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Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANNON SMITH ",368366,5519220,502], [41971,"ADOPTION EXPENSES",580110,"Child Services",502,659.37,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENIFER HALVERSON ",334898,5516979,502], [41972,"ADOPTION EXPENSES",580110,"Child Services",502,232.5,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEVIN KENNEY ",343144,5517506,502], [41973,"ADOPTION EXPENSES",580110,"Child Services",502,1426,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEGAN HEEKE ",347681,5517780,502], [41974,"ADOPTION EXPENSES",580110,"Child Services",502,899,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KYLE WIRTH ",305269,5515373,502], [41975,"ADOPTION EXPENSES",580110,"Child Services",502,1256.12,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER KEYT ",392246,5520908,502], [41976,"ADOPTION EXPENSES",580110,"Child Services",502,1674,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PATRICIA KASTE 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Services",502,387.5,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASHLEY HAND ",275292,5512516,502], [41981,"ADOPTION EXPENSES",580110,"Child Services",502,899,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANNIE PAYNE ",378593,5519909,502], [41982,"ADOPTION EXPENSES",580110,"Child Services",502,387.5,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRINA VANDERLAAN ",312506,5515699,502], [41983,"ADOPTION EXPENSES",580110,"Child Services",502,961,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANDREA MARTIN ",350032,5517935,502], [41984,"ADOPTION EXPENSES",580110,"Child Services",502,710.83,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDMOND S THOMAS ",425567,5523400,502], [41985,"ADOPTION EXPENSES",580110,"Child Services",502,1271,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CANIYA DASHAWN PETTIS ",388621,5520643,502], [41986,"ADOPTION EXPENSES",580110,"Child Services",502,659.37,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal 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Health And Human Services",8093,"PeopleSoft Financials","ANGELA JOHNSON ",367184,5519139,502], [41990,"ADOPTION EXPENSES",580110,"Child Services",502,972.78,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER B RATLIFF ",405582,5521924,502], [41991,"ADOPTION EXPENSES",580110,"Child Services",502,2015,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LORETTA HOOD ",324382,5516366,502], [41992,"ADOPTION EXPENSES",580110,"Child Services",502,1256.12,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ERIC SADER 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Services",502,716.1,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TANYA KUNTZ ",294881,5515054,502], [41997,"ADOPTION EXPENSES",580110,"Child Services",502,232.5,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER GILMORE ",241229,5512688,502], [41998,"ADOPTION EXPENSES",580110,"Child Services",502,966.27,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA STORM ",381544,5520119,502], [41999,"ADOPTION EXPENSES",580110,"Child Services",502,1333,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRENDA WILSON ",359765,5518637,502], [42000,"ADOPTION EXPENSES",580110,"Child Services",502,124,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARILYN BELKIEWITZ ",243307,5514436,502], [42001,"ADOPTION EXPENSES",580110,"Child Services",502,1767,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASSIE M COLLINS ",394786,5521115,502], [42002,"ADOPTION EXPENSES",580110,"Child Services",502,983.32,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CANDICE CAROL YORK ",414261,5522536,502], [42003,"ADOPTION EXPENSES",580110,"Child Services",502,2295.86,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON HALE ",416869,5522758,502], [42004,"ADOPTION EXPENSES",580110,"Child Services",502,966.27,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAGENA ALLEN ",376294,5519750,502], [42005,"ADOPTION EXPENSES",580110,"Child Services",502,634.57,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department 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Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SILVANA VILLA ",269975,5513294,502], [45820,"ADOPTION EXPENSES",580110,"Child Services",502,4761.6,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NYLA J SIMMONS ",406733,5522008,502], [45821,"ADOPTION EXPENSES",580110,"Child Services",502,255,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA HUTCHINSON ",332633,5516825,502], [45822,"ADOPTION EXPENSES",580110,"Child Services",502,1049.66,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KELSEY ANNE HILL ",412558,5522402,502], [45823,"ADOPTION EXPENSES",580110,"Child Services",502,4461.52,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEATHER OAKE ",403221,5521765,502], [45824,"ADOPTION EXPENSES",580110,"Child Services",502,414.16,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN MORELAND ",353318,5518163,502], [45825,"ADOPTION EXPENSES",580110,"Child Services",502,982.39,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN ROGER SHAPLAND ",240955,5514008,502], [45826,"ADOPTION EXPENSES",580110,"Child Services",502,1678,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE L ABBITT ",247753,5513171,502], [45827,"ADOPTION EXPENSES",580110,"Child Services",502,3252.21,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAWN'TE EVANS ",417042,5522770,502], [45828,"ADOPTION EXPENSES",580110,"Child Services",502,930.31,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PHILIP KOSTAROFF ",335382,5517006,502], [45829,"ADOPTION EXPENSES",580110,"Child 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Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELODIE BECKTELL ",368629,5519232,502], [45839,"ADOPTION EXPENSES",580110,"Child Services",502,2993.67,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEVIN BOWDEN ",436982,5523791,502], [45840,"ADOPTION EXPENSES",580110,"Child Services",502,3894.53,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RANDY HOUGHTON ",239013,5514085,502], [45841,"ADOPTION EXPENSES",580110,"Child Services",502,1088.41,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERESA CARTER ",312771,5513425,502], [45842,"ADOPTION EXPENSES",580110,"Child Services",502,361.77,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSE ASHBY ",281171,5513341,502], [45843,"ADOPTION EXPENSES",580110,"Child Services",502,4272.11,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MATTHEW INLOW ",412682,5522409,502], [45844,"ADOPTION EXPENSES",580110,"Child Services",502,317.75,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY HAKEL ",324668,5516377,502], [45845,"ADOPTION EXPENSES",580110,"Child Services",502,2215.57,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MATTHEW HARMON ",351805,5518054,502], [45846,"ADOPTION EXPENSES",580110,"Child Services",502,3222.45,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRANDI CORYA ",349476,5517893,502], [45847,"ADOPTION EXPENSES",580110,"Child Services",502,1636.8,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHEENA SHOAFF 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Services",502,181.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE CLINE ",365517,5519011,502], [46997,"ADOPTION EXPENSES",580110,"Child Services",502,434,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA LAHMAN ",130474,5513977,502], [46998,"ADOPTION EXPENSES",580110,"Child Services",502,366.73,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER HENSON ",337392,5517142,502], [46999,"ADOPTION EXPENSES",580110,"Child Services",502,312.79,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General 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",254130,5514220,502], [47003,"ADOPTION EXPENSES",580110,"Child Services",502,243.97,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAYLE WALLACE ",342689,5517476,502], [47004,"ADOPTION EXPENSES",580110,"Child Services",502,652.55,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI SKELTON ",329092,5516618,502], [47005,"ADOPTION EXPENSES",580110,"Child Services",502,496,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CALEY SHAFFER ",383841,5520285,502], [47006,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERONICA FLAGLE ",248190,5514170,502], [47007,"ADOPTION EXPENSES",580110,"Child Services",502,1046.56,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA HAMBLIN ",269911,5514548,502], [47008,"ADOPTION EXPENSES",580110,"Child Services",502,2182.4,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD LAYTON ",396003,5521228,502], [47009,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MOELLER ",337248,5517127,502], [47010,"ADOPTION EXPENSES",580110,"Child Services",502,115.01,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY SAGE ",344492,5517590,502], [47011,"ADOPTION EXPENSES",580110,"Child Services",502,448.26,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA L FROST ",389683,5520718,502], [47012,"ADOPTION EXPENSES",580110,"Child Services",502,523.28,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HATTIE TALBERT ",321021,5516162,502], [47013,"ADOPTION EXPENSES",580110,"Child Services",502,293.26,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY G JONES ",395999,5521226,502], [47014,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRIN J GRABER ",278828,5513460,502], [47015,"ADOPTION EXPENSES",580110,"Child Services",502,243.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI L BURNS ",73012,5514483,502], [47016,"Dir Supp - Home Based Services",580147,"Child Services",502,3404.1,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524387,502], [47017,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY PICKETT ",271806,5514581,502], [47018,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA ZERBY ",237700,5513099,502], [47019,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON FORBES ",349973,5517930,502], [47020,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL LAWRENCE ",321111,5516165,502], [47021,"Dir Supp - Home Based Services",580147,"Child Services",502,16.33,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511787,502], [47022,"ADOPTION EXPENSES",580110,"Child Services",502,1431.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDRA DIANE PALMER ",395755,5521198,502], [47023,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARLETTE DAVIS ",344070,5517569,502], [47024,"ADOPTION EXPENSES",580110,"Child Services",502,1766.69,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGETTE WILSON ",363178,5518859,502], [47025,"ADOPTION EXPENSES",580110,"Child Services",502,722.61,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA COLLINS ",407177,5522044,502], [47026,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY LOVITT ",355009,5518274,502], [47027,"ADOPTION EXPENSES",580110,"Child Services",502,141.05,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELODY KINCAID ",384584,5520326,502], [47028,"ADOPTION EXPENSES",580110,"Child Services",502,204.6,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KAY FURNISH ",379786,5519979,502], [47029,"ADOPTION EXPENSES",580110,"Child Services",502,1240,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN M SNYDER ",255303,5514239,502], [47030,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGJELIN BOZHA ",321919,5516211,502], [47031,"ADOPTION EXPENSES",580110,"Child Services",502,428.42,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA MONCUR ",357183,5518422,502], [47032,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMIAH JOHNSON ",263034,5514493,502], [47033,"ADOPTION EXPENSES",580110,"Child Services",502,1116,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA WEST ",278874,5514693,502], [47034,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES MAJORS ",251185,5513218,502], [47035,"ADOPTION EXPENSES",580110,"Child Services",502,513.36,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY DEASON ",324730,5516380,502], [47036,"ADOPTION EXPENSES",580110,"Child Services",502,113.15,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LACEY STOUT ",329312,5516636,502], [47037,"ADOPTION EXPENSES",580110,"Child Services",502,93,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LIPPARD ",347631,5517774,502], [47038,"ADOPTION EXPENSES",580110,"Child Services",502,1067.95,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY R COGDILL ",393067,5520972,502], [47039,"ADOPTION EXPENSES",580110,"Child Services",502,1705,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AILISHA SCARTOZZI ",325631,5516438,502], [47040,"ADOPTION EXPENSES",580110,"Child Services",502,403,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLOTTE BRUMMET ",360863,5518709,502], [47041,"ADOPTION EXPENSES",580110,"Child Services",502,249.24,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERONICA LYNN DAILEY ",383218,5520246,502], [47042,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA L LAND ",126828,5514457,502], [47043,"ADOPTION EXPENSES",580110,"Child Services",502,1454.52,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SA KAMIKA BANKS ",437551,5523805,502], [47044,"ADOPTION EXPENSES",580110,"Child Services",502,1055.24,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON SMITH ",414083,5522522,502], [47045,"ADOPTION EXPENSES",580110,"Child Services",502,247.69,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MACKENZIE BEARD ",343329,5517516,502], [47046,"ADOPTION EXPENSES",580110,"Child Services",502,175.15,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN ALEXANDER LEWIS ",410750,5522282,502], [47047,"ADOPTION EXPENSES",580110,"Child Services",502,434,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL MARTIN ",348223,5517811,502], [47048,"ADOPTION EXPENSES",580110,"Child Services",502,1565.2,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN F SMITH ",250603,5513213,502], [47049,"ADOPTION EXPENSES",580110,"Child Services",502,278.43,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI CHRISTINE BASS ",247146,5513163,502], [47050,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMMANTHA COMBS ",345302,5517632,502], [47051,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY MCGUIRE ",324815,5516382,502], [47052,"ADOPTION EXPENSES",580110,"Child Services",502,688.82,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","YOLANDA DUCKWORTH ",346899,5517724,502], [47053,"ADOPTION EXPENSES",580110,"Child Services",502,387.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH STEVENS ",377142,5519808,502], [47054,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHEA ALLENSWORTH ",275696,5514639,502], [47055,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA WILSON ",325717,5516442,502], [47056,"ADOPTION EXPENSES",580110,"Child Services",502,713,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA MAJORS ",382448,5520183,502], [47057,"ADOPTION EXPENSES",580110,"Child Services",502,1404.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA WAGNER ",372909,5519519,502], [47058,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEY LEE ",393652,5521012,502], [47059,"ADOPTION EXPENSES",580110,"Child Services",502,883.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELIQUE LOVE ",334011,5516923,502], [47060,"ADOPTION EXPENSES",580110,"Child Services",502,1048.73,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSEN BROOKS ",321856,5516209,502], [47061,"ADOPTION EXPENSES",580110,"Child Services",502,961,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY BELL ",416750,5522743,502], [47062,"ADOPTION EXPENSES",580110,"Child Services",502,312.79,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARMONY WILSON ",334574,5516961,502], [47063,"ADOPTION EXPENSES",580110,"Child Services",502,1431.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EROEL COSTILLA ",416046,5522685,502], [47064,"ADOPTION EXPENSES",580110,"Child Services",502,434,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN CLARK ",376990,5519792,502], [47065,"ADOPTION EXPENSES",580110,"Child Services",502,1293.01,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI NIGH-SHUPPERT ",375920,5519717,502], [47066,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LATONYA HARRINGTON ",259224,5514268,502], [47067,"ADOPTION EXPENSES",580110,"Child Services",502,2108,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHARINE GREGORY ",274349,5514620,502], [47068,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIVIAN SIZEMORE ",276096,5514641,502], [47069,"ADOPTION EXPENSES",580110,"Child Services",502,403,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL WEAVER ",335380,5517004,502], [47070,"ADOPTION EXPENSES",580110,"Child Services",502,629.3,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAUNA WHIDDEN ",355928,5518343,502], [47071,"ADOPTION EXPENSES",580110,"Child Services",502,1147,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSE R GOMEZ-VILLALBAZO ",426963,5523474,502], [47072,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA KAY FORD ",273283,5514605,502], [47073,"ADOPTION EXPENSES",580110,"Child Services",502,4576.84,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE FOWLER ",400324,5521560,502], [47074,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LACIE MYSZAK ",277925,5514674,502], [47075,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI FISHER ",321534,5516198,502], [47076,"ADOPTION EXPENSES",580110,"Child Services",502,232.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY WOLF ",366668,5519099,502], [47077,"ADOPTION EXPENSES",580110,"Child Services",502,453.22,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CORNELIA EVANS ",268931,5514541,502], [47078,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH MOSIER ",348337,5517821,502], [47079,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA LAWSON ",326340,5516473,502], [47080,"ADOPTION EXPENSES",580110,"Child Services",502,682,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY ROOT ",275220,5514633,502], [47081,"Dir Supp - Home Based Services",580147,"Child Services",502,3121.18,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511794,502], [47082,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER MARIE FRENCH ",248410,5513185,502], [47083,"ADOPTION EXPENSES",580110,"Child Services",502,1085,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER JEAN SEBASTIAN ",423195,5523269,502], [47084,"Dir Supp - Home Based Services",580147,"Child Services",502,3120.55,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512223,502], [47085,"ADOPTION EXPENSES",580110,"Child Services",502,260.09,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH FANDREI ",335537,5517011,502], [47086,"ADOPTION 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APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL BEECHAM ",355622,5518323,502], [47090,"ADOPTION EXPENSES",580110,"Child Services",502,496,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA C HIRST ",426217,5523435,502], [47091,"ADOPTION EXPENSES",580110,"Child Services",502,94.86,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER LYNN FORD ",394814,5521120,502], [47092,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY FUNK ",321684,5516207,502], [47093,"ADOPTION EXPENSES",580110,"Child Services",502,2263,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY TABER ",347683,5517781,502], [47094,"ADOPTION EXPENSES",580110,"Child Services",502,323.02,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA LANTEIGNE ",297533,5512676,502], [47095,"ADOPTION EXPENSES",580110,"Child Services",502,782.75,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP HIMELICK ",371297,5519409,502], [47096,"ADOPTION EXPENSES",580110,"Child Services",502,189.72,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIUS ILIE ",396039,5521230,502], [47097,"ADOPTION EXPENSES",580110,"Child Services",502,496,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA STILES ",381936,5520143,502], [47098,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY CHOATE ",323273,5516291,502], [47099,"ADOPTION EXPENSES",580110,"Child Services",502,179.49,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General 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",326021,5516457,502], [47103,"ADOPTION EXPENSES",580110,"Child Services",502,1849.77,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRIN RATTS ",320346,5516119,502], [47104,"ADOPTION EXPENSES",580110,"Child Services",502,247.07,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL SLAGLE ",366183,5519065,502], [47105,"ADOPTION EXPENSES",580110,"Child Services",502,381.3,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHONTRELLE FUGATE ",351481,5518032,502], [47106,"ADOPTION EXPENSES",580110,"Child Services",502,222.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL HART ",384786,5520336,502], [47107,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA DAVIS ",251543,5513223,502], [47108,"ADOPTION EXPENSES",580110,"Child Services",502,1717.71,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA DRAGONETTE ",359514,5518618,502], [47109,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN EDWARD CARITHERS ",233636,5512566,502], [47110,"ADOPTION EXPENSES",580110,"Child Services",502,313.72,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA VAN BUSSUM ",382350,5520182,502], [47111,"ADOPTION EXPENSES",580110,"Child Services",502,582.49,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL REINHARD ",334156,5516933,502], [47112,"ADOPTION EXPENSES",580110,"Child Services",502,659.37,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft 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Services",502,62,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA BOBBITT ",266120,5514513,502], [47117,"ADOPTION EXPENSES",580110,"Child Services",502,2621.98,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OMA F THEURER MILLER ",390278,5520764,502], [47118,"ADOPTION EXPENSES",580110,"Child Services",502,682,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY PEARSON ",326344,5516475,502], [47119,"ADOPTION EXPENSES",580110,"Child Services",502,702.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY HASTY ",325733,5516445,502], [47120,"ADOPTION EXPENSES",580110,"Child Services",502,248,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY SLAUTER ",277161,5513323,502], [47121,"ADOPTION EXPENSES",580110,"Child Services",502,911.4,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY LATTA ",326630,5516495,502], [47122,"ADOPTION EXPENSES",580110,"Child Services",502,868,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY PENCE ",375907,5519716,502], [47123,"ADOPTION EXPENSES",580110,"Child Services",502,1817.22,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI CRABB ",359001,5518573,502], [47124,"ADOPTION EXPENSES",580110,"Child Services",502,434,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FREDERICK STEPPER ",323119,5516282,502], [47125,"ADOPTION EXPENSES",580110,"Child Services",502,337.9,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA HARMON ",405198,5521878,502], [47126,"ADOPTION EXPENSES",580110,"Child Services",502,704.63,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NICOLIE REED ",392753,5520945,502], [47127,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA ONEILL ",332415,5516813,502], [47128,"ADOPTION EXPENSES",580110,"Child Services",502,589,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANDA PETERSON ",276221,5513563,502], [47129,"ADOPTION EXPENSES",580110,"Child Services",502,270.63,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT GARD ",321131,5516171,502], [47130,"ADOPTION EXPENSES",580110,"Child Services",502,542.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA KNIGHT-OVERTON ",358984,5518566,502], [47131,"ADOPTION EXPENSES",580110,"Child Services",502,1085,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAUNDRA WILLIAMS ",414294,5522539,502], [47132,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEE LOTHAMER ",361751,5518764,502], [47133,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY L CARSON ",264104,5514501,502], [47134,"ADOPTION EXPENSES",580110,"Child Services",502,983.94,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHAD MCCORMICK ",379698,5519971,502], [47135,"ADOPTION EXPENSES",580110,"Child Services",502,601.4,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAVERN CHILDS ",277298,5514664,502], [47136,"ADOPTION EXPENSES",580110,"Child Services",502,322.09,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY DECKER ",370836,5519372,502], [47137,"ADOPTION EXPENSES",580110,"Child Services",502,239.32,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW TAYLOR ",394771,5521111,502], [47138,"ADOPTION EXPENSES",580110,"Child Services",502,446.71,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANY KIEL ",393892,5521037,502], [47139,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALISHA A DIDIA ",255176,5514479,502], [47140,"ADOPTION EXPENSES",580110,"Child Services",502,966.27,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY BERG ",351135,5518004,502], [47141,"ADOPTION EXPENSES",580110,"Child Services",502,124,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA WALDRIP ",319954,5516100,502], [47142,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY MOORE ",328755,5516598,502], [47143,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PETER CRAGO ",398961,5521471,502], [47144,"ADOPTION EXPENSES",580110,"Child Services",502,464.07,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY ANN MCKIBBEN ",394811,5521119,502], [47145,"ADOPTION EXPENSES",580110,"Child Services",502,1054,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY SPARKS ",322003,5516220,502], [47146,"Dir Supp - Home Based Services",580147,"Child Services",502,4250.53,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524515,502], [47147,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE COMBS ",351772,5518047,502], [47148,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDITH SEXTON ",352912,5518129,502], [47149,"ADOPTION EXPENSES",580110,"Child Services",502,71.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MOLLY PRIDEMORE ",396193,5521234,502], [47150,"ADOPTION EXPENSES",580110,"Child Services",502,24.18,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA N CARNAGUA ",385966,5520393,502], [47151,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY HANSON ",340735,5517359,502], [47152,"ADOPTION EXPENSES",580110,"Child Services",502,449.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNIE GAY ",251268,5513215,502], [47153,"ADOPTION EXPENSES",580110,"Child Services",502,417.57,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMY MARSHALL ",326052,5516461,502], [47154,"ADOPTION EXPENSES",580110,"Child Services",502,471.2,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LATOYYA BARNFIELD ",391655,5520865,502], [47155,"ADOPTION EXPENSES",580110,"Child Services",502,274.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHANAEL BROWN ",323801,5516336,502], [47156,"ADOPTION EXPENSES",580110,"Child Services",502,167.09,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDY HUFF ",382271,5520173,502], [47157,"ADOPTION EXPENSES",580110,"Child Services",502,601.4,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL JAMES SCHWARTZ ",427961,5523514,502], [47158,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW S LOMAN ",423738,5513453,502], [47159,"ADOPTION EXPENSES",580110,"Child Services",502,992,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE VOGEL ",332312,5516811,502], [47160,"ADOPTION EXPENSES",580110,"Child Services",502,511.7,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PETER MCAFEE ",237925,5513455,502], [47161,"ADOPTION EXPENSES",580110,"Child Services",502,910.16,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA J BERGNER ",401329,5521642,502], [47162,"ADOPTION EXPENSES",580110,"Child Services",502,2108,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON RILEY ",363892,5518903,502], [47163,"ADOPTION EXPENSES",580110,"Child Services",502,381.3,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAITH WRIGHT ",323108,5516278,502], [47164,"ADOPTION EXPENSES",580110,"Child Services",502,105.71,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN HEDGE ",345155,5517620,502], [47165,"ADOPTION EXPENSES",580110,"Child Services",502,1833.96,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER OAKE ",403221,5521765,502], [47166,"Dir Supp - Home Based Services",580147,"Child Services",502,550.88,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524103,502], [47167,"ADOPTION EXPENSES",580110,"Child Services",502,217,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER YOUNG ",252088,5514212,502], [47168,"ADOPTION EXPENSES",580110,"Child Services",502,255.44,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESIA SANDERS ",335643,5517019,502], [47169,"ADOPTION EXPENSES",580110,"Child Services",502,800.42,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK BOND ",320681,5516140,502], [47170,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE MURPHY ",331087,5516741,502], [47171,"ADOPTION EXPENSES",580110,"Child Services",502,217,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ANN PEDRAZA ",342874,5513014,502], [47172,"ADOPTION EXPENSES",580110,"Child Services",502,643.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EZRA BORKHOLDER ",364921,5518972,502], [47173,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE PETTIT ",266125,5514514,502], [47174,"Dir Supp - Home Based Services",580147,"Child Services",502,1914.03,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524336,502], [47175,"ADOPTION EXPENSES",580110,"Child Services",502,1412.98,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE R KNORR ",409283,5522185,502], [47176,"ADOPTION EXPENSES",580110,"Child Services",502,239.94,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RODNEY KRANER ",425460,5523393,502], [47177,"ADOPTION EXPENSES",580110,"Child Services",502,2601.83,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VINCENT MICHAEL ROSSODIVITO ",394808,5521118,502], [47178,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERHONDA WARES ",366187,5519068,502], [47179,"ADOPTION EXPENSES",580110,"Child Services",502,568.54,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADRIANA WEAVER ",388810,5520655,502], [47180,"ADOPTION EXPENSES",580110,"Child Services",502,2235.41,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENDA RAMIREZ ",419934,5523068,502], [47181,"ADOPTION EXPENSES",580110,"Child Services",502,102.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA WEIBEZAHN ",379299,5519952,502], [47182,"ADOPTION EXPENSES",580110,"Child Services",502,761.98,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYCE LANGEBARTELS ",371658,5519436,502], [47183,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA ENAMORADO ",338642,5517216,502], [47184,"ADOPTION EXPENSES",580110,"Child Services",502,814.37,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH SMITH ",420048,5523076,502], [47185,"ADOPTION EXPENSES",580110,"Child Services",502,542.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA HUIZAR ",321121,5516169,502], [47186,"ADOPTION EXPENSES",580110,"Child Services",502,523.28,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY L DESARMO ",333891,5516909,502], [47187,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER PHELPS ",277796,5513722,502], [47188,"ADOPTION EXPENSES",580110,"Child Services",502,1226.36,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTANA DEAN GLENN ",412333,5522389,502], [47189,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEREMIAH WYATT ",342187,5517453,502], [47190,"ADOPTION EXPENSES",580110,"Child Services",502,1108.56,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT EDWARDS ",277297,5514663,502], [47191,"ADOPTION EXPENSES",580110,"Child Services",502,656.27,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN JONES ",325045,5516403,502], [47192,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,400.4,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524331,502], [47193,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN K DOWDEN ",257405,5514252,502], [47194,"ADOPTION EXPENSES",580110,"Child Services",502,232.81,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LESIA CAROL MANUEL ",398133,5521411,502], [47195,"ADOPTION EXPENSES",580110,"Child Services",502,394.94,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY BROWN ",340732,5517356,502], [47196,"ADOPTION EXPENSES",580110,"Child Services",502,499.72,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LORA MALOOF ",272194,5514588,502], [47197,"ADOPTION EXPENSES",580110,"Child Services",502,248,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNEY CAMPBELL ",342975,5517498,502], [47198,"ADOPTION EXPENSES",580110,"Child Services",502,4614.35,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE KIRKMAN ",416752,5522744,502], [47199,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SKILES ",416431,5522712,502], [47200,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY MOTLEY ",250272,5513198,502], [47201,"ADOPTION EXPENSES",580110,"Child Services",502,212.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY CLARK ",373735,5519574,502], [47202,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JARRELL DAY ",262972,5514492,502], [47203,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE J NAUGLE ",264097,5513718,502], [47204,"ADOPTION EXPENSES",580110,"Child Services",502,837,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD DREISTADT ",272510,5514590,502], [47205,"ADOPTION EXPENSES",580110,"Child Services",502,1426,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW HASHLEY ",353242,5518153,502], [47206,"ADOPTION EXPENSES",580110,"Child Services",502,1559.61,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL HESS ",342880,5512592,502], [47207,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL BOEHNER ",270885,5514563,502], [47208,"ADOPTION EXPENSES",580110,"Child Services",502,444.54,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER RANNELLS ",250460,5512500,502], [47209,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN ADAMS ",237641,5513603,502], [47210,"ADOPTION EXPENSES",580110,"Child Services",502,2650.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY CESSNA ",365598,5519018,502], [47211,"ADOPTION EXPENSES",580110,"Child Services",502,1256.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER MAY ",418806,5522956,502], [47212,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE FIELDS ",274045,5514614,502], [47213,"ADOPTION EXPENSES",580110,"Child Services",502,444.54,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PRISCILLA SIMMONS ",325838,5516451,502], [47214,"ADOPTION EXPENSES",580110,"Child Services",502,674.56,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPHINE PEEKEN ",380913,5520055,502], [47215,"ADOPTION EXPENSES",580110,"Child Services",502,733.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY SHELBY ",374505,5519629,502], [47216,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH REYNOLDS ",343472,5517531,502], [47217,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK HOLLOWAY ",324659,5516375,502], [47218,"ADOPTION EXPENSES",580110,"Child Services",502,488.56,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE STEINKAMP ",353107,5518144,502], [47219,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH C ROW ",248522,5513707,502], [47220,"ADOPTION EXPENSES",580110,"Child Services",502,201.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN DAUTERMAN ",323547,5516311,502], [47221,"ADOPTION EXPENSES",580110,"Child Services",502,3626.38,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA FLETCHER ",271553,5513303,502], [47222,"ADOPTION EXPENSES",580110,"Child Services",502,4185,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JONAS THOR ",350448,5517958,502], [47223,"ADOPTION EXPENSES",580110,"Child Services",502,526.38,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELORES WILSON ",417731,5522832,502], [47224,"ADOPTION EXPENSES",580110,"Child Services",502,79.05,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RODNEY MULLER ",426398,5523446,502], [47225,"ADOPTION EXPENSES",580110,"Child Services",502,915.74,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KARI ANN PLESSINGER ",393087,5520974,502], [47226,"ADOPTION EXPENSES",580110,"Child Services",502,814.37,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANTEL LAIRSON ",406824,5522016,502], [47227,"ADOPTION EXPENSES",580110,"Child Services",502,324.57,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA SHUMPERT ",246200,5513133,502], [47228,"ADOPTION EXPENSES",580110,"Child Services",502,283.34,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES GARPETTI ",380358,5520027,502], [47229,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY NUNLEY ",373914,5519585,502], [47230,"ADOPTION EXPENSES",580110,"Child Services",502,51.15,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL BRISTOL ",320355,5516122,502], [47231,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLANN MCERLEAN ",342574,5517469,502], [47232,"Dir Supp - Home Based Services",580147,"Child Services",502,2947.8,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511861,502], [47233,"ADOPTION EXPENSES",580110,"Child Services",502,868,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY L WATERMAN ",394086,5521058,502], [47234,"ADOPTION EXPENSES",580110,"Child Services",502,965.34,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIP NEUENSCHWANDER ",330771,5516714,502], [47235,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA MCDUFFIE ",349721,5517914,502], [47236,"ADOPTION EXPENSES",580110,"Child Services",502,2007.87,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA SMITH ",378354,5519898,502], [47237,"ADOPTION EXPENSES",580110,"Child Services",502,391.53,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH WILLIAMSON ",322993,5516275,502], [47238,"ADOPTION EXPENSES",580110,"Child Services",502,1635.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA DAVIS ",388505,5520629,502], [47239,"ADOPTION EXPENSES",580110,"Child Services",502,983.94,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA MORELAND ",357043,5518412,502], [47240,"ADOPTION EXPENSES",580110,"Child Services",502,2728,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DARIAN JONES ",362547,5518817,502], [47241,"ADOPTION EXPENSES",580110,"Child Services",502,407.96,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KENISHA JO SEIBERT ",403214,5521763,502], [47242,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT PAUL FLOOD ",241159,5513835,502], [47243,"ADOPTION EXPENSES",580110,"Child Services",502,589,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL VALDEZ ",400922,5521610,502], [47244,"ADOPTION EXPENSES",580110,"Child Services",502,138.57,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY TROYER ",369303,5519266,502], [47245,"ADOPTION EXPENSES",580110,"Child Services",502,852.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MANERVA ROGERS ",261648,5514274,502], [47246,"ADOPTION EXPENSES",580110,"Child Services",502,589,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMEY CHRISTLIEB ",275213,5514632,502], [47247,"ADOPTION EXPENSES",580110,"Child Services",502,124,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA ANN BOLIN ",247143,5513162,502], [47248,"ADOPTION EXPENSES",580110,"Child Services",502,616.28,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KARISSA CRANE ",422723,5523240,502], [47249,"ADOPTION EXPENSES",580110,"Child Services",502,589,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MATTHEWS ",334338,5516948,502], [47250,"ADOPTION EXPENSES",580110,"Child Services",502,744,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB MCLANE ",370912,5519375,502], [47251,"ADOPTION EXPENSES",580110,"Child Services",502,342.86,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LACEY DAVIS ",378806,5519920,502], [47252,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN CULLEN ",323723,5516325,502], [47253,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM N HILLYARD ",256647,5514248,502], [47254,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXANNA MILLER ",271177,5514570,502], [47255,"ADOPTION EXPENSES",580110,"Child Services",502,589,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT BARTON ",323443,5516303,502], [47256,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE MAKINSON ",328394,5516575,502], [47257,"ADOPTION EXPENSES",580110,"Child Services",502,236.53,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA LAWSON ",344298,5517574,502], [47258,"ADOPTION EXPENSES",580110,"Child Services",502,305,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY ALLISON STEELE ",249672,5512935,502], [47259,"ADOPTION EXPENSES",580110,"Child Services",502,1823.11,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LEANNE BINGHAM ",378158,5519880,502], [47260,"ADOPTION EXPENSES",580110,"Child Services",502,1170.56,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MOSS ",261848,5514453,502], [47261,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON SAYER ",239532,5513756,502], [47262,"ADOPTION EXPENSES",580110,"Child Services",502,440.51,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEWY ALMANZAR ",339129,5517259,502], [47263,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL DELAGRANGE ",265791,5514512,502], [47264,"ADOPTION EXPENSES",580110,"Child Services",502,744,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY ROBERTS ",335951,5517038,502], [47265,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA KAPNAS-BERRYMAN ",320499,5516131,502], [47266,"Dir Supp - Home Based Services",580147,"Child Services",502,2887.92,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512205,502], [47267,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JERILEAN HENDRICKSON ",271611,5514577,502], [47268,"Dir Supp - Home Based Services",580147,"Child Services",502,3522.91,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512066,502], [47269,"Dir Supp - Home Based Services",580147,"Child Services",502,48.98,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524328,502], [47270,"ADOPTION EXPENSES",580110,"Child Services",502,232.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA SIMMONS ",331097,5516745,502], [47271,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN TUCKER ",351661,5518043,502], [47272,"ADOPTION EXPENSES",580110,"Child Services",502,234.98,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH 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Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD SPICER ",322688,5516259,502], [47277,"ADOPTION EXPENSES",580110,"Child Services",502,646.97,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY MALIK ",352310,5518088,502], [47278,"ADOPTION EXPENSES",580110,"Child Services",502,1137.39,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA LOUISE RICHMOND ",349210,5517871,502], [47279,"ADOPTION EXPENSES",580110,"Child Services",502,77.81,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN MERSCH ",416111,5522694,502], [47280,"Dir Supp - Home Based Services",580147,"Child Services",502,2552.39,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524339,502], [47281,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI A EPPERT ",249678,5513190,502], [47282,"ADOPTION EXPENSES",580110,"Child Services",502,403,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSIE SUMNER ",417478,5522806,502], [47283,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK WALTERS ",277477,5514668,502], [47284,"ADOPTION EXPENSES",580110,"Child Services",502,1600.84,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER VINCENT ",429110,5523556,502], [47285,"ADOPTION EXPENSES",580110,"Child Services",502,93,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PARKER ",268478,5514534,502], [47286,"ADOPTION EXPENSES",580110,"Child Services",502,472.75,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER TURNER ",319895,5516099,502], [47287,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA BURLESON ",383858,5520286,502], [47288,"ADOPTION EXPENSES",580110,"Child Services",502,658.75,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN FRIEDBERG ",331091,5516742,502], [47289,"ADOPTION EXPENSES",580110,"Child Services",502,1332.07,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPHINE SPAID ",331098,5516746,502], [47290,"Dir Supp - Home Based Services",580147,"Child Services",502,567.35,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512046,502], [47291,"ADOPTION EXPENSES",580110,"Child Services",502,164.61,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA CRAWFORD DAVIDSON ",396237,5521240,502], [47292,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY SUTLIFF ",272186,5512665,502], [47293,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARRY SPIKER ",274599,5514624,502], [47294,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANNE AND TOBY ALBERTSON ",247904,5513172,502], [47295,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE JOSEPH ",258073,5514263,502], [47296,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACIELA GUTH ",277098,5514657,502], [47297,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA KERBY ",413761,5522489,502], [47298,"ADOPTION EXPENSES",580110,"Child Services",502,247.69,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW GILPIN ",360532,5518687,502], [47299,"ADOPTION EXPENSES",580110,"Child Services",502,651,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSIE CONRAD ",347830,5517787,502], [47300,"ADOPTION EXPENSES",580110,"Child Services",502,483.6,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SIMONA SANTABARBARA ",366685,5519100,502], [47301,"ADOPTION EXPENSES",580110,"Child Services",502,429.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET HOUTARI ",341541,5517416,502], [47302,"Dir Supp - Home Based Services",580147,"Child Services",502,3775,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511796,502], [47303,"ADOPTION EXPENSES",580110,"Child Services",502,2414.59,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYANT SMITH CHAMBERS ",431802,5523625,502], [47304,"ADOPTION EXPENSES",580110,"Child Services",502,434,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HELLOWEE JOHNSON ",274282,5514617,502], [47305,"ADOPTION EXPENSES",580110,"Child Services",502,370.45,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONSTANCE SHAPIRO ",327889,5516551,502], [47306,"ADOPTION EXPENSES",580110,"Child Services",502,488.56,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE D FREEMAN ",388876,5520657,502], [47307,"ADOPTION EXPENSES",580110,"Child Services",502,1674,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET SPROLES ",270308,5513887,502], [47308,"ADOPTION EXPENSES",580110,"Child Services",502,1128.76,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIDER, KARINA S ",156192,5513138,502], [47309,"ADOPTION EXPENSES",580110,"Child Services",502,207.7,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KENDRA SCANLON ",367839,5519184,502], [47310,"ADOPTION EXPENSES",580110,"Child Services",502,715.79,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA WHOLF ",384969,5520343,502], [47311,"ADOPTION EXPENSES",580110,"Child Services",502,260.09,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA TURNER HARGRAVES ",382346,5520180,502], [47312,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES REESE JR ",338719,5517228,502], [47313,"ADOPTION EXPENSES",580110,"Child Services",502,585.28,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KALAY COLLEY ",142892,5513904,502], [47314,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY ALAN HEWITT ",254722,5514229,502], [47315,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEANNA SCHEIBELHUT ",276920,5514653,502], [47316,"ADOPTION EXPENSES",580110,"Child Services",502,806,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE GOODMAN ",357023,5518409,502], [47317,"Dir Supp - Home Based Services",580147,"Child Services",502,2129.37,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524404,502], [47318,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LATRICA SCHOOLEY ",374274,5519608,502], [47319,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLENE ZEITVOGEL ",271197,5514571,502], [47320,"Dir Supp - Home Based Services",580147,"Child Services",502,4127.29,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512200,502], [47321,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA ORELLANA ",233285,5514420,502], [47322,"ADOPTION EXPENSES",580110,"Child Services",502,1365.86,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY POSEY ",320987,5516157,502], [47323,"ADOPTION EXPENSES",580110,"Child Services",502,93,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA SMITH ",261701,5514423,502], [47324,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE PUMA ",332247,5516808,502], [47325,"ADOPTION EXPENSES",580110,"Child Services",502,2107,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL SOMMERS ",238022,5513599,502], [47326,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY THAXTON ",335544,5517013,502], [47327,"ADOPTION EXPENSES",580110,"Child Services",502,217,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL NORTHACKER ",278366,5514682,502], [47328,"ADOPTION EXPENSES",580110,"Child Services",502,598.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPRING MCGAVOCK ",383378,5520259,502], [47329,"ADOPTION EXPENSES",580110,"Child Services",502,1112.59,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENNIVER SAMS ",367838,5519183,502], [47330,"ADOPTION EXPENSES",580110,"Child Services",502,236.53,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA L COCHRAN ",357121,5518415,502], [47331,"ADOPTION EXPENSES",580110,"Child Services",502,362.08,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGO KNEFELKAMP ",372498,5519488,502], [47332,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND LITTLETON ",265405,5514507,502], [47333,"ADOPTION EXPENSES",580110,"Child Services",502,381.3,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REXANN HEICHELBECH ",270355,5514553,502], [47334,"ADOPTION EXPENSES",580110,"Child Services",502,428.42,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY HORRELL ",397458,5521357,502], [47335,"ADOPTION EXPENSES",580110,"Child Services",502,224.13,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD BARNES ",367319,5519144,502], [47336,"Dir Supp - Home Based Services",580147,"Child Services",502,3154.58,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511863,502], [47337,"ADOPTION EXPENSES",580110,"Child Services",502,883.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLENE BISHOP ",410072,5522244,502], [47338,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA MONTGOMERY ",381417,5520107,502], [47339,"ADOPTION EXPENSES",580110,"Child Services",502,166.16,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY D DUNHAM ",388556,5520636,502], [47340,"ADOPTION EXPENSES",580110,"Child Services",502,1054,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MYRA ROSS ",362420,5518810,502], [47341,"ADOPTION EXPENSES",580110,"Child Services",502,1431.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA R ANDERSON ",409004,5522160,502], [47342,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY GOSHERT ",330987,5516733,502], [47343,"ADOPTION EXPENSES",580110,"Child Services",502,657.82,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSE M CURRY-ARMON ",271055,5514568,502], [47344,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLA PORTER ",251272,5514203,502], [47345,"ADOPTION EXPENSES",580110,"Child Services",502,255.85,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT LATIAK ",237720,5513604,502], [47346,"Dir Supp - Home Based Services",580147,"Child Services",502,3327.99,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512221,502], [47347,"ADOPTION EXPENSES",580110,"Child Services",502,1414.7,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDROMEDA MARTIN ",249556,5513623,502], [47348,"ADOPTION EXPENSES",580110,"Child Services",502,3048.54,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA SCHMITT ",340665,5517349,502], [47349,"ADOPTION EXPENSES",580110,"Child Services",502,761.36,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYLVIA D WITT ",341277,5517397,502], [47350,"ADOPTION EXPENSES",580110,"Child Services",502,254.82,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON BUTCHER ",330776,5516716,502], [47351,"ADOPTION EXPENSES",580110,"Child Services",502,297.91,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA ALLEN ",321323,5516191,502], [47352,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOY KAIN ",321116,5516167,502], [47353,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDITH FAIRLEY ",323552,5516312,502], [47354,"ADOPTION EXPENSES",580110,"Child Services",502,651,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHY GREESON ",374549,5519631,502], [47355,"ADOPTION EXPENSES",580110,"Child Services",502,964.72,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY BRANHAM ",371201,5519396,502], [47356,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH ENGLISH ",270388,5514555,502], [47357,"ADOPTION EXPENSES",580110,"Child Services",502,181.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RHENA WILLIAMS ",386369,5520432,502], [47358,"ADOPTION EXPENSES",580110,"Child Services",502,496,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA PEARSON ",371222,5519401,502], [47359,"ADOPTION EXPENSES",580110,"Child Services",502,870.17,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BOWEN ",358425,5518518,502], [47360,"ADOPTION EXPENSES",580110,"Child Services",502,3842.45,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE CALHOUN ",380080,5520006,502], [47361,"ADOPTION EXPENSES",580110,"Child Services",502,124,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN E TOBIN ",246434,5512548,502], [47362,"Dir Supp - Home Based Services",580147,"Child Services",502,3447.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511862,502], [47363,"ADOPTION EXPENSES",580110,"Child Services",502,94.86,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRINA HAYWOOD ",268297,5514531,502], [47364,"ADOPTION EXPENSES",580110,"Child Services",502,1141.11,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW SIMMONS ",358198,5518501,502], [47365,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER THORPE ",236278,5513935,502], [47366,"Dir Supp - Home Based Services",580147,"Child Services",502,3134.45,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511843,502], [47367,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBI GRUCA ",333206,5516853,502], [47368,"ADOPTION EXPENSES",580110,"Child Services",502,716.1,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDITH M HELGERS ",398029,5521397,502], [47369,"ADOPTION EXPENSES",580110,"Child Services",502,158.1,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL JORDAN ",361196,5518728,502], [47370,"ADOPTION EXPENSES",580110,"Child Services",502,208.07,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA LYNN SHORT ",248314,5512822,502], [47371,"ADOPTION EXPENSES",580110,"Child Services",502,102.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY DAULTON ",424189,5523320,502], [47372,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMULETTA HARDAWAY ",238021,5514429,502], [47373,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER CHRISTIE ",273558,5514607,502], [47374,"Dir Supp - Home Based Services",580147,"Child Services",502,4413.74,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511864,502], [47375,"ADOPTION EXPENSES",580110,"Child Services",502,381.3,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BREYA JOHNSON ",347406,5517757,502], [47376,"ADOPTION EXPENSES",580110,"Child Services",502,4433.31,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NITZA IVETTE LOPEZ ",414910,5522587,502], [47377,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI PARSONS ",254790,5514232,502], [47378,"ADOPTION EXPENSES",580110,"Child Services",502,167.09,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE JOHNSON ",350258,5517946,502], [47379,"ADOPTION EXPENSES",580110,"Child Services",502,814.37,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMANUEL GRUBBS ",411215,5522311,502], [47380,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY JORDAN ",275544,5514637,502], [47381,"ADOPTION EXPENSES",580110,"Child Services",502,6390.96,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DOROTHY M SPRAYBERRY ",434641,5523732,502], [47382,"Dir Supp - Home Based Services",580147,"Child Services",502,3167.56,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524390,502], [47383,"ADOPTION EXPENSES",580110,"Child Services",502,992,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MILLER ",390472,5520786,502], [47384,"ADOPTION EXPENSES",580110,"Child Services",502,71.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA ASHLEY BAKER ",388881,5520659,502], [47385,"ADOPTION EXPENSES",580110,"Child Services",502,873.89,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY FUGETT ",415382,5522624,502], [47386,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA NEW ",370091,5519323,502], [47387,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL REED ",247062,5513156,502], [47388,"ADOPTION EXPENSES",580110,"Child Services",502,899,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN KILDOW ",237683,5513892,502], [47389,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY ROBINSON ",349269,5517876,502], [47390,"ADOPTION EXPENSES",580110,"Child Services",502,1395,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA DELBRIDGE ",270200,5514552,502], [47391,"ADOPTION EXPENSES",580110,"Child Services",502,1162.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDY D CURRY ",247160,5513164,502], [47392,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ZELLA GARRON ",263581,5512948,502], [47393,"ADOPTION EXPENSES",580110,"Child Services",502,270.63,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNETTE ROBLES ",329535,5516650,502], [47394,"ADOPTION EXPENSES",580110,"Child Services",502,527,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS A PERRY ",88830,5513949,502], [47395,"ADOPTION EXPENSES",580110,"Child Services",502,496,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN COLEMAN ",358320,5518512,502], [47396,"ADOPTION EXPENSES",580110,"Child Services",502,994.48,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER SANBORN ",418727,5522941,502], [47397,"ADOPTION EXPENSES",580110,"Child Services",502,1860,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIENNE SPRUNGER ",330133,5516687,502], [47398,"ADOPTION EXPENSES",580110,"Child Services",502,407.96,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY PASSWATER ",271441,5514574,502], [47399,"ADOPTION EXPENSES",580110,"Child Services",502,248,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH NEWCOMB ",249682,5513709,502], [47400,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GWENDOLYN BONNER ",251196,5513219,502], [47401,"ADOPTION EXPENSES",580110,"Child Services",502,1372.68,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY YODER ",327767,5516549,502], [47402,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WILLIAMS ",376904,5519786,502], [47403,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE DAVIS ",271888,5512664,502], [47404,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WALTER BOWSMAN ",321968,5516215,502], [47405,"ADOPTION EXPENSES",580110,"Child Services",502,916.67,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELANIE HOFFMAN ",337829,5517167,502], [47406,"ADOPTION EXPENSES",580110,"Child Services",502,1666.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE NOORDERMEER ",351148,5518007,502], [47407,"Dir Supp - Home Based Services",580147,"Child Services",502,1595.4,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512197,502], [47408,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARNETHIA WASHINGTON ",320241,5516116,502], [47409,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONALD WEIBLE ",395649,5521186,502], [47410,"ADOPTION EXPENSES",580110,"Child Services",502,463.45,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRINA HAYWOOD ",268297,5512510,502], [47411,"ADOPTION EXPENSES",580110,"Child Services",502,1488,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JORGE MENDEZ ",401401,5521645,502], [47412,"ADOPTION EXPENSES",580110,"Child Services",502,434,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES F POWER ",409213,5522181,502], [47413,"ADOPTION EXPENSES",580110,"Child Services",502,217,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN FINGERLE ",239431,5513899,502], [47414,"ADOPTION EXPENSES",580110,"Child Services",502,702.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICIA STEWARD ",361920,5518778,502], [47415,"ADOPTION EXPENSES",580110,"Child Services",502,523.28,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER KLUMPE ",321118,5516168,502], [47416,"ADOPTION EXPENSES",580110,"Child Services",502,1055.24,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BAILY YOUNGER ",416228,5522697,502], [47417,"ADOPTION EXPENSES",580110,"Child Services",502,681.38,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGHAN SMITH ",396398,5521260,502], [47418,"ADOPTION EXPENSES",580110,"Child Services",502,300.08,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDICE HOWARD ",365508,5519009,502], [47419,"ADOPTION EXPENSES",580110,"Child Services",502,138.57,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACY ANN STONE ",413831,5522497,502], [47420,"ADOPTION EXPENSES",580110,"Child Services",502,733.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI ALFORD ",362036,5518785,502], [47421,"ADOPTION EXPENSES",580110,"Child Services",502,989.21,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN N MARTIN ",354008,5518206,502], [47422,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON PHELPS ",254799,5514233,502], [47423,"ADOPTION EXPENSES",580110,"Child Services",502,737.18,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMIE LANNAN ",277378,5514667,502], [47424,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERONICA HUMPHREY ",328649,5516594,502], [47425,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELLE LUSTIG ",272870,5513685,502], [47426,"ADOPTION EXPENSES",580110,"Child Services",502,432,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY THOMAS ",365294,5518997,502], [47427,"ADOPTION EXPENSES",580110,"Child Services",502,1413.6,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG BROWN ",264472,5514502,502], [47428,"ADOPTION EXPENSES",580110,"Child Services",502,92.69,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNIE R MCKINNEY ",408093,5522100,502], [47429,"ADOPTION EXPENSES",580110,"Child Services",502,94.86,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA STORER ",393791,5521021,502], [47430,"ADOPTION EXPENSES",580110,"Child Services",502,2579.51,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN FRITCH ",428575,5523539,502], [47431,"ADOPTION EXPENSES",580110,"Child Services",502,814.06,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE LEE THOMAS ",421013,5523130,502], [47432,"ADOPTION EXPENSES",580110,"Child Services",502,190,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY ADKINS ",249241,5512499,502], [47433,"ADOPTION EXPENSES",580110,"Child Services",502,20278.96,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA AUSTIN WILLIAMS ",340051,5517304,502], [47434,"ADOPTION EXPENSES",580110,"Child Services",502,255.85,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK SIBRAY ",250100,5512855,502], [47435,"ADOPTION EXPENSES",580110,"Child Services",502,274.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA BRYAN ",265025,5514504,502], [47436,"ADOPTION EXPENSES",580110,"Child Services",502,1302,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA GAY ",356783,5518389,502], [47437,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID MOTTER ",262142,5514487,502], [47438,"ADOPTION EXPENSES",580110,"Child Services",502,744,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA RISLEY ",324153,5516351,502], [47439,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ANDERSON ",340357,5517328,502], [47440,"ADOPTION EXPENSES",580110,"Child Services",502,186,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA KERR ",250536,5514192,502], [47441,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE WATSON ",245906,5513700,502], [47442,"Dir Supp - Home Based Services",580147,"Child Services",502,3517.57,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512057,502], [47443,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LA'TONIA BARNES ",250404,5513207,502], [47444,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA S MICHAEL ",235721,5513694,502], [47445,"ADOPTION EXPENSES",580110,"Child Services",502,527,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICKY R SWIFT ",432418,5523652,502], [47446,"ADOPTION EXPENSES",580110,"Child Services",502,217,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ERNESTINE COVINGTON ",258036,5514258,502], [47447,"ADOPTION EXPENSES",580110,"Child Services",502,221.65,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTA MARIE STULTZ ",389153,5520676,502], [47448,"ADOPTION EXPENSES",580110,"Child Services",502,979.29,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ONAINEJAH HOLLINS ",267602,5514526,502], [47449,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GARLAND KING ",359156,5518592,502], [47450,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTA PERKINS ",239609,5514002,502], [47451,"ADOPTION EXPENSES",580110,"Child Services",502,233.43,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLA S DARR ",421144,5523138,502], [47452,"ADOPTION EXPENSES",580110,"Child Services",502,646.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE CARTER ",415566,5522636,502], [47453,"ADOPTION EXPENSES",580110,"Child Services",502,1565.2,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DAWN MOORE ",248110,5513176,502], [47454,"Dir Supp - Home Based Services",580147,"Child Services",502,198.55,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524492,502], [47455,"Dir Supp - Home Based Services",580147,"Child Services",502,3732.93,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524338,502], [47456,"ADOPTION EXPENSES",580110,"Child Services",502,356.19,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN KRAATZ ",414352,5522543,502], [47457,"ADOPTION EXPENSES",580110,"Child Services",502,93,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA TODD ",279031,5514697,502], [47458,"ADOPTION EXPENSES",580110,"Child Services",502,682,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KAMAISHA SANDERS ",274727,5514626,502], [47459,"ADOPTION EXPENSES",580110,"Child Services",502,3164.48,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI L BONDS ",440929,5523882,502], [47460,"Dir Supp - Home Based Services",580147,"Child Services",502,1731.78,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511830,502], [47461,"ADOPTION EXPENSES",580110,"Child Services",502,431.52,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA SALISBURY ",330740,5516711,502], [47462,"ADOPTION EXPENSES",580110,"Child Services",502,2371.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY HUFFMAN ",253950,5514445,502], [47463,"ADOPTION EXPENSES",580110,"Child Services",502,31,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA BROWN ",262703,5514490,502], [47464,"ADOPTION EXPENSES",580110,"Child Services",502,718.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLA BLANKENBAKER ",418031,5522858,502], [47465,"ADOPTION EXPENSES",580110,"Child Services",502,736.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS MARILLEY ",364143,5518921,502], [47466,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA CROOK ",252434,5514214,502], [47467,"ADOPTION EXPENSES",580110,"Child Services",502,222.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY C FLYNN ",354153,5518215,502], [47468,"ADOPTION EXPENSES",580110,"Child Services",502,186,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDY L EAKRIGHT ",397084,5521326,502], [47469,"ADOPTION EXPENSES",580110,"Child Services",502,1860,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOLLY VERDEYEN ",332601,5516820,502], [47470,"ADOPTION EXPENSES",580110,"Child Services",502,124,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY HARRISON-BUKSH ",271732,5514579,502], [47471,"Dir Supp - Home Based Services",580147,"Child Services",502,3023.76,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511857,502], [47472,"ADOPTION EXPENSES",580110,"Child Services",502,403,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA MILES ",63064,5516027,502], [47473,"ADOPTION EXPENSES",580110,"Child Services",502,1524.27,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERONICA LORAINE LUNA ",438683,5523831,502], [47474,"ADOPTION EXPENSES",580110,"Child Services",502,573.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DARLA MYLER ",334334,5516946,502], [47475,"ADOPTION EXPENSES",580110,"Child Services",502,170.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA STUMP ",324933,5516390,502], [47476,"ADOPTION EXPENSES",580110,"Child Services",502,2089.09,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY IVAN MUCHMORE ",407005,5522029,502], [47477,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHA JOHNSON ",252439,5513776,502], [47478,"ADOPTION EXPENSES",580110,"Child Services",502,439.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TWANA WAGGONER ",362409,5518809,502], [47479,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA CLAYTON ",261130,5514270,502], [47480,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY STUBBS ",320913,5516155,502], [47481,"ADOPTION EXPENSES",580110,"Child Services",502,947.36,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JODY POTTS ",418125,5522871,502], [47482,"ADOPTION EXPENSES",580110,"Child Services",502,186,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LIZBETH ALBRIGHT ",349225,5517872,502], [47483,"ADOPTION EXPENSES",580110,"Child Services",502,713,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN K. BOEHME ",148818,5514303,502], [47484,"ADOPTION EXPENSES",580110,"Child Services",502,677.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRY FAULKNER ",246990,5513153,502], [47485,"ADOPTION EXPENSES",580110,"Child Services",502,1042.84,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK NEWELL ",394852,5521125,502], [47486,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN OLESEN ",278870,5514692,502], [47487,"ADOPTION EXPENSES",580110,"Child Services",502,544.36,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JODIE RICHEY ",337574,5517153,502], [47488,"ADOPTION EXPENSES",580110,"Child Services",502,719.51,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE WICKIE ",398279,5521418,502], [47489,"Dir Supp - Home Based Services",580147,"Child Services",502,3250.93,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512224,502], [47490,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LECLARENCE TAURICE LANCASTER ",263902,5512949,502], [47491,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER NEILL ",372380,5519478,502], [47492,"ADOPTION EXPENSES",580110,"Child Services",502,270.63,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER CHINN ",361870,5518770,502], [47493,"ADOPTION EXPENSES",580110,"Child Services",502,1403.06,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEY N GARTHWAITE ",394788,5521117,502], [47494,"ADOPTION EXPENSES",580110,"Child Services",502,139.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMI PENNINGTON ",340116,5517308,502], [47495,"ADOPTION EXPENSES",580110,"Child Services",502,109.43,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DOUGLAS DENHAM ",370239,5519334,502], [47496,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT BOEHMAN ",363113,5518851,502], [47497,"ADOPTION EXPENSES",580110,"Child Services",502,537.23,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON HOUGH ",337982,5517178,502], [47498,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTY DELONG ",322428,5516242,502], [47499,"ADOPTION EXPENSES",580110,"Child Services",502,77.81,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL ORKOWSKI ",416076,5522691,502], [47500,"ADOPTION EXPENSES",580110,"Child Services",502,669.29,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY WAYNE BLAKE ",382203,5520167,502], [47501,"ADOPTION EXPENSES",580110,"Child Services",502,527,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RODNEY C HAIL JR ",399806,5521534,502], [47502,"ADOPTION EXPENSES",580110,"Child Services",502,279,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CIERA CAROLAN ",270525,5514559,502], [47503,"ADOPTION EXPENSES",580110,"Child Services",502,1162.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY OVERDORF ",237569,5512565,502], [47504,"ADOPTION EXPENSES",580110,"Child Services",502,403,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE KAPITAN ",341046,5517384,502], [47505,"ADOPTION EXPENSES",580110,"Child Services",502,550.87,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRILL DEWEESE ",375900,5519713,502], [47506,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA NELSON ",354677,5518252,502], [47507,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY MORAN ",346881,5517722,502], [47508,"ADOPTION EXPENSES",580110,"Child Services",502,217,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS TERHAAR ",430103,5523585,502], [47509,"ADOPTION EXPENSES",580110,"Child Services",502,660.3,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY DAWN ROBBINS ",376423,5519758,502], [47510,"ADOPTION EXPENSES",580110,"Child Services",502,7039.48,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRL EASTERLY ",402984,5521743,502], [47511,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE ROWE ",343396,5517526,502], [47512,"Dir Supp - Home Based Services",580147,"Child Services",502,2678.89,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512198,502], [47513,"ADOPTION EXPENSES",580110,"Child Services",502,354.95,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH NADIN ",347104,5517738,502], [47514,"ADOPTION EXPENSES",580110,"Child Services",502,366.73,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST NEIGHBORS ",383372,5520257,502], [47515,"ADOPTION EXPENSES",580110,"Child Services",502,275.59,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY STANLEY ",330454,5516698,502], [47516,"ADOPTION EXPENSES",580110,"Child Services",502,1873.64,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH GINGRICH ",372690,5519502,502], [47517,"Dir Supp - Home Based Services",580147,"Child Services",502,2297.71,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524334,502], [47518,"ADOPTION EXPENSES",580110,"Child Services",502,1293.01,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY J RAVER ",412772,5522415,502], [47519,"ADOPTION EXPENSES",580110,"Child Services",502,313.1,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SHARPE ",333666,5516888,502], [47520,"ADOPTION EXPENSES",580110,"Child Services",502,231.26,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN HOCKEMA ",381141,5520070,502], [47521,"ADOPTION EXPENSES",580110,"Child Services",502,3408.45,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL VARGO ",320419,5516126,502], [47522,"ADOPTION EXPENSES",580110,"Child Services",502,167.09,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARENCE DAVIS ",352520,5518095,502], [47523,"ADOPTION EXPENSES",580110,"Child Services",502,1007.81,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROGER S SMITH JR ",432645,5512772,502], [47524,"Dir Supp - Home Based Services",580147,"Child Services",502,3941.31,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524509,502], [47525,"ADOPTION EXPENSES",580110,"Child Services",502,2542,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRSTIE JOHNSON ",376135,5519738,502], [47526,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA REAGOR ",257323,5514253,502], [47527,"ADOPTION EXPENSES",580110,"Child Services",502,1026.1,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA STEWART ",338105,5517182,502], [47528,"ADOPTION EXPENSES",580110,"Child Services",502,481.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON LITERAL ",365610,5519020,502], [47529,"ADOPTION EXPENSES",580110,"Child Services",502,357.74,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA STEENBERGEN ",363912,5518906,502], [47530,"ADOPTION EXPENSES",580110,"Child Services",502,682,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLEY HOWARD ",323747,5516330,502], [47531,"ADOPTION EXPENSES",580110,"Child Services",502,618.14,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENJAMIN HOLDEMAN ",344704,5517598,502], [47532,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE DOMINGUEZ ",359464,5518611,502], [47533,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET G LUDDEN ",258291,5514265,502], [47534,"ADOPTION EXPENSES",580110,"Child Services",502,744,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRIS, ZABRINA ",258032,5514259,502], [47535,"ADOPTION EXPENSES",580110,"Child Services",502,7349.76,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI L BONDS ",440929,5512451,502], [47536,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH FANNING ",276922,5512774,502], [47537,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSIDY MCCALL ",380049,5520002,502], [47538,"ADOPTION EXPENSES",580110,"Child Services",502,819.02,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH VAUGHN ",377819,5519852,502], [47539,"ADOPTION EXPENSES",580110,"Child Services",502,1240,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THERON SPORNHAUER-COLON ",344712,5517600,502], [47540,"Dir Supp - Home Based Services",580147,"Child Services",502,2970.09,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512222,502], [47541,"ADOPTION EXPENSES",580110,"Child Services",502,166.16,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL HEMINGER ",395982,5521222,502], [47542,"ADOPTION EXPENSES",580110,"Child Services",502,1162.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEITH SIVERLY ",254594,5514226,502], [47543,"ADOPTION EXPENSES",580110,"Child Services",502,905.82,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE SMITH ",342666,5517475,502], [47544,"ADOPTION EXPENSES",580110,"Child Services",502,1395,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATRINA MARIE MULLEN ",394987,5521142,502], [47545,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL GRAVES ",334685,5516963,502], [47546,"ADOPTION EXPENSES",580110,"Child Services",502,1046.56,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET SPORNER ",147268,5513456,502], [47547,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK SEPKO ",237535,5514060,502], [47548,"ADOPTION EXPENSES",580110,"Child Services",502,214.21,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM RITTICHIER ",336430,5517070,502], [47549,"ADOPTION EXPENSES",580110,"Child Services",502,844.13,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENT BOOHER ",340317,5517324,502], [47550,"ADOPTION EXPENSES",580110,"Child Services",502,659.37,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCELLA ANN RAREY ",390610,5520796,502], [47551,"ADOPTION EXPENSES",580110,"Child Services",502,837.31,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY HARROLL ",406927,5522023,502], [47552,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEE SCHOEN ",320011,5516106,502], [47553,"ADOPTION EXPENSES",580110,"Child Services",502,2061.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY GLEN BEESON ",394351,5521080,502], [47554,"Dir Supp - Home Based Services",580147,"Child Services",502,130,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511786,502], [47555,"ADOPTION EXPENSES",580110,"Child Services",502,248,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA FORSTON ",88150,5514076,502], [47556,"ADOPTION EXPENSES",580110,"Child Services",502,376.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCES HUDSON ",237665,5513089,502], [47557,"ADOPTION EXPENSES",580110,"Child Services",502,102.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY BAUMANN ",394591,5521096,502], [47558,"ADOPTION EXPENSES",580110,"Child Services",502,374.79,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY DUNCAN ",337779,5517165,502], [47559,"ADOPTION EXPENSES",580110,"Child Services",502,181.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY NICOLE MUSI ",398785,5521455,502], [47560,"ADOPTION EXPENSES",580110,"Child Services",502,130.82,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN MCGUIRE ",376023,5519731,502], [47561,"ADOPTION EXPENSES",580110,"Child Services",502,3120.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DORIS ANN MAST ",336427,5517069,502], [47562,"ADOPTION EXPENSES",580110,"Child Services",502,312.17,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TYRONE SYKES ",406300,5521969,502], [47563,"ADOPTION EXPENSES",580110,"Child Services",502,279,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MALYNDA DUNN ",373337,5519556,502], [47564,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELINDA TALLEY ",334730,5516967,502], [47565,"ADOPTION EXPENSES",580110,"Child Services",502,248,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLY DOERFLEIN ",60076,5514294,502], [47566,"ADOPTION EXPENSES",580110,"Child Services",502,900.24,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON RAGAN ",390028,5520741,502], [47567,"ADOPTION EXPENSES",580110,"Child Services",502,916.67,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA C CARMONA ",412689,5522412,502], [47568,"Dir Supp - Home Based Services",580147,"Child Services",502,2075.21,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511860,502], [47569,"ADOPTION EXPENSES",580110,"Child Services",502,284.27,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE KURTZ ",265034,5514505,502], [47570,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIN E GARVEY ",236396,5514392,502], [47571,"ADOPTION EXPENSES",580110,"Child Services",502,646.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MANDY FEE ",370537,5519359,502], [47572,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT PAUL FLOOD ",241159,5513957,502], [47573,"ADOPTION EXPENSES",580110,"Child Services",502,646.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAYMIE HICKS ",356785,5518391,502], [47574,"Dir Supp - Home Based Services",580147,"Child Services",502,3517.57,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524386,502], [47575,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL BRECHER ",340968,5517382,502], [47576,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN WILLIAMS ",278462,5513328,502], [47577,"ADOPTION EXPENSES",580110,"Child Services",502,1286.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA BEALS ",377647,5519835,502], [47578,"ADOPTION EXPENSES",580110,"Child Services",502,270.63,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LASHUNDA LEWIS ",364895,5518969,502], [47579,"ADOPTION EXPENSES",580110,"Child Services",502,689.75,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT JONIEC ",341696,5517418,502], [47580,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINILLIE GOUGH ",332631,5516823,502], [47581,"ADOPTION EXPENSES",580110,"Child Services",502,496,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY GEAN MITCHELL ",250165,5513192,502], [47582,"ADOPTION EXPENSES",580110,"Child Services",502,97.83,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY NAVARRO ",382688,5513446,502], [47583,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JERALD CASTEEL ",254762,5514231,502], [47584,"ADOPTION EXPENSES",580110,"Child Services",502,500.96,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA MOORE ",355175,5518283,502], [47585,"ADOPTION EXPENSES",580110,"Child Services",502,704.94,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA WILSON ",346353,5517701,502], [47586,"ADOPTION EXPENSES",580110,"Child Services",502,1736,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA J SPARKS ",391307,5520845,502], [47587,"ADOPTION EXPENSES",580110,"Child Services",502,94.86,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA PAM HONTOS ",402163,5521691,502], [47588,"ADOPTION EXPENSES",580110,"Child Services",502,274.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE SWINFORD ",355226,5518291,502], [47589,"ADOPTION EXPENSES",580110,"Child Services",502,1360.28,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEE BERRY ",354567,5518244,502], [47590,"ADOPTION EXPENSES",580110,"Child Services",502,1045.01,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE A GRAVES SR ",401055,5521617,502], [47591,"Dir Supp - Home Based Services",580147,"Child Services",502,2625.35,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512091,502], [47592,"ADOPTION EXPENSES",580110,"Child Services",502,186,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL MOHR ",254971,5512553,502], [47593,"ADOPTION EXPENSES",580110,"Child Services",502,500.96,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIKA COLBERT ",380676,5520042,502], [47594,"ADOPTION EXPENSES",580110,"Child Services",502,496,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA OSBORNE ",365842,5519039,502], [47595,"ADOPTION EXPENSES",580110,"Child Services",502,716.1,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDRA NEWBY ",347615,5517772,502], [47596,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA WRAY ",332604,5516821,502], [47597,"Dir Supp - Home Based Services",580147,"Child Services",502,3819.95,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511858,502], [47598,"ADOPTION EXPENSES",580110,"Child Services",502,186,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA GILLEY ",324327,5516359,502], [47599,"ADOPTION EXPENSES",580110,"Child Services",502,93,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA VERSEMAN ",320662,5516139,502], [47600,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NINA SMITH ",261388,5512826,502], [47601,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURIE MAILLOUX ",271044,5514566,502], [47602,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HUMPHREY ",272734,5514595,502], [47603,"ADOPTION EXPENSES",580110,"Child Services",502,248,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONDA L JOHNSON ",255300,5514238,502], [47604,"ADOPTION EXPENSES",580110,"Child Services",502,1162.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE DENISE STEWART ",250283,5514185,502], [47605,"ADOPTION EXPENSES",580110,"Child Services",502,1894.72,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN MOORE ",364958,5518977,502], [47606,"ADOPTION EXPENSES",580110,"Child Services",502,300.39,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SUSAN WORMER ",380817,5520047,502], [47607,"ADOPTION EXPENSES",580110,"Child Services",502,1411.43,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA D EVANS ",88407,5516092,502], [47608,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SADETRIA DEAN ",337771,5517162,502], [47609,"ADOPTION EXPENSES",580110,"Child Services",502,2015,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WANDA LAMB ",324483,5516368,502], [47610,"ADOPTION EXPENSES",580110,"Child Services",502,695.02,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANZE SMITH ",350596,5517970,502], [47611,"ADOPTION EXPENSES",580110,"Child Services",502,175.15,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY SMITH ",393537,5520997,502], [47612,"ADOPTION EXPENSES",580110,"Child Services",502,2654.53,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LOREN EUGENE STUTZMAN ",440280,5523868,502], [47613,"ADOPTION EXPENSES",580110,"Child Services",502,1122.82,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LYNETTA FUNCHESS HUDSON ",360046,5518655,502], [47614,"ADOPTION EXPENSES",580110,"Child Services",502,145.08,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK LUZADDER ",381383,5520101,502], [47615,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORA CARDOZA-DEERING ",343464,5517530,502], [47616,"ADOPTION EXPENSES",580110,"Child Services",502,1284.95,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA AULT ",270199,5514551,502], [47617,"ADOPTION EXPENSES",580110,"Child Services",502,8982.56,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON CISSELL ",395517,5521173,502], [47618,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA GIPSON ",328952,5516613,502], [47619,"ADOPTION EXPENSES",580110,"Child Services",502,1283.4,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSEY SMITH ",335903,5517037,502], [47620,"Dir Supp - Home Based Services",580147,"Child Services",502,3437.75,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511783,502], [47621,"ADOPTION EXPENSES",580110,"Child Services",502,1648.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN JOHN FARMER ",383686,5520273,502], [47622,"Dir Supp - Home Based Services",580147,"Child Services",502,2300.62,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512207,502], [47623,"ADOPTION EXPENSES",580110,"Child Services",502,1016.8,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ALRAJABI ",320759,5516147,502], [47624,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEEDA COOPER-GILVIN ",339747,5517292,502], [47625,"ADOPTION EXPENSES",580110,"Child Services",502,167.09,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW HARMON ",351805,5518054,502], [47626,"Dir Supp - Home Based Services",580147,"Child Services",502,1475.11,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524104,502], [47627,"ADOPTION EXPENSES",580110,"Child Services",502,1953,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE BADERTSCHER ",251228,5514202,502], [47628,"Dir Supp - Home Based Services",580147,"Child Services",502,2222.21,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524510,502], [47629,"ADOPTION EXPENSES",580110,"Child Services",502,725.71,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDY HOUSH ",344986,5517614,502], [47630,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY SOVERN ",268106,5512760,502], [47631,"ADOPTION EXPENSES",580110,"Child Services",502,306.59,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA YOUNG ",374501,5519628,502], [47632,"ADOPTION EXPENSES",580110,"Child Services",502,2368.71,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GARNET ARNOLD ",380542,5520034,502], [47633,"ADOPTION EXPENSES",580110,"Child Services",502,1683.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEANNA TAYLOR ",353667,5518180,502], [47634,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ZELLA GARRON ",263581,5514494,502], [47635,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANA AARON ",275660,5514638,502], [47636,"ADOPTION EXPENSES",580110,"Child Services",502,332.32,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY KATHLEEN PEREZ ",395828,5521208,502], [47637,"ADOPTION EXPENSES",580110,"Child Services",502,1661.29,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL LYNN ALEXANDER ",131150,5512670,502], [47638,"ADOPTION EXPENSES",580110,"Child Services",502,274.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILEE MINKS ",325096,5516410,502], [47639,"Dir Supp - Home Based Services",580147,"Child Services",502,2877.64,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524337,502], [47640,"ADOPTION EXPENSES",580110,"Child Services",502,94.86,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI JOHNSON ",392053,5520890,502], [47641,"ADOPTION EXPENSES",580110,"Child Services",502,814.37,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA JEWELL-RENN ",418560,5522909,502], [47642,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER E RANEY ",248090,5513175,502], [47643,"ADOPTION EXPENSES",580110,"Child Services",502,955.73,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER COLLINS ",366381,5519079,502], [47644,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BENNETT ",320980,5516156,502], [47645,"ADOPTION EXPENSES",580110,"Child Services",502,166.16,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ERICK PAUL BAASE ",423447,5523285,502], [47646,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KESHIA LOWETH ",351299,5518018,502], [47647,"ADOPTION EXPENSES",580110,"Child Services",502,744,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILEY CARR ",273681,5514610,502], [47648,"ADOPTION EXPENSES",580110,"Child Services",502,1679.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHERINE MELLEN ",340787,5517362,502], [47649,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN HERRING ",319969,5516102,502], [47650,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY HUMPHREY ",395302,5521162,502], [47651,"ADOPTION EXPENSES",580110,"Child Services",502,900.24,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA BOWMAN ",392289,5520910,502], [47652,"ADOPTION EXPENSES",580110,"Child Services",502,141.05,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY WHITELEY ",380074,5520005,502], [47653,"ADOPTION EXPENSES",580110,"Child Services",502,248,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL THIELEMANN ",276763,5514650,502], [47654,"ADOPTION EXPENSES",580110,"Child Services",502,523.28,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOBBY J ROGERS ",268714,5512883,502], [47655,"ADOPTION EXPENSES",580110,"Child Services",502,826.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA LEIGH EVANS ",413760,5522488,502], [47656,"ADOPTION EXPENSES",580110,"Child Services",502,862.73,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL ANTONIO RODRIGUEZ ",237501,5514425,502], [47657,"ADOPTION EXPENSES",580110,"Child Services",502,175.15,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CODY J CLEVENGER ",408756,5522148,502], [47658,"ADOPTION EXPENSES",580110,"Child Services",502,78.43,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOAN LOCHNER ",359157,5518593,502], [47659,"Dir Supp - Home Based Services",580147,"Child Services",502,1352.12,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511855,502], [47660,"ADOPTION EXPENSES",580110,"Child Services",502,1395,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER STREEVAL ",393612,5521008,502], [47661,"ADOPTION EXPENSES",580110,"Child Services",502,864.9,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARAN MARTIN ",369274,5519265,502], [47662,"ADOPTION EXPENSES",580110,"Child Services",502,324.57,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE LYNCH ",364107,5518918,502], [47663,"ADOPTION EXPENSES",580110,"Child Services",502,496,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY DUNCAN ",274530,5514623,502], [47664,"ADOPTION EXPENSES",580110,"Child Services",502,569.47,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBBIE GEORGE ",361867,5518768,502], [47665,"ADOPTION EXPENSES",580110,"Child Services",502,916.67,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","YVETTE PARHAM ",371916,5519456,502], [47666,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNIE CRESON ",346189,5517688,502], [47667,"ADOPTION EXPENSES",580110,"Child Services",502,313.72,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS WARD ",369978,5519317,502], [47668,"ADOPTION EXPENSES",580110,"Child Services",502,1279.68,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHENIE JAY ",377828,5519854,502], [47669,"ADOPTION EXPENSES",580110,"Child Services",502,682,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MERRY CLARK ",269077,5513289,502], [47670,"ADOPTION EXPENSES",580110,"Child Services",502,857.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY SUZANNE MCCLELLAN ",248400,5513048,502], [47671,"ADOPTION EXPENSES",580110,"Child Services",502,206.15,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LARISSA DYANN MOORE ",406840,5522017,502], [47672,"ADOPTION EXPENSES",580110,"Child Services",502,478.64,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOBBY BLEVINS ",405174,5521877,502], [47673,"ADOPTION EXPENSES",580110,"Child Services",502,868,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER TARPLEY ",422036,5523198,502], [47674,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD JOINER ",274725,5514625,502], [47675,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND LUTCHKA ",278363,5514680,502], [47676,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY MAURER ",436538,5513830,502], [47677,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BETTY WARF ",126235,5514016,502], [47678,"ADOPTION EXPENSES",580110,"Child Services",502,806,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL POHL ",400824,5521598,502], [47679,"ADOPTION EXPENSES",580110,"Child Services",502,1204.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL TUCKER ",352727,5518113,502], [47680,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVEN DAVIDSON ",325959,5516456,502], [47681,"ADOPTION EXPENSES",580110,"Child Services",502,624.27,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY MICHELLE HEALY ",250667,5514194,502], [47682,"ADOPTION EXPENSES",580110,"Child Services",502,702.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA R CLASPELL ",392532,5520933,502], [47683,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY BROWN JR ",365993,5519053,502], [47684,"ADOPTION EXPENSES",580110,"Child Services",502,1584.1,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMIEKA ROBERTS ",352264,5518085,502], [47685,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNA J PICKETT ",251782,5513546,502], [47686,"ADOPTION EXPENSES",580110,"Child Services",502,1204.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY L NORRIS ",413160,5522436,502], [47687,"ADOPTION EXPENSES",580110,"Child Services",502,634.57,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN ROLLER ",337093,5517119,502], [47688,"ADOPTION EXPENSES",580110,"Child Services",502,179.49,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN DOWLING ",384458,5520315,502], [47689,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID HOLLIFIELD ",337703,5517157,502], [47690,"ADOPTION EXPENSES",580110,"Child Services",502,248,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA DECKER ",390389,5520781,502], [47691,"ADOPTION EXPENSES",580110,"Child Services",502,1019.9,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES CRULL ",422410,5523220,502], [47692,"ADOPTION EXPENSES",580110,"Child Services",502,688.82,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MACEY N MITCHELL ",419456,5523026,502], [47693,"ADOPTION EXPENSES",580110,"Child Services",502,1515.59,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDICE JONES ",347858,5517792,502], [47694,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERYL HARRIS ",341913,5517435,502], [47695,"ADOPTION EXPENSES",580110,"Child Services",502,93,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL SMITH ",278707,5514688,502], [47696,"ADOPTION EXPENSES",580110,"Child Services",502,710.83,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY WAYMIRE ",418188,5522874,502], [47697,"ADOPTION EXPENSES",580110,"Child Services",502,425.32,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY NORRIS ",357007,5518407,502], [47698,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY WHALEY ",359567,5518623,502], [47699,"ADOPTION EXPENSES",580110,"Child Services",502,496,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HUBERT ",249769,5514181,502], [47700,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RENATA ROBERTSON ",257514,5514255,502], [47701,"ADOPTION EXPENSES",580110,"Child Services",502,497.86,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KALEY DOUGLAS ",142652,5515082,502], [47702,"Dir Supp - Home Based Services",580147,"Child Services",502,658.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511850,502], [47703,"ADOPTION EXPENSES",580110,"Child Services",502,1045.32,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE AULICH ",415880,5522666,502], [47704,"ADOPTION EXPENSES",580110,"Child Services",502,381.3,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES CLEMENTS ",338647,5517217,502], [47705,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMI CLUTE ",344340,5517580,502], [47706,"ADOPTION EXPENSES",580110,"Child Services",502,739.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DALE RILEY ",342949,5517491,502], [47707,"ADOPTION EXPENSES",580110,"Child Services",502,478.33,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP FLORY ",350049,5517937,502], [47708,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY PATTERSON ",275075,5514630,502], [47709,"ADOPTION EXPENSES",580110,"Child Services",502,1023,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY SHEPPARD ",249121,5514178,502], [47710,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TERESA ADKINS ",407447,5522064,502], [47711,"ADOPTION EXPENSES",580110,"Child Services",502,971.23,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATASHA BOLING ",324256,5516354,502], [47712,"ADOPTION EXPENSES",580110,"Child Services",502,1019.9,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE J MCMANUS ",254144,5514221,502], [47713,"Dir Supp - Home Based Services",580147,"Child Services",502,2082.21,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512199,502], [47714,"ADOPTION EXPENSES",580110,"Child Services",502,1078.18,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BECKY ERENBERG ",418293,5522890,502], [47715,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE LESSNER ",346141,5517685,502], [47716,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY HALL ",273594,5514608,502], [47717,"ADOPTION EXPENSES",580110,"Child Services",502,434,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA MCGOLDRICK ",266270,5514516,502], [47718,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER ANN RHEM ",405539,5521914,502], [47719,"ADOPTION EXPENSES",580110,"Child Services",502,192.51,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANIE GRAY ",372915,5519521,502], [47720,"ADOPTION EXPENSES",580110,"Child Services",502,155.62,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERNON BRYANT ",420575,5523109,502], [47721,"ADOPTION EXPENSES",580110,"Child Services",502,341,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY COOK ",369031,5519249,502], [47722,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCY A VANVELSE ",384716,5520333,502], [47723,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA GASKIN ",372187,5519466,502], [47724,"ADOPTION EXPENSES",580110,"Child Services",502,527,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELIA PRUETT ",341975,5517438,502], [47725,"ADOPTION EXPENSES",580110,"Child Services",502,985.49,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY KAIN ",340707,5517353,502], [47726,"ADOPTION EXPENSES",580110,"Child Services",502,1133.36,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TONIA YOUNG ",279153,5514698,502], [47727,"ADOPTION EXPENSES",580110,"Child Services",502,744,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIKA BROLIN ",271052,5514567,502], [47728,"ADOPTION EXPENSES",580110,"Child Services",502,486.39,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA J FUDGE ",411309,5522315,502], [47729,"ADOPTION EXPENSES",580110,"Child Services",502,380.68,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY ALLEN ",321971,5516216,502], [47730,"ADOPTION EXPENSES",580110,"Child Services",502,1570.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN CABAN ",412231,5522380,502], [47731,"ADOPTION EXPENSES",580110,"Child Services",502,358.98,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY MORGAN RUSSELL ",415976,5522678,502], [47732,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES SMITH ",270890,5512743,502], [47733,"ADOPTION EXPENSES",580110,"Child Services",502,1454.52,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN BOUCHER ",439155,5523844,502], [47734,"ADOPTION EXPENSES",580110,"Child Services",502,341,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKI MILLER ",262406,5514489,502], [47735,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNA L ROPP ",401790,5521670,502], [47736,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA ADDINGTON ",323662,5516322,502], [47737,"ADOPTION EXPENSES",580110,"Child Services",502,150.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONIQUE M MERCHANT ",401534,5521657,502], [47738,"ADOPTION EXPENSES",580110,"Child Services",502,241.18,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESA GIVENS ",352314,5518089,502], [47739,"ADOPTION EXPENSES",580110,"Child Services",502,102.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALBERT SCHERER ",394556,5521092,502], [47740,"ADOPTION EXPENSES",580110,"Child Services",502,713,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHERINE MILES ",324575,5516371,502], [47741,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILLIP HINER ",275205,5513317,502], [47742,"ADOPTION EXPENSES",580110,"Child Services",502,1720.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL RIKKERS ",277955,5514676,502], [47743,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KANDY RUTH LAUER ",325280,5516425,502], [47744,"ADOPTION EXPENSES",580110,"Child Services",502,525.45,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRAVIS SHEETS ",323396,5516300,502], [47745,"ADOPTION EXPENSES",580110,"Child Services",502,1550,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMIE SPITZNAGEL ",381179,5520078,502], [47746,"ADOPTION EXPENSES",580110,"Child Services",502,908.61,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERISE BARBER ",421533,5523166,502], [47747,"ADOPTION EXPENSES",580110,"Child Services",502,511.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL KNOLL ",325047,5516404,502], [47748,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLIE A SANDERS ",343216,5517512,502], [47749,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","YVONNA HOLMES ",336589,5517075,502], [47750,"ADOPTION EXPENSES",580110,"Child Services",502,175.15,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY C SHAFFER ",405330,5521890,502], [47751,"ADOPTION EXPENSES",580110,"Child Services",502,2356.93,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JON DIENER ",358191,5518500,502], [47752,"ADOPTION EXPENSES",580110,"Child Services",502,454.15,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY LYNN HOOVER ",417115,5522781,502], [47753,"ADOPTION EXPENSES",580110,"Child Services",502,877.3,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLANCA LEVERTON ",357245,5518428,502], [47754,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA R STEVENS ",245884,5513130,502], [47755,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN TOMPKINS ",237923,5514090,502], [47756,"ADOPTION EXPENSES",580110,"Child Services",502,814.37,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUTUMN JONES ",380543,5520035,502], [47757,"ADOPTION EXPENSES",580110,"Child Services",502,138.57,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL KOONTZ ",413179,5522440,502], [47758,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA FLOYD ",323466,5516305,502], [47759,"ADOPTION EXPENSES",580110,"Child Services",502,441.75,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE MCDONALD ",322868,5516264,502], [47760,"ADOPTION EXPENSES",580110,"Child Services",502,542.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ESCO ",267526,5514523,502], [47761,"ADOPTION EXPENSES",580110,"Child Services",502,355.26,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELLA SPARKS ",350848,5517988,502], [47762,"ADOPTION EXPENSES",580110,"Child Services",502,1674,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY DANT RIGGLE ",356128,5518352,502], [47763,"ADOPTION EXPENSES",580110,"Child Services",502,272.49,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASSANDRA KESSLER ",325647,5516439,502], [47764,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACQUELINE RICHARDSON ",344589,5517592,502], [47765,"ADOPTION EXPENSES",580110,"Child Services",502,496,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA HATFIELD ",338277,5517195,502], [47766,"ADOPTION EXPENSES",580110,"Child Services",502,217,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY TRIBBLE ",331555,5516763,502], [47767,"ADOPTION EXPENSES",580110,"Child Services",502,813.75,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA KIGER ",370483,5519352,502], [47768,"ADOPTION EXPENSES",580110,"Child Services",502,608.84,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEENA SHOAFF ",379101,5519940,502], [47769,"ADOPTION EXPENSES",580110,"Child Services",502,140.43,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY TUTAK ",352380,5518092,502], [47770,"ADOPTION EXPENSES",580110,"Child Services",502,434,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GABRIELLE YVETTE REINHARD ",392952,5520952,502], [47771,"ADOPTION EXPENSES",580110,"Child Services",502,247.69,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MERCEDES RAMIREZ ",360819,5518704,502], [47772,"ADOPTION EXPENSES",580110,"Child Services",502,602,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA L. PETTY ",129051,5513749,502], [47773,"ADOPTION EXPENSES",580110,"Child Services",502,899,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CYNTHIA LEBAMOFF ",335356,5516996,502], [47774,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL WALKER ",246817,5513772,502], [47775,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY MILES ",365775,5519034,502], [47776,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN KNIPP ",339035,5517251,502], [47777,"ADOPTION EXPENSES",580110,"Child Services",502,304.73,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIK VANDERFORD ",349426,5517884,502], [47778,"ADOPTION EXPENSES",580110,"Child Services",502,248.93,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KASEY HERNANDEZ ",329986,5516676,502], [47779,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY ARNOLD ",349630,5517900,502], [47780,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK ROSENBERGER ",342875,5513439,502], [47781,"ADOPTION EXPENSES",580110,"Child Services",502,697.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROXANNE WEST ",397607,5521369,502], [47782,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY BLACKBURN ",339732,5513438,502], [47783,"ADOPTION EXPENSES",580110,"Child Services",502,669.29,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA RUIZ ",395833,5521211,502], [47784,"ADOPTION EXPENSES",580110,"Child Services",502,387.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA CARTER ",275301,5512517,502], [47785,"ADOPTION EXPENSES",580110,"Child Services",502,762.6,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANET VIS ",324821,5516383,502], [47786,"ADOPTION EXPENSES",580110,"Child Services",502,1302,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA MORELON ",358754,5518545,502], [47787,"ADOPTION EXPENSES",580110,"Child Services",502,1054,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY CARLTON ",362355,5518803,502], [47788,"ADOPTION EXPENSES",580110,"Child Services",502,234.67,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE J CSENAR ",87870,5522495,502], [47789,"ADOPTION EXPENSES",580110,"Child Services",502,434,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINFRED UNTERNAHRER ",343397,5517527,502], [47790,"ADOPTION EXPENSES",580110,"Child Services",502,498.48,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA STEVENSON ",385619,5520375,502], [47791,"Dir Supp - Home Based Services",580147,"Child Services",502,2276.59,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511836,502], [47792,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA CORY ",336868,5517103,502], [47793,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLIE JOSEPH ",277605,5514669,502], [47794,"ADOPTION EXPENSES",580110,"Child Services",502,124,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY GARDNER ",343869,5517551,502], [47795,"ADOPTION EXPENSES",580110,"Child Services",502,261.64,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANELL BREAUX WOODS ",330751,5516713,502], [47796,"ADOPTION EXPENSES",580110,"Child Services",502,760.74,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE SIMMONS ",122348,5514297,502], [47797,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKEBA HUNTER ",346464,5517704,502], [47798,"ADOPTION EXPENSES",580110,"Child Services",502,2763.03,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA DARLING ",246274,5514136,502], [47799,"ADOPTION EXPENSES",580110,"Child Services",502,239.94,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA AYALA ",402986,5521744,502], [47800,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY L SUVER ",408105,5522101,502], [47801,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA ANN BRAUN ",238013,5513605,502], [47802,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL STARNS ",347626,5512687,502], [47803,"ADOPTION EXPENSES",580110,"Child Services",502,341,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLOTTA PENROD ",324337,5516360,502], [47804,"ADOPTION EXPENSES",580110,"Child Services",502,3854.85,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURIE GONZALES ",335019,5516985,502], [47805,"ADOPTION EXPENSES",580110,"Child Services",502,479.26,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSIE R FARMER ",415751,5522655,502], [47806,"ADOPTION EXPENSES",580110,"Child Services",502,222.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JILLIAN JUSTICE ",339745,5517291,502], [47807,"ADOPTION EXPENSES",580110,"Child Services",502,862.73,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY KUNKEL ",326343,5516474,502], [47808,"Dir Supp - Home Based Services",580147,"Child Services",502,2816.93,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524392,502], [47809,"Dir Supp - Home Based Services",580147,"Child Services",502,3643.08,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512085,502], [47810,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHYLLIS QUILLEN ",340360,5517329,502], [47811,"ADOPTION EXPENSES",580110,"Child Services",502,1244.65,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI N FREEMAN ",261136,5514451,502], [47812,"ADOPTION EXPENSES",580110,"Child Services",502,1454.52,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH HILAND ",395545,5521176,502], [47813,"ADOPTION EXPENSES",580110,"Child Services",502,682,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN GREEN ",415331,5522617,502], [47814,"ADOPTION EXPENSES",580110,"Child Services",502,1116,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER MALOTT ",255631,5514446,502], [47815,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASEY MCCLELLAND ",278662,5514687,502], [47816,"ADOPTION EXPENSES",580110,"Child Services",502,289.54,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY BOEREMA ",336223,5517058,502], [47817,"ADOPTION EXPENSES",580110,"Child Services",502,1708.72,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID ESTUPINAN ",353421,5518167,502], [47818,"ADOPTION EXPENSES",580110,"Child Services",502,1184.51,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELORES KAY CAREY ",234051,5514011,502], [47819,"ADOPTION EXPENSES",580110,"Child Services",502,1256.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MISTY WYNN ",342469,5517462,502], [47820,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANA BRUMLEY ",271912,5514584,502], [47821,"ADOPTION EXPENSES",580110,"Child Services",502,915.74,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY HERON ",374615,5519633,502], [47822,"ADOPTION EXPENSES",580110,"Child Services",502,1240,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GAIL HUFFER ",326689,5516497,502], [47823,"ADOPTION EXPENSES",580110,"Child Services",502,1616.03,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER HAUSDORFER ",390249,5520760,502], [47824,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE RYAN ",250181,5512823,502], [47825,"ADOPTION EXPENSES",580110,"Child Services",502,117,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA SUSTAITA ",271662,5514578,502], [47826,"ADOPTION EXPENSES",580110,"Child Services",502,1085,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE BURDETTE ",278385,5514683,502], [47827,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBER JOHNSON ",327624,5516541,502], [47828,"ADOPTION EXPENSES",580110,"Child Services",502,4338.45,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RONNIE HOWARD JR ",329255,5516629,502], [47829,"ADOPTION EXPENSES",580110,"Child Services",502,496,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDNA BLANTON ",273905,5513311,502], [47830,"ADOPTION EXPENSES",580110,"Child Services",502,1240,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY GIBSON ",379935,5519991,502], [47831,"ADOPTION EXPENSES",580110,"Child Services",502,581.87,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE STRANGE ",351806,5518055,502], [47832,"ADOPTION EXPENSES",580110,"Child Services",502,138.57,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANNE CHRISTINE BUCHANAN ",254124,5514219,502], [47833,"ADOPTION EXPENSES",580110,"Child Services",502,965.34,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK MCCLANAHAN ",351791,5518051,502], [47834,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SALIYAAMOANA KAPAONA ",376774,5519776,502], [47835,"ADOPTION EXPENSES",580110,"Child Services",502,1085,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TARA JACKSON ",382083,5520159,502], [47836,"ADOPTION EXPENSES",580110,"Child Services",502,434,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID EWEN ",345443,5517642,502], [47837,"ADOPTION EXPENSES",580110,"Child Services",502,569.16,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSHUA FRENCH ",376409,5519757,502], [47838,"ADOPTION EXPENSES",580110,"Child Services",502,646.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY PAIGE COUTLER ",396769,5521292,502], [47839,"ADOPTION EXPENSES",580110,"Child Services",502,1454.52,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VONTERIA WATTS ",434175,5523719,502], [47840,"ADOPTION EXPENSES",580110,"Child Services",502,1332.69,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY BURKHOLDER ",381005,5520064,502], [47841,"ADOPTION EXPENSES",580110,"Child Services",502,214.21,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA R HAGAN ",399076,5521482,502], [47842,"ADOPTION EXPENSES",580110,"Child Services",502,93,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLI JONES ",379487,5519964,502], [47843,"ADOPTION EXPENSES",580110,"Child Services",502,1353.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTIONETTE WILLIAMS ",335368,5516999,502], [47844,"ADOPTION EXPENSES",580110,"Child Services",502,648.52,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAVONDA MCINTOSH ",363876,5518901,502], [47845,"ADOPTION EXPENSES",580110,"Child Services",502,486.39,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA J LYKINS ",417641,5522819,502], [47846,"ADOPTION EXPENSES",580110,"Child Services",502,744,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY BAUGHMAN ",272634,5514592,502], [47847,"ADOPTION EXPENSES",580110,"Child Services",502,22.94,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOHDEE HICKS ",358229,5518502,502], [47848,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TASHA BEAL ",338178,5517188,502], [47849,"ADOPTION EXPENSES",580110,"Child Services",502,484.22,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARON GEER ",320084,5516112,502], [47850,"ADOPTION EXPENSES",580110,"Child Services",502,231.26,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY AKERS ",375830,5519710,502], [47851,"ADOPTION EXPENSES",580110,"Child Services",502,679.83,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWANNA MALOTT ",398643,5521440,502], [47852,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER STEVENS ",278641,5514686,502], [47853,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY NORRIS ",322684,5516257,502], [47854,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH GRIMES ",329975,5516672,502], [47855,"ADOPTION EXPENSES",580110,"Child Services",502,138.57,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD THOMAS LANTER ",347311,5517749,502], [47856,"ADOPTION EXPENSES",580110,"Child Services",502,2080.41,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLOR ECKERT ",344614,5517595,502], [47857,"ADOPTION EXPENSES",580110,"Child Services",502,522.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH COLLINS ",346449,5517703,502], [47858,"ADOPTION EXPENSES",580110,"Child Services",502,405.48,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREA CLARK MCAFEE ",417456,5522804,502], [47859,"ADOPTION EXPENSES",580110,"Child Services",502,669.29,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELE BEVERIDGE ",393803,5521025,502], [47860,"ADOPTION EXPENSES",580110,"Child Services",502,444.54,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIJUANNA ARNETT ",258566,5513253,502], [47861,"Dir Supp - Home Based Services",580147,"Child Services",502,198.55,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5524490,502], [47862,"ADOPTION EXPENSES",580110,"Child Services",502,48.55,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI RAE BISHOP ",250318,5513200,502], [47863,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TANISHA V GORDON ",153569,5513608,502], [47864,"ADOPTION EXPENSES",580110,"Child Services",502,1240,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTIE NORTH ",360228,5518671,502], [47865,"ADOPTION EXPENSES",580110,"Child Services",502,3126.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DOROTHY BLUE ",332100,5516799,502], [47866,"ADOPTION EXPENSES",580110,"Child Services",502,1178,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY ELDER NELSON ",383541,5520264,502], [47867,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN GERTZ ",331233,5516752,502], [47868,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA HAWKINS ",373357,5519558,502], [47869,"ADOPTION EXPENSES",580110,"Child Services",502,188,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY J LOVELY ",133705,5513569,502], [47870,"ADOPTION EXPENSES",580110,"Child Services",502,1068.26,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMIE SCHEITER ",337775,5517163,502], [47871,"ADOPTION EXPENSES",580110,"Child Services",502,181.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY ALLEN ",375876,5519712,502], [47872,"ADOPTION EXPENSES",580110,"Child Services",502,158.03,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA C WHITE ",250119,5513191,502], [47873,"ADOPTION EXPENSES",580110,"Child Services",502,260.09,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANCES JOLENE MUNIZ ",362602,5518824,502], [47874,"ADOPTION EXPENSES",580110,"Child Services",502,2007.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LYDIA BROWNFIELD ",414347,5522541,502], [47875,"ADOPTION EXPENSES",580110,"Child Services",502,1351.6,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSA M FULLER ",394052,5521055,502], [47876,"ADOPTION EXPENSES",580110,"Child Services",502,2586.02,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNNA FRITCH ",409825,5522223,502], [47877,"ADOPTION EXPENSES",580110,"Child Services",502,175.15,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA ANN HUBERT ",411664,5522347,502], [47878,"ADOPTION EXPENSES",580110,"Child Services",502,217,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY SMITH ",359385,5518610,502], [47879,"ADOPTION EXPENSES",580110,"Child Services",502,665.88,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY TEFFT ",338303,5517197,502], [47880,"ADOPTION EXPENSES",580110,"Child Services",502,71.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER TOLLIVER ",406953,5522025,502], [47881,"ADOPTION EXPENSES",580110,"Child Services",502,1019.9,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS HESS ",322427,5516241,502], [47882,"ADOPTION EXPENSES",580110,"Child Services",502,511.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND BYRNE ",322104,5516227,502], [47883,"ADOPTION EXPENSES",580110,"Child Services",502,290.16,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN MOMAN ",350034,5517936,502], [47884,"ADOPTION EXPENSES",580110,"Child Services",502,164.61,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PETER J RUZINSKI ",421993,5523192,502], [47885,"ADOPTION EXPENSES",580110,"Child Services",502,744,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA E HARTMANN ",246429,5513771,502], [47886,"ADOPTION EXPENSES",580110,"Child Services",502,1240,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BUSHORE-BARRY ",76556,5514281,502], [47887,"ADOPTION EXPENSES",580110,"Child Services",502,812.7,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK WILLIAM KNOX ",246426,5513702,502], [47888,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRISHA FRITCH ",323799,5516335,502], [47889,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2574,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5512206,502], [47890,"Dir Supp - Home Based Services",580147,"Child Services",502,3031.76,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5511792,502], [47891,"ADOPTION EXPENSES",580110,"Child Services",502,357.74,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIARA JOHNSON ",369394,5519276,502], [47892,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKIE L TAYLOR ",250371,5513203,502], [47893,"ADOPTION EXPENSES",580110,"Child Services",502,406.34,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LOUISE GRIFFIN ",153075,5513590,502], [47894,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD LOVE ",348221,5517810,502], [47895,"ADOPTION EXPENSES",580110,"Child Services",502,480.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SONIA L QUILLEN ",261167,5514271,502], [47896,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID BREWER ",366073,5519057,502], [47897,"ADOPTION EXPENSES",580110,"Child Services",502,186,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEVIN ARCHIBALD ",322335,5516234,502], [47898,"ADOPTION EXPENSES",580110,"Child Services",502,274.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTINA LANTEIGNE ",297533,5515138,502], [47899,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA KEIFER ",338844,5517236,502], [47900,"ADOPTION EXPENSES",580110,"Child Services",502,392.77,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA D PITCOCK ",234534,5513928,502], [47901,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTH SHELTON ",332454,5516815,502], [47902,"ADOPTION EXPENSES",580110,"Child Services",502,217,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE REED ",328461,5516583,502], [47903,"ADOPTION EXPENSES",580110,"Child Services",502,1271,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHAEL RODIMEL ",373756,5519576,502], [47904,"ADOPTION EXPENSES",580110,"Child Services",502,71.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL ORKOWSKI ",416076,5512602,502], [47905,"ADOPTION EXPENSES",580110,"Child Services",502,217,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT PRATT ",320713,5516141,502], [47906,"ADOPTION EXPENSES",580110,"Child Services",502,145.08,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN TROGDEN ",363542,5518887,502], [47907,"ADOPTION EXPENSES",580110,"Child Services",502,1019.59,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAIME MARIE MCINTYRE RICHARDSON ",386742,5520460,502], [47908,"ADOPTION EXPENSES",580110,"Child Services",502,864.9,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY NEWLIN ",383003,5520226,502], [47909,"ADOPTION EXPENSES",580110,"Child Services",502,710.83,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY J MALLOY ",402845,5521737,502], [47910,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKEL VICKREY ",276594,5514648,502], [47911,"ADOPTION EXPENSES",580110,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY OLSON ",267570,5514524,502], [47912,"ADOPTION EXPENSES",580110,"Child Services",502,716.1,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH SAYLOR ",325216,5516416,502], [47913,"ADOPTION EXPENSES",580110,"Child Services",502,328.6,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW MOTLEY ",372866,5519513,502], [47914,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTON YOUNG ",321122,5516170,502], [47915,"ADOPTION EXPENSES",580110,"Child Services",502,329.22,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KELSI WRIGHT ",357663,5518454,502], [47916,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN CARNESS ",351626,5518038,502], [47917,"ADOPTION EXPENSES",580110,"Child Services",502,689.13,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW HAZEKAMP ",370647,5519366,502], [47918,"ADOPTION EXPENSES",580110,"Child Services",502,210.7,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL HURT ",239420,5513658,502], [47919,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCIA JABLONSKI ",242460,5513554,502], [47920,"ADOPTION EXPENSES",580110,"Child Services",502,748.96,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE J ARTHUR ",243450,5514079,502], [47921,"ADOPTION EXPENSES",580110,"Child Services",502,418.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA HENDERSON ",238639,5513941,502], [47922,"ADOPTION EXPENSES",580110,"Child Services",502,193.75,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LEANNA VECRUMBA ",243607,5514027,502], [47923,"ADOPTION EXPENSES",580110,"Child Services",502,167.09,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BUFFIE ELDRIDGE ",224296,5514438,502], [47924,"ADOPTION EXPENSES",580110,"Child Services",502,837,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMIE GIPE ",171243,5514333,502], [47925,"ADOPTION EXPENSES",580110,"Child Services",502,250.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY A ELLIS ",180445,5513194,502], [47926,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY ANN COMBS ",239284,5514066,502], [47927,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHARD THOMPSON ",238763,5513507,502], [47928,"ADOPTION EXPENSES",580110,"Child Services",502,1162.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA GOFFINET ",238651,5513905,502], [47929,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAROLD DREW ",243618,5512918,502], [47930,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RONDA BERGER ",161727,5512705,502], [47931,"ADOPTION EXPENSES",580110,"Child Services",502,767.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA KARTJE ",242843,5513933,502], [47932,"ADOPTION EXPENSES",580110,"Child Services",502,1293.01,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW ALAN CARSON ",229770,5514387,502], [47933,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUBY J STEWART ",242428,5512476,502], [47934,"ADOPTION EXPENSES",580110,"Child Services",502,682,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA JANE HAMMER ",177513,5514138,502], [47935,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEANNINE MARIE EUBANKS ",238749,5512704,502], [47936,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA LAKE ",242922,5513955,502], [47937,"ADOPTION EXPENSES",580110,"Child Services",502,186,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI MICHELLE SPOOR ",228425,5514475,502], [47938,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE WIGGINS ",245690,5514120,502], [47939,"ADOPTION EXPENSES",580110,"Child Services",502,903,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK BARNARD ",242707,5513115,502], [47940,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORMA FLORENCE ",167996,5513113,502], [47941,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LARRY ALLEN CLINE ",238452,5513752,502], [47942,"ADOPTION EXPENSES",580110,"Child Services",502,1575.73,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRI L. HICKS ",194498,5514190,502], [47943,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH TREADO ",239069,5514047,502], [47944,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA BENFIELD ",216808,5513096,502], [47945,"ADOPTION EXPENSES",580110,"Child Services",502,806,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLE LYNN LINCOLN ",230874,5514409,502], [47946,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELLY GALYAN FOX ",238683,5513121,502], [47947,"ADOPTION EXPENSES",580110,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA DAWN BRYSON ",243647,5513990,502], [47948,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BELINDA BROWN ",243218,5513618,502], [47949,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN GRAMZA ",160478,5513619,502], [47950,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY REED ",185947,5514352,502], [47951,"ADOPTION EXPENSES",580110,"Child Services",502,0.81,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY MERRITT ",215177,5514381,502], [47952,"ADOPTION EXPENSES",580110,"Child Services",502,380,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CANDICE GRIFFIN ",245882,5512497,502], [47953,"ADOPTION EXPENSES",580110,"Child Services",502,940.62,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA CRUM ",223519,5513687,502], [47954,"ADOPTION EXPENSES",580110,"Child Services",502,744,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHONDA RIDDELL ",220870,5514133,502], [47955,"ADOPTION EXPENSES",580110,"Child Services",502,519.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERYL MCNARY ",168586,5513242,502], [47956,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN R SPICHER ",165668,5514019,502], [47957,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID WAYNE PARKER ",223500,5512491,502], [47958,"ADOPTION EXPENSES",580110,"Child Services",502,341,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE H. ELSWORTH ",167038,5514021,502], [47959,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA DIANE WOODS ",243511,5512917,502], [47960,"ADOPTION EXPENSES",580110,"Child Services",502,972.47,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE RENEE MILLER ",224588,5514410,502], [47961,"ADOPTION EXPENSES",580110,"Child Services",502,1125,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL ISAAC MCCONNELL ",239377,5514093,502], [47962,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA HERR ",238460,5512485,502], [47963,"ADOPTION EXPENSES",580110,"Child Services",502,445.16,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOYCE E SCANK ",230895,5514041,502], [47964,"ADOPTION EXPENSES",580110,"Child Services",502,372,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL LEE GRIFFIN ",207130,5514051,502], [47965,"ADOPTION EXPENSES",580110,"Child Services",502,651,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRAD P AND SARA J BISHOP ",245833,5513699,502], [47966,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PENNY BALSLEY ",163377,5513591,502], [47967,"ADOPTION EXPENSES",580110,"Child Services",502,812.7,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLESHA COLLINS ",242625,5513616,502], [47968,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOSSIE D BOND ",243320,5512905,502], [47969,"ADOPTION EXPENSES",580110,"Child Services",502,1322.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARQUES A DEMPS ",243364,5513991,502], [47970,"ADOPTION EXPENSES",580110,"Child Services",502,564.38,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LIZABETH MARTIN ",239103,5513106,502], [47971,"ADOPTION EXPENSES",580110,"Child Services",502,1019.9,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHY DRAKE ",243413,5513902,502], [47972,"ADOPTION EXPENSES",580110,"Child Services",502,301,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA RICH ",243136,5513075,502], [47973,"ADOPTION EXPENSES",580110,"Child Services",502,341,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAYNE ELLEN GIBBS ",243704,5512898,502], [47974,"ADOPTION EXPENSES",580110,"Child Services",502,623.72,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOK HALL ",191788,5514362,502], [47975,"ADOPTION EXPENSES",580110,"Child Services",502,312.17,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA REID-BROWN ",189224,5514376,502], [47976,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER BENNETT ",211678,5513136,502], [47977,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS L. CLEVELAND ",171151,5513594,502], [47978,"ADOPTION EXPENSES",580110,"Child Services",502,744,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT FLETCHER ",211851,5514395,502], [47979,"ADOPTION EXPENSES",580110,"Child Services",502,274.04,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY JONES ",238986,5514075,502], [47980,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KASAUNDRA WILSON ",168879,5513917,502], [47981,"ADOPTION EXPENSES",580110,"Child Services",502,1969.43,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PREONDA RILEY ",238363,5514055,502], [47982,"ADOPTION EXPENSES",580110,"Child Services",502,863.66,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA FORD ",222193,5514379,502], [47983,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RONALD PHILLIPS ",197767,5514403,502], [47984,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAL DION GOBEL ",242706,5513689,502], [47985,"ADOPTION EXPENSES",580110,"Child Services",502,409.2,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATALIE HAGER ",167259,5512695,502], [47986,"ADOPTION EXPENSES",580110,"Child Services",502,413.23,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TANISHA LEWIS ",228383,5514134,502], [47987,"ADOPTION EXPENSES",580110,"Child Services",502,2015,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRESSA WAYCASTER ",156448,5513982,502], [47988,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY KING ",239015,5513963,502], [47989,"ADOPTION EXPENSES",580110,"Child Services",502,752.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL STALLING ",242692,5513017,502], [47990,"ADOPTION EXPENSES",580110,"Child Services",502,122.58,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA HUFF ",238687,5512629,502], [47991,"ADOPTION EXPENSES",580110,"Child Services",502,188.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE MARIE MAXWELL ",215531,5513683,502], [47992,"ADOPTION EXPENSES",580110,"Child Services",502,963.2,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUDITH C HESS ",200837,5513602,502], [47993,"ADOPTION EXPENSES",580110,"Child Services",502,581.25,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANN GARCIA ",160721,5513273,502], [47994,"ADOPTION EXPENSES",580110,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA NEWMAN ",199020,5513938,502], [47995,"ADOPTION EXPENSES",580110,"Child Services",502,570,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERLA GRABER ",224126,5512486,502], [47996,"ADOPTION EXPENSES",580110,"Child Services",502,2946.24,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL MOORE ",239041,5514065,502], [47997,"ADOPTION EXPENSES",580110,"Child Services",502,812.7,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID KEB ",238883,5513589,502], [47998,"ADOPTION EXPENSES",580110,"Child Services",502,248.93,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RALPH W JR MICHAEL ",242392,5514104,502], [47999,"ADOPTION EXPENSES",580110,"Child Services",502,697.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAPHANE ALFREIDA ROMER ",238181,5514091,502], [48000,"ADOPTION EXPENSES",580110,"Child Services",502,760,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY L LEININGER ",232013,5512477,502], [48001,"ADOPTION EXPENSES",580110,"Child Services",502,582.8,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","YVETTE CAMPBELL ",158855,5518680,502], [48002,"ADOPTION EXPENSES",580110,"Child Services",502,1054,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN G KING ",173391,5517534,502], [48003,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BONNIE ANTOINETTE SIEFKER ",243020,5513972,502], [48004,"ADOPTION EXPENSES",580110,"Child Services",502,930,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGIE WASOSKI ",243146,5514035,502], [48005,"ADOPTION EXPENSES",580110,"Child Services",502,1064,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDI BROWN ",239083,5512492,502], [48006,"ADOPTION EXPENSES",580110,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE LYNN STEPHENS ",243116,5513891,502], [48007,"ADOPTION EXPENSES",580110,"Child Services",502,1053.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE A HALE ",245663,5513128,502], [48008,"ADOPTION EXPENSES",580110,"Child Services",502,711.67,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY J ENGLISH ",198032,5513472,502], [48009,"ADOPTION EXPENSES",580110,"Child Services",502,188.13,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOY GAY HALBIG ",239114,5513760,502], [48010,"ADOPTION EXPENSES",580110,"Child Services",502,93,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTA MCCLURE ",243706,5512875,502], [48011,"ADOPTION EXPENSES",580110,"Child Services",502,305.97,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHEILA BUSSEY ",168729,5516041,502], [48012,"ADOPTION EXPENSES",580110,"Child Services",502,190,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLONDEAN BRASTER ",164673,5512483,502], [48013,"ADOPTION EXPENSES",580110,"Child Services",502,234.98,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS A DICKEY ",243374,5513960,502], [48014,"ADOPTION EXPENSES",580110,"Child Services",502,620,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA RENEE STEWART ",190660,5517121,502], [48015,"Dir Supp - Guardianship",580113,"Child Services",502,1116,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA TURNER ",389983,5523983,502], [48016,"Dir Supp - Guardianship",580113,"Child Services",502,512,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FELIPE LOPEZ ",423588,5523884,502], [48017,"Dir Supp - Guardianship",580113,"Child Services",502,846.61,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DORIS SCANTLAND ",336023,5523935,502], [48018,"Dir Supp - Guardianship",580113,"Child Services",502,1333,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID R BATEMAN ",83623,5523898,502], [48019,"Dir Supp - Guardianship",580113,"Child Services",502,1024,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VELMA ALLENDER ",254929,5523886,502], [48020,"Dir Supp - Guardianship",580113,"Child Services",502,697,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICE M LESLIE ",384364,5523973,502], [48021,"Dir Supp - Guardianship",580113,"Child Services",502,310,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REGINA GLASS ",148670,5523922,502], [48022,"Dir Supp - Guardianship",580113,"Child Services",502,972.78,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE MARIE HEDSTROM ",393550,5523991,502], [48023,"Dir Supp - Guardianship",580113,"Child Services",502,583.11,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIMBERLY DAWN CAIN ",396266,5523993,502], [48024,"Dir Supp - Guardianship",580113,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID S WILLIAMS ",390620,5523986,502], [48025,"Dir Supp - Guardianship",580113,"Child Services",502,2666,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN GREEN ",415331,5524036,502], [48026,"Dir Supp - Guardianship",580113,"Child Services",502,2368.71,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD A JORDAN ",410738,5524022,502], [48027,"Dir Supp - Guardianship",580113,"Child Services",502,512,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID COX ",272203,5523888,502], [48028,"Dir Supp - Guardianship",580113,"Child Services",502,2542,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ESTELLE BAYLOR ",397792,5523996,502], [48029,"Dir Supp - Guardianship",580113,"Child Services",502,1404.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTHA STANLEY ",359608,5523952,502], [48030,"Dir Supp - Guardianship",580113,"Child Services",502,775,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHAN FURNISH ",364911,5523955,502], [48031,"Dir Supp - Guardianship",580113,"Child Services",502,2039.8,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BELINDA HITTLE ",413641,5524030,502], [48032,"Dir Supp - Guardianship",580113,"Child Services",502,2404.67,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRIE LYNETTE NEELY GARY ",425803,5524060,502], [48033,"Dir Supp - Guardianship",580113,"Child Services",502,1048.73,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE MCDUFFIE ",436139,5524076,502], [48034,"Dir Supp - Guardianship",580113,"Child Services",502,2554.4,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERRIE LYNN MAY ",432966,5524071,502], [48035,"Dir Supp - Guardianship",580113,"Child Services",502,1284.95,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KANDI A BREWSTER ",403129,5524005,502], [48036,"Dir Supp - Guardianship",580113,"Child Services",502,3173.16,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA ERICKSON ",373596,5523965,502], [48037,"Dir Supp - Guardianship",580113,"Child Services",502,1075.39,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PEGGY SUE JUDD ",400124,5524000,502], [48038,"Dir Supp - Guardianship",580113,"Child Services",502,1122.82,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY L KENNINGTON CURRY ",400019,5523999,502], [48039,"Dir Supp - Guardianship",580113,"Child Services",502,512,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANE JOHNSON ",272728,5523889,502], [48040,"Dir Supp - Guardianship",580113,"Child Services",502,1996.4,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON CASTOR ",417036,5524042,502], [48041,"Dir Supp - Guardianship",580113,"Child Services",502,486.39,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT SHOOK ",326125,5523924,502], [48042,"Dir Supp - Guardianship",580113,"Child Services",502,1524.27,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN WINEBRENNER ",424446,5524057,502], [48043,"Dir Supp - Guardianship",580113,"Child Services",502,1632.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLIFFORD T BLACKWELL ",407231,5524014,502], [48044,"Dir Supp - Guardianship",580113,"Child Services",502,1395,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LATONYA BOYD ",345390,5523943,502], [48045,"Dir Supp - Guardianship",580113,"Child Services",502,366.73,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA ALYSE-MARIE JAMIESON ",413905,5524031,502], [48046,"Dir Supp - Guardianship",580113,"Child Services",502,726.64,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRIS L OLDS ",404076,5524007,502], [48047,"Dir Supp - Guardianship",580113,"Child Services",502,4011.4,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELORES TAYLOR ",419535,5524047,502], [48048,"Dir Supp - Guardianship",580113,"Child Services",502,486.39,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN L MACON ",246033,5523896,502], [48049,"Dir Supp - Guardianship",580113,"Child Services",502,2193.56,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA D CARTWRIGHT ",413988,5524032,502], [48050,"Dir Supp - Guardianship",580113,"Child Services",502,744,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL RICE ",381940,5523971,502], [48051,"Dir Supp - Guardianship",580113,"Child Services",502,2260.52,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGUERITE HERALD ",424818,5524058,502], [48052,"Dir Supp - Guardianship",580113,"Child Services",502,1903.4,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY A THOMAS ",402294,5524003,502], [48053,"Dir Supp - Guardianship",580113,"Child Services",502,2278.81,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELIA BAUGH ",237887,5523891,502], [48054,"Dir Supp - Guardianship",580113,"Child Services",502,403,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSEPH STEWART ",410583,5524021,502], [48055,"Dir Supp - Guardianship",580113,"Child Services",502,509.95,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARISSA MCHENRY ",411600,5524023,502], [48056,"Dir Supp - Guardianship",580113,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NICHOLAS LADIG ",386248,5523975,502], [48057,"Dir Supp - Guardianship",580113,"Child Services",502,682,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ABBY CONNER ",388390,5523980,502], [48058,"Dir Supp - Guardianship",580113,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMARA GREY ",354929,5523947,502], [48059,"Dir Supp - Guardianship",580113,"Child Services",502,1957.34,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICKIE STRICKLER ",423245,5524054,502], [48060,"Dir Supp - Guardianship",580113,"Child Services",502,1894.48,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE MCDUFFIE ",436139,5512453,502], [48061,"Dir Supp - Guardianship",580113,"Child Services",502,6746.53,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON P DEERING ",412165,5524024,502], [48062,"Dir Supp - Guardianship",580113,"Child Services",502,1466.61,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK ORMSBY ",398677,5523998,502], [48063,"Dir Supp - Guardianship",580113,"Child Services",502,3601.27,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARENE MALOY ",373333,5523964,502], [48064,"Dir Supp - Guardianship",580113,"Child Services",502,806,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHA GRAHAM ",403881,5524006,502], [48065,"Dir Supp - Guardianship",580113,"Child Services",502,3501.76,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEAN AMBURGEY ",413313,5524028,502], [48066,"Dir Supp - Guardianship",580113,"Child Services",502,1048.73,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA M GALLOWAY ",425090,5524059,502], [48067,"Dir Supp - Guardianship",580113,"Child Services",502,2662,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE L WAHL III ",393276,5523990,502], [48068,"Dir Supp - Guardianship",580113,"Child Services",502,1404.92,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN BUTLER ",319903,5523919,502], [48069,"Dir Supp - Guardianship",580113,"Child Services",502,512,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDA SMITH ",271180,5523887,502], [48070,"Dir Supp - Guardianship",580113,"Child Services",502,2710.02,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK SAKOVICH ",413619,5524029,502], [48071,"Dir Supp - Guardianship",580113,"Child Services",502,1166.22,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAN M EARLY ",406049,5524013,502], [48072,"Dir Supp - Guardianship",580113,"Child Services",502,1177.38,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI ROLLINS ",388354,5523978,502], [48073,"Dir Supp - Guardianship",580113,"Child Services",502,1931.9,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS P HARTMAN ",404647,5524009,502], [48074,"Dir Supp - Guardianship",580113,"Child Services",502,1240,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA WARNER ",397781,5523995,502], [48075,"Dir Supp - Guardianship",580113,"Child Services",502,558,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DIANNA HORNER ",340695,5523938,502], [48076,"Dir Supp - Guardianship",580113,"Child Services",502,2368.71,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH MICHAELS ",356218,5523948,502], [48077,"Dir Supp - Guardianship",580113,"Child Services",502,1284.95,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THECLA PATTERSON ",426652,5524062,502], [48078,"Dir Supp - Guardianship",580113,"Child Services",502,1632.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KYMBERLI A JANEK ",412506,5524026,502], [48079,"Dir Supp - Guardianship",580113,"Child Services",502,3100,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMATHA J DITSCH ",420889,5524049,502], [48080,"Dir Supp - Guardianship",580113,"Child Services",502,726.64,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN WILLIAMS ",367705,5523958,502], [48081,"Dir Supp - Guardianship",580113,"Child Services",502,1632.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK WALTON ",388281,5523977,502], [48082,"Dir Supp - Guardianship",580113,"Child Services",502,6640.51,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHA LYNN ADAMS ",421438,5524050,502], [48083,"Dir Supp - Guardianship",580113,"Child Services",502,883.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CATHY LYN WILLIAMS ",413120,5524027,502], [48084,"Dir Supp - Guardianship",580113,"Child Services",502,527,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT BOWMAN ",326241,5523925,502], [48085,"Dir Supp - Guardianship",580113,"Child Services",502,651,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARIA VANNICE ",365603,5523957,502], [48086,"Dir Supp - Guardianship",580113,"Child Services",502,2604,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINE HILBURGER ",363448,5523954,502], [48087,"Dir Supp - Guardianship",580113,"Child Services",502,541.57,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TANYA DIXSON-JONES ",390274,5523984,502], [48088,"Dir Supp - Guardianship",580113,"Child Services",502,3580.81,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTA MYERS ",416508,5524041,502], [48089,"Dir Supp - Guardianship",580113,"Child Services",502,682,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM CONLEY ",343135,5523941,502], [48090,"Dir Supp - Guardianship",580113,"Child Services",502,2295.86,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TINA MARIE SEACAT ",419302,5524046,502], [48091,"Dir Supp - Guardianship",580113,"Child Services",502,2368.71,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IVORY A ELKINS ",433584,5524072,502], [48092,"Dir Supp - Guardianship",580113,"Child Services",502,3026.22,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW D MANGOLD ",415142,5524035,502], [48093,"Dir Supp - Guardianship",580113,"Child Services",502,2397.54,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTINE BULLOCK ",436575,5524077,502], [48094,"Dir Supp - Guardianship",580113,"Child Services",502,1019.9,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAUKEISHA JAMES ",407757,5524016,502], [48095,"Dir Supp - Guardianship",580113,"Child Services",502,986.11,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARAH ELIZABETH MYERS ",390622,5523987,502], [48096,"Dir Supp - Guardianship",580113,"Child Services",502,648.21,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORMA MARLEY ",388358,5523979,502], [48097,"Dir Supp - Guardianship",580113,"Child Services",502,403,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LATRICE JOHNSON ",384461,5523974,502], [48098,"Dir Supp - Guardianship",580113,"Child Services",502,986.11,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA L GROSE ",392813,5523989,502], [48099,"Dir Supp - Guardianship",580113,"Child Services",502,2039.8,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUANITA FLORES ",387762,5523976,502], [48100,"Dir Supp - Guardianship",580113,"Child Services",502,853.12,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI MARLETT ",396523,5523994,502], [48101,"Dir Supp - Guardianship",580113,"Child Services",502,3609.64,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHERIENNE FAITH LEIALOHA GOODMAN ",388585,5523981,502], [48102,"Dir Supp - Guardianship",580113,"Child Services",502,1720.5,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH J KRAMER ",398164,5523997,502], [48103,"Dir Supp - Guardianship",580113,"Child Services",502,682,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY WOEDL ",340858,5523939,502], [48104,"Dir Supp - Guardianship",580113,"Child Services",502,1122.82,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER FOWLER ",415575,5524038,502], [48105,"Dir Supp - Guardianship",580113,"Child Services",502,1817.22,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMILY GARRINGER ",427833,5524067,502], [48106,"Dir Supp - Guardianship",580113,"Child Services",502,3265.54,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH MACIAS ",416077,5524040,502], [48107,"Dir Supp - Guardianship",580113,"Child Services",502,2097.46,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELNORA KATER ",319900,5523918,502], [48108,"Dir Supp - Guardianship",580113,"Child Services",502,1661.29,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMI GUARDUCCI ",352871,5523946,502], [48109,"Dir Supp - Guardianship",580113,"Child Services",502,1550,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVE FLETCHER ",235346,5523903,502], [48110,"Dir Supp - Guardianship",580113,"Child Services",502,465,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAUREN FELDT ",410395,5524020,502], [48111,"Dir Supp - Guardianship",580113,"Child Services",502,1661.29,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA PECK ",408249,5524017,502], [48112,"Dir Supp - Home Based Services",580147,"Child Services",502,1600.2,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1297,5512181,502], [48113,"Dir Supp - Home Based Services",580147,"Child Services",502,127.8,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,5524172,502], [48114,"ADOPTION EXPENSES",580110,"Child Services",502,155,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES MANASCO ",290924,5512741,502], [48115,"Dir Supp - Home Based Services",580147,"Child Services",502,92.43,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADMIN SOLUTIONS INC ",410115,5524153,502], [48116,"Dir Supp - Home Based Services",580147,"Child Services",502,522.2,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFE RESPONSE, LLC ",378558,5512075,502], [48117,"ADOPTION EXPENSES",580110,"Child Services",502,248,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH LOWRY ",293347,5515001,502], [48118,"Dir Supp - Home Based Services",580147,"Child Services",502,376.36,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,5511725,502], [48119,"ADOPTION EXPENSES",580110,"Child Services",502,403,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER D CURRY ",244753,5513767,502], [48120,"Dir Supp - Home Based Services",580147,"Child Services",502,6576.1,"Social Service 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Services",580147,"Child Services",502,1605.72,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,5511875,502], [48154,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,63.9,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,5511706,502], [48155,"ADOPTION EXPENSES",580110,"Child Services",502,2373.05,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-22T00:00:00","APV7560808","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE BREWER ",314932,5515813,502], [48156,"ADOPTION EXPENSES",580110,"Child Services",502,527,"Social Service Payments",2026,"Welfare","ADOPTION SVS 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Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650912,410], [60324,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650511,410], [60325,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651142,410], [60326,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of 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Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650441,410], [60333,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650992,410], [60334,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651259,410], [60335,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service 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SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650661,410], [60368,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651100,410], [60369,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642797,410], [60370,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650984,410], [60371,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650701,410], [60372,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF 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Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650410,410], [60391,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650822,410], [60392,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650917,410], [60393,"PATIENT 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Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650636,410], [60414,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651061,410], [60415,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650572,410], [60416,"PATIENT SVCS",580150,"FSSA 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[60419,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651257,410], [60420,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650742,410], [60421,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY 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Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650606,410], [60428,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650608,410], [60429,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650750,410], [60430,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650751,410], [60431,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651205,410], [60432,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651235,410], [60433,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651086,410], [60434,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650395,410], [60435,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650795,410], [60436,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650762,410], [60437,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650561,410], [60438,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650776,410], [60439,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650557,410], [60440,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651103,410], [60441,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650540,410], [60442,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642795,410], [60443,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650434,410], [60444,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650493,410], [60445,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650396,410], [60446,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650424,410], [60447,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650512,410], [60448,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650621,410], [60449,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650748,410], [60450,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650289,410], [60451,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650337,410], [60452,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650625,410], [60453,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,651011,410], [60454,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651055,410], [60455,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642854,410], [60456,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650369,410], [60457,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650662,410], [60458,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651122,410], [60459,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650730,410], [60460,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650758,410], [60461,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651085,410], [60462,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642838,410], [60463,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650688,410], [60464,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642774,410], [60465,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642785,410], [60466,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651237,410], [60467,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650622,410], [60468,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650440,410], [60469,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650286,410], [60470,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651056,410], [60471,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650631,410], [60472,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650896,410], [60473,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650922,410], [60474,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650798,410], [60475,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650793,410], [60476,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651224,410], [60477,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650705,410], [60478,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650720,410], [60479,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650295,410], [60480,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642835,410], [60481,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650538,410], [60482,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642778,410], [60483,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650393,410], [60484,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650559,410], [60485,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650652,410], [60486,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651112,410], [60487,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642857,410], [60488,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650358,410], [60489,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650810,410], [60490,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650399,410], [60491,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650747,410], [60492,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650445,410], [60493,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650863,410], [60494,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service 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[60509,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651097,410], [60510,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642839,410], [60511,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY 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Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651104,410], [60527,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650945,410], [60528,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650334,410], [60529,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service 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Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,643208,410], [60533,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650322,410], [60534,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650855,410], [60535,"PATIENT 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[60561,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650339,410], [60562,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651033,410], [60563,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651066,410], [60564,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650873,410], [60565,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650594,410], [60566,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF 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[60596,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650420,410], [60597,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650837,410], [60598,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF 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Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650549,410], [60611,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650904,410], [60612,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651278,410], [60613,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service 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Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650935,410], [60617,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651113,410], [60618,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650983,410], [60619,"PATIENT SVCS",580150,"FSSA 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and HOSPITAL CORP OF MARION COUNTY ",3310,650301,410], [60628,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651045,410], [60629,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650519,410], [60630,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650808,410], [60634,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650585,410], [60635,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650580,410], [60636,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650740,410], [60637,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650558,410], [60638,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650960,410], [60639,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service 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Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650651,410], [60643,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650687,410], [60644,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650597,410], [60645,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650823,410], [60646,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650357,410], [60647,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650718,410], [60648,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651095,410], [60649,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642877,410], [60650,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650528,410], [60651,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650548,410], [60652,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651040,410], [60653,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY 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And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650605,410], [60663,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650312,410], [60664,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650327,410], [60665,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650607,410], [60666,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650695,410], [60667,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650601,410], [60668,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service 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Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650497,410], [60672,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650485,410], [60673,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650847,410], [60674,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651273,410], [60675,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650279,410], [60676,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650403,410], [60677,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650422,410], [60678,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650749,410], [60679,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650411,410], [60680,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651064,410], [60681,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650733,410], [60682,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650332,410], [60683,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650431,410], [60684,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651120,410], [60685,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650978,410], [60689,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651225,410], [60690,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651096,410], [60691,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650980,410], [60692,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650737,410], [60693,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,643195,410], [60694,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650746,410], [60695,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650723,410], [60696,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650492,410], [60697,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service 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Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642836,410], [60701,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650564,410], [60702,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650465,410], [60703,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650838,410], [60704,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650905,410], [60705,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650637,410], [60706,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650801,410], [60707,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651038,410], [60708,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650520,410], [60709,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650341,410], [60710,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650883,410], [60711,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650736,410], [60715,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651277,410], [60716,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650656,410], [60717,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650779,410], [60718,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650805,410], [60719,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650504,410], [60720,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service 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Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650462,410], [60724,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651250,410], [60725,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642796,410], [60726,"PATIENT SVCS",580150,"FSSA 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[60732,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650613,410], [60733,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650982,410], [60734,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL 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and HOSPITAL CORP OF MARION COUNTY ",3310,650611,410], [60738,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650335,410], [60739,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650708,410], [60740,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650380,410], [60741,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650947,410], [60742,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650850,410], [60743,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650712,410], [60747,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650710,410], [60748,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650985,410], [60749,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650684,410], [60750,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650604,410], [60751,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,651002,410], [60752,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650890,410], [60753,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642818,410], [60754,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650305,410], [60755,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642848,410], [60756,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650324,410], [60757,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY 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INDIANA INC ",106621,642776,410], [60761,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650589,410], [60762,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650711,410], [60763,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650778,410], [60764,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650738,410], [60765,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650781,410], [60766,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650934,410], [60767,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642881,410], [60768,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642790,410], [60769,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650854,410], [60770,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651269,410], [60771,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650553,410], [60772,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650466,410], [60773,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642771,410], [60774,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650329,410], [60775,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service 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Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650767,410], [60779,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,651000,410], [60780,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650368,410], [60781,"PATIENT 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[60784,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650350,410], [60785,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650317,410], [60786,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650929,410], [60787,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651059,410], [60788,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650627,410], [60789,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650990,410], [60790,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642855,410], [60791,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650949,410], [60792,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650550,410], [60793,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651198,410], [60794,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642772,410], [60795,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650763,410], [60796,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650675,410], [60797,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650817,410], [60798,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651251,410], [60799,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650320,410], [60800,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651211,410], [60801,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650281,410], [60802,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642816,410], [60803,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650889,410], [60804,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651089,410], [60805,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650379,410], [60806,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650702,410], [60807,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650994,410], [60808,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650825,410], [60809,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650716,410], [60810,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650780,410], [60811,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651197,410], [60812,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650921,410], [60813,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650521,410], [60814,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650998,410], [60815,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650345,410], [60816,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650290,410], [60817,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650340,410], [60818,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650481,410], [60822,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642784,410], [60823,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642862,410], [60824,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650799,410], [60825,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651276,410], [60826,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651284,410], [60827,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650537,410], [60831,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650582,410], [60832,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650976,410], [60833,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650788,410], [60834,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651073,410], [60835,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,651006,410], [60836,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651256,410], [60837,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650844,410], [60838,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650969,410], [60839,"PATIENT SVCS",580150,"FSSA 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[60842,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651037,410], [60843,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650685,410], [60844,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY 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Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650313,410], [60915,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650552,410], [60916,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650602,410], [60917,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650510,410], [60918,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650731,410], [60919,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642779,410], [60920,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651080,410], [60921,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650775,410], [60922,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650425,410], [60923,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650930,410], [60924,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650861,410], [60925,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651125,410], [60926,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651275,410], [60927,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650953,410], [60928,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650668,410], [60929,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651240,410], [60930,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651032,410], [60931,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650413,410], [60932,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650616,410], [60933,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650812,410], [60934,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650353,410], [60935,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650729,410], [60936,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642859,410], [60937,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651262,410], [60938,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650972,410], [60939,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650644,410], [60940,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650536,410], [60941,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651034,410], [60942,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650744,410], [60943,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642845,410], [60944,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650884,410], [60945,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650321,410], [60946,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650461,410], [60947,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650958,410], [60948,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650951,410], [60949,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650834,410], [60950,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650999,410], [60951,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650937,410], [60952,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650860,410], [60953,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650654,410], [60954,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650893,410], [60955,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650869,410], [60956,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650284,410], [60957,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650294,410], [60958,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642777,410], [60959,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651119,410], [60960,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650617,410], [60961,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650640,410], [60962,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650915,410], [60963,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650446,410], [60964,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651279,410], [60965,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650565,410], [60966,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650534,410], [60967,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642782,410], [60968,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650676,410], [60969,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650664,410], [60970,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650487,410], [60971,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651264,410], [60972,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651207,410], [60973,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650734,410], [60974,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650547,410], [60975,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650477,410], [60976,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650950,410], [60977,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650928,410], [60978,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650354,410], [60979,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650472,410], [60980,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650506,410], [60981,"PATIENT 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[60984,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650753,410], [60985,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650300,410], [60986,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650342,410], [60987,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650480,410], [60988,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650802,410], [60989,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651051,410], [60999,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642833,410], [61000,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650828,410], [61001,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service 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Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650575,410], [61008,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650648,410], [61009,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650532,410], [61010,"PATIENT 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Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650682,410], [61022,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642846,410], [61023,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650965,410], [61024,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650435,410], [61031,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650303,410], [61032,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642856,410], [61033,"PATIENT 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",3310,650724,410], [61036,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650680,410], [61037,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651105,410], [61038,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650578,410], [61039,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650885,410], [61040,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651043,410], [61041,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650853,410], [61042,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650910,410], [61043,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650703,410], [61044,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650542,410], [61045,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651106,410], [61046,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650563,410], [61047,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651114,410], [61048,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650386,410], [61049,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650967,410], [61050,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650830,410], [61051,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650387,410], [61052,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650966,410], [61053,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642850,410], [61054,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650952,410], [61055,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650359,410], [61056,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650974,410], [61057,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651116,410], [61058,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642847,410], [61059,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,643173,410], [61060,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650436,410], [61061,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650709,410], [61062,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650789,410], [61063,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642814,410], [61064,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC 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TOGETHER INC ",344586,651065,410], [61068,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650857,410], [61069,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650714,410], [61070,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651209,410], [61074,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650927,410], [61075,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650560,410], [61076,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650897,410], [61077,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650310,410], [61078,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,643196,410], [61079,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650372,410], [61080,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650531,410], [61081,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650529,410], [61082,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650356,410], [61083,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650809,410], [61084,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650942,410], [61085,"PATIENT 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[61088,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650843,410], [61089,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650308,410], [61090,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650777,410], [61091,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650683,410], [61092,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651109,410], [61093,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR 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Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650771,410], [61097,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,643217,410], [61098,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650323,410], [61099,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal 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[61114,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642822,410], [61115,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,643197,410], [61116,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP 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SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642883,410], [61158,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651206,410], [61159,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650486,410], [61160,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651200,410], [61161,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650598,410], [61162,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY 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Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650971,410], [61172,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650754,410], [61173,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650330,410], [61174,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650790,410], [61175,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642770,410], [61176,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650404,410], [61177,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651071,410], [61178,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651054,410], [61179,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642828,410], [61180,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650579,410], [61181,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650692,410], [61182,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651210,410], [61183,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650325,410], [61184,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650455,410], [61185,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650389,410], [61186,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650298,410], [61187,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650365,410], [61188,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650392,410], [61189,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651266,410], [61190,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650463,410], [61191,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650352,410], [61192,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650517,410], [61193,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650292,410], [61194,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650741,410], [61195,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650940,410], [61196,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650659,410], [61197,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650311,410], [61198,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642851,410], [61199,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650658,410], [61200,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650783,410], [61201,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650800,410], [61202,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651079,410], [61203,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650899,410], [61204,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651036,410], [61205,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650670,410], [61206,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,651005,410], [61207,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650587,410], [61208,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,651009,410], [61209,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651058,410], [61210,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650833,410], [61211,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642792,410], [61212,"PATIENT SVCS",580150,"FSSA 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[61215,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650996,410], [61216,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650639,410], [61217,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650706,410], [61218,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650535,410], [61219,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650914,410], [61220,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650707,410], [61221,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650891,410], [61222,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650306,410], [61223,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651041,410], [61224,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650970,410], [61225,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650638,410], [61226,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650546,410], [61227,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650336,410], [61228,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650491,410], [61229,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650430,410], [61230,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650620,410], [61231,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650391,410], [61232,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650643,410], [61233,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650728,410], [61234,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650449,410], [61235,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651201,410], [61236,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651047,410], [61237,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650624,410], [61238,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650831,410], [61239,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650632,410], [61240,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650864,410], [61241,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650981,410], [61242,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651196,410], [61243,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650704,410], [61244,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642827,410], [61245,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651044,410], [61246,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR 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Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650696,410], [61250,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650919,410], [61251,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651081,410], [61252,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650713,410], [61253,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642841,410], [61254,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650299,410], [61255,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650470,410], [61256,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650663,410], [61257,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642780,410], [61258,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650423,410], [61259,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650476,410], [61260,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651053,410], [61261,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650700,410], [61262,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650829,410], [61263,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642793,410], [61264,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651072,410], [61265,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650807,410], [61266,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650892,410], [61267,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650456,410], [61268,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650362,410], [61269,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650628,410], [61270,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650986,410], [61271,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",106621,642824,410], [61272,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651063,410], [61276,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650988,410], [61277,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650690,410], [61278,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650772,410], [61279,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651088,410], [61280,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650641,410], [61281,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650474,410], [61282,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650383,410], [61283,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650977,410], [61284,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service 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[61293,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651123,410], [61294,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650681,410], [61295,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,125,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RECOVER TOGETHER INC ",344586,651233,410], [61296,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650315,410], [61297,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,650973,410], [61298,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,16.05,"Social Service Payments",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF 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Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642216,410], [62370,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,94.16,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","BOONE COUNTY ",63978,642411,410], [62371,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,30,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642296,410], [62372,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,205,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642189,410], [62373,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642217,410], [62374,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.65,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642406,410], [62375,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642242,410], [62376,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,205,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642259,410], [62377,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642212,410], [62378,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642285,410], [62379,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642230,410], [62380,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642262,410], [62381,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,42.96,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642281,410], [62382,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,30,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642473,410], [62383,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642247,410], [62384,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642254,410], [62385,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642295,410], [62386,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642213,410], [62387,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.3,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642243,410], [62388,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,205,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642244,410], [62389,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,205,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642472,410], [62390,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.64,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642404,410], [62391,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,50.12,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642201,410], [62392,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642224,410], [62393,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642265,410], [62394,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,30,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642274,410], [62395,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642199,410], [62396,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.64,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642399,410], [62397,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,85.95,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642238,410], [62398,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,47.08,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","BOONE COUNTY ",63978,642410,410], [62399,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642202,410], [62400,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642207,410], [62401,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.3,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642193,410], [62402,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.65,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642239,410], [62403,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642282,410], [62404,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.3,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642229,410], [62405,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,42.96,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642257,410], [62406,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642196,410], [62407,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642290,410], [62408,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642223,410], [62409,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,50.12,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642234,410], [62410,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642293,410], [62411,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642286,410], [62412,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642198,410], [62413,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.64,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642396,410], [62414,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642291,410], [62415,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642297,410], [62416,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642203,410], [62417,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,50.12,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642200,410], [62418,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642195,410], [62419,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642226,410], [62420,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642287,410], [62421,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642248,410], [62422,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,114.6,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642469,410], [62423,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,205,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642470,410], [62424,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.64,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642402,410], [62425,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,205,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642273,410], [62426,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.65,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642292,410], [62427,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,114.6,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642255,410], [62428,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642237,410], [62429,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,42.96,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642210,410], [62430,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,42.96,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642267,410], [62431,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642208,410], [62432,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,42.96,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642197,410], [62433,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642252,410], [62434,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.65,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642220,410], [62435,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,94.16,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","BOONE COUNTY ",63978,642409,410], [62436,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,30,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642289,410], [62437,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,30,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642261,410], [62438,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,205,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642401,410], [62439,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,205,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642394,410], [62440,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642204,410], [62441,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642246,410], [62442,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,205,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642258,410], [62443,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642270,410], [62444,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642231,410], [62445,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,114.6,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642468,410], [62446,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,42.96,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642232,410], [62447,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642241,410], [62448,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642284,410], [62449,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,50.12,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642271,410], [62450,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642194,410], [62451,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,30,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642245,410], [62452,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,30,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642471,410], [62453,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642225,410], [62454,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642250,410], [62455,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,50.12,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642235,410], [62456,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,30,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642403,410], [62457,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.3,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642222,410], [62458,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,94.16,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","BOONE COUNTY ",63978,642412,410], [62459,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642228,410], [62460,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,42.96,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642209,410], [62461,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.65,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642218,410], [62462,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642192,410], [62463,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.65,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642405,410], [62464,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.3,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642283,410], [62465,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642253,410], [62466,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,14.53,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642395,410], [62467,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,112.78,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642191,410], [62468,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.65,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642256,410], [62469,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,94.16,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","BOONE COUNTY ",63978,642408,410], [62470,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,160,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642240,410], [62471,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.3,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642275,410], [62472,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642221,410], [62473,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,28.65,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642397,410], [62474,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642278,410], [62475,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642264,410], [62476,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,205,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642288,410], [62477,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,50.12,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642266,410], [62478,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,30,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642280,410], [62479,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,57.28,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642269,410], [62480,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642279,410], [62481,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,50.12,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642215,410], [62482,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,18.84,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642276,410], [62483,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,30,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642260,410], [62484,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,205,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-14T00:00:00","APV7516940","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,642294,410], [62485,"NRAE - Legal Professional Serv",580111,"Child Services",502,2000,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-18T00:00:00","APV7540541","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REBECCA BRUCE ",108152,5480386,502], [62486,"Dir Supp - Home Based Services",580147,"Child Services",502,9625.35,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-18T00:00:00","APV7540541","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,5480358,502], [62487,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,109,"Social Service 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[62826,"Dir Supp - Home Based Services",580147,"Child Services",502,162.08,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-24T00:00:00","APV7562333","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1297,5525233,502], [62827,"Dir Supp - Home Based Services",580147,"Child Services",502,3138.93,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-24T00:00:00","APV7562333","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5525246,502], [62828,"Drug Screening/Testing",580149,"Child Services",502,498.2,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-24T00:00:00","APV7562333","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5525228,502], [62829,"Drug 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Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-24T00:00:00","APV7562333","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAROLD WILLOUGHBY ",411647,5525386,502], [62858,"Drug Screening/Testing",580149,"Child Services",502,309.95,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-24T00:00:00","APV7562333","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5525180,502], [62859,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-24T00:00:00","APV7562333","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE BRIER ",394143,5525373,502], [62860,"Dir Supp - Parental Reimb",580114,"Child Services",502,116.97,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN 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NonStateEmploy",580250,"Worker's Comp Brd",220,1212.15,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALICIA WALTER ",268190,75935,220], [63657,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1218.32,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAUL FOSTER ",247194,75773,220], [63658,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYRONE MORRIS ",263701,76159,220], [63659,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.44,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDWARD MCNAMARA ",169466,76154,220], [63660,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARGIO CANARINI ",297802,76027,220], [63661,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1603.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY LYNN PROVANCAL ",419677,75876,220], [63662,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,830.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSE VEGA ",386288,75929,220], [63663,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES MYNATT ",341806,75862,220], [63664,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1473.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAULT ",132392,75703,220], [63665,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1752.86,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY WILLIAMS ",426850,76242,220], [63666,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1445.98,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONNA M KOVACIK ",430674,76130,220], [63667,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1502.24,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONIGER EVANS ",313959,76068,220], [63668,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1086.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALERIE LEE GREENWELL ",77041,75787,220], [63669,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,923.74,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROGER D. BOWLES ",129960,76014,220], [63670,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERTO HERNANDEZ ",340727,76106,220], [63671,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,3183.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LUKE A WILLIAMS ",435585,75942,220], [63672,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2774.24,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHEN KINLAW ",384667,75825,220], [63673,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1736.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES D ADKINS ",201756,75692,220], [63674,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,589.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY SUE SALYER ",162392,75894,220], [63675,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,263.25,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JERRY LEE FRANKLIN ",244987,75775,220], [63676,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY DEE RAY ",404299,76181,220], [63677,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.75,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN E PERRY ",264153,76174,220], [63678,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1558.83,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD STOKES ",332019,76215,220], [63679,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1933,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD D ZMUDA ",247134,76249,220], [63680,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYRONE MORRIS ",263701,75858,220], [63681,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,647.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON HEATH ",165627,75801,220], [63682,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1703.82,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE LEE ",360277,75835,220], [63683,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,833.13,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIE L COBBS ",165307,76033,220], [63684,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1862.55,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REABLE NIPPER ",333818,75864,220], [63685,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2549.59,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN R KENDALL SR ",421171,75822,220], [63686,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2996.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAYMOND E SIPES ",434255,75905,220], [63687,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,817.05,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL W HARLAN ",225430,76250,220], [63688,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,457.86,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTINA TEITGE ",348504,76220,220], [63689,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK D. WILEY ",168473,76241,220], [63690,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1598.83,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHIRLEY HENNINGS ",295236,75803,220], [63691,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1588.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLEN MARLING ",319135,75950,220], [63692,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,923.74,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROGER D. BOWLES ",129960,75714,220], [63693,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,373.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDITH A. KLINE ",146503,76128,220], [63694,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,969.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY BELTON ",143466,76008,220], [63695,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES DIVINE ",301203,75754,220], [63696,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2994.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ULYSSES NUNN ",426299,75866,220], [63697,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW B CAILEY ",396462,76024,220], [63698,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1258.05,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRA JACKSON ",189196,75815,220], [63699,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1310.96,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANE DAVIS ",303809,76046,220], [63700,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GARY MINIX JR ",408420,76156,220], [63701,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,887.86,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHEILA K ASBROOK ",400951,75997,220], [63702,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1304.98,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD REGULA ",182164,75882,220], [63703,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2549.59,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN R KENDALL SR ",421171,76121,220], [63704,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.18,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SALEM SAEED ",222373,76195,220], [63705,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE TOMASZEWSKI ",308601,76225,220], [63706,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID COFFMAN ",222346,76034,220], [63707,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN COOPER ",160047,75736,220], [63708,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.6,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN ROUHSELANG ",285113,75889,220], [63709,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD VERMEJAN ",253451,76231,220], [63710,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2380.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES L GREEN ",151427,75785,220], [63711,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY TIMMONS ",309740,76224,220], [63712,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.3,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER CHAD COPELAND ",431125,75737,220], [63713,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.44,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH P MORROW ",250693,76160,220], [63714,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES DIVINE ",301203,76054,220], [63715,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1320.92,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANITA K WHIPKER ",392722,75939,220], [63716,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1271.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEANETTE LONERGAN ",188578,76138,220], [63717,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2678.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN M DAVIS ",429452,76044,220], [63718,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH ALLAN BOHNERT ",134685,75712,220], [63719,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1670.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VASILE MALUTAN ",172620,75841,220], [63720,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2227.07,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES TILBURY ",207555,75921,220], [63721,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS JONES ",383868,75819,220], [63722,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2166.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS FOREMAN ",270732,75772,220], [63723,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1201.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AUDREY C MICK ",185590,76155,220], [63724,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2166.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS FOREMAN ",270732,76074,220], [63725,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2374.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONALD ISPAS ",286215,76113,220], [63726,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,722.24,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTOINETTE A DUMAS ",197383,76057,220], [63727,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,751.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY STRUYF ",156423,75915,220], [63728,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2500.2,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH WAYNE HARTWIG ",360273,76100,220], [63729,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HARRY DARBY ",291434,75743,220], [63730,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILL J MULLINAX ",172031,75861,220], [63731,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,650,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANIE R TEMPLE ",139566,76017,220], [63732,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1820,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NANCY M STAHL ",140808,76213,220], [63733,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2204.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J GOODWIN ",159028,76082,220], [63734,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNE SZKLARSKI ",168035,76218,220], [63735,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID W THOMAS ",164323,76221,220], [63736,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1597.35,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESLIE FINE ",384039,75770,220], [63737,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1003.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARLENE DANIELS ",289598,75742,220], [63738,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2606.23,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY J SAMPSON ",415607,76197,220], [63739,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1752.86,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY WILLIAMS ",426850,75941,220], [63740,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1716,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTIN E HOESCHELE ",176527,76107,220], [63741,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2996.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAYMOND E SIPES ",434255,76207,220], [63742,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,969.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY BELTON ",143466,75708,220], [63743,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1330.55,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROTHROCK ",136125,75887,220], [63744,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2456.22,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOUIS GRAMMER ",333819,76084,220], [63745,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2152.93,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PETE BEAR ",312161,75705,220], [63746,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS HARRIS ",175687,75798,220], [63747,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1585,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATTI HARDY ",292604,76095,220], [63748,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,989.39,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELCINA HOLMES ",147294,75809,220], [63749,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH STAFFORD ",323529,76212,220], [63750,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1618.46,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRUCE KEEHN ",225756,76120,220], [63751,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1061.23,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRAIG STONE ",158269,76216,220], [63752,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES HOPKINS SR ",323929,75810,220], [63753,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2263.47,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMIE C. SR. JARVIS ",157290,75818,220], [63754,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WAYNE L LAMADE ",426826,75833,220], [63755,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2207.04,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BENJAMIN LOPEZ ",369778,75781,220], [63756,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1876.15,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT COX ",285121,76038,220], [63757,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2263.47,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMIE C. SR. JARVIS ",157290,76117,220], [63758,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2067,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN SPELLIOUS ",340930,75909,220], [63759,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2539.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK MAY ",321589,75844,220], [63760,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1675.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIE OLIVER ",283720,75867,220], [63761,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REX DIENER ",378344,75752,220], [63762,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GARY MINIX JR ",408420,75854,220], [63763,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1679.15,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARGARET ROMERO ",433424,76187,220], [63764,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1391.69,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BEVERLY SERBOUSEK ",64720,75899,220], [63765,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS JONES ",383868,76118,220], [63766,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2806.08,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHAD A BRADFORD ",384389,75715,220], [63767,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1782.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES NOYER ",362694,76166,220], [63768,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1353.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JESUS HERNANDEZ ",286216,76105,220], [63769,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VLADO TOMOV ",361417,76226,220], [63770,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1381.64,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY D DENNIS ",231763,75750,220], [63771,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1340.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES KOHLMEYER ",269436,76129,220], [63772,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID ALLEN DISHMAN ",202003,76053,220], [63773,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2437.07,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL H MOFFATT ",278688,76158,220], [63774,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1132.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELLI M ENDSLEY ",382971,75765,220], [63775,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY TIMMONS ",309740,75922,220], [63776,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1157,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBRA BREWER ",330297,75719,220], [63777,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,3007.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICIA MAKOWSKI ",431638,76142,220], [63778,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1070.93,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRI LEE TOWN ",414667,75925,220], [63779,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2135.08,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEIDI M ELLIS ",409839,76064,220], [63780,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD VERMEJAN ",253451,75930,220], [63781,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1086.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALERIE LEE GREENWELL ",77041,76087,220], [63782,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1061.23,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRAIG STONE ",158269,75914,220], [63783,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GRICE ",311380,76088,220], [63784,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE KYLE CARTER ",167912,76029,220], [63785,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL SACKS ",357995,76194,220], [63786,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.38,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD W CRUTCHER ",137309,76040,220], [63787,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1958.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ESCALANTE SALVADORE ",312924,75766,220], [63788,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2806.08,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHAD A BRADFORD ",384389,76015,220], [63789,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1323.01,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON WILSON ",292540,75944,220], [63790,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1840.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JORDON DAVID SIEVERS ",433306,76205,220], [63791,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSTAM M LONG ",420328,75838,220], [63792,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2013.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BYRON KING ",231685,76124,220], [63793,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,751.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY A BOUCHIE ",142930,75713,220], [63794,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1045.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRY HAGERMAN ",304089,75792,220], [63795,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1421.42,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HILLARD KIM MCMANIGAL ",144973,75851,220], [63796,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2744.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID A BELT ",170252,75707,220], [63797,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,989.39,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELCINA HOLMES ",147294,76108,220], [63798,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2456.22,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOUIS GRAMMER ",333819,75784,220], [63799,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,692.16,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL L SHOTS ",140690,75902,220], [63800,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2005.5,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRAVIS B STEPHENSON ",393398,75912,220], [63801,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1860.04,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAROLE L VAN NESS ",188644,76230,220], [63802,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1991.63,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUSTINE ANN BIRCHER ",276103,76010,220], [63803,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,835.64,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOROTHY MISAMORE ",217639,76157,220], [63804,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,650,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANIE R TEMPLE ",139566,75717,220], [63805,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BETH A WOOTTON ",259795,75946,220], [63806,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,833.13,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIE L COBBS ",165307,75733,220], [63807,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES HOPKINS SR ",323929,76109,220], [63808,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN ROTTINGHOUSE ",343201,76190,220], [63809,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1068.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES W NASH ",184315,76164,220], [63810,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1968.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA ONESCHAK ",370858,75869,220], [63811,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1873.6,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD MCCORKEL ",307569,76149,220], [63812,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VLADO TOMOV ",361417,75924,220], [63813,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1173.11,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN EDDY ",139739,76060,220], [63814,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1782.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES NOYER ",362694,75865,220], [63815,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2204.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J GOODWIN ",159028,75782,220], [63816,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN CLINGLER ",301201,76031,220], [63817,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,751.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY STRUYF ",156423,76217,220], [63818,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAM E KIRKLAND ",213975,75826,220], [63819,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1843.44,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA KAISER ",316489,76119,220], [63820,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1278.28,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD SMITH ",322132,75907,220], [63821,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,606.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MITCHELL CRUM ",189773,75739,220], [63822,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2238.86,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN EDWARDS ",156116,76062,220], [63823,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN MARTIN SHIELDS ",389103,76203,220], [63824,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1391.69,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BEVERLY SERBOUSEK ",64720,76201,220], [63825,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1860.04,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAROLE L VAN NESS ",188644,75928,220], [63826,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1097.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFF HUTCHERSON ",129130,76110,220], [63827,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID COFFMAN ",222346,75734,220], [63828,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN L MAZE ",164182,75846,220], [63829,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,3183.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LUKE A WILLIAMS ",435585,76243,220], [63830,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1330.55,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROTHROCK ",136125,76189,220], [63831,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2380.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES L GREEN ",151427,76085,220], [63832,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VANESSA PEARSON ",148852,75872,220], [63833,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1876.15,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT COX ",285121,75738,220], [63834,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.3,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER CHAD COPELAND ",431125,76037,220], [63835,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.64,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADELA BAILOR ",400562,75699,220], [63836,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WILLIAMS ",314016,76244,220], [63837,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1588.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLEN MARLING ",319135,76146,220], [63838,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1432.11,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS RANDOLPH ",307812,75879,220], [63839,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2768,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL AILES ",287863,75693,220], [63840,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.42,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHELBA TAYLOR ",122990,76219,220], [63841,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSTAM M LONG ",420328,76139,220], [63842,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,514.15,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHELLE MCCULLOUGH ",384435,75849,220], [63843,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,884,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY LEMASTERS ",309220,76137,220], [63844,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1651.09,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOPHIA GEORGIANNA POWELL ",126516,76176,220], [63845,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.18,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS A LAKE ",278773,76133,220], [63846,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1958.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ESCALANTE SALVADORE ",312924,76067,220], [63847,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1173.11,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN EDDY ",139739,75760,220], [63848,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY DEE RAY ",404299,75880,220], [63849,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,762.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUE AMBS ",188781,75994,220], [63850,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW WELLS ",281770,75938,220], [63851,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,589.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY SUE SALYER ",162392,76196,220], [63852,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,799.46,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS R ADAMS ",222935,75691,220], [63853,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REX DIENER ",378344,76052,220], [63854,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SAM E KIRKLAND ",213975,76126,220], [63855,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1240.68,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRENE ROYSE ",299698,75892,220], [63856,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,756.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLORIA DEMOSS ",161492,76049,220], [63857,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE TOMASZEWSKI ",308601,75923,220], [63858,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1743.6,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEJANDRO BERNAL ",325815,76009,220], [63859,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK FISH ",337331,76073,220], [63860,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1134.77,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES JACKSON ",294143,76116,220], [63861,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1873.6,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD MCCORKEL ",307569,75847,220], [63862,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VANESSA PEARSON ",148852,76173,220], [63863,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL BALDWIN ",369621,75700,220], [63864,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA DEARDURFF ",144260,76048,220], [63865,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,669.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES R WEINBACH ",128617,75937,220], [63866,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNE SZKLARSKI ",168035,75916,220], [63867,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD WALKER ",261131,76234,220], [63868,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,707.07,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALLAN CURTISS ",188926,75741,220], [63869,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.38,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD W CRUTCHER ",137309,75740,220], [63870,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,263.25,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JERRY LEE FRANKLIN ",244987,76076,220], [63871,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,793.09,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUILLERMINA AMEZCUA ",170223,75995,220], [63872,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1664,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRYAN BROWN ",371079,76023,220], [63873,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,669.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES R WEINBACH ",128617,76238,220], [63874,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2500.2,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH WAYNE HARTWIG ",360273,75800,220], [63875,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIN CAMPBELL ",362897,76026,220], [63876,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH P SKALKA ",424941,76208,220], [63877,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1716,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTIN E HOESCHELE ",176527,75808,220], [63878,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,884,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY LEMASTERS ",309220,75836,220], [63879,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1679.15,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARGARET ROMERO ",433424,75886,220], [63880,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2037.66,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DWIGHT WOODCOCK ",255999,76246,220], [63881,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH CLARK MUCCILLO ",150165,75730,220], [63882,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,707.07,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALLAN CURTISS ",188926,76041,220], [63883,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GILBERT HARPER ",164655,75797,220], [63884,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1421.42,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HILLARD KIM MCMANIGAL ",144973,76153,220], [63885,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1212.15,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALICIA WALTER ",268190,76236,220], [63886,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1240.68,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","IRENE ROYSE ",299698,76193,220], [63887,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW B CAILEY ",396462,75724,220], [63888,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1428.01,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM HAGAN ",189602,76091,220], [63889,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM L CAMERON ",163884,75725,220], [63890,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BETH A WOOTTON ",259795,76247,220], [63891,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1210.26,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRED W COMBS ",384030,76035,220], [63892,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,260,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERVIN BRADLEY ",238372,76016,220], [63893,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,596.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA ROSS ",219150,76188,220], [63894,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1109.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JASON BROWN ",179034,76022,220], [63895,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,606.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MITCHELL CRUM ",189773,76039,220], [63896,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HERBERT W CLONCS ",148325,75732,220], [63897,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN L MAZE ",164182,76148,220], [63898,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH CLARK MUCCILLO ",150165,76030,220], [63899,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD BALL ",306379,76002,220], [63900,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH STAFFORD ",323529,75910,220], [63901,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1201.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AUDREY C MICK ",185590,75853,220], [63902,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1074.32,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESTER K HARTGROVE ",175265,76099,220], [63903,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1869.83,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN DAY ",334060,75747,220], [63904,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,3037.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES KEITH MCINTOSH SR ",390906,75850,220], [63905,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1322.75,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT EASH ",155446,76059,220], [63906,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1435.59,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH MOWERY ",363483,75860,220], [63907,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1196.91,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK RIDLEY ",349354,76185,220], [63908,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2361.93,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY ONEAL ",340867,75868,220], [63909,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDWARD UEBINGER ",360360,76229,220], [63910,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WAYNE L LAMADE ",426826,76134,220], [63911,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT ENGLAND ",275496,76066,220], [63912,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRA K HERALD ",395167,76104,220], [63913,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1070.93,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRI LEE TOWN ",414667,76227,220], [63914,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,680.38,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STELLA IRENE WALKER ",143887,75932,220], [63915,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,687.05,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAYTON FERGUSON ",136151,76069,220], [63916,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2747.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAY A ISON ",418566,76112,220], [63917,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1294.83,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS J SECHOWSKI ",424463,75898,220], [63918,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID ALLEN DISHMAN ",202003,75753,220], [63919,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1733.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER MARK SCHRANER ",384948,75897,220], [63920,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1603.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY LYNN PROVANCAL ",419677,76177,220], [63921,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2437.07,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL H MOFFATT ",278688,75856,220], [63922,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,514.15,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHELLE MCCULLOUGH ",384435,76151,220], [63923,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WILLIAMS ",314016,75943,220], [63924,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY KLEIN ",301152,76127,220], [63925,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.6,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN ROUHSELANG ",285113,76191,220], [63926,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2162.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN T HEIBER ",387219,75802,220], [63927,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,722.24,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTOINETTE A DUMAS ",197383,75757,220], [63928,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2013.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BYRON KING ",231685,75824,220], [63929,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2553.55,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH A ASHCRAFT ",440028,75998,220], [63930,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RUSSELL RAGLAND ",172916,75877,220], [63931,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH P SKALKA ",424941,75906,220], [63932,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,793.09,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GUILLERMINA AMEZCUA ",170223,75695,220], [63933,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2496,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA RANDLE ",326061,76179,220], [63934,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1976.48,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRENT WAGNER ",321516,76232,220], [63935,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSEMARY MANDICH ",362744,76144,220], [63936,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1799.2,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS ROWE ",273908,75891,220], [63937,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2606.23,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY J SAMPSON ",415607,75895,220], [63938,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1598.83,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHIRLEY HENNINGS ",295236,76103,220], [63939,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,428.26,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICIA MARAVILLA ",160457,75843,220], [63940,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDWARD UEBINGER ",360360,75927,220], [63941,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2207.04,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BENJAMIN LOPEZ ",369778,76081,220], [63942,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2539.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK MAY ",321589,76147,220], [63943,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2232.69,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES E CARTER ",405670,76028,220], [63944,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1322.75,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT EASH ",155446,75759,220], [63945,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1964.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRED E GREENE JR ",147202,76086,220], [63946,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.18,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS A LAKE ",278773,75832,220], [63947,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GILBERT HARPER ",164655,76096,220], [63948,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1458.56,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARREN WRIGHT ",339797,76248,220], [63949,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH LAURIE ",351127,75834,220], [63950,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1323.01,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON WILSON ",292540,76245,220], [63951,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW WELLS ",281770,76239,220], [63952,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.81,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS HAARMAN ",289597,75789,220], [63953,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,583.22,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBRA A REED ",430263,75881,220], [63954,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILL J MULLINAX ",172031,76162,220], [63955,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN CLINGLER ",301201,75731,220], [63956,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1134.77,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES JACKSON ",294143,75816,220], [63957,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1257.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT HUGH SONCRANT ",397280,76210,220], [63958,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2223.17,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN DOWD ",374299,76056,220], [63959,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,583.22,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBRA A REED ",430263,76182,220], [63960,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2071.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICIA LUDWIG ",398570,76141,220], [63961,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2768,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL AILES ",287863,75993,220], [63962,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,373.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDITH A. KLINE ",146503,75828,220], [63963,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIMOTHY AMSTUTZ ",206969,75696,220], [63964,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1950,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA N OSBORNE ",233415,75870,220], [63965,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1907.14,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID B MCCOY ",384278,76150,220], [63966,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1469.26,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFERY T MOREHEAD ",164374,75857,220], [63967,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1941.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JULIE GAINES ",296620,75776,220], [63968,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1907.14,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID B MCCOY ",384278,75848,220], [63969,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES T HACK ",388835,76090,220], [63970,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1840.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JORDON DAVID SIEVERS ",433306,75903,220], [63971,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRANCISCO FIGUEROA ",188391,76071,220], [63972,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1670.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VASILE MALUTAN ",172620,76143,220], [63973,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MIKE GAZIBARA ",424394,75779,220], [63974,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1320.92,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANITA K WHIPKER ",392722,76240,220], [63975,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2479.3,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW ANTHONY DAVIS ",427109,75744,220], [63976,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2037.66,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DWIGHT WOODCOCK ",255999,75945,220], [63977,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1799.2,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS ROWE ",273908,76192,220], [63978,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1597.35,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESLIE FINE ",384039,76072,220], [63979,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2227.07,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES TILBURY ",207555,76223,220], [63980,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROBERTS ",169790,75885,220], [63981,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1991.63,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUSTINE ANN BIRCHER ",276103,75710,220], [63982,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441.48,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDITH FRANKLIN ",125273,76075,220], [63983,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,433.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORI DOTSON ",291597,75755,220], [63984,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1294.83,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS J SECHOWSKI ",424463,76200,220], [63985,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1132.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELLI M ENDSLEY ",382971,76065,220], [63986,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.81,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS HAARMAN ",289597,76089,220], [63987,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1271.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEANETTE LONERGAN ",188578,75837,220], [63988,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1432.11,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS RANDOLPH ",307812,76180,220], [63989,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1820,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NANCY M STAHL ",140808,75911,220], [63990,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2162.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN T HEIBER ",387219,76102,220], [63991,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1068.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES W NASH ",184315,75863,220], [63992,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1707.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WANDA JACKSON ",155929,76114,220], [63993,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEANNE P HALFMAN ",240995,75793,220], [63994,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1445.98,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONNA M KOVACIK ",430674,75830,220], [63995,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.44,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDWARD MCNAMARA ",169466,75852,220], [63996,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1473.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAULT ",132392,76003,220], [63997,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,806.56,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN KRAUSE ",155491,76132,220], [63998,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL BALDWIN ",369621,76001,220], [63999,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1097.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFF HUTCHERSON ",129130,75949,220], [64000,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,924.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES SHANNON ",293593,76202,220], [64001,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1187.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD PIATEK ",159724,75874,220], [64002,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD WALKER ",261131,75933,220], [64003,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GOZA ",312981,75783,220], [64004,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN FERRIGAN ",343990,76070,220], [64005,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1845.13,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH GALLAGHER ",308543,76078,220], [64006,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1278.28,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD SMITH ",322132,76209,220], [64007,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RUSSELL RAGLAND ",172916,76178,220], [64008,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.42,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHELBA TAYLOR ",122990,75917,220], [64009,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,680.38,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STELLA IRENE WALKER ",143887,76233,220], [64010,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1192.71,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAYMOND A. SR. BRAND ",162804,76018,220], [64011,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRANCISCO FIGUEROA ",188391,75769,220], [64012,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2638.03,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONAL EDWARDS ",423482,75762,220], [64013,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1924.56,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID THOMPSON ",406870,76222,220], [64014,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,924.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES SHANNON ",293593,75900,220], [64015,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1502.24,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONIGER EVANS ",313959,75767,220], [64016,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.6,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN ROUHSELANG ",285113,75890,220], [64017,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY KLEIN ",301152,75827,220], [64018,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,817.05,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL W HARLAN ",225430,75796,220], [64019,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1176.07,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY INGALSBE ",139692,75812,220], [64020,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1976.13,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARTHUR HAPPE ",396324,75794,220], [64021,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIN CAMPBELL ",362897,75726,220], [64022,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN COOPER ",160047,76036,220], [64023,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1187.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD PIATEK ",159724,76175,220], [64024,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2005.5,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRAVIS B STEPHENSON ",393398,76214,220], [64025,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,615.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM R SPENCER ",147233,76211,220], [64026,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,697.65,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MEGAN DETRICK ",432174,75751,220], [64027,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGIA BLUMENBERG ",343727,75711,220], [64028,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1869.83,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN DAY ",334060,76047,220], [64029,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1109.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JASON BROWN ",179034,75722,220], [64030,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2774.24,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHEN KINLAW ",384667,76125,220], [64031,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1157,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBRA BREWER ",330297,76020,220], [64032,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2747.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAY A ISON ",418566,75813,220], [64033,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,647.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON HEATH ",165627,76101,220], [64034,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2426.7,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER MAYER ",435578,75845,220], [64035,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1304.98,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD REGULA ",182164,76183,220], [64036,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1045.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRY HAGERMAN ",304089,76092,220], [64037,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH ALLAN BOHNERT ",134685,76012,220], [64038,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1651.09,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOPHIA GEORGIANNA POWELL ",126516,75875,220], [64039,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MANDIE L WALKOWIAK ",392117,75934,220], [64040,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2238.86,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN EDWARDS ",156116,75763,220], [64041,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1862.55,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REABLE NIPPER ",333818,76165,220], [64042,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARGIO CANARINI ",297802,75727,220], [64043,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1207.21,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL REID ",361073,76184,220], [64044,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH LAURIE ",351127,76135,220], [64045,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,697.65,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MEGAN DETRICK ",432174,76051,220], [64046,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1675.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIE OLIVER ",283720,76168,220], [64047,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1968.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA ONESCHAK ",370858,76170,220], [64048,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2678.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN M DAVIS ",429452,75746,220], [64049,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,563.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE JR HESLIN ",174696,75807,220], [64050,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESLIE DUNCAN ",284229,76058,220], [64051,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,799.46,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS R ADAMS ",222935,75991,220], [64052,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MIKE GAZIBARA ",424394,76079,220], [64053,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2994.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ULYSSES NUNN ",426299,76167,220], [64054,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,260,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERVIN BRADLEY ",238372,75716,220], [64055,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIMOTHY AMSTUTZ ",206969,75996,220], [64056,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1230.41,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GILLILAND ",125316,75780,220], [64057,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1468.52,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAGGECH ",299387,75999,220], [64058,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1444.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELISSA LOUGH ",279278,76140,220], [64059,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1003.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARLENE DANIELS ",289598,76042,220], [64060,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1736.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES D ADKINS ",201756,75992,220], [64061,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSEMARY MANDICH ",362744,75842,220], [64062,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2071.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICIA LUDWIG ",398570,75840,220], [64063,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1585,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATTI HARDY ",292604,75795,220], [64064,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,887.86,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHEILA K ASBROOK ",400951,75697,220], [64065,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.75,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN E PERRY ",264153,75873,220], [64066,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROBERTS ",169790,76186,220], [64067,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,692.16,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL L SHOTS ",140690,76204,220], [64068,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,609.61,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT BARAJAS ",319527,75702,220], [64069,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,433.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORI DOTSON ",291597,76055,220], [64070,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,428.26,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICIA MARAVILLA ",160457,76145,220], [64071,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2910.69,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHOTHY-KHIM ",432629,76122,220], [64072,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1458.56,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARREN WRIGHT ",339797,75947,220], [64073,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1353.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JESUS HERNANDEZ ",286216,75806,220], [64074,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.18,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SALEM SAEED ",222373,75893,220], [64075,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1207.21,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL REID ",361073,75883,220], [64076,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1964.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRED E GREENE JR ",147202,75786,220], [64077,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1707.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WANDA JACKSON ",155929,75817,220], [64078,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1845.13,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH GALLAGHER ",308543,75777,220], [64079,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,618.71,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA IMBODY ",159010,75811,220], [64080,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERTO HERNANDEZ ",340727,75805,220], [64081,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1843.44,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA KAISER ",316489,75820,220], [64082,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS C BEACH ",190095,76004,220], [64083,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1468.52,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAGGECH ",299387,75698,220], [64084,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1381.64,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY D DENNIS ",231763,76050,220], [64085,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,457.86,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTINA TEITGE ",348504,75918,220], [64086,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA DEARDURFF ",144260,75748,220], [64087,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE EDWIN BRODERICK ",160962,75721,220], [64088,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2638.03,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONAL EDWARDS ",423482,76063,220], [64089,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2360.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDY BREWER ",303247,75720,220], [64090,"Workers Comp - 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WILEY ",168473,75940,220], [64097,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1950,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA N OSBORNE ",233415,76171,220], [64098,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1123.59,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES EDINGTON ",332563,75761,220], [64099,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1976.13,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARTHUR HAPPE ",396324,76094,220], [64100,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2361.93,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY ONEAL ",340867,76169,220], [64101,"Workers Comp - 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NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES MYNATT ",341806,76163,220], [64114,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS HARRIS ",175687,76098,220], [64115,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2152.93,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PETE BEAR ",312161,76005,220], [64116,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,762.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUE AMBS ",188781,75694,220], [64117,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1933,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD D ZMUDA ",247134,75948,220], [64118,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARTHUR SIMPSON ",375547,75904,220], [64119,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1435.59,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH MOWERY ",363483,76161,220], [64120,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,920.23,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEPOSAVA BECVAROVSKI ",314952,75706,220], [64121,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1444.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELISSA LOUGH ",279278,75839,220], [64122,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2744.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID A BELT ",170252,76007,220], [64123,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES T HACK ",388835,75790,220], [64124,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1428.01,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM HAGAN ",189602,75791,220], [64125,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESLIE DUNCAN ",284229,75758,220], [64126,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GARY WAYNE HARRIS ",155763,76097,220], [64127,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.44,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH P MORROW ",250693,75859,220], [64128,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK FISH ",337331,75771,220], [64129,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1257.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT HUGH SONCRANT ",397280,75908,220], [64130,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2360.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDY BREWER ",303247,76019,220], [64131,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD BALL ",306379,75701,220], [64132,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,3004.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILL SCHOLL ",429542,75896,220], [64133,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1743.6,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEJANDRO BERNAL ",325815,75709,220], [64134,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2374.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONALD ISPAS ",286215,75814,220], [64135,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1703.82,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE LEE ",360277,76136,220], [64136,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,806.56,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN KRAUSE ",155491,75831,220], [64137,"Workers Comp - 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SR. BRAND ",162804,75718,220], [64138,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE EDWIN BRODERICK ",160962,76021,220], [64139,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM L CAMERON ",163884,76025,220], [64140,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GOZA ",312981,76083,220], [64141,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID JAY KOZINSKI ",411232,76131,220], [64142,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.2,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA TUTTLE ",240038,75926,220], [64143,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1230.41,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GILLILAND ",125316,76080,220], [64144,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2223.17,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN DOWD ",374299,75756,220], [64145,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,751.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY A BOUCHIE ",142930,76013,220], [64146,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.2,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-03T00:00:00","APV7530862","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA TUTTLE ",240038,76228,220], [64147,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRA K HERALD ",395167,75804,220], [64148,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1340.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES KOHLMEYER ",269436,75829,220], [64149,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2910.69,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHOTHY-KHIM ",432629,75823,220], [64150,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-01T00:00:00","APV7509575","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE KYLE CARTER ",167912,75729,220], [64151,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,373.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDITH A. KLINE ",146503,76422,220], [64152,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,969.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY BELTON ",143466,76307,220], [64153,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HARRY DARBY ",291434,76341,220], [64154,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN FERRIGAN ",343990,76367,220], [64155,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1045.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHERRY HAGERMAN ",304089,76388,220], [64156,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1074.32,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESTER K HARTGROVE ",175265,76394,220], [64157,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1278.28,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RONALD SMITH ",322132,76501,220], [64158,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1958.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ESCALANTE SALVADORE ",312924,76364,220], [64159,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2361.93,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY ONEAL ",340867,76464,220], [64160,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,650,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JANIE R TEMPLE ",139566,76316,220], [64161,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1799.2,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS ROWE ",273908,76486,220], [64162,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2191.41,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAMONT WAGGONER ",360361,76525,220], [64163,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1976.13,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARTHUR HAPPE ",396324,76390,220], [64164,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2768,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL AILES ",287863,76292,220], [64165,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TYRONE MORRIS ",263701,76454,220], [64166,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,428.26,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICIA MARAVILLA ",160457,76438,220], [64167,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD BALL ",306379,76301,220], [64168,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1230.41,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GILLILAND ",125316,76377,220], [64169,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAREN CLINGLER ",301201,76329,220], [64170,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1664,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRYAN BROWN ",371079,76320,220], [64171,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1458.56,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARREN WRIGHT ",339797,76539,220], [64172,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WAYNE L LAMADE ",426826,76428,220], [64173,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOANNE SZKLARSKI ",168035,76511,220], [64174,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2152.93,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PETE BEAR ",312161,76304,220], [64175,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1585,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATTI HARDY ",292604,76391,220], [64176,"Workers Comp - 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NonStateEmploy",580250,"Worker's Comp Brd",220,2067,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN SPELLIOUS ",340930,76503,220], [64181,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSTAM M LONG ",420328,76433,220], [64182,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2360.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDY BREWER ",303247,76318,220], [64183,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LARRY DEE RAY ",404299,76476,220], [64184,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN ROTTINGHOUSE ",343201,76484,220], [64185,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGIA BLUMENBERG ",343727,76310,220], [64186,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1257.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT HUGH SONCRANT ",397280,76502,220], [64187,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK D. WILEY ",168473,76533,220], [64188,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1126.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID COFFMAN ",222346,76332,220], [64189,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH CLARK MUCCILLO ",150165,76328,220], [64190,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1086.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VALERIE LEE GREENWELL ",77041,76383,220], [64191,"Workers Comp - 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NonStateEmploy",580250,"Worker's Comp Brd",220,1322.75,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT EASH ",155446,76356,220], [64196,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE TOMASZEWSKI ",308601,76518,220], [64197,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1061.23,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CRAIG STONE ",158269,76509,220], [64198,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES HOPKINS SR ",323929,76403,220], [64199,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2479.3,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW ANTHONY DAVIS ",427109,76343,220], [64200,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1381.64,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY D DENNIS ",231763,76348,220], [64201,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GARY MINIX JR ",408420,76450,220], [64202,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1907.14,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID B MCCOY ",384278,76443,220], [64203,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1330.55,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROTHROCK ",136125,76483,220], [64204,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH STAFFORD ",323529,76505,220], [64205,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1207.21,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL REID ",361073,76478,220], [64206,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2037.66,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DWIGHT WOODCOCK ",255999,76537,220], [64207,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,835.64,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DOROTHY MISAMORE ",217639,76451,220], [64208,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1157,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBRA BREWER ",330297,76542,220], [64209,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH P SKALKA ",424941,76500,220], [64210,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1950,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA N OSBORNE ",233415,76466,220], [64211,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1432.11,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS RANDOLPH ",307812,76475,220], [64212,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2238.86,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN EDWARDS ",156116,76359,220], [64213,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2374.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONALD ISPAS ",286215,76407,220], [64214,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1023.4,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEPHEN SIMON ",358943,76497,220], [64215,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,687.05,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAYTON FERGUSON ",136151,76366,220], [64216,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,692.16,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RANDALL L SHOTS ",140690,76495,220], [64217,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1964.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRED E GREENE JR ",147202,76382,220], [64218,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1873.6,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HAROLD MCCORKEL ",307569,76442,220], [64219,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1876.15,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCOTT COX ",285121,76336,220], [64220,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,751.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY STRUYF ",156423,76510,220], [64221,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SARGIO CANARINI ",297802,76325,220], [64222,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,589.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY SUE SALYER ",162392,76489,220], [64223,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1618.46,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRUCE KEEHN ",225756,76414,220], [64224,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1003.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DARLENE DANIELS ",289598,76340,220], [64225,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1869.83,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JONATHAN DAY ",334060,76345,220], [64226,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1294.83,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS J SECHOWSKI ",424463,76493,220], [64227,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.44,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH P MORROW ",250693,76455,220], [64228,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROSEMARY MANDICH ",362744,76437,220], [64229,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES MYNATT ",341806,76458,220], [64230,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID JAY KOZINSKI ",411232,76425,220], [64231,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,433.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LORI DOTSON ",291597,76352,220], [64232,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES T HACK ",388835,76386,220], [64233,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,799.46,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NICHOLAS R ADAMS ",222935,76290,220], [64234,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1743.6,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALEJANDRO BERNAL ",325815,76308,220], [64235,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1679.15,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARGARET ROMERO ",433424,76481,220], [64236,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES DIVINE ",301203,76351,220], [64237,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2223.17,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN DOWD ",374299,76353,220], [64238,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL BALDWIN ",369621,76300,220], [64239,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2268.72,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARY L MILLS ",235353,76449,220], [64240,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1218.32,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAUL FOSTER ",247194,76371,220], [64241,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEANNE P HALFMAN ",240995,76389,220], [64242,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1421.42,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HILLARD KIM MCMANIGAL ",144973,76446,220], [64243,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,806.56,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN KRAUSE ",155491,76426,220], [64244,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2263.47,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMIE C. SR. JARVIS ",157290,76411,220], [64245,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1820,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NANCY M STAHL ",140808,76506,220], [64246,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERIN CAMPBELL ",362897,76324,220], [64247,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL SACKS ",357995,76487,220], [64248,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1726.3,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER CHAD COPELAND ",431125,76335,220], [64249,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICKY TIMMONS ",309740,76517,220], [64250,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2496,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PAMELA RANDLE ",326061,76474,220], [64251,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2227.07,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES TILBURY ",207555,76516,220], [64252,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1123.59,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES EDINGTON ",332563,76358,220], [64253,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,751.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY A BOUCHIE ",142930,76312,220], [64254,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1134.77,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES JACKSON ",294143,76408,220], [64255,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD VERMEJAN ",253451,76524,220], [64256,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1976.48,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRENT WAGNER ",321516,76526,220], [64257,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,830.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSE VEGA ",386288,76523,220], [64258,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,3183.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LUKE A WILLIAMS ",435585,76534,220], [64259,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.75,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN E PERRY ",264153,76469,220], [64260,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1650.38,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID P DAVIS ",440542,76342,220], [64261,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1444.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MELISSA LOUGH ",279278,76434,220], [64262,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2005.5,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TRAVIS B STEPHENSON ",393398,76507,220], [64263,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,920.23,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEPOSAVA BECVAROVSKI ",314952,76305,220], [64264,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,680.38,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STELLA IRENE WALKER ",143887,76527,220], [64265,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1135.81,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DENNIS HAARMAN ",289597,76385,220], [64266,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2071.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PATRICIA LUDWIG ",398570,76435,220], [64267,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1109.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JASON BROWN ",179034,76321,220], [64268,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1736.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES D ADKINS ",201756,76291,220], [64269,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1068.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES W NASH ",184315,76459,220], [64270,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1733.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER MARK SCHRANER ",384948,76492,220], [64271,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1598.83,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHIRLEY HENNINGS ",295236,76398,220], [64272,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2232.69,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES E CARTER ",405670,76327,220], [64273,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.18,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS A LAKE ",278773,76427,220], [64274,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2606.23,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY J SAMPSON ",415607,76490,220], [64275,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1707.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WANDA JACKSON ",155929,76410,220], [64276,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,609.61,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT BARAJAS ",319527,76302,220], [64277,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VANESSA PEARSON ",148852,76468,220], [64278,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2426.7,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER MAYER ",435578,76440,220], [64279,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1210.26,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRED W COMBS ",384030,76333,220], [64280,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1716,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KRISTIN E HOESCHELE ",176527,76401,220], [64281,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.53,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAWRENCE KYLE CARTER ",167912,76326,220], [64282,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2028,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS C BEACH ",190095,76541,220], [64283,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,817.05,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL W HARLAN ",225430,76545,220], [64284,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1155.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILL J MULLINAX ",172031,76457,220], [64285,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,615.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM R SPENCER ",147233,76504,220], [64286,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2808.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MIKE GAZIBARA ",424394,76376,220], [64287,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GILBERT HARPER ",164655,76392,220], [64288,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2500.2,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH WAYNE HARTWIG ",360273,76395,220], [64289,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1196.91,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK RIDLEY ",349354,76479,220], [64290,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WILLIAMS ",314016,76535,220], [64291,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY KLEIN ",301152,76421,220], [64292,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN COOPER ",160047,76334,220], [64293,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,260,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ERVIN BRADLEY ",238372,76315,220], [64294,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1860.04,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAROLE L VAN NESS ",188644,76522,220], [64295,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1933,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD D ZMUDA ",247134,76540,220], [64296,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,583.22,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBRA A REED ",430263,76546,220], [64297,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,697.65,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MEGAN DETRICK ",432174,76349,220], [64298,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,884,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFREY LEMASTERS ",309220,76431,220], [64299,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1558.83,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD STOKES ",332019,76508,220], [64300,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2756,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDWARD UEBINGER ",360360,76521,220], [64301,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,514.15,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHELLE MCCULLOUGH ",384435,76444,220], [64302,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1468.52,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAGGECH ",299387,76298,220], [64303,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,989.39,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELCINA HOLMES ",147294,76402,220], [64304,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1258.05,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRA JACKSON ",189196,76409,220], [64305,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.64,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ADELA BAILOR ",400562,76299,220], [64306,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2013.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BYRON KING ",231685,76418,220], [64307,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2344.38,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOETTA S OVERMYER ",252799,76467,220], [64308,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE EDWIN BRODERICK ",160962,76319,220], [64309,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2162.97,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRIAN T HEIBER ",387219,76397,220], [64310,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2600,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REX DIENER ",378344,76350,220], [64311,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1253.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA DEARDURFF ",144260,76346,220], [64312,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2910.69,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHOTHY-KHIM ",432629,76416,220], [64313,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2166.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS FOREMAN ",270732,76370,220], [64314,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1435.59,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEBORAH MOWERY ",363483,76456,220], [64315,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLARD WALKER ",261131,76528,220], [64316,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH LAURIE ",351127,76429,220], [64317,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1274,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL ROBERTS ",169790,76480,220], [64318,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS JONES ",383868,76412,220], [64319,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1603.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMY LYNN PROVANCAL ",419677,76472,220], [64320,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2549.59,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEVEN R KENDALL SR ",421171,76415,220], [64321,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,647.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHARON HEATH ",165627,76396,220], [64322,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1199.68,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELORES KIDD ",132186,76417,220], [64323,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MANDIE L WALKOWIAK ",392117,76529,220], [64324,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2437.07,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DANIEL H MOFFATT ",278688,76452,220], [64325,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1791.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS HARRIS ",175687,76544,220], [64326,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,596.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LINDA ROSS ",219150,76482,220], [64327,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2207.04,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BENJAMIN LOPEZ ",369778,76378,220], [64328,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1187.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD PIATEK ",159724,76470,220], [64329,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1941.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JULIE GAINES ",296620,76374,220], [64330,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2806.08,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHAD A BRADFORD ",384389,76314,220], [64331,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,707.07,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ALLAN CURTISS ",188926,76339,220], [64332,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1782.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES NOYER ",362694,76461,220], [64333,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1132.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KELLI M ENDSLEY ",382971,76362,220], [64334,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1051.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SUSAN L MAZE ",164182,76441,220], [64335,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,823.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HERBERT W CLONCS ",148325,76330,220], [64336,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1843.44,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REBECCA KAISER ",316489,76413,220], [64337,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,618.71,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CYNTHIA IMBODY ",159010,76405,220], [64338,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDREW B CAILEY ",396462,76322,220], [64339,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1473.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES BAULT ",132392,76303,220], [64340,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2747.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAY A ISON ",418566,76406,220], [64341,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TIMOTHY AMSTUTZ ",206969,76295,220], [64342,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM L CAMERON ",163884,76323,220], [64343,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,441.48,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUDITH FRANKLIN ",125273,76372,220], [64344,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1201.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AUDREY C MICK ",185590,76448,220], [64345,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,887.86,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHEILA K ASBROOK ",400951,76296,220], [64346,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1192.71,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAYMOND A. SR. BRAND ",162804,76317,220], [64347,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1386.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW WELLS ",281770,76531,220], [64348,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BETH A WOOTTON ",259795,76538,220], [64349,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2548,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK FISH ",337331,76369,220], [64350,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1320.92,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANITA K WHIPKER ",392722,76532,220], [64351,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,923.74,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROGER D. BOWLES ",129960,76313,220], [64352,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1991.63,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JUSTINE ANN BIRCHER ",276103,76309,220], [64353,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1840.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JORDON DAVID SIEVERS ",433306,76496,220], [64354,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1120.38,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICHARD W CRUTCHER ",137309,76338,220], [64355,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,606.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MITCHELL CRUM ",189773,76337,220], [64356,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1968.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARBARA ONESCHAK ",370858,76465,220], [64357,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1173.11,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLENN EDDY ",139739,76357,220], [64358,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,3004.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BILL SCHOLL ",429542,76491,220], [64359,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,263.25,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JERRY LEE FRANKLIN ",244987,76373,220], [64360,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT GRICE ",311380,76384,220], [64361,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1675.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JENNIE OLIVER ",283720,76463,220], [64362,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,693.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID W THOMAS ",164323,76514,220], [64363,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1340.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES KOHLMEYER ",269436,76423,220], [64364,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1300,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ROBERT ENGLAND ",275496,76363,220], [64365,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1670.85,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VASILE MALUTAN ",172620,76436,220], [64366,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,722.24,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTOINETTE A DUMAS ",197383,76354,220], [64367,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2553.55,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNETH A ASHCRAFT ",440028,76297,220], [64368,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SANDRA K HERALD ",395167,76399,220], [64369,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2996.1,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RAYMOND E SIPES ",434255,76499,220], [64370,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1703.82,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DALE LEE ",360277,76430,220], [64371,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ARTHUR SIMPSON ",375547,76498,220], [64372,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1845.13,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSEPH GALLAGHER ",308543,76375,220], [64373,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2539.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARK MAY ",321589,76439,220], [64374,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1862.55,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REABLE NIPPER ",333818,76460,220], [64375,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,669.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES R WEINBACH ",128617,76530,220], [64376,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1651.09,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOPHIA GEORGIANNA POWELL ",126516,76471,220], [64377,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1143.44,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EDWARD MCNAMARA ",169466,76447,220], [64378,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2204.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MICHAEL J GOODWIN ",159028,76379,220], [64379,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,457.86,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTINA TEITGE ",348504,76513,220], [64380,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2744.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID A BELT ",170252,76306,220], [64381,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1854.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RUSSELL RAGLAND ",172916,76473,220], [64382,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1597.35,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LESLIE FINE ",384039,76368,220], [64383,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1469.26,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JEFFERY T MOREHEAD ",164374,76453,220], [64384,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,756.9,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GLORIA DEMOSS ",161492,76347,220], [64385,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1323.01,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated 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Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,5494863,502], [65731,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JONNIE LEWSADER ",438906,5495015,502], [65732,"Drug Screening/Testing",580149,"Child Services",502,170.85,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494963,502], [65733,"Adoption Support - Need",580112,"Child Services",502,128.08,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN 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Services",502,310.78,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER JAY BROOKS ",407398,5495059,502], [65747,"Adoption Support - Need",580112,"Child Services",502,837.31,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY MITCHELL-DOSS ",429038,5494903,502], [65748,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARA BARKDOLL ",438925,5495029,502], [65749,"Drug Screening/Testing",580149,"Child Services",502,233.15,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN 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Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494964,502], [65753,"Drug Screening/Testing",580149,"Child Services",502,407.65,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494910,502], [65754,"ADOPTION EXPENSES",580110,"Child Services",502,744,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUTH PIPER ",341851,5495058,502], [65755,"Dir Supp - Lic Home Placement",580145,"Child Services",502,590,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,5495033,502], [65756,"Dir Supp - Parental Reimb",580114,"Child Services",502,4.9,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATIE ADAMS ",439765,5495028,502], [65757,"Dir Supp - Parental Reimb",580114,"Child Services",502,900,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDY GRABER ",437307,5495011,502], [65758,"ADOPTION EXPENSES",580110,"Child Services",502,522.66,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VALERIE BURTON 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Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASITY WILLOUGHBY ",434288,5494997,502], [65766,"Drug Screening/Testing",580149,"Child Services",502,59.1,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494940,502], [65767,"WELFARE -CASE SERVICE",580134,"Child Services",502,3550,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD AND PARENT SERVICES INC ",95161,5495065,502], [65768,"ADOPTION EXPENSES",580110,"Child Services",502,355.26,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH WHITE ",303931,5495057,502], [65769,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANN TICE ",394714,5495019,502], [65770,"Drug Screening/Testing",580149,"Child Services",502,396,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494911,502], [65771,"Drug Screening/Testing",580149,"Child Services",502,195.25,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft 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Reimb",580114,"Child Services",502,450,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NICKOLE TALBOT ",438257,5494994,502], [65779,"Dir Supp- Material Assistance",580138,"Child Services",502,287.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,5495035,502], [65780,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BUBBLES AND BABIES DAYCARE ",440541,5494981,502], [65781,"Adoption Support - Need",580112,"Child Services",502,1048.73,"Social Service Payments",2026,"Welfare","FAMILY and 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Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494913,502], [65785,"ADOPTION EXPENSES",580110,"Child Services",502,186,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILL BROOKS ",244040,5495053,502], [65786,"Dir Supp - Parental Reimb",580114,"Child Services",502,120,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TREVOR BOWER ",435789,5495002,502], [65787,"Drug Screening/Testing",580149,"Child Services",502,419.45,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494919,502], [65788,"Dir Supp - Parental Reimb",580114,"Child Services",502,216,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA HALL ",436856,5494985,502], [65789,"Dir Supp - Parental Reimb",580114,"Child Services",502,178.95,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI HAMNER ",419759,5495009,502], [65790,"Drug Screening/Testing",580149,"Child Services",502,70.15,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494966,502], [65791,"Drug Screening/Testing",580149,"Child Services",502,156.65,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494921,502], [65792,"Adoption Support - Need",580112,"Child Services",502,556.89,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTINA LYNNE GOSMAN ",425279,5494898,502], [65793,"Drug Screening/Testing",580149,"Child Services",502,607.15,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494931,502], [65794,"Dir Supp - Parental Reimb",580114,"Child Services",502,234,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA HALL ",436856,5494983,502], [65795,"Direct Support - Social Serv",580244,"Child Services",502,150,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEVERLY THOMAS BEADIN ",439384,5495000,502], [65796,"Dir Supp - Parental Reimb",580114,"Child Services",502,24.5,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA CORNWELL ",439270,5495034,502], [65797,"CASE SERV-HEALTH/MEDICAL",581090,"Child Services",502,4124,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DNA DIAGNOSTICS CENTER INC ",375140,5495066,502], [65798,"Dir Supp - Parental Reimb",580114,"Child Services",502,188.88,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARITY JUNE RUCKER ",432263,5495025,502], [65799,"Drug Screening/Testing",580149,"Child Services",502,245.75,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494933,502], [65800,"Drug Screening/Testing",580149,"Child Services",502,219.95,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General 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Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA HALL ",436856,5494993,502], [65804,"Dir Supp - Parental Reimb",580114,"Child Services",502,216,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA HALL ",436856,5494991,502], [65805,"Adoption Support - Need",580112,"Child Services",502,904.28,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GWENDOLYN KAISER ",437227,5494899,502], [65806,"Drug Screening/Testing",580149,"Child Services",502,281.45,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494948,502], [65807,"Dir Supp - Parental Reimb",580114,"Child Services",502,288,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA HALL ",436856,5494986,502], [65808,"Dir Supp - Parental Reimb",580114,"Child Services",502,47.54,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHANIE MICHELLE ROSENBAUM ",393960,5495014,502], [65809,"Dir Supp - Parental Reimb",580114,"Child Services",502,120,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TREVOR BOWER ",435789,5495003,502], [65810,"Drug Screening/Testing",580149,"Child Services",502,313,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494925,502], [65811,"Drug Screening/Testing",580149,"Child Services",502,484.7,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494956,502], [65812,"Drug Screening/Testing",580149,"Child Services",502,285.1,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494927,502], [65813,"Dir Supp - Parental Reimb",580114,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON ARMEY ",435885,5494996,502], [65814,"Dir Supp - Parental Reimb",580114,"Child Services",502,51,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRE POFF ",438281,5495004,502], [65815,"Dir Supp - Parental Reimb",580114,"Child Services",502,433.65,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN PALMER ",428704,5495047,502], [65816,"Dir Supp - Parental Reimb",580114,"Child Services",502,252,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SABRINA HALL ",436856,5494990,502], [65817,"Adoption Support - Need",580112,"Child Services",502,1404.67,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM C ROGERS JR ",425668,5494906,502], [65818,"Drug Screening/Testing",580149,"Child Services",502,494.7,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494938,502], [65819,"Drug Screening/Testing",580149,"Child Services",502,434.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494934,502], [65820,"Drug Screening/Testing",580149,"Child Services",502,196.35,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494935,502], [65821,"Drug Screening/Testing",580149,"Child Services",502,277.35,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494951,502], [65822,"Drug Screening/Testing",580149,"Child Services",502,284.65,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE 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Services",502,9640,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROADS REGIONAL HOSPITAL LLC ",430986,5495046,502], [65830,"ADOPTION EXPENSES",580110,"Child Services",502,292.28,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA N BROOKS ",252069,5495055,502], [65831,"Dir Supp - Parental Reimb",580114,"Child Services",502,64,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARITY JUNE RUCKER ",432263,5495024,502], [65832,"Drug Screening/Testing",580149,"Child Services",502,239.85,"Social Service Payments",2026,"Welfare","FAMILY and 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Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494955,502], [65836,"Drug Screening/Testing",580149,"Child Services",502,330.95,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494923,502], [65837,"ADOPTION EXPENSES",580110,"Child Services",502,337.5,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA HALL ",364278,5495063,502], [65838,"Drug Screening/Testing",580149,"Child Services",502,237.4,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494961,502], [65839,"Dir Supp - Parental Reimb",580114,"Child Services",502,417.48,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER WHITNEY ",429791,5495041,502], [65840,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CUMMINGS ",356835,5495013,502], [65841,"INPAT HOSP-Anesthesia",580200,"Child Services",502,10,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL LOWERY ",440071,5495005,502], [65842,"Drug Screening/Testing",580149,"Child Services",502,481.15,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494941,502], [65843,"Drug Screening/Testing",580149,"Child Services",502,81.9,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494947,502], [65844,"Drug Screening/Testing",580149,"Child Services",502,304.05,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494926,502], [65845,"Dir Supp- Material Assistance",580138,"Child Services",502,1600,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,5495031,502], [65846,"ADOPTION EXPENSES",580110,"Child Services",502,1306.03,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEBORAH WHITE ",303931,5495057,502], [65847,"ADOPTION EXPENSES",580110,"Child Services",502,290.78,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES VAUGHT ",269916,5495052,502], [65848,"Dir Supp - Parental Reimb",580114,"Child Services",502,80,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TONI HAMNER ",419759,5495006,502], [65849,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDI MYERS ",432044,5495023,502], [65850,"Dir Supp - Home Based Services",580147,"Child Services",502,324.63,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOLUTIONS TO ADVERSITY CHILD AND FAMILY ",438635,5494967,502], [65851,"Dir Supp - Parental Reimb",580114,"Child Services",502,250.88,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER WHITNEY ",429791,5495040,502], [65852,"Adoption Support - Need",580112,"Child Services",502,626.04,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLEY KNIGHT ",419396,5494905,502], [65853,"Dir Supp - Parental Reimb",580114,"Child Services",502,16.66,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA CORNWELL ",439270,5495038,502], [65854,"Dir Supp - Lic Home Placement",580145,"Child Services",502,16.8,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,5495033,502], [65855,"Dir Supp - Parental Reimb",580114,"Child Services",502,360,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY HERNANDEZ ",433081,5494978,502], [65856,"Dir Supp - Parental Reimb",580114,"Child Services",502,95,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH FUGATE ",425333,5495007,502], [65857,"Dir Supp - Parental Reimb",580114,"Child Services",502,414,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASITY WILLOUGHBY ",434288,5494998,502], [65858,"Adoption Support - Need",580112,"Child Services",502,787.55,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMELA FRAZIER ",293537,5494892,502], [65859,"Drug Screening/Testing",580149,"Child Services",502,435.85,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494952,502], [65860,"Drug Screening/Testing",580149,"Child Services",502,283.25,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECHNICAL RESOURCE MANAGEMENT LLC ",381087,5494953,502], [65861,"ADOPTION EXPENSES",580110,"Child Services",502,189.22,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER JAY BROOKS ",407398,5495059,502], [65862,"Dir Supp - Parental Reimb",580114,"Child Services",502,90.16,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN O'NEAL ",432242,5495043,502], [65863,"Adoption Support - Need",580112,"Child Services",502,353.35,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE GLASCOCK ",394844,5494893,502], [65864,"Direct Support - Social Serv",580244,"Child Services",502,1950,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERON HOGG ",437536,5494999,502], [65865,"Dir Supp - Parental Reimb",580114,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RAINIE KURTZ ",439186,5494976,502], [65866,"Child Support Court Pay",580175,"Child Services",502,9379,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELLS COUNTY ",64895,5464943,502], [65867,"Dir Supp - Home Based Services",580147,"Child Services",502,1401.81,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST-IN-TIME 4 CHANGE ",416922,5464501,502], [65868,"Dir Supp - Home Based Services",580147,"Child Services",502,1248.89,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST-IN-TIME 4 CHANGE ",416922,5464502,502], [65869,"Child Support Court Pay",580175,"Child Services",502,3154,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PULASKI COUNTY ",60628,5464919,502], [65870,"Dir Supp - Home Based Services",580147,"Child Services",502,8153.32,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464509,502], [65871,"Dir Supp - Home Based Services",580147,"Child Services",502,6869.88,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464511,502], [65872,"Dir Supp - Home Based Services",580147,"Child Services",502,1130.31,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,5464491,502], [65873,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,4047.17,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,5464481,502], [65874,"ADOPTION EXPENSES",580110,"Child Services",502,189.22,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRISTOPHER JAY BROOKS ",407398,5464552,502], [65875,"Dir Supp - Home Based Services",580147,"Child Services",502,684.82,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST PSYCHOLOGICAL SERVICES PC ",93967,5464484,502], [65876,"Adoption Support - Need",580112,"Child Services",502,1364.39,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY MUNDY ",421902,5494890,502], [65877,"Dir Supp - Home Based Services",580147,"Child Services",502,3684.15,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMBRACE CONSULTING LLC ",342876,5464486,502], [65878,"Dir Supp - Home Based Services",580147,"Child Services",502,1401.82,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST-IN-TIME 4 CHANGE ",416922,5464503,502], [65879,"Adoption Support - Need",580112,"Child Services",502,5255.04,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON WAGLER ",370829,5464518,502], [65880,"Child Support Court Pay",580175,"Child Services",502,18325,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLOYD COUNTY ",55554,5464875,502], [65881,"Child Support Court Pay",580175,"Child Services",502,10114,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLINTON COUNTY ",55223,5464865,502], [65882,"Child Support Court Pay",580175,"Child Services",502,12286,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY ",64288,5464889,502], [65883,"Dir Supp - Home Based Services",580147,"Child Services",502,65.32,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,5464487,502], [65884,"Child Support Court Pay",580175,"Child Services",502,12806,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITLEY COUNTY ",54178,5464945,502], [65885,"Child Support Court Pay",580175,"Child Services",502,16692,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,5464886,502], [65886,"Child Support Court Pay",580175,"Child Services",502,10268,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNINGS COUNTY ",64363,5464893,502], [65887,"Child Support Court Pay",580175,"Child Services",502,20884,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,5464856,502], [65888,"Dir Supp - Home Based Services",580147,"Child Services",502,1539.72,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS OF INDIANA ",433586,5464490,502], [65889,"Child Support Court Pay",580175,"Child Services",502,18988,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,5464910,502], [65890,"Child Support Court Pay",580175,"Child Services",502,7324,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAY COUNTY ",64294,5464891,502], [65891,"Adoption Support - Need",580112,"Child Services",502,148.12,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN SAUBER ",429174,5464475,502], [65892,"ADOPTION EXPENSES",580110,"Child Services",502,1107.41,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARIETTA MILLER ",415642,5464555,502], [65893,"Dir Supp - Parental Reimb",580114,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMIKA HARRIS ",436525,5464532,502], [65894,"Adoption Support - Need",580112,"Child Services",502,378.14,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY DAWN VAN HOOK ",436524,5464477,502], [65895,"Child Support Court Pay",580175,"Child Services",502,11264,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEARBORN COUNTY ",60807,5464868,502], [65896,"Adoption Support - Need",580112,"Child Services",502,2763.47,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAVERN WITTMER ",337090,5464525,502], [65897,"Adoption Support - Need",580112,"Child Services",502,879.3,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN GABRIEL STEPHEN ",437581,5494885,502], [65898,"Child Support Court Pay",580175,"Child Services",502,11221,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,5464940,502], [65899,"Dir Supp - Home Based Services",580147,"Child Services",502,200.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,5464506,502], [65900,"Child Support Court Pay",580175,"Child Services",502,8303,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FULTON COUNTY ",2223,5464878,502], [65901,"Child Support Court Pay",580175,"Child Services",502,12956,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,5464881,502], [65902,"Child Support Court Pay",580175,"Child Services",502,2722,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENTON COUNTY ",58532,5464857,502], [65903,"Child Support Court Pay",580175,"Child Services",502,2783,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTIN COUNTY ",64527,5464904,502], [65904,"Adoption Support - Need",580112,"Child Services",502,1531.32,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICIA ANN ODOM ",252214,5464476,502], [65905,"ADOPTION EXPENSES",580110,"Child Services",502,180,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHRIS CROWDER ",230941,5464547,502], [65906,"ADOPTION EXPENSES",580110,"Child Services",502,1576.2,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACQUELYN HARMAN ",395547,5464551,502], [65907,"Dir Supp - Parental Reimb",580114,"Child Services",502,520.33,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,5464538,502], [65908,"ADOPTION EXPENSES",580110,"Child Services",502,292.28,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA N BROOKS ",252069,5464548,502], [65909,"Child Support Court Pay",580175,"Child Services",502,9259,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DECATUR COUNTY ",64133,5464869,502], [65910,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,4133.28,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,5464480,502], [65911,"Dir Supp - Home Based Services",580147,"Child Services",502,7050.57,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464513,502], [65912,"Adoption Support - Need",580112,"Child Services",502,245.85,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE MILLER ",296783,5494888,502], [65913,"Child Support Court Pay",580175,"Child Services",502,3851,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPTON COUNTY ",64852,5464933,502], [65914,"ADOPTION EXPENSES",580110,"Child Services",502,2052.76,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN HAYES ",421701,5464562,502], [65915,"Child Support Court Pay",580175,"Child Services",502,7009,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STARKE COUNTY ",57650,5464928,502], [65916,"Dir Supp - Home Based Services",580147,"Child Services",502,832.86,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING PARTNERS LLC ",312157,5464489,502], [65917,"Dir Supp - Home Based Services",580147,"Child Services",502,264.58,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,5464505,502], [65918,"Child Support Court Pay",580175,"Child Services",502,8141,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,5464874,502], [65919,"Child Support Court Pay",580175,"Child Services",502,7682,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY ",64349,5464884,502], [65920,"Adoption Support - Need",580112,"Child Services",502,270.64,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBORAH K LACY ",426408,5494876,502], [65921,"Child Support Court Pay",580175,"Child Services",502,4784,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPENCER COUNTY ",54051,5464927,502], [65922,"Child Support Court Pay",580175,"Child Services",502,5899,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,5464877,502], [65923,"ADOPTION EXPENSES",580110,"Child Services",502,2227.56,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEAVEN GRIMES ",419765,5464559,502], [65924,"Child Support Court Pay",580175,"Child Services",502,20242,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,5464908,502], [65925,"Child Support Court Pay",580175,"Child Services",502,8842,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,5464895,502], [65926,"Child Support Court Pay",580175,"Child Services",502,10622,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,5464938,502], [65927,"Child Support Court Pay",580175,"Child Services",502,8365,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RIPLEY COUNTY ",64812,5464922,502], [65928,"Adoption Support - Need",580112,"Child Services",502,439.65,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN GABRIEL STEPHEN ",437581,5494882,502], [65929,"Child Support Court Pay",580175,"Child Services",502,11014,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVIESS COUNTY ",64100,5464867,502], [65930,"Dir Supp - Parental Reimb",580114,"Child Services",502,180,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LESLEY HAMMONDS ",429341,5494975,502], [65931,"Dir Supp - Home Based Services",580147,"Child Services",502,2165.1,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RISING STARS ACADEMY LLC ",284290,5464493,502], [65932,"WELFARE -CASE SERVICE",580134,"Child Services",502,20536.84,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTHNET INC ",14704,5464952,502], [65933,"Adoption Support - Need",580112,"Child Services",502,1853.7,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET JOLENE KNEPP ",436823,5464522,502], [65934,"Child Support Court Pay",580175,"Child Services",502,9087,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT COUNTY ",64715,5464925,502], [65935,"Adoption Support - Need",580112,"Child Services",502,381.03,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OLYMPIA HINDMAN ",434098,5464473,502], [65936,"Child Support Court Pay",580175,"Child Services",502,4209,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWTON COUNTY ",64580,5464909,502], [65937,"Adoption Support - Need",580112,"Child Services",502,1518.69,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBIN CHURCH ",329874,5464524,502], [65938,"ADOPTION EXPENSES",580110,"Child Services",502,164.4,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MINERVA RAMIREZ ",273505,5464544,502], [65939,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1115.4,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464510,502], [65940,"Child Support Court Pay",580175,"Child Services",502,26529,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,5464880,502], [65941,"Dir Supp - Home Based Services",580147,"Child Services",502,92.79,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,5464488,502], [65942,"ADOPTION EXPENSES",580110,"Child Services",502,480.05,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMANDA N BROOKS ",252069,5464549,502], [65943,"Dir Supp- Material Assistance",580138,"Child Services",502,240,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAVANNAH ELLIS ",439236,5464537,502], [65944,"Child Support Court Pay",580175,"Child Services",502,143976,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,5464855,502], [65945,"Dir Supp - Home Based Services",580147,"Child Services",502,1231.25,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GLASSHOUSE VISITATION AND NURTURING ",378635,5464478,502], [65946,"Child Support Court Pay",580175,"Child Services",502,6427,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OWEN COUNTY ",51009,5464913,502], [65947,"Child Support Court Pay",580175,"Child Services",502,16888,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,5464870,502], [65948,"Adoption Support - Need",580112,"Child Services",502,837.31,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHETERRICKA MORST ",397605,5464528,502], [65949,"Dir Supp - Home Based Services",580147,"Child Services",502,6881.77,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464510,502], [65950,"Adoption Support - Need",580112,"Child Services",502,879.3,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN GABRIEL STEPHEN ",437581,5494884,502], [65951,"Dir Supp - Home Based Services",580147,"Child Services",502,10211.75,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464508,502], [65952,"Child Support Court Pay",580175,"Child Services",502,11929,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOONE COUNTY ",63978,5464859,502], [65953,"ADOPTION EXPENSES",580110,"Child Services",502,5541.92,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMILY ARMEY ",387945,5464558,502], [65954,"Adoption Support - Need",580112,"Child Services",502,135.05,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN HOWELL ",435133,5464470,502], [65955,"Dir Supp - Home Based Services",580147,"Child Services",502,22.86,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,5464500,502], [65956,"Child Support Court Pay",580175,"Child Services",502,21647,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,5464885,502], [65957,"Adoption Support - Need",580112,"Child Services",502,1407.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA LYNN HALL ",418024,5464472,502], [65958,"Child Support Court Pay",580175,"Child Services",502,86439,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELKHART COUNTY ",58437,5464873,502], [65959,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,270,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAE SPARKS ",437834,5464533,502], [65960,"Child Support Court Pay",580175,"Child Services",502,312650,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,5464902,502], [65961,"Child Support Court Pay",580175,"Child Services",502,6964,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,5464930,502], [65962,"ADOPTION EXPENSES",580110,"Child Services",502,638.1,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHANE D FREEMAN ",388876,5464550,502], [65963,"Child Support Court Pay",580175,"Child Services",502,142259,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,5464898,502], [65964,"Dir Supp - Parental Reimb",580114,"Child Services",502,450,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SUZANNE DABROWSKI ",436600,5464534,502], [65965,"Child Support Court Pay",580175,"Child Services",502,11529,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASS COUNTY ",54625,5464862,502], [65966,"Child Support Court Pay",580175,"Child Services",502,8456,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,5464941,502], [65967,"Child Support Court Pay",580175,"Child Services",502,4952,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERMILLION COUNTY ",64877,5464936,502], [65968,"Child Support Court Pay",580175,"Child Services",502,4104,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,5464876,502], [65969,"Child Support Court Pay",580175,"Child Services",502,12150,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,5464907,502], [65970,"Adoption Support - Need",580112,"Child Services",502,27.01,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARRIE MILLER ",296783,5494889,502], [65971,"Adoption Support - Need",580112,"Child Services",502,1014.9,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA SMITH ",431263,5464527,502], [65972,"Adoption Support - Need",580112,"Child Services",502,2451,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARKUS WAGLER ",423140,5464523,502], [65973,"ADOPTION EXPENSES",580110,"Child Services",502,3736.92,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TINA L CASTILLO ",422971,5464564,502], [65974,"Dir Supp - Home Based Services",580147,"Child Services",502,539.46,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","I AM INC ",270222,5464483,502], [65975,"Dir Supp- Material Assistance",580138,"Child Services",502,292,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAVANNAH ELLIS ",439236,5464536,502], [65976,"Dir Supp - Home Based Services",580147,"Child Services",502,8028.52,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464515,502], [65977,"ADOPTION EXPENSES",580110,"Child Services",502,281.4,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHARLES VAUGHT ",269916,5464545,502], [65978,"ADOPTION EXPENSES",580110,"Child Services",502,1475.1,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALBERT SCHERER ",394556,5464554,502], [65979,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,5464539,502], [65980,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,800.8,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464511,502], [65981,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,143,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,5464492,502], [65982,"Adoption Support - Need",580112,"Child Services",502,1243.5,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARITY MINNICK ",438026,5464516,502], [65983,"Dir Supp - Home Based Services",580147,"Child Services",502,285.53,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,5464498,502], [65984,"Adoption Support - Need",580112,"Child Services",502,481.39,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDA C SMITH ",418746,5464474,502], [65985,"ADOPTION EXPENSES",580110,"Child Services",502,281.1,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ARMINDA LYNN VAUGHT ",428345,5464553,502], [65986,"Child Support Court Pay",580175,"Child Services",502,2491,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,5464866,502], [65987,"Adoption Support - Need",580112,"Child Services",502,1411.54,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN BIDDINGER ",330047,5464469,502], [65988,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,286,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464508,502], [65989,"Child Support Court Pay",580175,"Child Services",502,11996,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,5464900,502], [65990,"Child Support Court Pay",580175,"Child Services",502,28215,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,5464896,502], [65991,"Dir Supp - Home Based Services",580147,"Child Services",502,2719.66,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IGNITE FAMILIES LLC ",435771,5464495,502], [65992,"Adoption Support - Need",580112,"Child Services",502,1476.79,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMA JOENE SWANK ",392880,5494874,502], [65993,"Child Support Court Pay",580175,"Child Services",502,5057,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUSH COUNTY ",64823,5464923,502], [65994,"Child Support Court Pay",580175,"Child Services",502,34099,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,5464899,502], [65995,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1287,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464513,502], [65996,"Dir Supp - Home Based Services",580147,"Child Services",502,3797.67,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RISING STARS ACADEMY LLC ",284290,5464494,502], [65997,"Child Support Court Pay",580175,"Child Services",502,23378,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAYNE COUNTY ",62061,5464942,502], [65998,"Child Support Court Pay",580175,"Child Services",502,103382,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,5464924,502], [65999,"Child Support Court Pay",580175,"Child Services",502,9679,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASPER COUNTY ",58022,5464890,502], [66000,"Dir Supp - Parental Reimb",580114,"Child Services",502,180,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS S GRUNDY ",439271,5494971,502], [66001,"Adoption Support - Need",580112,"Child Services",502,373.05,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAVETT WILSON ",400711,5494887,502], [66002,"ADOPTION EXPENSES",580110,"Child Services",502,180,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JILL BROOKS ",244040,5464546,502], [66003,"Dir Supp - Parental Reimb",580114,"Child Services",502,180,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DESHANNE EARLY ",437133,5494974,502], [66004,"Child Support Court Pay",580175,"Child Services",502,11634,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,5464929,502], [66005,"ADOPTION EXPENSES",580110,"Child Services",502,310.78,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER JAY BROOKS ",407398,5464552,502], [66006,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,314.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464515,502], [66007,"Dir Supp - Home Based Services",580147,"Child Services",502,11441.59,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464514,502], [66008,"Adoption Support - Need",580112,"Child Services",502,3066.9,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMA WILLIAMS ",243677,5464517,502], [66009,"Child Support Court Pay",580175,"Child Services",502,6080,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ORANGE COUNTY ",64593,5464912,502], [66010,"Adoption Support - Need",580112,"Child Services",502,439.65,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN GABRIEL STEPHEN ",437581,5494881,502], [66011,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1687.4,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464512,502], [66012,"Child Support Court Pay",580175,"Child Services",502,6407,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,5464897,502], [66013,"Child Support Court Pay",580175,"Child Services",502,9672,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUBOIS COUNTY ",54129,5464872,502], [66014,"Dir Supp- Material Assistance",580138,"Child Services",502,1200,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBYN CRUPACKER ",432586,5464535,502], [66015,"Child Support Court Pay",580175,"Child Services",502,7871,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,5464921,502], [66016,"Child Support Court Pay",580175,"Child Services",502,2463,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,5464931,502], [66017,"Adoption Support - Need",580112,"Child Services",502,1339.75,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUANITA SHANKLIN ",427857,5464519,502], [66018,"Child Support Court Pay",580175,"Child Services",502,11884,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELBY COUNTY ",64724,5464926,502], [66019,"ADOPTION EXPENSES",580110,"Child Services",502,2227.56,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUSTIN KOPPLIN ",438430,5464563,502], [66020,"Dir Supp - Parental Reimb",580114,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA DOCKTER ",439452,5464530,502], [66021,"Dir Supp - Home Based Services",580147,"Child Services",502,1220.87,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,5464504,502], [66022,"Child Support Court Pay",580175,"Child Services",502,24790,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONROE COUNTY ",64556,5464906,502], [66023,"Child Support Court Pay",580175,"Child Services",502,4553,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,5464860,502], [66024,"Child Support Court Pay",580175,"Child Services",502,4986,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITE COUNTY ",64897,5464944,502], [66025,"Adoption Support - Need",580112,"Child Services",502,1407.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA LYNN HALL ",418024,5464471,502], [66026,"Dir Supp - Home Based Services",580147,"Child Services",502,2361.58,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAULA NOWLING ",380814,5494970,502], [66027,"Dir Supp - Guardianship",580113,"Child Services",502,4834.74,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK ORMSBY ",398677,5464542,502], [66028,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIA CABLE ",437693,5464529,502], [66029,"Child Support Court Pay",580175,"Child Services",502,70333,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,5464935,502], [66030,"Dir Supp - Parental Reimb",580114,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA DOCKTER ",439452,5464531,502], [66031,"Dir Supp - Home Based Services",580147,"Child Services",502,750,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOCUSED SCHOLARS LLP ",436062,5494973,502], [66032,"ADOPTION EXPENSES",580110,"Child Services",502,2052.76,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAYA GARCIA-VILLATORO ",382060,5464561,502], [66033,"Child Support Court Pay",580175,"Child Services",502,1058,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OHIO COUNTY ",67303,5464911,502], [66034,"Child Support Court Pay",580175,"Child Services",502,3806,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARKE COUNTY ",64595,5464914,502], [66035,"Child Support Court Pay",580175,"Child Services",502,42629,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,5464932,502], [66036,"ADOPTION EXPENSES",580110,"Child Services",502,472.8,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE D FREEMAN ",388876,5464550,502], [66037,"Child Support Court Pay",580175,"Child Services",502,4338,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PIKE COUNTY ",64775,5464916,502], [66038,"Child Support Court Pay",580175,"Child Services",502,22934,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,5464894,502], [66039,"Child Support Court Pay",580175,"Child Services",502,18570,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARSHALL COUNTY ",64528,5464903,502], [66040,"Child Support Court Pay",580175,"Child Services",502,26985,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,5464887,502], [66041,"WELFARE -CASE SERVICE",580134,"Child Services",502,75,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND CHILDREN'S CENTER ",22202,5464577,502], [66042,"Child Support Court Pay",580175,"Child Services",502,10823,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,5464920,502], [66043,"Adoption Support - Need",580112,"Child Services",502,908.61,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY FUCHS ",310577,5464520,502], [66044,"Dir Supp - Home Based Services",580147,"Child Services",502,6740.3,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5464512,502], [66045,"Child Support Court Pay",580175,"Child Services",502,5540,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERRY COUNTY ",53890,5464915,502], [66046,"Dir Supp - Home Based Services",580147,"Child Services",502,364.7,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,5464507,502], [66047,"Adoption Support - Need",580112,"Child Services",502,119.46,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOYCE ALENE BERRY ",131211,5494878,502], [66048,"Child Support Court Pay",580175,"Child Services",502,44472,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,5464917,502], [66049,"ADOPTION EXPENSES",580110,"Child Services",502,1425.98,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KRISTEN SHAW ",417105,5464556,502], [66050,"Dir Supp - Home Based Services",580147,"Child Services",502,75.13,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,5464497,502], [66051,"Adoption Support - Need",580112,"Child Services",502,405.15,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN GABRIEL STEPHEN ",437581,5494883,502], [66052,"Adoption Support - Need",580112,"Child Services",502,117.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHALONDA MCCALEP ",415878,5494880,502], [66053,"ADOPTION EXPENSES",580110,"Child Services",502,1201.71,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHASTITY SKEEN ",386894,5464557,502], [66054,"Adoption Support - Need",580112,"Child Services",502,1428.76,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMA JOENE SWANK ",392880,5494875,502], [66055,"Adoption Support - Need",580112,"Child Services",502,34.78,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROOKE ROSE ",431227,5494877,502], [66056,"ADOPTION EXPENSES",580110,"Child Services",502,2227.56,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEAVEN GRIMES ",419765,5464560,502], [66057,"Dir Supp - Parental Reimb",580114,"Child Services",502,200,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE CROSSET ",437714,5464540,502], [66058,"Child Support Court Pay",580175,"Child Services",502,3926,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARREN COUNTY ",12446,5464939,502], [66059,"Child Support Court Pay",580175,"Child Services",502,13265,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,5464888,502], [66060,"Dir Supp - Home Based Services",580147,"Child Services",502,1526.47,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST PSYCHOLOGICAL SERVICES PC ",93967,5464485,502], [66061,"Child Support Court Pay",580175,"Child Services",502,38091,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON COUNTY ",61473,5464882,502], [66062,"Child Support Court Pay",580175,"Child Services",502,12357,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,5464879,502], [66063,"Child Support Court Pay",580175,"Child Services",502,2540,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNION COUNTY ",64858,5464934,502], [66064,"Dir Supp - Home Based Services",580147,"Child Services",502,16159.18,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOLUTIONS TO ADVERSITY CHILD AND FAMILY ",438635,5494968,502], [66065,"Child Support Court Pay",580175,"Child Services",502,4805,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POSEY COUNTY ",54522,5464918,502], [66066,"Adoption Support - Need",580112,"Child Services",502,147.51,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIFFANY EASTERLY ",275225,5494879,502], [66067,"Child Support Court Pay",580175,"Child Services",502,39854,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,5464901,502], [66068,"Child Support Court Pay",580175,"Child Services",502,10541,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADAMS COUNTY ",63898,5464854,502], [66069,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,3229.13,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,5464479,502], [66070,"ADOPTION EXPENSES",580110,"Child Services",502,900,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MINERVA RAMIREZ ",273505,5464544,502], [66071,"Adoption Support - Need",580112,"Child Services",502,732.75,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHY FUCHS ",310577,5464521,502], [66072,"Dir Supp- Material Assistance",580138,"Child Services",502,200,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SW RETAIL GROUP LLC ",289256,5464541,502], [66073,"Child Support Court Pay",580175,"Child Services",502,8411,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,5464892,502], [66074,"Child Support Court Pay",580175,"Child Services",502,34533,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,5464871,502], [66075,"WELFARE -CASE SERVICE",580134,"Child Services",502,2075.43,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY FAMILY SUPPORT ",92955,5464760,502], [66076,"ADOPTION EXPENSES",580110,"Child Services",502,209.4,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBIN L BENSE ",255791,5464543,502], [66077,"Child Support Court Pay",580175,"Child Services",502,3827,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,5464858,502], [66078,"Child Support Court Pay",580175,"Child Services",502,5454,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARROLL COUNTY ",64020,5464861,502], [66079,"Adoption Support - Need",580112,"Child Services",502,1425.93,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM OWENS ",305649,5464526,502], [66080,"Dir Supp - Home Based Services",580147,"Child Services",502,19.36,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITINGTON HOMES AND SERVICES FOR CHILDR ",64898,5464499,502], [66081,"Child Support Court Pay",580175,"Child Services",502,37881,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,5464937,502], [66082,"Child Support Court Pay",580175,"Child Services",502,13990,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,5464883,502], [66083,"Child Support Court Pay",580175,"Child Services",502,25692,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,5464863,502], [66084,"Dir Supp - Home Based Services",580147,"Child Services",502,822.96,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAVEN FOCUSED LLC ",325201,5464496,502], [66085,"Adoption Support - Need",580112,"Child Services",502,810.3,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN GABRIEL STEPHEN ",437581,5494886,502], [66086,"ADOPTION EXPENSES",580110,"Child Services",502,434,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATHAN WEBB ",294279,5464565,502], [66087,"Dir Supp - Home Based Services",580147,"Child Services",502,735,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AREA FIVE AGENCY ON AGING AND COMMUNITY ",58610,5464954,502], [66088,"Dir Supp - Parental Reimb",580114,"Child Services",502,180,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXIS S GRUNDY ",439271,5494972,502], [66089,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,688.88,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REINS AND RAINBOWS INC ",276370,5464482,502], [66090,"Child Support Court Pay",580175,"Child Services",502,12637,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,5464905,502], [66091,"Dir Supp - Home Based Services",580147,"Child Services",502,6980.52,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-25T00:00:00","APV7545060","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOLUTIONS TO ADVERSITY CHILD AND FAMILY ",438635,5494969,502], [66092,"Child Support Court Pay",580175,"Child Services",502,8937,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAY COUNTY ",64075,5464864,502], [66093,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SURROUND ME MENTAL HEALTH LLC ",425575,2497088,405], [66094,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,374,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","COMPREHENSIVE PSYCHOLOGY ",109812,2497166,405], [66095,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,215,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MORE THAN WORDS SPEECH PATHOLOGY LLC ",370539,2497179,405], [66096,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,10,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","RADIOLOGY ASSOCIATES OF NO KY ",227275,2497093,405], [66097,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,57,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,2497024,405], [66098,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ACE ONE SERVICES ",266248,2497171,405], [66099,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",323487,2496900,405], [66100,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,316,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","NE PSYCHOLOGICAL LLC ",381801,2496982,405], [66101,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","KADLEC CONSULTING SERVICE LLC ",384170,2497053,405], [66102,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,374,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","JARED OUTCALT ",286709,2496873,405], [66103,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,224,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","NORTHEAST FAMILY EYECARE LLC ",415511,2496919,405], [66104,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","COMPREHENSIVE PSYCHOLOGY ",109812,2496779,405], [66105,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,142,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CRAIG CABEZAS ",309741,2497128,405], [66106,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ERICKA SWANSON PSYD INC ",319359,2497174,405], [66107,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ERICKA SWANSON PSYD INC ",319359,2496839,405], [66108,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,8,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","RADIOLOGY OF INDIANA PC ",60566,2497208,405], [66109,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-16T00:00:00","APV7518639","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2497165,405], [66110,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs 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Home Based Services",580147,"Child Services",502,542.64,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-21T00:00:00","APV7522349","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMPOWERYOUTH LLC ",436027,5450617,502], [67049,"Dir Supp - Home Based Services",580147,"Child Services",502,4414.14,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-17T00:00:00","APV7558343","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PEOPLE MAKERS INDY LLP ",367597,5510154,502], [67050,"Dir Supp - Parental Reimb",580114,"Child Services",502,117.64,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-21T00:00:00","APV7522349","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHIRLEY MORGAN ",438843,5450731,502], [67051,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,20,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-10T00:00:00","APV7535588","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","EVANSVILLE RADIOLOGY PC ",68714,2509603,405], [67052,"Dir Supp - 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Financials","SAMANTHA BRADFORD ",434914,5527032,502], [67872,"Adoption Support - Need",580112,"Child Services",502,1740,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GHIKA TATUM ",294003,5526878,502], [67873,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH R HELM ",431259,5527012,502], [67874,"Dir Supp - Home Based Services",580147,"Child Services",502,1575.28,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY PARTNERS LLC ",318971,5526933,502], [67875,"Dir Supp - Home Based Services",580147,"Child Services",502,275,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1297,5526920,502], [67876,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN T CLEM ",176853,5527031,502], [67877,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE BOND ",383056,5527035,502], [67878,"Adoption Support - Need",580112,"Child Services",502,814.66,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARBARA MADDEN ",124692,5526881,502], [67879,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL CHRISTIANSEN ",426020,5527010,502], [67880,"Dir Supp - Home Based Services",580147,"Child Services",502,1835.1,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION LLC ",320212,5526913,502], [67881,"Adoption Support - Need",580112,"Child Services",502,1407.14,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LINDSAY FREY ",396577,5526887,502], [67882,"Dir Supp - Home Based Services",580147,"Child Services",502,2025.2,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BPW LLC ",378923,5526955,502], [67883,"Dir Supp - Home Based Services",580147,"Child Services",502,2146.42,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST PSYCHOLOGICAL SERVICES PC ",93967,5526898,502], [67884,"Dir Supp - Home Based Services",580147,"Child Services",502,76.1,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,5526950,502], [67885,"Dir Supp - Home Based Services",580147,"Child Services",502,1397.27,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5526956,502], [67886,"Adoption Support - Need",580112,"Child Services",502,364.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JERILDINE VOSS ",304757,5526880,502], [67887,"Adoption Support - Need",580112,"Child Services",502,1078.18,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DOROTHEA D BACON ",421307,5526885,502], [67888,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH R HELM ",431259,5527013,502], [67889,"Dir Supp - Home Based Services",580147,"Child Services",502,3309.25,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY SOLUTIONS LLC ",373949,5526925,502], [67890,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,1105,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELLA HOSKINS ",437964,5526973,502], [67891,"Dir Supp - Home Based Services",580147,"Child Services",502,4558.38,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,5526923,502], [67892,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGETTE CHAMBERS ",419723,5527029,502], [67893,"Dir Supp - Home Based Services",580147,"Child Services",502,1937.06,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEEDS OF LIFE HOME BASE SERVICES LLC ",323483,5526905,502], [67894,"Dir Supp - Home Based Services",580147,"Child Services",502,2341.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",76967,5526916,502], [67895,"Dir Supp - Home Based Services",580147,"Child Services",502,2113.93,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5526930,502], [67896,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN RIGGLE ",427512,5527030,502], [67897,"Dir Supp - Home Based Services",580147,"Child Services",502,1556.94,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST-IN-TIME 4 CHANGE ",416922,5526912,502], [67898,"Dir Supp - Parental Reimb",580114,"Child Services",502,553.45,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTNEY LUNDY ",331596,5526999,502], [67899,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.98,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALPHONSO GORNEY ",404867,5527003,502], [67900,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIELLE MARIE O'BRIEN ",380903,5527015,502], [67901,"Dir Supp - Parental Reimb",580114,"Child Services",502,133,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA E WILLIAMS ",419305,5527033,502], [67902,"Adoption Support - Need",580112,"Child Services",502,556.48,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMIE STEINKAMP ",353107,5526879,502], [67903,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,343.2,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,5526901,502], [67904,"Dir Supp - Home Based Services",580147,"Child Services",502,1645.42,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,5526954,502], [67905,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONA LOWE ",431174,5527037,502], [67906,"Dir Supp - Home Based Services",580147,"Child Services",502,1361.64,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION LLC ",320212,5526900,502], [67907,"Dir Supp - Parental Reimb",580114,"Child Services",502,14.89,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DALIA GUERRERO ",431683,5526982,502], [67908,"Adoption Support - Need",580112,"Child Services",502,1689.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE STOLL ",357173,5526960,502], [67909,"Dir Supp - Parental Reimb",580114,"Child Services",502,29.4,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DALIA GUERRERO ",431683,5526981,502], [67910,"Dir Supp - Parental Reimb",580114,"Child Services",502,198.25,"Social Service 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Need",580112,"Child Services",502,783.29,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHEYENNE PATTERSON ",434002,5526896,502], [67921,"Dir Supp - Home Based Services",580147,"Child Services",502,832.62,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLABORATIVE ASSESSMENT PARTNERS ",435900,5526941,502], [67922,"Dir Supp - Home Based Services",580147,"Child Services",502,340.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LUTHERAN CHILD AND FAMILY SERVICES ",3203,5526938,502], [67923,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELLA HOSKINS ",437964,5526975,502], [67924,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1944.8,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5526930,502], [67925,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON LUCAS ",376191,5526990,502], [67926,"Dir Supp - Home Based Services",580147,"Child Services",502,2386.7,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ONE SENSIBLE SOLUTION LLC ",320212,5526915,502], [67927,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALERIE HASSFURTHER ",372692,5527017,502], [67928,"Dir Supp - Home Based Services",580147,"Child Services",502,3295.39,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5526931,502], [67929,"Dir Supp - Home Based Services",580147,"Child Services",502,342.41,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWEST PSYCHOLOGICAL SERVICES PC ",93967,5526899,502], [67930,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELLA HOSKINS ",437964,5526974,502], [67931,"Adoption Support - Need",580112,"Child Services",502,1243.5,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DWIGHT E WOODRUFF ",421427,5526963,502], [67932,"Dir Supp - Home Based Services",580147,"Child Services",502,1311.14,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECTIONS INC ",75671,5526953,502], [67933,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,629.2,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OHIO and INDIANA ",382424,5526949,502], [67934,"Dir Supp - Parental Reimb",580114,"Child Services",502,16.95,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DALIA GUERRERO ",431683,5526980,502], [67935,"Dir Supp - Home Based Services",580147,"Child Services",502,1719.52,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,5526919,502], [67936,"Dir Supp - Parental Reimb",580114,"Child Services",502,299.25,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANGELA HOPE BEAN ",440626,5526992,502], [67937,"Adoption Support - Need",580112,"Child Services",502,1081.74,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA MADDEN ",124692,5526883,502], [67938,"Adoption Support - Need",580112,"Child Services",502,594.22,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARBARA MADDEN ",124692,5526882,502], [67939,"Adoption Support - Need",580112,"Child Services",502,744.26,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRACIA MITCHELL ",438654,5526894,502], [67940,"Dir Supp - Parental Reimb",580114,"Child Services",502,283.52,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KERRI MCCLUNG ",364587,5527011,502], [67941,"Dir Supp - Home Based Services",580147,"Child Services",502,4547.55,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST DO IT COUNSELING LLC ",325672,5526922,502], [67942,"Dir Supp - Home Based Services",580147,"Child Services",502,3517.57,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,5526917,502], [67943,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANELLA HOSKINS ",437964,5526976,502], [67944,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES DICKERHOFF ",440521,5527028,502], [67945,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA K YOUNG ",405561,5527020,502], [67946,"Adoption Support - Need",580112,"Child Services",502,1407.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN MORRIS ",435513,5526889,502], [67947,"Adoption Support - Need",580112,"Child Services",502,856.92,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELINDA BURTON ",382229,5526874,502], [67948,"Dir Supp - Home Based Services",580147,"Child Services",502,2623.77,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH STAR SERVICES, LLC ",245210,5526901,502], [67949,"Dir Supp - Parental Reimb",580114,"Child Services",502,771,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE KESSENS ",358285,5526966,502], [67950,"Dir Supp - Home Based Services",580147,"Child Services",502,1932.25,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RENEW SERENITY MENTAL HEALTH and WELLNESS ",438580,5526928,502], [67951,"Adoption Support - Need",580112,"Child Services",502,1800,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GHIKA TATUM ",294003,5526877,502], [67952,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA K YOUNG ",405561,5527019,502], [67953,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RHONA LOWE ",431174,5527036,502], [67954,"Dir Supp - Home Based Services",580147,"Child Services",502,1255.48,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY COMMUNITY CONNECTIONS INC ",334745,5526902,502], [67955,"Dir Supp - Home Based Services",580147,"Child Services",502,1580.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5526929,502], [67956,"Adoption Support - Need",580112,"Child Services",502,1508.54,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JORDAN MORRIS ",435513,5526890,502], [67957,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA K YOUNG ",405561,5527018,502], [67958,"Dir Supp - Parental Reimb",580114,"Child Services",502,248.42,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AARON BARNHOLT ",425108,5527007,502], [67959,"Dir Supp - Home Based Services",580147,"Child Services",502,57.09,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EPIPHANY and COMPANY COUNSELING SERVICES ",378986,5526946,502], [67960,"Dir Supp - Parental Reimb",580114,"Child Services",502,262.64,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HENRY ",394234,5526986,502], [67961,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,240,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAYME A GREUFE ",440954,5526971,502], [67962,"Adoption Support - Need",580112,"Child Services",502,187.68,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BREANNA WILSON ",427625,5526870,502], [67963,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGETTE CHAMBERS ",419723,5527027,502], [67964,"Dir Supp - Parental Reimb",580114,"Child Services",502,299,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAYLEY NICOLE BOWSER ",414830,5527021,502], [67965,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TERRY LUCAS ",437111,5527038,502], [67966,"Dir Supp - Parental Reimb",580114,"Child Services",502,76.93,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPECIALIZED ALTERNATIVES FOR ",94486,5526984,502], [67967,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ABIGAIL CHRISTIANSEN ",426020,5527009,502], [67968,"Dir Supp - Parental Reimb",580114,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITNEY THOELE ",304451,5526967,502], [67969,"Dir Supp - Home Based Services",580147,"Child Services",502,3517.57,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,5526909,502], [67970,"Dir Supp - Home Based Services",580147,"Child Services",502,171.23,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,5526939,502], [67971,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,168,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAYME A GREUFE ",440954,5526970,502], [67972,"Dir Supp - Home Based Services",580147,"Child Services",502,416.31,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLLABORATIVE ASSESSMENT PARTNERS ",435900,5526942,502], [67973,"Adoption Support - Need",580112,"Child Services",502,162.06,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAM MONCZNIK ",357163,5526884,502], [67974,"Dir Supp - Parental Reimb",580114,"Child Services",502,40.79,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALPHONSO GORNEY ",404867,5527004,502], [67975,"Dir Supp - Parental Reimb",580114,"Child Services",502,125.44,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KENNETH LAMBERT ",440532,5526985,502], [67976,"Dir Supp - Home Based Services",580147,"Child Services",502,65.31,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,5526948,502], [67977,"Dir Supp - Home Based Services",580147,"Child Services",502,968.53,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE COUNSELING and ASSOCIATES LLC ",342586,5526903,502], [67978,"Adoption Support - Need",580112,"Child Services",502,146.55,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KARYN KOST ",440791,5526957,502], [67979,"Adoption Support - Need",580112,"Child Services",502,1689.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE STOLL ",357173,5526958,502], [67980,"Dir Supp - Parental Reimb",580114,"Child Services",502,278.33,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELISHA GAIL FORWALT ",440045,5526995,502], [67981,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANNON LAMBERT ",379769,5527025,502], [67982,"Dir Supp - Home Based Services",580147,"Child Services",502,560.73,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OHIO and INDIANA ",382424,5526949,502], [67983,"Dir Supp - Home Based Services",580147,"Child Services",502,4818.58,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-31T00:00:00","APV7565443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY AND COMMUNITY SOLUTIONS LLC ",373949,5526924,502], [67984,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,31,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-20T00:00:00","APV7542329","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","RADIOLOGY OF 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Need",580112,"Child Services",502,1454.52,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOLENE RENEE WILSON ",402150,5495129,502], [69021,"Dir Supp - Home Based Services",580147,"Child Services",502,6869.35,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5495166,502], [69022,"Dir Supp - Parental Reimb",580114,"Child Services",502,36.55,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY COCHRAN ",434986,5495228,502], [69023,"Dir Supp - Parental Reimb",580114,"Child Services",502,36.26,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY COCHRAN ",434986,5495224,502], [69024,"Dir Supp - Parental Reimb",580114,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OLIVIA DOCKTER ",439452,5495179,502], [69025,"Dir Supp - Home Based Services",580147,"Child Services",502,3848.67,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS OF INDIANA ",433586,5495145,502], [69026,"Adoption Support - Need",580112,"Child Services",502,1078.18,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOLENE RENEE WILSON ",402150,5495130,502], [69027,"Adoption Support - Need",580112,"Child Services",502,938.4,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN BRADLEY ",343585,5495126,502], [69028,"Adoption Support - Need",580112,"Child Services",502,983.4,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATHANIEL JAMES PRESSLER ",417931,5495113,502], [69029,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN AUSTIN BANKS ",424897,5495238,502], [69030,"Adoption Support - Need",580112,"Child Services",502,1048.73,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRANDON BREWINGTON ",433430,5495125,502], [69031,"Dir Supp - Home Based Services",580147,"Child Services",502,6637.15,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANGING YOUR WORLD, LLC ",373952,5495162,502], [69032,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,600.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,5495171,502], [69033,"Adoption Support - Need",580112,"Child Services",502,1284.95,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE VALES ",435423,5495119,502], [69034,"Dir Supp - Home Based Services",580147,"Child Services",502,7797.52,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH DEVELOPMENT PROJECT CORPORATION ",379756,5495147,502], [69035,"Adoption Support - Need",580112,"Child Services",502,450,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEECIA ENGRAM ",356917,5495112,502], [69036,"Adoption Support - Need",580112,"Child Services",502,1147.93,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN CHILDERS ",379876,5495122,502], [69037,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,1800,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELIVERANCE TEMPLE C061C ",440250,5495174,502], [69038,"Dir Supp - Home Based Services",580147,"Child Services",502,7172.72,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS OF INDIANA ",433586,5495144,502], [69039,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,180,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POOH BEARS HOUSE OF HUGS MINISTRY ",440632,5495186,502], [69040,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,270,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POOH BEARS HOUSE OF HUGS MINISTRY ",440632,5495188,502], [69041,"Adoption Support - Need",580112,"Child Services",502,837.31,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY FLATFORD ",436292,5495120,502], [69042,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,2860,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY SOLUTIONS OF INDIANA ",433586,5495145,502], [69043,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1058.2,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUL SERVICES LLC ",435873,5495166,502], [69044,"Dir Supp - Parental Reimb",580114,"Child Services",502,145.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHELLE DAWN HILL ",438522,5495204,502], [69045,"INPAT HOSP-Anesthesia",580200,"Child Services",502,140,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LEHMAN and BIXLER OPTOMETRISTS ",106881,5495234,502], [69046,"Dir Supp - Home Based Services",580147,"Child Services",502,5617.25,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANGING YOUR WORLD, LLC ",373952,5495161,502], [69047,"ADOPTION EXPENSES",580110,"Child Services",502,5208.12,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MELISSA J SCHROEDER ",429027,5495276,502], [69048,"Dir Supp - Parental Reimb",580114,"Child Services",502,180,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER J BECKMAN ",437010,5495189,502], [69049,"Dir Supp - Parental Reimb",580114,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","APRIL CHAPPELL ",205316,5495180,502], [69050,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,140.63,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IMOGENE SMITH ",432739,5495222,502], [69059,"Dir Supp - Parental Reimb",580114,"Child Services",502,405.72,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER WHITNEY ",429791,5495214,502], [69060,"Dir Supp - Home Based Services",580147,"Child Services",502,4970.06,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INSIDE OUT YOUR VOICE YOUR STORY LLC ",378766,5495143,502], [69061,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,5495236,502], [69062,"Adoption Support - Need",580112,"Child Services",502,1524.27,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN CHILDERS ",379876,5495121,502], [69063,"Dir Supp - Parental Reimb",580114,"Child Services",502,127.79,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON RYAN ",439025,5495219,502], [69064,"Dir Supp - Parental Reimb",580114,"Child Services",502,229.22,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBEKAH MAY BROPHY ",388463,5495206,502], [69065,"Dir Supp - Home Based Services",580147,"Child Services",502,5987.77,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANGING YOUR WORLD, LLC ",373952,5495160,502], [69066,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISE MARIE SMEDLEY ",440266,5495240,502], [69071,"Dir Supp - Parental Reimb",580114,"Child Services",502,34.1,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY COCHRAN ",434986,5495229,502], [69072,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,13493.48,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOLLYS HOUSE INC ",251700,5495327,502], [69073,"Dir Supp - Parental Reimb",580114,"Child Services",502,163.66,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRITTANY GAMMONS ",247393,5495201,502], [69074,"Dir Supp - Parental Reimb",580114,"Child Services",502,154.94,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERYL WALTER ",346328,5495198,502], [69075,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN F PATRICK EVANGELISTIC ASSOC ",102846,5495183,502], [69076,"Dir Supp - Parental Reimb",580114,"Child Services",502,139.65,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RITA MORGAN ",436628,5495205,502], [69077,"Dir Supp - Parental Reimb",580114,"Child Services",502,56.64,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON RYAN ",439025,5495221,502], [69078,"Dir Supp - Parental Reimb",580114,"Child Services",502,181.35,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE A FOSTER ",236448,5495197,502], [69079,"Dir Supp - Parental Reimb",580114,"Child Services",502,11.76,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DIXIE CLINE ",437071,5495208,502], [69080,"Dir Supp - Home Based Services",580147,"Child Services",502,637.19,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,5495211,502], [69081,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,344.44,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUALITY COUNSELING and PSYCHOLOGICAL SRV ",302838,5495155,502], [69082,"Dir Supp - Parental Reimb",580114,"Child Services",502,18.33,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DIXIE CLINE ",437071,5495209,502], [69083,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,270,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POOH BEARS HOUSE OF HUGS MINISTRY ",440632,5495187,502], [69084,"Dir Supp - Rent Assistance",580139,"Child Services",502,750,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LIGHTHOUSE RECOVERY HOME FOR THE TRI COU ",315504,5495217,502], [69085,"Dir Supp - Home Based Services",580147,"Child Services",502,7811.41,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY TIME, INC ",109480,5495172,502], [69086,"Dir Supp - 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Parental Reimb",580114,"Child Services",502,19.4,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY COCHRAN ",434986,5495227,502], [69091,"Dir Supp - Home Based Services",580147,"Child Services",502,29156.87,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FIRST INC ",239925,5495302,502], [69092,"Dir Supp - Parental Reimb",580114,"Child Services",502,103.44,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COURTNEY COCHRAN ",434986,5495225,502], [69093,"Dir Supp - Home Based Services",580147,"Child Services",502,114.4,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHOENIX ASSOCIATES, INC ",8608,5495212,502], [69094,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BUBBLES AND BABIES DAYCARE ",440541,5495192,502], [69095,"Dir Supp - Home Based Services",580147,"Child Services",502,5811.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RISING STARS ACADEMY LLC ",284290,5495154,502], [69096,"Adoption Support - Need",580112,"Child Services",502,310.62,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOY DIXON ",418650,5495141,502], [69097,"Dir Supp - Parental Reimb",580114,"Child Services",502,298.51,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER WHITNEY ",429791,5495215,502], [69098,"Dir Supp - Parental Reimb",580114,"Child Services",502,144.06,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IMOGENE SMITH ",432739,5495223,502], [69099,"Dir Supp - Parental Reimb",580114,"Child Services",502,360,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAWN HATFIELD ",437773,5495177,502], [69100,"Dir Supp- Material Assistance",580138,"Child Services",502,1550.52,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREI SHARYGIN ",316932,5495233,502], [69101,"Dir Supp - Home Based Services",580147,"Child Services",502,5716.37,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5495152,502], [69102,"Dir Supp - Home Based Services",580147,"Child Services",502,8284.49,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOWEN HEALTH INC ",13965,5495150,502], [69103,"Dir Supp - 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Home Based Services",580147,"Child Services",502,4358.42,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5495151,502], [69108,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,114.4,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,5495159,502], [69109,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,273,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUST-US-KIDS, INC. 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Home Based Services",580147,"Child Services",502,15447.84,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRATED SUPPORT and FACILITATION LLC ",408030,5495156,502], [69119,"Dir Supp - Home Based Services",580147,"Child Services",502,8471.28,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE BACK CONTROL LLC ",276156,5495159,502], [69120,"Dir Supp - Parental Reimb",580114,"Child Services",502,84.48,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON RYAN ",439025,5495220,502], [69121,"Dir Supp - Parental Reimb",580114,"Child Services",502,73.01,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-26T00:00:00","APV7545851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DIXIE CLINE ",437071,5495207,502], [69122,"Adoption Support - 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BROWN INC ",91281,2511016,405], [70539,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5837.39,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,261492,495], [70540,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,274917,500], [70541,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMSON SPENCER AND PENROD FUNERAL HO ",291977,274879,500], [70542,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-13T00:00:00","APV7537376","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",369116,2510884,405], [70543,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,11028.68,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,673447,410], [70544,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","J C WILSON and COMPANY ",50787,274868,500], [70545,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-13T00:00:00","APV7537376","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","RUSSELL G PH.D. 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Funds","2025-11-13T00:00:00","APV7537376","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDIANA NEUROPSYCHOLOGICAL ",256700,2511076,405], [70580,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,1177.88,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,809404,400], [70581,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1504,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELLSTAR VR LLC ",433839,673494,410], [70582,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,215,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal 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COULTER-KERN ",172512,2510961,405], [70715,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,334,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-13T00:00:00","APV7537376","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","NE PSYCHOLOGICAL LLC ",381801,2511157,405], [70716,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,138.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,809511,400], [70717,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,504.63,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3448840,497], [70718,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809483,400], [70719,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.64,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,809474,400], [70720,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,44494.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809532,400], [70721,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CROWDERS DRUG STORE INC ",96115,809478,400], [70722,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448801,497], [70723,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1000,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,809522,400], [70724,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15.71,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,809491,400], [70725,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,809479,400], [70726,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1644.97,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448879,497], [70727,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,55.43,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,3448833,497], [70728,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,46.19,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,3448775,497], [70729,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,110.85,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448802,497], [70730,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,381.87,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448861,497], [70731,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,86.46,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3448839,497], [70732,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809497,400], [70733,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,349.76,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448871,497], [70734,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,157.04,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CORVILLA INC ",314357,3448792,497], [70735,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448824,497], [70736,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,323.31,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CORVILLA INC ",314357,3448793,497], [70737,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,175.51,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,3448774,497], [70738,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,157.04,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3448855,497], [70739,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448800,497], [70740,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,424.93,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448821,497], [70741,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,983.22,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448873,497], [70742,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,288.86,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3448841,497], [70743,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,351.03,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3448852,497], [70744,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8093.69,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,809528,400], [70745,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,203.23,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448819,497], [70746,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,729.85,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448869,497], [70747,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,163.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809512,400], [70748,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1427.48,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448867,497], [70749,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448807,497], [70750,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,221.7,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,3448826,497], [70751,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.38,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448812,497], [70752,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448805,497], [70753,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,100.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809508,400], [70754,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,55.43,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3448784,497], [70755,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,83.14,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448808,497], [70756,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,83.14,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STONE BELT ARC INC ",10011,3448798,497], [70757,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,400.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809515,400], [70758,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,43.23,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3448837,497], [70759,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,6.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809484,400], [70760,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,809475,400], [70761,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3448771,497], [70762,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,129.33,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3448838,497], [70763,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,929.26,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448866,497], [70764,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,884.77,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448877,497], [70765,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5.49,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,809482,400], [70766,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,424.93,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448815,497], [70767,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,175.51,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448810,497], [70768,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,36.06,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809498,400], [70769,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,835.01,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,809459,400], [70770,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,461.12,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RES CARE INC ",69729,3448844,497], [70771,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,804.81,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3448842,497], [70772,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809488,400], [70773,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,36.95,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,3448835,497], [70774,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3448768,497], [70775,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-14T00:00:00","APV7538618","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FAMILY TRANSITION PARTNERS INDIANA, LLC ",407295,274954,500], [70776,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809476,400], [70777,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8.18,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,809485,400], [70778,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,55.43,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3448782,497], [70779,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1080.75,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448859,497], [70780,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,515.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,809518,400], [70781,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809487,400], [70782,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,221.7,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS 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SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,49.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809504,400], [70823,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3448783,497], [70824,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448804,497], [70825,"Basic Living 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SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,681.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809521,400], [70832,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3448767,497], [70833,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,397.21,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CORVILLA INC ",314357,3448795,497], [70834,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,69.59,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809506,400], [70835,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2000,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,809524,400], [70836,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,809531,400], [70837,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,57.64,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3448831,497], [70838,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,18.48,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STONE BELT ARC INC ",10011,3448797,497], [70839,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,129.33,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448806,497], [70840,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448803,497], [70841,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,554.32,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448875,497], [70842,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,27.86,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PHARMANEEK INC ",318795,809495,400], [70843,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809480,400], [70844,"Dir Supp - Therapy/Counseling",580146,"Correction",615,484.27,"Social Service Payments",2026,"Public Safety","DOC DHHS Fund",62540,"Federal Funds","2025-11-14T00:00:00","APV7538643","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,243212,615], [70845,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,180.13,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY REHABILITATION ",50317,3448791,497], [70846,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3813.24,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,809526,400], [70847,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5.23,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809481,400], [70848,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,959.61,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448884,497], [70849,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,647.04,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448868,497], [70850,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,809489,400], [70851,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,161452.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ORSINI PHARMACEUTICAL SERVICES INC ",314897,809535,400], [70852,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,18.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEKALB MEMORIAL PHARMACARE LLC ",306224,809493,400], [70853,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,893.54,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY REHABILITATION ",50317,3448790,497], [70854,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,612.8,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448860,497], [70855,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,43.3,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,809501,400], [70856,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-14T00:00:00","APV7538618","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JACKSON FUNERAL SERVICE INC ",102230,274953,500], [70857,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,619.63,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448885,497], [70858,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.11,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809477,400], [70859,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,46.19,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADEC, INC. ",12860,3448778,497], [70860,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,18.48,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3448851,497], [70861,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CROWDERS DRUG STORE INC ",96115,809502,400], [70862,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448799,497], [70863,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,1312.53,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448880,497], [70864,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,304.84,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3448832,497], [70865,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,121.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY COMMONS PHARMACY ",387834,809510,400], [70866,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,175.51,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE INC ",50221,3448809,497], [70867,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,147.8,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448816,497], [70868,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PALADIN INC ",2787,3448834,497], [70869,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,11.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809490,400], [70870,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448813,497], [70871,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,101.61,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JANUS DEVELOPMENTAL SERV INC ",2785,3448780,497], [70872,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,46.19,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448817,497], [70873,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,57.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809505,400], [70874,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,417.89,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY REHABILITATION ",50317,3448789,497], [70875,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3065.3,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809525,400], [70876,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,166.28,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CORVILLA INC ",314357,3448794,497], [70877,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,69636.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DOHMEN LIFE SCIENCE SERVICES LLC ",337889,809533,400], [70878,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,345.84,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448864,497], [70879,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,454.89,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809516,400], [70880,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,193.99,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448825,497], [70881,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,108.08,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448881,497], [70882,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,83.14,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,3448836,497], [70883,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.12,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3448830,497], [70884,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,809496,400], [70885,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,22.9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PHARMANEEK INC ",318795,809494,400], [70886,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,36.95,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3448828,497], [70887,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,295.6,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448811,497], [70888,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,17.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809492,400], [70889,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,123.04,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448823,497], [70890,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,665.48,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448863,497], [70891,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,92.38,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYCAMORE REHABILITATION SVCS ",95673,3448822,497], [70892,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809486,400], [70893,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,369.5,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3448770,497], [70894,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,45.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,809503,400], [70895,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,119.97,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809509,400], [70896,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,101.61,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPEWELL CENTER INC ",14011,3448848,497], [70897,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-14T00:00:00","APV7538618","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","R and R WHITE INC ",271621,274952,500], [70898,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,674.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,809520,400], [70899,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,171797.32,"Social Service Payments",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-11-14T00:00:00","APV7538377","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,101749,32], [70900,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,201.74,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448870,497], [70901,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9283.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,809529,400], [70902,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,525.97,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAREY SERVICES INC ",56159,3448856,497], [70903,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,464.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809517,400], [70904,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,55.43,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3448787,497], [70905,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,359.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-14T00:00:00","APV7538588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809514,400], [70906,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,22.7,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-14T00:00:00","APV7538612","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","A.W. HOLDINGS LLC ",215641,3448827,497], [70907,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2499964,405], [70908,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ROBERT KURZHALS ",358054,2500245,405], [70909,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-23T00:00:00","APV7524186","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HILLSIDE FUNERAL HOME AND CREMATION CENT ",369591,274261,500], [70910,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,280,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,657282,410], [70911,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1694,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE AFTER METH INC ",417774,657315,410], [70912,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-23T00:00:00","APV7524186","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,274259,500], [70913,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,270,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMA HOUSE INC ",364352,657292,410], [70914,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-23T00:00:00","APV7524186","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CITY OF KOKOMO ",57903,274222,500], [70915,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,110,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GLOBO HOLDINGS LLC ",421948,2499908,405], [70916,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,110,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GLOBO HOLDINGS LLC ",421948,2499811,405], [70917,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2318.9,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOGETHER WE CAN CONSULTING LLC ",348206,657287,410], [70918,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-23T00:00:00","APV7524186","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MCKELLER SERVICES LLC ",403106,274258,500], [70919,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,110,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GLOBO HOLDINGS LLC ",421948,2500096,405], [70920,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","STILL WATERS HOLDINGS LLC ",431590,2500212,405], [70921,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SACKS CLINICAL CONSULTING ",91512,2500078,405], [70922,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,6.5,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","LA PORTE HOSPITAL COMPANY LLC ",337334,2500002,405], [70923,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9108,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY THRIVE INC ",417047,657308,410], [70924,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,6.5,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","LA PORTE HOSPITAL COMPANY LLC ",337334,2500148,405], [70925,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1236.54,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,657277,410], [70926,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1530,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARMONY HOME OF HUNTINGTON INC ",388975,657303,410], [70927,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,316,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","JARED OUTCALT ",286709,2500402,405], [70928,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10.64,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-23T00:00:00","APV7524150","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CLUTE YOUTH DENTISTRY ",323491,808294,400], [70929,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2499886,405], [70930,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2120,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELLSTAR VR LLC ",433839,657327,410], [70931,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,103.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-23T00:00:00","APV7524150","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,808298,400], [70932,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",369116,2500494,405], [70933,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4370.04,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY SUBSTANCE ABUSE INC ",237328,657305,410], [70934,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3018.73,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-23T00:00:00","APV7524150","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808307,400], [70935,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","OLYMPUS HEALTH INDIANA LLC ",387564,2500046,405], [70936,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1485.41,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-23T00:00:00","APV7524150","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","RESPIRTECH TECHNOLOGIES INC ",223133,808305,400], [70937,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,750,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUPERT'S KIDS INC ",224189,657302,410], [70938,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,630,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SERENITY INC ",299822,657317,410], [70939,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,155,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,2499997,405], [70940,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,18,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","RADIOLOGY ASSOCIATES INC ",61569,2499860,405], [70941,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,127,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","UNION HOSPITAL INC ",62065,2499899,405], [70942,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",75792,2500184,405], [70943,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1350,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARDIS TRANSITIONAL HOUSING INC ",379135,657298,410], [70944,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2130,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AIDING OUR HOMELESS VETERANS INC ",412573,657310,410], [70945,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,234,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY DRUG PREVENTION COALITION INC ",370430,657316,410], [70946,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,88.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-23T00:00:00","APV7524150","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,808297,400], [70947,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,139.78,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-23T00:00:00","APV7524150","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LINCARE INC ",52450,808300,400], [70948,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2499948,405], [70949,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4860,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DISMAS HOUSE OF INDIANA INC ",364438,657293,410], [70950,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1050,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE RESTORED RECOVERY HOME INC ",417431,657314,410], [70951,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,409.2,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKESIDE BEHAVIORAL SOLUTIONS ",296617,657283,410], [70952,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,142,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CLARITY HEALTH SERVICES LLC ",399207,2499891,405], [70953,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2670,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE RECOVERY KOKOMO ",407431,657307,410], [70954,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,142,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MICHELE KOSELKE ",318198,2500408,405], [70955,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CARYN E. BROWN INC ",91281,2499805,405], [70956,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,738,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","1 VOICE ",421269,657318,410], [70957,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ANCHOR BEHAVIORIAL COUNSELING ",105565,2500841,405], [70958,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3510,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE FOR THE HURTING ",411658,657309,410], [70959,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1050,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEL REY INVESTMENTS LLC ",428180,657322,410], [70960,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SHASHANK KASHYAP ",109495,2500730,405], [70961,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PULVER PSYCHOLOGICAL SERVICE ",210651,2499915,405], [70962,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-23T00:00:00","APV7524186","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEMONEY-GRIMES FUNERAL HOME ",104547,274262,500], [70963,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1470,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-23T00:00:00","APV7524157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORY HOUSE FOR WOMEN INC ",390631,657304,410], [70964,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,10,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-23T00:00:00","APV7524153","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","RADIOLOGY OF INDIANA PC ",60566,2500178,405], [70965,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,603,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General 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Services",580116,"FSSA Disability and Rehab Svcs",497,97.18,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-30T00:00:00","APV7528722","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3448434,497], [71213,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1080,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PLACE OF GRACE INC ",363243,659253,410], [71214,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,36,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY RECOVERY CENTER ",424846,659285,410], [71215,"PATIENT SVCS",580150,"FSSA Mental Health and 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Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GEISEN INC ",107905,274457,500], [71219,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,274526,500], [71220,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1900,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HUGHES-TAYLOR FUNERAL HOME INC ",98926,274446,500], [71221,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4620,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COURAGE TO CHANGE SOBER LIVING INC ",380653,659260,410], [71222,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7038,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY THRIVE INC ",417047,659271,410], [71223,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FREDRICK AND SON MCLURE UTT FUNERAL HOME ",229636,274451,500], [71224,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KEYSTONE INDIANA INC ",293557,274449,500], [71225,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KEYSTONE INDIANA INC ",293557,274442,500], [71226,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,733.47,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-30T00:00:00","APV7528691","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808738,400], [71227,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,29.06,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY CHANGE CENTER: WEAREONE INCORP ",421969,659282,410], [71228,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,184.75,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-30T00:00:00","APV7528722","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,3448437,497], [71229,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","URBAN-WINKLER FUNERAL HOME ",104766,274474,500], [71230,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,6870,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DC USA INC ",384816,659262,410], [71231,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,94.42,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,659243,410], [71232,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,351.64,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-30T00:00:00","APV7528691","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,808734,400], [71233,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JESSEN FUNERAL HOME and SIMPLE CREMATION ",413955,274531,500], [71234,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,420,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANTED SEED MINISTRIES INC ",252693,659263,410], [71235,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","G. H. HERRMANN FUNERAL HOMES INC ",70367,274528,500], [71236,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,129.69,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY HOWARD REGIONAL HEALTH INC ",103552,659247,410], [71237,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,274496,500], [71238,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,589.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-30T00:00:00","APV7528691","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808736,400], [71239,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,274493,500], [71240,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,4368,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE UPPER ROOM RECOVERY COMMUNITY INC ",296480,659251,410], [71241,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,274499,500], [71242,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1024.97,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-30T00:00:00","APV7528691","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH NORTH HOSPITAL ",61568,808740,400], [71243,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1920,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SWEM FUNERAL HOME LLC SWEM CHAPEL ",439387,274525,500], [71244,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,274463,500], [71245,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,443.4,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-30T00:00:00","APV7528722","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BONA VISTA PROGRAMS INC ",52666,3448429,497], [71246,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEBAUN FUNERAL HOME ",95432,274461,500], [71247,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1341.24,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-30T00:00:00","APV7528691","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,808741,400], [71248,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","BURNS-KISH FUNERAL HOME ",96386,274507,500], [71249,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SIMPLE CREMATION INDIANAPOLIS LLC ",422985,274445,500], [71250,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated 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Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,659238,410], [71254,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CITY OF FIRSTS CREMATION and FUNERAL SERVI ",412296,274478,500], [71255,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GEISEN INC ",107905,274459,500], [71256,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1500,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CALLA CLINIC LLC ",394475,659268,410], [71257,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,12150,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE SHEPHERDS HOUSE INC ",242635,659259,410], [71258,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,378,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY DRUG PREVENTION COALITION INC ",370430,659279,410], [71259,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,119.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-30T00:00:00","APV7528691","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,808731,400], [71260,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NEWCOMER FUNERAL SERVICE GROUP INC ",434070,274490,500], [71261,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FRENCH FUNERAL HOMES LLC ",108743,274504,500], [71262,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,9118.12,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-30T00:00:00","APV7528697","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,659240,410], [71263,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,274462,500], [71264,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HILLSIDE FUNERAL HOME AND CREMATION CENT ",369591,274505,500], [71265,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated 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Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","J C WILSON and COMPANY ",50787,274443,500], [71272,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MYERS MORTUARY INC ",103112,274434,500], [71273,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-30T00:00:00","APV7528728","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITY GROUP LLC ",431689,274533,500], [71274,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated 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Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811387,400], [71397,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,200,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,2523525,405], [71398,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523576,405], [71399,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CLARITY HEALTH SERVICES LLC ",399207,2523535,405], [71400,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,53.06,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807424,400], [71401,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28702.4,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811406,400], [71402,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523681,405], [71403,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",323487,2523685,405], [71404,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,519.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807438,400], [71405,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,69.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807426,400], [71406,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ERICKA SWANSON PSYD INC ",319359,2522897,405], [71407,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,2523524,405], [71408,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,600.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,811394,400], [71409,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5353.23,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811399,400], [71410,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523534,405], [71411,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,200,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,2523843,405], [71412,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,613.7,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-12T00:00:00","APV7555267","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","DEER OAKS ILLINOIS LLC ",432229,104498,570], [71413,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811356,400], [71414,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","5 HEALTH LLC ",428404,2523602,405], [71415,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,374,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,2523530,405], [71416,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,45.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,807422,400], [71417,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ANCHOR BEHAVIORIAL COUNSELING ",105565,2524033,405], [71418,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,72.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807427,400], [71419,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2522902,405], [71420,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523193,405], [71421,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523363,405], [71422,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,464.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811392,400], [71423,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-10T00:00:00","APV7516935","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2494862,405], [71424,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7990.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,807449,400], [71425,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,126091.53,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811409,400], [71426,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523346,405], [71427,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ACE ONE SERVICES ",266248,2523993,405], [71428,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7710,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-10T00:00:00","APV7516148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE SHEPHERDS HOUSE INC ",242635,642046,410], [71429,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MEDSTAT LLC ",72953,2522839,405], [71430,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,215,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","COMMUNICATION AND READING EXCELLENCE PC ",318605,2523580,405], [71431,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523408,405], [71432,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,2523837,405], [71433,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523220,405], [71434,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,52,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","FRANCISCAN HEALTH LAFAYETTE ",67938,2523651,405], [71435,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523571,405], [71436,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,624.04,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807441,400], [71437,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29312.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807451,400], [71438,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807417,400], [71439,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,100,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807429,400], [71440,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,231,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807434,400], [71441,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,0.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811349,400], [71442,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,155,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-10T00:00:00","APV7516935","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,2495525,405], [71443,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,464.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811389,400], [71444,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,224,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","NORTHEAST FAMILY EYECARE LLC ",415511,2523512,405], [71445,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.37,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,811352,400], [71446,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","OLYMPUS HEALTH INDIANA LLC ",387564,2523514,405], [71447,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,30.9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,807418,400], [71448,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,200,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,2523511,405], [71449,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523695,405], [71450,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","BLACKBIRD CLINICAL SERVICES ",249273,2523360,405], [71451,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,464.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811390,400], [71452,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,238,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-10T00:00:00","APV7516148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANTED SEED MINISTRIES INC ",252693,642048,410], [71453,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523654,405], [71454,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,121.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY COMMONS PHARMACY ",387834,811378,400], [71455,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523529,405], [71456,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,415.73,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,811388,400], [71457,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,140,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,807431,400], [71458,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-10T00:00:00","APV7516168","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MAGNOLIA CREMATIONS, LLC ",435766,273822,500], [71459,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","NE PSYCHOLOGICAL LLC ",381801,2523352,405], [71460,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523987,405], [71461,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",369116,2523515,405], [71462,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,9,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","EVANSVILLE RADIOLOGY PC ",68714,2523545,405], [71463,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2069.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,811398,400], [71464,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10.73,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807411,400], [71465,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,158.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,811380,400], [71466,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,16.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,807413,400], [71467,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807428,400], [71468,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,724.4,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807393,400], [71469,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CRAIG CABEZAS ",309741,2523510,405], [71470,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-10T00:00:00","APV7516168","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GLEN GEORGE and SON FUNERAL HOME ",106219,273823,500], [71471,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,2523526,405], [71472,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3564,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-10T00:00:00","APV7516148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPERANZA INC ",373989,642045,410], [71473,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-10T00:00:00","APV7516168","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,273826,500], [71474,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,147.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,807432,400], [71475,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15.92,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811363,400], [71476,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,836.38,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,811344,400], [71477,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523385,405], [71478,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,215,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SPEECH AND LANGUAGE PRIORITIES ",224116,2523633,405], [71479,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523265,405], [71480,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,19.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,807414,400], [71481,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","DEVELOPMENTAL NEUROPSYCHLOLGICAL SVC ",323487,2523683,405], [71482,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GARY MARYMAN ",440348,2523667,405], [71483,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523370,405], [71484,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,0.62,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811348,400], [71485,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,162.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807433,400], [71486,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5730,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-10T00:00:00","APV7516148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DC USA INC ",384816,642047,410], [71487,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811350,400], [71488,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,142,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","JARED OUTCALT ",286709,2523369,405], [71489,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523409,405], [71490,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","BLACKBIRD CLINICAL SERVICES ",249273,2523847,405], [71491,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,61.29,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807425,400], [71492,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1194,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-10T00:00:00","APV7516168","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CROWN CREMATION SERVICES ",325759,273827,500], [71493,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,31.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811368,400], [71494,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,990,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-10T00:00:00","APV7516148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFE AFTER METH INC ",417774,642062,410], [71495,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,572.97,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811393,400], [71496,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,70.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,811376,400], [71497,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,34.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CROWDERS DRUG STORE INC ",96115,811371,400], [71498,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,316,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","JARED OUTCALT ",286709,2523513,405], [71499,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CLARITY HEALTH SERVICES LLC ",399207,2523341,405], [71500,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,61.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811375,400], [71501,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-10T00:00:00","APV7516168","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CRESTHAVEN FUNERAL AND CEMETERY INC ",419102,273824,500], [71502,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","COMPREHENSIVE PSYCHOLOGY ",109812,2522884,405], [71503,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,811403,400], [71504,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523857,405], [71505,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,158.86,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,811382,400], [71506,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1000,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807443,400], [71507,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,43.3,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,811372,400], [71508,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CLARITY HEALTH SERVICES LLC ",399207,2522959,405], [71509,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1847.32,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807446,400], [71510,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523573,405], [71511,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523405,405], [71512,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811405,400], [71513,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,387.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807436,400], [71514,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,6860.92,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807448,400], [71515,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,2523777,405], [71516,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,17162.87,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,807450,400], [71517,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,36,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-10T00:00:00","APV7516148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE ARTISTIC RECOVERY INC ",387858,642058,410], [71518,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","OLYMPUS HEALTH INDIANA LLC ",387564,2522834,405], [71519,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,390,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-10T00:00:00","APV7516148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE RESTORED RECOVERY HOME INC ",417431,642061,410], [71520,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,22.9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PHARMANEEK INC ",318795,807415,400], [71521,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,464.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807437,400], [71522,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9.88,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,811355,400], [71523,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,209,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523519,405], [71524,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,215,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",70057,2523072,405], [71525,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7.88,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,807409,400], [71526,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,42,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,2523694,405], [71527,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2522879,405], [71528,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","FRANCISCAN HEALTH INDIANAPOLIS ",53360,2523071,405], [71529,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,199,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,2524016,405], [71530,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,23,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,2523589,405], [71531,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CLARITY HEALTH SERVICES LLC ",399207,2523699,405], [71532,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,615.82,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,807440,400], [71533,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9283.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,811401,400], [71534,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CROWDERS DRUG STORE INC ",96115,807406,400], [71535,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,6003.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807447,400], [71536,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523058,405], [71537,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,464.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811391,400], [71538,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1000,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,807444,400], [71539,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,110.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,811377,400], [71540,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807410,400], [71541,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,44.87,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807421,400], [71542,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,224,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MUNSTER EYE CARE ASSOCIATES PC ",98220,2523594,405], [71543,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811361,400], [71544,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.61,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807407,400], [71545,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523885,405], [71546,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,994.05,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807397,400], [71547,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,60.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,811374,400], [71548,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ERICKA SWANSON PSYD INC ",319359,2523508,405], [71549,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3.18,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,807404,400], [71550,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,141.93,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,811379,400], [71551,"UI Unemployment Distribution",580280,"IN Destination Devel Corp",37,3120,"Social Service Payments",2026,"General Government","Destination Development",11740,"General Fund","2025-10-10T00:00:00","APV7515957","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,3300,37], [71552,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,334,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,2523491,405], [71553,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9114.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,811400,400], [71554,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523818,405], [71555,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,33.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811369,400], [71556,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,27.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811365,400], [71557,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,2523533,405], [71558,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,215,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CHRISTINA C RHOAD ",251628,2523597,405], [71559,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,13645.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811402,400], [71560,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-10T00:00:00","APV7516168","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MCROY FUNERAL SERVICES LLC ",431821,273819,500], [71561,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523135,405], [71562,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ERICKA SWANSON PSYD INC ",319359,2523031,405], [71563,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523532,405], [71564,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,199,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,2523528,405], [71565,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,69636.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DOHMEN LIFE SCIENCE SERVICES LLC ",337889,811407,400], [71566,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ERICKA SWANSON PSYD INC ",319359,2523522,405], [71567,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,334,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CLARITY HEALTH SERVICES LLC ",399207,2523974,405], [71568,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523531,405], [71569,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,675,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-12T00:00:00","APV7555216","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE JOURNEY HOUSE CORP ",439345,687247,410], [71570,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,200,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,2523407,405], [71571,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1260,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-10T00:00:00","APV7516148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FREEDOM HOUSE INC ",101975,642044,410], [71572,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","JAMES DOBBS ",87067,2523543,405], [71573,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,203.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,811383,400], [71574,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523446,405], [71575,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SPRINKLE CONSULTING INC ",348675,2523536,405], [71576,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.89,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807403,400], [71577,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ACE ONE SERVICES ",266248,2523184,405], [71578,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2524079,405], [71579,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523541,405], [71580,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,868.44,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,811396,400], [71581,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-10T00:00:00","APV7516168","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FTP CENTRAL INDIANA LLC ",435713,273810,500], [71582,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,524.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807439,400], [71583,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,200,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,2523516,405], [71584,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,5717.3,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-10T00:00:00","APV7516148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,642029,410], [71585,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,2523520,405], [71586,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-10T00:00:00","APV7516168","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MAGNOLIA CREMATIONS, LLC ",435766,273825,500], [71587,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ANCHOR BEHAVIORIAL COUNSELING ",105565,2523076,405], [71588,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,109,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","BAPTIST HEALTHCARE SYSTEMS INC ",116282,2523337,405], [71589,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8.09,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811353,400], [71590,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,35.71,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807420,400], [71591,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,23.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807416,400], [71592,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,359.84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811386,400], [71593,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523381,405], [71594,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523382,405], [71595,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811360,400], [71596,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523075,405], [71597,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811354,400], [71598,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1800,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-10T00:00:00","APV7516148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOOT CAMP CONNECT LLC ",383233,642057,410], [71599,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,16,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","EVANSVILLE RADIOLOGY PC ",68714,2523671,405], [71600,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,85920.16,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811408,400], [71601,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,2523523,405], [71602,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523518,405], [71603,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,2523521,405], [71604,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,605.84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,811395,400], [71605,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,7350,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-10-10T00:00:00","APV7516148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RISE RECOVERY LLC ",416629,642060,410], [71606,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,32.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807419,400], [71607,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CROWDERS DRUG STORE INC ",96115,811362,400], [71608,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CROWDERS DRUG STORE INC ",96115,807412,400], [71609,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523688,405], [71610,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523539,405], [71611,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","BLACKBIRD CLINICAL SERVICES ",249273,2523579,405], [71612,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,18.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEKALB MEMORIAL PHARMACARE LLC ",306224,811364,400], [71613,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,672.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807442,400], [71614,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523314,405], [71615,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,811404,400], [71616,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523214,405], [71617,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523527,405], [71618,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,30,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811367,400], [71619,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,47.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807423,400], [71620,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,215,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CHRISTINA C RHOAD ",251628,2523886,405], [71621,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","COMPREHENSIVE PSYCHOLOGY ",109812,2523348,405], [71622,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811366,400], [71623,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","JOHN T HEROLDT ED.D, HSPP ",70012,2522891,405], [71624,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,121.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY COMMONS PHARMACY ",387834,807430,400], [71625,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,811351,400], [71626,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2523547,405], [71627,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,158.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,811381,400], [71628,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1290.18,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,811397,400], [71629,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,50.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,811373,400], [71630,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,317.66,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811385,400], [71631,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,88,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","FRANCISCAN HEALTH INDIANAPOLIS ",53360,2523679,405], [71632,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ACE ONE SERVICES ",266248,2523205,405], [71633,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12.23,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-12T00:00:00","APV7555210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,811358,400], [71634,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,2523066,405], [71635,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PRO MEDICAL MIDWEST, S-CORP ",390177,2523145,405], [71636,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523332,405], [71637,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523098,405], [71638,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2523387,405], [71639,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-12T00:00:00","APV7555212","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ERICKA SWANSON PSYD INC ",319359,2523582,405], [71640,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1154.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-10T00:00:00","APV7516143","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807445,400], [71641,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","APV7558313","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","HOWARD WOODEN ",139507,2527436,405], [71642,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,36,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","APV7558313","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","IMAGING ASSOCIATES OF INDIANA PC ",294292,2528031,405], [71643,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","APV7558313","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MERIDIAN MEDICAL SERVICES INC ",71210,2527600,405], [71644,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,273.54,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-12-17T00:00:00","APV7558132","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","MCDONALD PHYSICAL THERAPY and SPORTS ",70716,102083,32], [71645,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,215,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","APV7558313","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SPEECH AND LANGUAGE PRIORITIES ",224116,2527891,405], [71646,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","APV7558313","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","INDEPENDENT DISABILITY EXAMINERS AND ASS ",298942,2527576,405], [71647,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","APV7558313","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,2527401,405], [71648,"CASE SERV-HEALTH/MEDICAL",581090,"Family and 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SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,109.04,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-17T00:00:00","APV7558311","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADAMS COUNTY MEMORIAL HOSPITAL ",63897,811633,400], [71671,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","APV7558313","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","GREENWOOD PEDIATRICS AND ",105857,2527522,405], [71672,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,10,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","APV7558313","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SUMMIT RADIOLOGY PC ",67373,2527199,405], [71673,"NonTaxable Victim Assist 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SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","APV7558313","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MID-AMERICA PSYCH COUNSELING ",107650,2527602,405], [71677,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,100.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-17T00:00:00","APV7558311","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADAMS COUNTY MEMORIAL HOSPITAL ",63897,811632,400], [71678,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,142,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-17T00:00:00","APV7558313","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","DUNCAN PYSCHOLOGICAL SERVICES LLC ",287759,2527034,405], [71679,"MEDICAID 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Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-10T00:00:00","APV7535602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ALFORD'S MORTUARY INC ",104853,274719,500], [71976,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-10T00:00:00","APV7535602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","STUART MORTUARY INC ",95344,274768,500], [71977,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-10T00:00:00","APV7535602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","STUART MORTUARY INC ",95344,274742,500], [71978,"Basic Living Services",580116,"FSSA Disability and Rehab 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[72006,"DENTAL Services",580210,"Veterans Home",570,2625,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-01T00:00:00","APV7509669","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CAEB ONKEN ",421922,103744,570], [72007,"Adoption Support - Need",580112,"Child Services",502,648.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN RIGGLE ",427512,5433049,502], [72008,"Dir Supp - Home Based Services",580147,"Child Services",502,1092.5,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIEBEL BEHAVIORAL CONSULTING OF INDIANA ",337372,5433073,502], [72009,"Dir Supp- Material Assistance",580138,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,5433130,502], [72010,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SIMPLE CREMATION EVANSVILLE LLC ",365292,273594,500], [72011,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,12174.67,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOLLYS HOUSE INC ",251700,5433174,502], [72012,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CITY OF MICHIGAN CITY ",85276,273601,500], [72013,"ADOPTION EXPENSES",580110,"Child Services",502,1875.84,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAURIE DAMALAK ",418568,5433146,502], [72014,"ELTF Claims 12-100 UPST",580186,"Environmental Management",495,18161.33,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-01T00:00:00","APV7509636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","JOHNSON JUNCTION INC ",70154,261107,495], [72015,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,273599,500], [72016,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CATHOLIC CEMETERY ASSOCIATION ",94740,273588,500], [72017,"Dir Supp- Material Assistance",580138,"Child Services",502,357,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELDAV INC ",362597,5433135,502], [72018,"Dir Supp - Parental Reimb",580114,"Child Services",502,72,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KORTNIE CALDWELL ",437820,5433089,502], [72019,"Dir Supp - Parental Reimb",580114,"Child Services",502,146.22,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA WELLMAN ",141425,5433104,502], [72020,"SUBSISTENCE",580115,"FSSA Aging",498,11580.15,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-01T00:00:00","APV7509644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RECOVERY HEALTH SERVICE INC ",102912,70895,498], [72021,"Dir Supp - Parental Reimb",580114,"Child Services",502,19.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIRIAM CUNNINGTON ",428152,5433115,502], [72022,"Dir Supp - Home Based Services",580147,"Child Services",502,95.86,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,5433078,502], [72023,"Dir Supp - Home Based Services",580147,"Child Services",502,4333.28,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RESILIENT MINDS LLC ",374481,5433087,502], [72024,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MARSHALL AND ERLEWEIN FUNERAL ",107572,273597,500], [72025,"Dir Supp - Parental Reimb",580114,"Child Services",502,90,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY G SMIITH ",438748,5433091,502], [72026,"Dir Supp- Material Assistance",580138,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,5433126,502], [72027,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1658.8,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME 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Home Based Services",580147,"Child Services",502,575,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH DEVELOPMENT PROJECT CORPORATION ",379756,5433068,502], [72068,"Dir Supp - Home Based Services",580147,"Child Services",502,3662.22,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY AND CHILDREN'S CENTER ",22202,5433205,502], [72069,"Dir Supp - Home Based Services",580147,"Child Services",502,3135,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5433063,502], [72070,"Dir Supp - Parental Reimb",580114,"Child Services",502,216.04,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY WOODS FAMILY SERVICES INC ",274353,5433122,502], [72071,"Dir Supp- Material Assistance",580138,"Child Services",502,383,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THRIFTY MAC STORES, INC ",248543,5433133,502], [72072,"MEDICAID BURIALS",580235,"Child Services",502,2250,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COX MANN BUSINESS SERVICES LLC ",381365,5433149,502], [72073,"Dir Supp - Parental Reimb",580114,"Child Services",502,191.53,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIN V TURNER ",435563,5433131,502], [72074,"Dir Supp - Parental Reimb",580114,"Child Services",502,220.01,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,5433109,502], [72075,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,1239,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROUSEL PLAY and LEARN CENTER ",92053,5433095,502], [72076,"Dir Supp - Home Based Services",580147,"Child Services",502,3842.03,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5433059,502], [72077,"Dir Supp - Home Based Services",580147,"Child Services",502,3284.55,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5433066,502], [72078,"Dir Supp - Home Based Services",580147,"Child Services",502,2310.7,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","A HEART FOR CHANGE LLC ",434571,5433083,502], [72079,"Dir Supp - Home Based Services",580147,"Child Services",502,28163.88,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHOICES COORDINATED CARE SOLUTIONS INC ",59161,5433206,502], [72080,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,273595,500], [72081,"Adoption Support - Need",580112,"Child Services",502,1748.49,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SONJA WALLS ",128044,5433053,502], [72082,"Dir Supp- Residential Placemen",580144,"Child Services",502,20716.41,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CORNERSTONE SUPPORT SERVICES LLC ",335507,5433055,502], [72083,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA ANNE WHITEHEAD ",435235,5433098,502], [72084,"SUBSISTENCE",580115,"FSSA Aging",498,47197.13,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-01T00:00:00","APV7509644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRI CITY RBA CORP ",209227,70896,498], [72085,"SUBSISTENCE",580115,"FSSA Aging",498,96.25,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-01T00:00:00","APV7509644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,70889,498], [72086,"Dir Supp - Parental Reimb",580114,"Child Services",502,84.82,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON GASTON ",371795,5433100,502], [72087,"Dir Supp - Home Based Services",580147,"Child Services",502,31556.17,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,5433207,502], [72088,"SUBSISTENCE",580115,"FSSA Aging",498,894.81,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-01T00:00:00","APV7509644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODLAWN HOSPITAL ",77844,70899,498], [72089,"ADOPTION EXPENSES",580110,"Child Services",502,2156.36,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SARA O'HAVER ",409488,5433139,502], [72090,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,8295.22,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASSIST INDIANA, INC ",371616,5433152,502], [72091,"Dir Supp - Home Based Services",580147,"Child Services",502,475.92,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY INTERVENTIONS INC ",199846,5433085,502], [72092,"SUBSISTENCE",580115,"FSSA Aging",498,30336.75,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-01T00:00:00","APV7509644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,70897,498], [72093,"Dir Supp- Material Assistance",580138,"Child Services",502,184.81,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,5433127,502], [72094,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT JANSMA ",437532,5433134,502], [72095,"Dir Supp- Material Assistance",580138,"Child Services",502,357,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELDAV INC ",362597,5433136,502], [72096,"Adoption Support - Need",580112,"Child Services",502,837.31,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA CLAUSON ",369529,5433050,502], [72097,"Dir Supp - Parental Reimb",580114,"Child Services",502,25.48,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK DENNIS ",435021,5433117,502], [72098,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,273592,500], [72099,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,790,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LORCOR INC ",324610,5433093,502], [72100,"SUBSISTENCE",580115,"FSSA Aging",498,2424.15,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-01T00:00:00","APV7509644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,70887,498], [72101,"ADOPTION EXPENSES",580110,"Child Services",502,33,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAMANTHA BOBBITT ",266120,5433137,502], [72102,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,273587,500], [72103,"Case Serv - HlthMed - General",581186,"Veterans Home",570,51.67,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-01T00:00:00","APV7509669","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","PREFERRED PODIATRY GROUP INC ",111801,103733,570], [72104,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","J C WILSON and COMPANY ",50787,273591,500], [72105,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,5433127,502], [72106,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,273600,500], [72107,"Dir Supp - Parental Reimb",580114,"Child Services",502,720,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA ANNE WHITEHEAD ",435235,5433097,502], [72108,"ADOPTION EXPENSES",580110,"Child Services",502,5724.24,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASON LARIMORE ",416645,5433141,502], [72109,"Adoption Support - Need",580112,"Child Services",502,703.44,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUSTIN RIGGLE ",427512,5433047,502], [72110,"Dir Supp - Guardianship",580113,"Child Services",502,3483.35,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GINGER HUFFMAN ",148968,5433144,502], [72111,"SUBSISTENCE",580115,"FSSA Aging",498,593.81,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-01T00:00:00","APV7509644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY MEMORIAL HOSP ",78881,70890,498], [72112,"Dir Supp - Therapy/Counseling",580146,"Child Services",502,1287,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INSIGHT WORKS, LLC ",376633,5433069,502], [72113,"ELTF Claims >100 UPST",580187,"Environmental Management",495,270,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-01T00:00:00","APV7509636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","NATIONAL OIL and GAS, INC ",60197,261105,495], [72114,"Adoption Support - Need",580112,"Child Services",502,296.24,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYLYNN MARIE CAVINS ",421377,5433046,502], [72115,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HILLSIDE FUNERAL HOME AND CREMATION CENT ",369591,273605,500], [72116,"Dir Supp - Home Based Services",580147,"Child Services",502,81.64,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY INTERVENTIONS INC ",199846,5433086,502], [72117,"ADOPTION EXPENSES",580110,"Child Services",502,131.25,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMANDA GALLAWAY ",279165,5433140,502], [72118,"Dir Supp - Home Based Services",580147,"Child Services",502,114.65,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INSIDE OUT YOUR VOICE YOUR STORY LLC ",378766,5433079,502], [72119,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,590,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROUSEL PLAY and LEARN CENTER ",92053,5433096,502], [72120,"TRANSITIONAL CHILDCARE",580130,"Child Services",502,920,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LORCOR INC ",324610,5433092,502], [72121,"Dir Supp- Material Assistance",580138,"Child Services",502,229.99,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,5433128,502], [72122,"Dir Supp - Guardianship",580113,"Child Services",502,1905.15,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GINGER HUFFMAN ",148968,5433145,502], [72123,"Dir Supp - Home Based Services",580147,"Child Services",502,32.66,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INSIDE OUT YOUR VOICE YOUR STORY LLC ",378766,5433075,502], [72124,"SUBSISTENCE",580115,"FSSA Aging",498,1513.75,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-01T00:00:00","APV7509644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,70886,498], [72125,"SUBSISTENCE",580115,"FSSA Aging",498,1678.63,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-01T00:00:00","APV7509644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,70898,498], [72126,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5914.93,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-01T00:00:00","APV7509636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","HINDERLITER ENVIRONMENTAL SER. 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Admin",581184,"Veterans Home",570,68.36,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-01T00:00:00","APV7509669","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,103746,570], [72131,"Dir Supp - Parental Reimb",580114,"Child Services",502,68.99,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA WELLMAN ",141425,5433107,502], [72132,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,273556,500], [72133,"Dir Supp- Residential Placemen",580144,"Child Services",502,36039.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY YOUTH SHELTER INC ",100066,5433056,502], [72134,"Dir Supp - Home Based Services",580147,"Child Services",502,2449.93,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5433062,502], [72135,"Adoption Support - Need",580112,"Child Services",502,811.92,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAMMY QUAST ",166115,5433051,502], [72136,"Dir Supp - Home Based Services",580147,"Child Services",502,2017.89,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5433061,502], [72137,"WELFARE -CASE SERVICE",580134,"Child Services",502,11053.25,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIEHL EVALUATION and CONSULTING SERVICES I ",70933,5433190,502], [72138,"Dir Supp - Home Based Services",580147,"Child Services",502,1695.95,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANGING YOUR WORLD, LLC ",373952,5433077,502], [72139,"SUBSISTENCE",580115,"FSSA Aging",498,5489.25,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-01T00:00:00","APV7509644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,70891,498], [72140,"Dir Supp - Parental Reimb",580114,"Child Services",502,450,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KASSIE MINICH ",420787,5433090,502], [72141,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,37375.03,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOLLYS HOUSE INC ",251700,5433212,502], [72142,"Dir Supp - Parental Reimb",580114,"Child Services",502,49.98,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALICE CALTON ",404207,5433114,502], [72143,"Dir Supp - Home Based Services",580147,"Child Services",502,2658.48,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRELAND HOME BASED SERVICES ",191587,5433067,502], [72144,"Dir Supp - Parental Reimb",580114,"Child Services",502,319.2,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CALEB MCKINNEY ",383603,5433121,502], [72145,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1105.15,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-01T00:00:00","APV7509648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SIMPLE CREMATION INDIANAPOLIS LLC ",422985,273586,500], [72146,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,32944.96,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY CHILD ADVOCACY ",249810,5433186,502], [72147,"SUBSISTENCE",580115,"FSSA Aging",498,12572.79,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-01T00:00:00","APV7509644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FT WAYNE OPCO LLC ",418730,70888,498], [72148,"Dir Supp - Home Based Services",580147,"Child Services",502,175.73,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRANSITIONS ACADEMY OF INDIANA ",312584,5433080,502], [72149,"Dir Supp - Home Based Services",580147,"Child Services",502,1079.01,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-01T00:00:00","APV7509654","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHANGING YOUR WORLD, LLC ",373952,5433076,502], [72150,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","APV7559077","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","LPS BEHAVIORAL HEALTH LLC ",292040,2528219,405], [72151,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8076,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DC USA INC ",384816,692528,410], [72152,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-18T00:00:00","APV7559100","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NEALS FUNERAL HOME LLC ",311136,275981,500], [72153,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,334,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","APV7559077","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","RUSSELL G PH.D. 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SVCS",580150,"FSSA Mental Health and Addiction",410,58.32,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARK CENTER INC ",2222,692506,410], [72160,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,143.43,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","REID HOSPITAL AND HEALTH CARE SER INC ",73154,811688,400], [72161,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,136.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC 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SVCS",580150,"FSSA Mental Health and Addiction",410,180,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH VALLEY RECOVERY CENTER ",424846,692551,410], [72169,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1283.18,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,692499,410], [72170,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","APV7559077","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","DUNCAN PYSCHOLOGICAL SERVICES LLC ",287759,2528195,405], [72171,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,483.9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,811699,400], [72172,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-18T00:00:00","APV7559100","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SIMPLE CREMATION EVANSVILLE LLC ",365292,276002,500], [72173,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","APV7559077","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","JOHN CONSTANTINE PHD ",315721,2528178,405], [72174,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-18T00:00:00","APV7559100","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","RANDALL AND ROBERTS FUNERAL HM ",96248,275993,500], [72175,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-18T00:00:00","APV7559100","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","BASS and GASPER FUNERAL HOME ",99379,276023,500], [72176,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1260,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SERENITY INC ",299822,692546,410], [72177,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,8550,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RISE RECOVERY LLC ",416629,692541,410], [72178,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-18T00:00:00","APV7559100","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DC AND BC CREMATION SERVICES LLC ",384790,276021,500], [72179,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,900,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE REMNANT MINISTRIES INC ",414670,692540,410], [72180,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,773.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LINCARE INC ",52450,811701,400], [72181,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,174,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","APV7559077","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PULVER PSYCHOLOGICAL SERVICE ",210651,2528189,405], [72182,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,200,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","APV7559077","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MIDWEST CLINIC PC ",105982,2528179,405], [72183,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2820,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPE FOR THE HURTING ",411658,692537,410], [72184,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25.9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PEDIATRIC PRODUCTS LLC ",210130,811682,400], [72185,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,134.69,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",51374,692511,410], [72186,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,635,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAKE HEART INC ",433068,692560,410], [72187,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,192.88,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811690,400], [72188,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,2548.7,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOGETHER WE CAN CONSULTING LLC ",348206,692509,410], [72189,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1647.37,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SARDIS TRANSITIONAL HOUSING INC ",379135,692523,410], [72190,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,119.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,811686,400], [72191,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,160,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","APV7559077","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","DUNCAN PYSCHOLOGICAL SERVICES LLC ",287759,2528190,405], [72192,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,318.37,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADAMS COUNTY MEMORIAL HOSPITAL ",63897,811698,400], [72193,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3150,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARMONY HOME OF HUNTINGTON INC ",388975,692530,410], [72194,"School Services",580143,"School for the Blind and VI",550,129,"Social Service Payments",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-18T00:00:00","APV7559116","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,34652,550], [72195,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,612.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811700,400], [72196,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-18T00:00:00","APV7559100","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DC AND BC CREMATION SERVICES LLC ",384790,276025,500], [72197,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1190,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-18T00:00:00","APV7559100","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SIMPLE CREMATION INDIANAPOLIS LLC ",422985,276016,500], [72198,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,204.82,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,811692,400], [72199,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1840,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LOTUS RECOVERY INC ",433542,692558,410], [72200,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3150,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY SUBSTANCE ABUSE INC ",237328,692532,410], [72201,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,53.19,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,811675,400], [72202,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1035,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-18T00:00:00","APV7559100","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JESSEN FUNERAL HOME and SIMPLE CREMATION ",413955,276014,500], [72203,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3410,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COURAGE TO CHANGE SOBER LIVING INC ",380653,692525,410], [72204,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,3810,"Social Service Payments",2026,"Welfare","MHA Forensic Treatment 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[72216,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-18T00:00:00","APV7559100","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DC AND BC CREMATION SERVICES LLC ",384790,276024,500], [72217,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,278.36,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMMUNITY HOSPITAL OF LAGRANGE CO ",82457,811696,400], [72218,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,550,"Social Service Payments",2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-12-18T00:00:00","APV7559080","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","COMMUNITY ADDICTION SERVICES 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Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,692503,410], [72244,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","APV7559077","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","OLYMPUS HEALTH INDIANA LLC ",387564,2528209,405], [72245,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,143,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","APV7559077","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","HARKIN, MATTHEW L OD ",106647,2528181,405], [72246,"Dir Supp - Therapy/Counseling",580146,"Correction",615,1624.21,"Social Service Payments",2026,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-12-18T00:00:00","APV7559853","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE YOUTH AND FAMILY SERVICES INC 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[72256,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,273.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HEALTHCARE PRODUCTS DELIVERY ",227257,811695,400], [72257,"CASE SERV-HEALTH/MEDICAL",581090,"Family and Social Svcs Admin",405,175,"Social Service Payments",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-18T00:00:00","APV7559077","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","OLYMPUS HEALTH INDIANA LLC ",387564,2528216,405], [72258,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,72.47,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH WEST 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CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REM INDIANA COMMUNITY SERVICES, INC ",403799,3449043,497], [72448,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,709.61,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REM INDIANA COMMUNITY SERVICES, INC ",403799,3449027,497], [72449,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-08T00:00:00","APV7551791","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WASHINGTON PARK CEMETERY ASSOCIATION ",70361,275609,500], [72450,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-08T00:00:00","APV7551791","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEATON CLEMENS FUNERAL HOME LLC ",278914,275600,500], [72451,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,495,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-08T00:00:00","APV7551791","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,275595,500], [72452,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,72.05,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3449015,497], [72453,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,281,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REM INDIANA COMMUNITY SERVICES, INC ",403799,3449055,497], [72454,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-08T00:00:00","APV7551791","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DUNNICHAY FUNERAL HOME, INC ",99450,275580,500], [72455,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,443.4,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3449091,497], [72456,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-08T00:00:00","APV7551791","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GREINER FUNERAL HOME and CREMATION SERVICE ",263185,275565,500], [72457,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,21.62,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3449065,497], [72458,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,110.85,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3449021,497], [72459,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-08T00:00:00","APV7551791","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ELKHART CREMATION SERVICES LLC ",107834,275581,500], [72460,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,36.95,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARC OF VIGO CO, INC ",96199,3449022,497], [72461,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,642.86,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REM INDIANA COMMUNITY SERVICES, INC ",403799,3449036,497], [72462,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,187.33,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3449073,497], [72463,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,784.03,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARES INC ",77226,3449109,497], [72464,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,381.87,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REM INDIANA COMMUNITY SERVICES, INC ",403799,3449041,497], [72465,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-08T00:00:00","APV7551791","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DILLMAN-SCOTT FUNERAL HOME ",299092,275585,500], [72466,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,918.3,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REM INDIANA COMMUNITY SERVICES, INC ",403799,3449035,497], [72467,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,50.44,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PATHFINDER SERVICES INC ",64302,3449016,497], [72468,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-08T00:00:00","APV7551791","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SHIRLEY BROTHERS CO INC ",94909,275567,500], [72469,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,389.07,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3449074,497], [72470,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,144.1,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL STARKE DEVELOPMENTAL CENTER ",96075,3449006,497], [72471,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,187.33,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARES INC ",77226,3449105,497], [72472,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,317.02,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3449060,497], [72473,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,533.17,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3449059,497], [72474,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,302.61,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3449075,497], [72475,"Basic Living Services",580116,"FSSA Disability and Rehab Svcs",497,180.13,"Social Service Payments",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-12-08T00:00:00","APV7551786","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,3449088,497], [72476,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,44.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807102,400], [72477,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,200,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HEAR INDIANA INC ",133013,807153,400], [72478,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,55.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807105,400], [72479,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807089,400], [72480,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,283.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807118,400], [72481,"Dir Supp - Lic Home Placement",580145,"Child Services",502,43155.01,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,5438461,502], [72482,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,600.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807124,400], [72483,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4048.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,807130,400], [72484,"Dir Supp- Residential Placemen",580144,"Child Services",502,1328.04,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,5438132,502], [72485,"Dir Supp - Lic Home Placement",580145,"Child Services",502,81884.51,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,5438465,502], [72486,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,233.22,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807117,400], [72487,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28844.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807136,400], [72488,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.28,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807079,400], [72489,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28.17,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807095,400], [72490,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,30.74,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807098,400], [72491,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,948.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,807160,400], [72492,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,0.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807078,400], [72493,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,685.44,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807126,400], [72494,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28673.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CYSTIC FIBROSIS SERVICES INC ",115065,807135,400], [72495,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,96.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807147,400], [72496,"Dir Supp- Residential Placemen",580144,"Child Services",502,940.54,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRISIS CENTER INC ",97234,5439379,502], [72497,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807085,400], [72498,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,116.23,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807148,400], [72499,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807096,400], [72500,"Dir Supp- Residential Placemen",580144,"Child Services",502,655.8,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,5439376,502], [72501,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,127.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,807112,400], [72502,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807082,400], [72503,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,120.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","TURNSTONE CENTER FOR DISABLED CHILDREN A ",95229,807150,400], [72504,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,292.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807119,400], [72505,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,40.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807145,400], [72506,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,470.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807123,400], [72507,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1162.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NATIONAL SEATING and MOBILITY INC ",72958,807163,400], [72508,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,335.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807156,400], [72509,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,13.89,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807091,400], [72510,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,62.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807106,400], [72511,"Dir Supp- Residential Placemen",580144,"Child Services",502,1973.77,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,5439205,502], [72512,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,26.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807094,400], [72513,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,203.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807115,400], [72514,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29805.94,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DOHMEN LIFE SCIENCE SERVICES LLC ",337889,807137,400], [72515,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1989.57,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,807129,400], [72516,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,248.98,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,807155,400], [72517,"Dir Supp - Lic Home Placement",580145,"Child Services",502,19708.22,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,5439060,502], [72518,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,72.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JOES KIDS INC ",314640,807146,400], [72519,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,100.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807109,400], [72520,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,40,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807101,400], [72521,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,417.44,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807158,400], [72522,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,6.88,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807084,400], [72523,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28646.36,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807134,400], [72524,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,192.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LITTLE COMPANY OF MARY HOSPITAL OF ",75492,807151,400], [72525,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,51.59,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,807104,400], [72526,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,807133,400], [72527,"Dir Supp- Residential Placemen",580144,"Child Services",502,189083.91,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,5439205,502], [72528,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,49.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807103,400], [72529,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,807087,400], [72530,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2057.16,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,5439814,502], [72531,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807090,400], [72532,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,715.87,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC ",307899,807159,400], [72533,"Dir Supp- Residential Placemen",580144,"Child Services",502,1563.64,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA DEVELOPMENT TRAINING ",113795,5439210,502], [72534,"Dir Supp- Residential Placemen",580144,"Child Services",502,112543.51,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,5438132,502], [72535,"Dir Supp- Residential Placemen",580144,"Child Services",502,115454.7,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RTC RESOURCE ACQUISITION CORP ",67385,5439376,502], [72536,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,2123.7,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807075,400], [72537,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,33.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,807099,400], [72538,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,194.93,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED SEATING AND MOBILITY ",232624,807152,400], [72539,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1519.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807128,400], [72540,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,625.32,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807125,400], [72541,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,349.92,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,807120,400], [72542,"Dir Supp - Lic Home Placement",580145,"Child Services",502,2342.36,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,5439814,502], [72543,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807086,400], [72544,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,81.57,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807108,400], [72545,"Dir Supp - Lic Home Placement",580145,"Child Services",502,132721.62,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,5438461,502], [72546,"Direct Support - Social Serv",580244,"Child Services",502,101025.6,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,5438132,502], [72547,"Dir Supp- Residential Placemen",580144,"Child Services",502,149455.94,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRISIS CENTER INC ",97234,5439379,502], [72548,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,374.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","I.U. ANESTHESIOLOGY ASSOCIATES ",211469,807157,400], [72549,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1119.05,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807162,400], [72550,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12382.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ORSINI PHARMACEUTICAL SERVICES INC ",314897,807131,400], [72551,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,34.01,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807100,400], [72552,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1033.25,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807161,400], [72553,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY COMMONS PHARMACY ",387834,807080,400], [72554,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,17.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807092,400], [72555,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,22.29,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807093,400], [72556,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807088,400], [72557,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,72.08,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807107,400], [72558,"Dir Supp - Lic Home Placement",580145,"Child Services",502,43466.2,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,5438463,502], [72559,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,173.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807114,400], [72560,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,807083,400], [72561,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4229.85,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MASTERING MOBILTY ",414906,807165,400], [72562,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,113.69,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,807111,400], [72563,"Dir Supp - Lic Home Placement",580145,"Child Services",502,54388.26,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,5438465,502], [72564,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,119.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807149,400], [72565,"Dir Supp - Lic Home Placement",580145,"Child Services",502,59109.41,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITES RESIDENTIAL and FAMILY SERVICES INC ",64900,5439068,502], [72566,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1394.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807127,400], [72567,"Dir Supp - Lic Home Placement",580145,"Child Services",502,11005.31,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITES RESIDENTIAL and FAMILY SERVICES INC ",64900,5439068,502], [72568,"Dir Supp - Lic Home Placement",580145,"Child Services",502,117566.85,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MENTOR HEALTHCARE LLC ",89749,5438451,502], [72569,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,211.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,807154,400], [72570,"Dir Supp - 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[72657,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-11T00:00:00","APV7554286","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALKER GLANCY FUNERAL HOME INC ",97251,275704,500], [72658,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-11T00:00:00","APV7554286","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FLOWERS-LEEDY FUNERAL HOME ",97454,275705,500], [72659,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-11T00:00:00","APV7554286","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,275716,500], [72660,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-11T00:00:00","APV7554286","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,275720,500], [72661,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,450,"Social Service Payments",2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-12-11T00:00:00","APV7554259","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","COMMUNITY ADDICTION SERVICES ",52665,687141,410], [72662,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-11T00:00:00","APV7554286","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,275718,500], [72663,"Case 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Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","J C WILSON and COMPANY ",50787,275340,500], [72944,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA MEMORIAL and CREMATION ",205747,275364,500], [72945,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","BARKES WEAVER and GLICK FUNERAL HOME INC ",95945,275371,500], [72946,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,275387,500], [72947,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES INC ",95941,275384,500], [72948,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COVINGTON MEMORIAL FUNERAL HM ",103154,275379,500], [72949,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,275422,500], [72950,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,275332,500], [72951,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,108.12,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-02T00:00:00","APV7548086","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810583,400], [72952,"SUBSISTENCE",580115,"FSSA Aging",498,9231.75,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,71152,498], [72953,"SUBSISTENCE",580115,"FSSA Aging",498,1854.95,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MASONIC HOME, INC. ",70150,71151,498], [72954,"SUBSISTENCE",580115,"FSSA Aging",498,593.81,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY MEMORIAL HOSP ",78881,71149,498], [72955,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COX FUNERAL HOME INC ",271863,275419,500], [72956,"SUBSISTENCE",580115,"FSSA Aging",498,96.25,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,71148,498], [72957,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,275358,500], [72958,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,275420,500], [72959,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1500,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","TERA CORPORATION ",101843,275377,500], [72960,"SUBSISTENCE",580115,"FSSA Aging",498,79681.55,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARCHES MBT LLC ",395600,71144,498], [72961,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SUNSET MEMORIAL PARK and ",90951,275367,500], [72962,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PIERRE FUNERAL HOME INC ",95210,275354,500], [72963,"SUBSISTENCE",580115,"FSSA Aging",498,50337.56,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRI CITY RBA CORP ",209227,71155,498], [72964,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MILLER-STEWART FUNERAL HOME ",108061,275389,500], [72965,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMMUNITY FUNERAL CARE, LLC ",401130,275361,500], [72966,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LAKEVIEW FUNERAL HOME AND ",212228,275344,500], [72967,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FUNERAL EXCELLENCE GROUP LLC ",398881,275394,500], [72968,"SUBSISTENCE",580115,"FSSA Aging",498,805.82,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,71157,498], [72969,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FLANNER AND BUCHANAN INC ",70369,275373,500], [72970,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NAY BROTHERS FUNERAL SERVICES, INC ",102561,275399,500], [72971,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","THORNE-GEORGE FAMILY FUNERAL HOMES INC ",347123,275336,500], [72972,"SUBSISTENCE",580115,"FSSA Aging",498,468.15,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,71146,498], [72973,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NEWCOMER FUNERAL SERVICE GROUP INC ",434070,275400,500], [72974,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEBAUN FUNERAL HOME ",95432,275395,500], [72975,"SUBSISTENCE",580115,"FSSA Aging",498,894.81,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODLAWN HOSPITAL ",77844,71158,498], [72976,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","BARKES WEAVER and GLICK FUNERAL HOME INC ",95945,275425,500], [72977,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FAIRHAVEN FORT WAYNE LLC ",347202,275325,500], [72978,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SIMPLE CREMATION EVANSVILLE LLC ",365292,275334,500], [72979,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KELLER MORTUARY SERVICES LLC ",321321,275329,500], [72980,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NEEDHAM-STOREY-WAMPNER FUNERAL ",101378,275369,500], [72981,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,275345,500], [72982,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","TAYLOR and COWAN LLC ",380958,275411,500], [72983,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LCS INDIANA CORPORATION ",105587,275341,500], [72984,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SPROWL FUNERAL AND CREMATION CARE ",377173,275407,500], [72985,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DANIELSON WELDY FUNERAL HOME INC ",359242,275351,500], [72986,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GUY AND ALLEN FUNERAL DIR INC ",100219,275397,500], [72987,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,275410,500], [72988,"School Services",580143,"School for the Deaf",560,411.04,"Social Service Payments",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-12-02T00:00:00","APV7548138","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,50580,560], [72989,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PALMER FUNERAL HOMES INC ",95941,275380,500], [72990,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SPROWL FUNERAL AND CREMATION CARE ",377173,275413,500], [72991,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HINSEY-BROWN FUNERAL SERV INC ",104493,275355,500], [72992,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JOHN A EVANS, INC ",100657,275338,500], [72993,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SIMPLE CREMATION EVANSVILLE LLC ",365292,275415,500], [72994,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI INDIANA FUNERAL SERVICES INC ",118378,275339,500], [72995,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,275405,500], [72996,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WASHINGTON PARK CEMETERY ASSOCIATION ",70361,275368,500], [72997,"SUBSISTENCE",580115,"FSSA Aging",498,903.81,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI MEMORIAL HOSPITAL ",70720,71153,498], [72998,"SUBSISTENCE",580115,"FSSA Aging",498,1513.75,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,71145,498], [72999,"SUBSISTENCE",580115,"FSSA Aging",498,17022.71,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FT WAYNE OPCO LLC ",418730,71147,498], [73000,"SUBSISTENCE",580115,"FSSA Aging",498,5489.25,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-02T00:00:00","APV7548113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,71150,498], [73001,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CITY OF FIRSTS CREMATION and FUNERAL SERVI ",412296,275356,500], [73002,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-02T00:00:00","APV7548115","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CITY OF FIRSTS CREMATION and FUNERAL SERVI ",412296,275328,500], [73003,"SUBSISTENCE",580115,"FSSA Aging",498,28954,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General 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",413504,5526745,502], [73641,"Adoption Support - Need",580112,"Child Services",502,439.65,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDI RISER ",438972,5526751,502], [73642,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL YOUTH ADVOCATE ",235238,5526763,502], [73643,"Adoption Support - Need",580112,"Child Services",502,243.46,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MITCHELL WAGLER ",434346,5526752,502], [73644,"Adoption Support - Need",580112,"Child Services",502,7313.1,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAMALA ELIZABETH OWENS ",262021,5526747,502], [73645,"Dir Supp - Parental Reimb",580114,"Child Services",502,74.89,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER LYNN FORD ",394814,5526756,502], [73646,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN HEABERLIN ",409433,5526772,502], [73647,"Dir Supp - Lic Home Placement",580145,"Child Services",502,90805.1,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-03T00:00:00","APV7512580","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,5436593,502], [73648,"Direct Support - Social Serv",580244,"Child Services",502,-450,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-08T00:00:00","APC7514432","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA BEARD ",437371,5435354,502], [73649,"Dir Supp - Parental Reimb",580114,"Child Services",502,292.73,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,5526758,502], [73650,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRYSTAL MALONE ",365204,5526769,502], [73651,"Adoption Support - Need",580112,"Child Services",502,660.82,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RHIANNA O'DAY ",425972,5526748,502], [73652,"Direct Support - Social Serv",580244,"Child Services",502,-150,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-11-12T00:00:00","APC7536596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAPLE ROLAN ",427664,5468791,502], [73653,"Dir Supp - Parental Reimb",580114,"Child Services",502,663.67,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,5526759,502], [73654,"Dir Supp - Parental Reimb",580114,"Child Services",502,136.93,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIM LONG ",129029,5526766,502], [73655,"Adoption Support - Need",580112,"Child Services",502,810.3,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELANIE YODER ",431340,5526749,502], [73656,"Dir Supp - Parental Reimb",580114,"Child Services",502,128.61,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VILLAGES OF INDIANA INC ",59105,5526764,502], [73657,"ADOPTION EXPENSES",580110,"Child Services",502,12200.64,"Social Service Payments",2026,"Welfare","ADOPTION SVS STATE APPROP",16690,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GLORIA JEAN ALEXANDER ",440872,5526775,502], [73658,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA CORN SPECIALIZED FAMILY CARE INC ",304807,5526762,502], [73659,"Dir Supp- Material Assistance",580138,"Child Services",502,651.67,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",69833,5526758,502], [73660,"Dir Supp- Residential Placemen",580144,"Child Services",502,153298.77,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-03T00:00:00","APV7512580","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BASHOR HOME OF THE UNITED METHODIST CHUR ",4041,5436915,502], [73661,"Dir Supp - Lic Home Placement",580145,"Child Services",502,96238.35,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-03T00:00:00","APV7512580","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,5436592,502], [73662,"Dir Supp - Parental Reimb",580114,"Child Services",502,50,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDI RISER ",438972,5526771,502], [73663,"Adoption Support - Need",580112,"Child Services",502,1607.7,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY SHORT ",431369,5526746,502], [73664,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN WILLIAMS ",360267,5526770,502], [73665,"Adoption Support - Need",580112,"Child Services",502,870.45,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARA YORK ",433183,5526753,502], [73666,"Dir Supp - Parental Reimb",580114,"Child Services",502,78.84,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER LYNN FORD ",394814,5526755,502], [73667,"Dir Supp - Parental Reimb",580114,"Child Services",502,300,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCIA YONUSHATIS ",436833,5526761,502], [73668,"SUBSISTENCE",580115,"FSSA Aging",498,840.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODLAWN HOSPITAL ",77844,71042,498], [73669,"SUBSISTENCE",580115,"FSSA Aging",498,1635.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODRIDGE ALF OPERATIONS LLC ",417549,71250,498], [73670,"SUBSISTENCE",580115,"FSSA Aging",498,5285.5,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,71034,498], [73671,"SUBSISTENCE",580115,"FSSA Aging",498,539.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY MEMORIAL HOSP ",78881,71239,498], [73672,"SUBSISTENCE",580115,"FSSA Aging",498,9475.33,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RECOVERY HEALTH SERVICE INC ",102912,71244,498], [73673,"SUBSISTENCE",580115,"FSSA Aging",498,55.5,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,71238,498], [73674,"SUBSISTENCE",580115,"FSSA Aging",498,472.29,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,71247,498], [73675,"SUBSISTENCE",580115,"FSSA Aging",498,77439.45,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARCHES MBT LLC ",395600,71028,498], [73676,"SUBSISTENCE",580115,"FSSA Aging",498,27553.5,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,71040,498], [73677,"SUBSISTENCE",580115,"FSSA Aging",498,11310,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,71036,498], [73678,"SUBSISTENCE",580115,"FSSA Aging",498,10120.2,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RECOVERY HEALTH SERVICE INC ",102912,71038,498], [73679,"SUBSISTENCE",580115,"FSSA Aging",498,5727.25,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,71242,498], [73680,"SUBSISTENCE",580115,"FSSA Aging",498,13962.6,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FT WAYNE OPCO LLC ",418730,71031,498], [73681,"SUBSISTENCE",580115,"FSSA Aging",498,791.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODLAWN HOSPITAL ",77844,71043,498], [73682,"SUBSISTENCE",580115,"FSSA Aging",498,5978.25,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,71240,498], [73683,"SUBSISTENCE",580115,"FSSA Aging",498,849.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI MEMORIAL HOSPITAL ",70720,71037,498], [73684,"SUBSISTENCE",580115,"FSSA Aging",498,55482.65,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRI CITY RBA CORP ",209227,71039,498], [73685,"SUBSISTENCE",580115,"FSSA Aging",498,720.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","APERION CARE DEMOTTE ",315863,71234,498], [73686,"SUBSISTENCE",580115,"FSSA Aging",498,1737.25,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,71236,498], [73687,"SUBSISTENCE",580115,"FSSA Aging",498,70680.21,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARCHES MBT LLC ",395600,71235,498], [73688,"SUBSISTENCE",580115,"FSSA Aging",498,840.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODLAWN HOSPITAL ",77844,71248,498], [73689,"SUBSISTENCE",580115,"FSSA Aging",498,55.5,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,71032,498], [73690,"SUBSISTENCE",580115,"FSSA Aging",498,720.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","APERION CARE DEMOTTE ",315863,71027,498], [73691,"SUBSISTENCE",580115,"FSSA Aging",498,539.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY MEMORIAL HOSP ",78881,71033,498], [73692,"SUBSISTENCE",580115,"FSSA Aging",498,1772.15,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,71030,498], [73693,"SUBSISTENCE",580115,"FSSA Aging",498,1909.46,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MASONIC HOME, INC. ",70150,71035,498], [73694,"SUBSISTENCE",580115,"FSSA Aging",498,697.45,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,71041,498], [73695,"SUBSISTENCE",580115,"FSSA Aging",498,24547,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,71246,498], [73696,"SUBSISTENCE",580115,"FSSA Aging",498,849.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI MEMORIAL HOSPITAL ",70720,71243,498], [73697,"SUBSISTENCE",580115,"FSSA Aging",498,1191.67,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA MASONIC HOME, INC. ",70150,71241,498], [73698,"SUBSISTENCE",580115,"FSSA Aging",498,1391.5,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,71029,498], [73699,"SUBSISTENCE",580115,"FSSA Aging",498,18609.27,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FT WAYNE OPCO LLC ",418730,71237,498], [73700,"SUBSISTENCE",580115,"FSSA Aging",498,1635.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-10-31T00:00:00","APV7529850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODRIDGE ALF OPERATIONS LLC ",417549,71044,498], [73701,"SUBSISTENCE",580115,"FSSA Aging",498,791.3,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODLAWN HOSPITAL ",77844,71249,498], [73702,"SUBSISTENCE",580115,"FSSA Aging",498,38535.41,"Social Service Payments",2026,"Welfare","RESIDENTIAL CARE",13190,"General Fund","2025-12-30T00:00:00","APV7564434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE TRI CITY RBA CORP ",209227,71245,498], [73703,"CASE SERV-HEALTH/MEDICAL",581090,"Professional Licensing",250,59950,"Social Service Payments",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-11-17T00:00:00","APV7539575","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKDALE AFTERCARE LLC ",362899,39596,250], [73704,"Case Serv - HlthMed - General",581186,"State Police",100,1551.95,"Social Service Payments",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-14T00:00:00","APV7516901","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. 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[74109,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-23T00:00:00","APV7561648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DIVINITY FUNERAL HOME and CREMATION SRV ",325563,276148,500], [74110,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-08T00:00:00","APV7514423","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LEGACY MEMORIAL INC ",418042,273778,500], [74111,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-30T00:00:00","APV7564437","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","R MASON BROTHERS MEMORIAL CHAPEL LLC ",322441,276222,500], [74112,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-08T00:00:00","APV7514423","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LEGACY CREMATION AND REMEMBRANCE CTR LLC ",308997,273757,500], [74113,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-20T00:00:00","APV7542369","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SINGLETON CHANCE CHAPEL LLC ",395811,275135,500], [74114,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-02T00:00:00","APV7510627","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KEYSTONE INDIANA INC ",293557,273623,500], [74115,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-23T00:00:00","APV7561648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FRIST FUNERAL HOME INC ",295451,276139,500], [74116,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-15T00:00:00","APV7556210","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KELLER MORTUARY SERVICES LLC ",321321,275764,500], [74117,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-19T00:00:00","APV7559834","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","URBAN-WINKLER FUNERAL HOME ",104766,276050,500], [74118,"MEDICAID 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[74253,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-24T00:00:00","APV7525026","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GREINER AND VELDHOF FUNERAL SERVICES LLC ",291283,274306,500], [74254,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-20T00:00:00","APV7542369","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HARPER FUNERAL HOMES LLC ",330255,275147,500], [74255,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-15T00:00:00","APV7517803","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SHIRLEY and STOUT FUNERAL HOME ",110250,273915,500], [74256,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GREINER FUNERAL HOME and CREMATION SERVICE ",263185,274828,500], [74257,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-31T00:00:00","APV7565435","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FREDRICK andSON GILL FUNERAL HOME ",400217,276259,500], [74258,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-16T00:00:00","APV7557250","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PIERRE FUNERAL HOME INC 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[74265,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-29T00:00:00","APV7563374","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ETERNAL GRACE MEMORIAL GROUP LLC ",441054,276185,500], [74266,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-15T00:00:00","APV7517803","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KEPLINGER BERRY FUNERAL HOME ",70368,273944,500], [74267,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-03T00:00:00","APV7549186","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DAY FUNERAL SERVICES INC ",420624,275466,500], [74268,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-31T00:00:00","APV7529853","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEEKS MORTUARY INC ",97728,274551,500], [74269,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-14T00:00:00","APV7516957","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FRAIN MORTUARY INC ",99180,273858,500], [74270,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1200,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-19T00:00:00","APV7559834","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","STEGALL-BERHEIDE-ORR ",105092,276054,500], [74271,"MEDICAID BURIALS",580235,"FSSA 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[74343,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-19T00:00:00","APV7541491","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITY GROUP LLC ",431689,275073,500], [74344,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-09T00:00:00","APV7515290","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LEGACY MEMORIAL INC ",418042,273778,500], [74345,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CITY OF EVANSVILLE ",54642,275289,500], [74346,"MEDICAID BURIALS",580235,"FSSA Family 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Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-03T00:00:00","APV7549186","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SCI FUNERAL and CEMETERY PURCHASING COOP ",200086,275458,500], [74454,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-27T00:00:00","APV7526027","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EGNER MORTUARY INC ",380060,274367,500], [74455,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-12-23T00:00:00","APV7561648","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CATHOLIC CEMETERY ASSOCIATION ",94740,276131,500], [74456,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-21T00:00:00","APV7522344","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","C L BENZ COMPANY LLC ",358244,274153,500], [74457,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-08T00:00:00","APV7514423","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DC AND BC FUNERAL SERVICE LLC ",393404,273752,500], [74458,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,800,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-02T00:00:00","APV7510627","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITY GROUP LLC ",431689,273619,500], [74459,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1166.75,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-08T00:00:00","APV7514423","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","BILLINGS FUNERAL HOME INC ",70359,273768,500], [74460,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-24T00:00:00","APV7525026","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DOWNING AND GLANCY INC ",295707,274303,500], [74461,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-28T00:00:00","APV7526997","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HILLSIDE FUNERAL HOME AND CREMATION CENT ",369591,274351,500], [74462,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1500,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-08T00:00:00","APV7514423","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WEATHERS IFP LLC ",434443,273745,500], [74463,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,1800,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-20T00:00:00","APV7521394","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","BUCHANAN FUNERAL HOME INC ",70366,274124,500], [74464,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,0,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-17T00:00:00","APV7520201","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","POWELL-COLEMAN FUNERAL HOME ",104086,274047,500], [74465,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,2000,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-11-19T00:00:00","APV7541491","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","AUSTIN FUNERAL SERVICES INC ",253260,275088,500], [74466,"MEDICAID BURIALS",580235,"FSSA Family Resources",500,-2250,"Social Service Payments",2026,"Welfare","Burial Expenses",30478,"State Dedicated Fund","2025-10-09T00:00:00","APV7515290","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DAWALT FUNERAL HOME INC ",92959,273776,500], [74467,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808365,400], [74468,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1847.32,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812291,400], [74469,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,82.84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810824,400], [74470,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,173.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812268,400], [74471,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,44.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810212,400], [74472,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1073.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812288,400], [74473,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,400.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807727,400], [74474,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1017.97,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808529,400], [74475,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,26.53,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809171,400], [74476,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,36.37,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808961,400], [74477,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,253.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808810,400], [74478,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,44.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812259,400], [74479,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,819.44,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811973,400], [74480,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808371,400], [74481,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,31.62,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810206,400], [74482,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810476,400], [74483,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,36.08,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811000,400], [74484,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3980.55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811980,400], [74485,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,195.86,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808392,400], [74486,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,464.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812281,400], [74487,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25.53,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807709,400], [74488,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,114657.25,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809218,400], [74489,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,108.66,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809290,400], [74490,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,253.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808811,400], [74491,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15.71,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810462,400], [74492,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,447.23,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812279,400], [74493,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,149.66,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808807,400], [74494,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,26.53,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810809,400], [74495,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,60.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809180,400], [74496,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807695,400], [74497,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,426,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809201,400], [74498,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3877.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811022,400], [74499,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,31.62,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811951,400], [74500,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,110,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810828,400], [74501,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808829,400], [74502,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.57,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810452,400], [74503,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,161.93,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809191,400], [74504,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,484.18,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811014,400], [74505,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8103.19,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811982,400], [74506,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1683.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812290,400], [74507,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807698,400], [74508,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1000,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810490,400], [74509,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,85.84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808384,400], [74510,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1672.17,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811018,400], [74511,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,138769.53,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807747,400], [74512,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,605.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808400,400], [74513,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1051.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810732,400], [74514,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,177.09,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809295,400], [74515,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,36.08,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810500,400], [74516,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,786.24,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812313,400], [74517,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808370,400], [74518,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808360,400], [74519,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,292.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810227,400], [74520,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,108.66,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809930,400], [74521,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7.16,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811933,400], [74522,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,138.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810222,400], [74523,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,420.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808397,400], [74524,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,173.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810224,400], [74525,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,65.89,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812264,400], [74526,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,30.74,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810204,400], [74527,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,215.96,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808393,400], [74528,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,603.53,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808818,400], [74529,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810807,400], [74530,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,883.55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810488,400], [74531,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10601.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808411,400], [74532,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,879.92,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807731,400], [74533,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,72.16,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809078,400], [74534,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807705,400], [74535,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,11443.36,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808532,400], [74536,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811936,400], [74537,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,87414.51,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810251,400], [74538,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.89,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809157,400], [74539,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,619.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811972,400], [74540,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,239.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810484,400], [74541,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3255.05,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807367,400], [74542,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,75.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810822,400], [74543,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810849,400], [74544,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,35.06,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808500,400], [74545,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,426.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810838,400], [74546,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9843.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807529,400], [74547,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,387.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809200,400], [74548,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809179,400], [74549,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1035.64,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811975,400], [74550,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,53.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811953,400], [74551,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,31.19,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810470,400], [74552,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809165,400], [74553,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,0.96,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807685,400], [74554,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15861.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810495,400], [74555,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,173.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809192,400], [74556,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,564.96,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812283,400], [74557,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,44.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810474,400], [74558,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810194,400], [74559,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811935,400], [74560,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,331.97,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809197,400], [74561,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,35495.37,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812297,400], [74562,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,266.19,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810834,400], [74563,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,57.49,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810819,400], [74564,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,484.18,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812312,400], [74565,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808785,400], [74566,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810193,400], [74567,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7.86,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809162,400], [74568,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,879.92,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810233,400], [74569,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,220.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809301,400], [74570,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3680.78,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812316,400], [74571,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7.88,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810804,400], [74572,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,22.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811949,400], [74573,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,40,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808791,400], [74574,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1179.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810842,400], [74575,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2753.71,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810362,400], [74576,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,146.88,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809188,400], [74577,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.38,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810450,400], [74578,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,138.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808966,400], [74579,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1133.61,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809310,400], [74580,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,34.65,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810999,400], [74581,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7274.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807368,400], [74582,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,441.92,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812278,400], [74583,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807687,400], [74584,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15644.08,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807740,400], [74585,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,42883.91,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810851,400], [74586,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4451.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812293,400], [74587,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811943,400], [74588,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,101.92,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808388,400], [74589,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,298.65,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808813,400], [74590,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,376.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811012,400], [74591,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3.3,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807688,400], [74592,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,24.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811950,400], [74593,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,44.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810213,400], [74594,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811942,400], [74595,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3944.31,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810239,400], [74596,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,550.87,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809940,400], [74597,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,554.97,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808816,400], [74598,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807716,400], [74599,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.66,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807686,400], [74600,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,40,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810472,400], [74601,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28611.51,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807741,400], [74602,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.61,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810453,400], [74603,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,134.09,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811005,400], [74604,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,172.62,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-23T00:00:00","APV7561617","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812180,400], [74605,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,211.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810483,400], [74606,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812260,400], [74607,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,869.04,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810132,400], [74608,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28682.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810850,400], [74609,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,464.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808398,400], [74610,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,42.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810473,400], [74611,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812252,400], [74612,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808373,400], [74613,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,40,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811952,400], [74614,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,16.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810464,400], [74615,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,40,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808377,400], [74616,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,92.74,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811958,400], [74617,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,34.01,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810207,400], [74618,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,17.27,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810466,400], [74619,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,149.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808806,400], [74620,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25297.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808533,400], [74621,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,205.86,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810482,400], [74622,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810460,400], [74623,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,42.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810814,400], [74624,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.89,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810449,400], [74625,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2266.05,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810845,400], [74626,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1386.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809210,400], [74627,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,192.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807722,400], [74628,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,121.32,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811960,400], [74629,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,304.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809195,400], [74630,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5.71,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812242,400], [74631,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810195,400], [74632,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812248,400], [74633,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1262.93,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808824,400], [74634,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,70.11,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808798,400], [74635,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807744,400], [74636,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,74.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808801,400], [74637,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,524.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809203,400], [74638,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3.51,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810187,400], [74639,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,387.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810836,400], [74640,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3.92,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807689,400], [74641,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,203.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807723,400], [74642,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,36.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810208,400], [74643,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1045.11,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812287,400], [74644,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,11.21,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812245,400], [74645,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,75.31,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810823,400], [74646,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,100.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811959,400], [74647,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,62.07,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810219,400], [74648,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,51.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807355,400], [74649,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,292.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808812,400], [74650,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,62.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809181,400], [74651,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807707,400], [74652,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,33.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809175,400], [74653,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,310.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809196,400], [74654,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3089.41,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810363,400], [74655,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808781,400], [74656,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,181.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812269,400], [74657,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,46.43,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808378,400], [74658,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808779,400], [74659,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1964.94,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808826,400], [74660,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809161,400], [74661,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812254,400], [74662,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,828.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809308,400], [74663,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,143.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809187,400], [74664,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,18.74,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808786,400], [74665,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,26.27,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807711,400], [74666,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,184.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810225,400], [74667,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809170,400], [74668,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15567.4,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807530,400], [74669,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,90.69,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808386,400], [74670,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1028.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810361,400], [74671,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2515.62,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-23T00:00:00","APV7561617","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812184,400], [74672,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,373.05,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809198,400], [74673,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,941.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810234,400], [74674,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,625.32,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809207,400], [74675,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4565.31,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810736,400], [74676,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1124.74,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807365,400], [74677,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,58.17,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810820,400], [74678,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,71.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810821,400], [74679,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,203.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811965,400], [74680,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,616.64,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809306,400], [74681,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10120.78,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812294,400], [74682,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4098.74,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810137,400], [74683,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,104.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810827,400], [74684,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,33.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810812,400], [74685,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,96.19,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809184,400], [74686,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4377.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807528,400], [74687,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810344,400], [74688,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,18.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811946,400], [74689,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807694,400], [74690,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,48.19,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810214,400], [74691,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,55.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810217,400], [74692,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,932.98,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812285,400], [74693,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,826.25,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808401,400], [74694,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,53.06,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810817,400], [74695,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,119.97,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812267,400], [74696,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,200,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812270,400], [74697,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808366,400], [74698,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,346.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810356,400], [74699,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810186,400], [74700,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810457,400], [74701,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,86.98,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807721,400], [74702,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,542.16,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809204,400], [74703,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,48.19,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807719,400], [74704,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,33789.25,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807746,400], [74705,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,116.47,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812266,400], [74706,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,16.9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810465,400], [74707,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,50.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810215,400], [74708,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,27.88,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809173,400], [74709,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25333.89,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810364,400], [74710,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4428.53,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809947,400], [74711,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808783,400], [74712,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,33.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812257,400], [74713,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,401.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808396,400], [74714,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,520,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811970,400], [74715,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1519.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810238,400], [74716,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807706,400], [74717,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,75.31,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809183,400], [74718,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,362.05,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812274,400], [74719,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,53.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809178,400], [74720,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,372.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808395,400], [74721,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,99.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809929,400], [74722,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,302.96,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812310,400], [74723,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10274.51,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810494,400], [74724,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810192,400], [74725,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808778,400], [74726,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,63.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808796,400], [74727,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,53.06,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808381,400], [74728,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810201,400], [74729,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,27.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810469,400], [74730,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,92.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810826,400], [74731,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,259.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810832,400], [74732,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1933.23,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809211,400], [74733,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29940.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810248,400], [74734,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810802,400], [74735,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,202.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809083,400], [74736,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,55.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811954,400], [74737,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,605.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810232,400], [74738,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12.3,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811940,400], [74739,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810806,400], [74740,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,19.19,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810808,400], [74741,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1130.27,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810235,400], [74742,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,399.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809939,400], [74743,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,403.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810228,400], [74744,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1873.23,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808825,400], [74745,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,11401.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810508,400], [74746,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,82.09,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810221,400], [74747,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812244,400], [74748,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4973.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808408,400], [74749,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,40,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810210,400], [74750,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808502,400], [74751,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2452.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811977,400], [74752,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,70.11,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808799,400], [74753,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,71.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808800,400], [74754,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.41,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812247,400], [74755,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808364,400], [74756,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,368.43,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807524,400], [74757,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,27035.73,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810138,400], [74758,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5.23,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810189,400], [74759,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,21.84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810198,400], [74760,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4048.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810240,400], [74761,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810458,400], [74762,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,672.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808819,400], [74763,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3931.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808977,400], [74764,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,27.28,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810200,400], [74765,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10.44,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809164,400], [74766,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,292.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812272,400], [74767,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8.32,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809163,400], [74768,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1623.86,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810844,400], [74769,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1073.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808404,400], [74770,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,136.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808805,400], [74771,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812253,400], [74772,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,963.09,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808973,400], [74773,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808414,400], [74774,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2877.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810491,400], [74775,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,706.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808820,400], [74776,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29.14,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810202,400], [74777,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811937,400], [74778,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2650.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811019,400], [74779,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812246,400], [74780,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812255,400], [74781,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,404.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808815,400], [74782,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,96,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809928,400], [74783,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,57.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808794,400], [74784,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2779.29,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808406,400], [74785,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,27.4,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807713,400], [74786,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,37.97,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810813,400], [74787,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,27.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,807714,400], [74788,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,22.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811948,400], [74789,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,278.51,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812271,400], [74790,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1386.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810843,400], [74791,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,53.06,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809177,400], [74792,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,217.97,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808394,400], [74793,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,0.73,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808775,400], [74794,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1160.14,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812289,400], [74795,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810454,400], [74796,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808784,400], [74797,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,308.51,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811968,400], [74798,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,542.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811971,400], [74799,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,30.74,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808374,400], [74800,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2444.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,807527,400], [74801,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,952.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809309,400], [74802,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810185,400], [74803,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1168.67,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,809209,400], [74804,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,55.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810818,400], [74805,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8527.66,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,808827,400], [74806,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,17.97,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812249,400], [74807,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,170.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810481,400], [74808,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809215,400], [74809,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,26847.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,810365,400], [74810,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3094.92,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,811979,400], [74811,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,545.31,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,809205,400], [74812,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,56.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810218,400], [74813,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,889.38,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812314,400], [74814,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,11.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,811938,400], [74815,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,672.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810487,400], [74816,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,17.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810467,400], [74817,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,387.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,812277,400], [74818,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,808777,400], [74819,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,30,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOOKS-SUPERX LLC ",3007,810203,400], [74820,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,167.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,808517,400], [74821,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,155.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,808390,400], [74822,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,140,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,809186,400], [74823,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,31.21,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,812256,400], [74824,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,643.62,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,809088,400], [74825,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,863.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-16T00:00:00","APV7518636","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,807654,400], [74826,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,167.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807520,400], [74827,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,92.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,809079,400], [74828,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,167.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,809294,400], [74829,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,470.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,811969,400], [74830,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,60.78,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,811955,400], [74831,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15794.08,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,810243,400], [74832,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,168,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,811006,400], [74833,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,268.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,808519,400], [74834,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,103.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,810720,400], [74835,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,404.37,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,808524,400], [74836,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,72.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC ",307899,807248,400], [74837,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,810246,400], [74838,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,600.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,810840,400], [74839,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,26.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,808788,400], [74840,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,67.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,811956,400], [74841,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,807710,400], [74842,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5.49,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,808362,400], [74843,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,600.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,808817,400], [74844,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,164.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,807519,400], [74845,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,59.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,812262,400], [74846,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,66.94,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,809182,400], [74847,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,16.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,811945,400], [74848,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,802.73,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,808821,400], [74849,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,584.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADAMS COUNTY MEMORIAL HOSPITAL ",63897,811016,400], [74850,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,810463,400], [74851,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1146,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807526,400], [74852,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,142.78,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,811961,400], [74853,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,300.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-23T00:00:00","APV7561617","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,812181,400], [74854,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,810115,400], [74855,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810456,400], [74856,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,212.44,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,809935,400], [74857,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,136.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,807359,400], [74858,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1000,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,808403,400], [74859,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1025.55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,808823,400], [74860,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,268.9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,809194,400], [74861,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,261.38,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,810833,400], [74862,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,33.55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807718,400], [74863,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,6.74,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,809160,400], [74864,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,101.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,808510,400], [74865,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,808780,400], [74866,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,95.49,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,810479,400], [74867,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,59702.49,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DOHMEN LIFE SCIENCE SERVICES LLC ",337889,811986,400], [74868,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,808790,400], [74869,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,48.96,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,810475,400], [74870,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,985.88,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810134,400], [74871,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29805.94,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DOHMEN LIFE SCIENCE SERVICES LLC ",337889,809216,400], [74872,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,27,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,809172,400], [74873,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7.98,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,810455,400], [74874,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,47.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,809176,400], [74875,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,11471.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,808412,400], [74876,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,391.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807364,400], [74877,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,0.86,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,809156,400], [74878,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,91.32,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,808387,400], [74879,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,199.55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810352,400], [74880,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,380.07,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-23T00:00:00","APV7561617","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,812182,400], [74881,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,221.62,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807523,400], [74882,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,811934,400], [74883,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,203.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,808808,400], [74884,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,16.9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807701,400], [74885,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,66.94,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,812265,400], [74886,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.17,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,810498,400], [74887,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,808376,400], [74888,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,807708,400], [74889,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,807743,400], [74890,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,165.08,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807929,400], [74891,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.14,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,812238,400], [74892,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1381.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,807366,400], [74893,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,137.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,809185,400], [74894,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,810220,400], [74895,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,810245,400], [74896,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,445.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,810731,400], [74897,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.61,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,808361,400], [74898,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.64,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,811930,400], [74899,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3813.24,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,807734,400], [74900,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1000,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,812286,400], [74901,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,68.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,808797,400], [74902,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,645.32,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810359,400], [74903,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,113.32,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807358,400], [74904,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,148.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,811962,400], [74905,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,113.25,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-16T00:00:00","APV7518636","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807650,400], [74906,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,147.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,809189,400], [74907,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,395.19,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,810837,400], [74908,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,43.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810211,400], [74909,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,20.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807704,400], [74910,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1251.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","T E E M TRADING CO INC ",101761,810236,400], [74911,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,47.27,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,809926,400], [74912,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,17.28,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,807702,400], [74913,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,60.78,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810477,400], [74914,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,811985,400], [74915,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,134.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,809932,400], [74916,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,517.62,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810357,400], [74917,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,268.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,808520,400], [74918,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,445.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,810129,400], [74919,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,38.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,810713,400], [74920,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,439.36,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,807728,400], [74921,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810191,400], [74922,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,515.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,809202,400], [74923,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9114.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,807736,400], [74924,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.17,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,808498,400], [74925,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,288.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,809084,400], [74926,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,208.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,809298,400], [74927,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,19.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,809168,400], [74928,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,187.92,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,810505,400], [74929,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1000,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,811974,400], [74930,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,456.07,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,810230,400], [74931,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,19.4,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,810343,400], [74932,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,10,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,808782,400], [74933,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,16.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,809167,400], [74934,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,217.41,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807522,400], [74935,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,19.4,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,807353,400], [74936,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,84.31,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,809288,400], [74937,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,281.14,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,810126,400], [74938,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,100.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC ",307899,807249,400], [74939,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,113.25,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,812307,400], [74940,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,19.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,808372,400], [74941,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25.57,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,810199,400], [74942,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,261.64,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,810730,400], [74943,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,21.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,812251,400], [74944,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807690,400], [74945,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810461,400], [74946,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9283.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,807737,400], [74947,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,211.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,810124,400], [74948,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,103.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,810350,400], [74949,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,261.38,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,809193,400], [74950,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810448,400], [74951,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,120.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,811004,400], [74952,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,160.84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADAMS COUNTY MEMORIAL HOSPITAL ",63897,807518,400], [74953,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,19.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,810468,400], [74954,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,51.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,810216,400], [74955,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,77.16,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,808802,400], [74956,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,90.12,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,810825,400], [74957,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,526.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,811015,400], [74958,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,141.73,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,809292,400], [74959,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,473.44,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,811013,400], [74960,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,205.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,808518,400], [74961,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,600.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,810486,400], [74962,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,348.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,811011,400], [74963,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,367.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,808522,400], [74964,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,810811,400], [74965,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,148.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,808389,400], [74966,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,13.21,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807352,400], [74967,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,564.32,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810839,400], [74968,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810803,400], [74969,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,580.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,809941,400], [74970,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,100.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC ",307899,812305,400], [74971,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,103.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,808965,400], [74972,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,377.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,808814,400], [74973,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,808789,400], [74974,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,11.96,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,808367,400], [74975,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1014.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,808974,400], [74976,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,66.36,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,808382,400], [74977,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,18.29,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,811947,400], [74978,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,497.82,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,809087,400], [74979,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,100.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC ",307899,810718,400], [74980,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,334.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,810355,400], [74981,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29896.55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DOHMEN LIFE SCIENCE SERVICES LLC ",337889,807745,400], [74982,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29805.94,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DOHMEN LIFE SCIENCE SERVICES LLC ",337889,808416,400], [74983,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,792.19,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,810841,400], [74984,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1228.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","T E E M TRADING CO INC ",101761,808405,400], [74985,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1000,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,809208,400], [74986,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,61.29,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,812263,400], [74987,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,45.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810501,400], [74988,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,103.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,812306,400], [74989,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8093.69,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,808410,400], [74990,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1000,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,808822,400], [74991,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,316.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADAMS COUNTY MEMORIAL HOSPITAL ",63897,807363,400], [74992,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,284.88,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,811967,400], [74993,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,810348,400], [74994,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,481.94,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC ",307899,808525,400], [74995,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,809283,400], [74996,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2.36,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,811931,400], [74997,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,972.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807732,400], [74998,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,280.88,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810125,400], [74999,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,36.07,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,812258,400], [75000,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,36.59,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810209,400], [75001,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,36.37,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,812303,400], [75002,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,423.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,809085,400], [75003,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,426.09,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,812311,400], [75004,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,124.62,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,808512,400], [75005,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,274.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,811007,400], [75006,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,380.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,812276,400], [75007,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,112.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,810722,400], [75008,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,167.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,809082,400], [75009,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8896.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,808828,400], [75010,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,564.49,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,810358,400], [75011,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,600.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,809206,400], [75012,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,470.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810231,400], [75013,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,24.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,810711,400], [75014,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,808359,400], [75015,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,144.06,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,808967,400], [75016,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CROWDERS DRUG STORE INC ",96115,807699,400], [75017,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,125.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,808513,400], [75018,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,231.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,807724,400], [75019,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,174.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,810504,400], [75020,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,592.97,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,808526,400], [75021,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,0.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,808358,400], [75022,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,423.94,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810229,400], [75023,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,239.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,808809,400], [75024,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,810244,400], [75025,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,49.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CROWDERS DRUG STORE INC ",96115,807720,400], [75026,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,72.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC ",307899,808504,400], [75027,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,812237,400], [75028,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,125.07,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,809291,400], [75029,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,335.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810127,400], [75030,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2429.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,809946,400], [75031,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,806.28,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,808972,400], [75032,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7990.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,811981,400], [75033,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,466.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,809086,400], [75034,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,726.43,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,807252,400], [75035,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,257.25,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,810831,400], [75036,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,79.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,809287,400], [75037,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,167.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810726,400], [75038,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,675.27,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807730,400], [75039,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,811941,400], [75040,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,812301,400], [75041,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,213.69,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADAMS COUNTY MEMORIAL HOSPITAL ",63897,809300,400], [75042,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,981.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,808402,400], [75043,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,96.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,810717,400], [75044,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,37748.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,809217,400], [75045,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,812241,400], [75046,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,174.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,808391,400], [75047,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,64.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CROWDERS DRUG STORE INC ",96115,810478,400], [75048,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,811944,400], [75049,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,201.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810353,400], [75050,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,211.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,809934,400], [75051,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,810451,400], [75052,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,155.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,811963,400], [75053,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1360.49,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,809311,400], [75054,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,262.53,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,810506,400], [75055,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,522.78,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,810485,400], [75056,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,49.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,808793,400], [75057,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,19.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810197,400], [75058,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,95.98,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,809080,400], [75059,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,33.84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,808375,400], [75060,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,635.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,807251,400], [75061,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,515.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,812282,400], [75062,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3138.27,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-23T00:00:00","APV7561617","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,812185,400], [75063,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,100.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,808803,400], [75064,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1064.24,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIV PEDIATRIC DENTISTRY ASSOC ",109459,811017,400], [75065,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810188,400], [75066,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,811984,400], [75067,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,750.06,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810360,400], [75068,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,808415,400], [75069,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,812239,400], [75070,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,300.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,812309,400], [75071,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,321.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,808970,400], [75072,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,30.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-16T00:00:00","APV7518636","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,807647,400], [75073,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,19565.27,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,811983,400], [75074,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,199.55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,809297,400], [75075,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,26.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807712,400], [75076,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,136.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,810724,400], [75077,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,167.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810121,400], [75078,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,237.3,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,811966,400], [75079,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,51,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,808379,400], [75080,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,99.9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,810118,400], [75081,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,810459,400], [75082,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8.18,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810805,400], [75083,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2527.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,811978,400], [75084,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.61,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,812240,400], [75085,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,274.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,810354,400], [75086,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9.77,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,808363,400], [75087,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810471,400], [75088,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,423.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,809304,400], [75089,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,21.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,808787,400], [75090,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,119.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,809931,400], [75091,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7689.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,807931,400], [75092,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,211.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EDWARDS HEALTH CARE SERVICES INC ",258460,809299,400], [75093,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,69636.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DOHMEN LIFE SCIENCE SERVICES LLC ",337889,808417,400], [75094,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,189.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,807360,400], [75095,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,377.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,812275,400], [75096,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,175,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810830,400], [75097,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7.98,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,812243,400], [75098,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,134.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,810723,400], [75099,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29805.94,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DOHMEN LIFE SCIENCE SERVICES LLC ",337889,812295,400], [75100,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,6003.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,807735,400], [75101,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4077.82,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,812292,400], [75102,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,807715,400], [75103,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,90.12,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,808385,400], [75104,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,377.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,810835,400], [75105,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,96.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,809289,400], [75106,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,809158,400], [75107,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,264.16,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MINIMED DISTRIBUTION CORP ",120117,807362,400], [75108,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,299.57,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,812273,400], [75109,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1989.57,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,809212,400], [75110,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,101.43,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,808804,400], [75111,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,144.06,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,812308,400], [75112,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1517.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,810237,400], [75113,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,59702.49,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DOHMEN LIFE SCIENCE SERVICES LLC ",337889,810250,400], [75114,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,99.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,808508,400], [75115,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,43.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,810816,400], [75116,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,674.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,807729,400], [75117,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,31.62,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810205,400], [75118,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,66.99,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,808383,400], [75119,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,201.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810122,400], [75120,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CROWDERS DRUG STORE INC ",96115,807700,400], [75121,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,810196,400], [75122,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,32.47,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807717,400], [75123,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,311.59,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC ",307899,809937,400], [75124,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,456.07,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,812280,400], [75125,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1517.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,807733,400], [75126,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,144.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,808515,400], [75127,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.66,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,807697,400], [75128,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,7990.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,809213,400], [75129,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,273.91,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,807726,400], [75130,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,339.05,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,808521,400], [75131,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.28,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KAUP PHARMACY INC ",226064,807691,400], [75132,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,20,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,809169,400], [75133,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,237.32,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-16T00:00:00","APV7518636","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC ",307899,807652,400], [75134,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CAREMARK LLC ",120012,810848,400], [75135,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,630.11,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,812284,400], [75136,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,470.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,808399,400], [75137,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,808776,400], [75138,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,237.9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NRS PHARMACIES OF INDIANA LLC ",335087,807725,400], [75139,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,38.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,810345,400], [75140,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,6003.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,810242,400], [75141,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,72.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC ",307899,810347,400], [75142,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,8896.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ACCREDO HEALTH GROUP INC ",90266,810493,400], [75143,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,141.89,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,810829,400], [75144,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1933.52,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEM INC ",53953,809945,400], [75145,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,43.15,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,810815,400], [75146,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,155.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,809190,400], [75147,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALMART ",64880,809159,400], [75148,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,155.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KROGER LPL ",61498,810480,400], [75149,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,72.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS THERAPY CONNECTION INC ",307899,808964,400], [75150,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,55.01,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEIJER STORES LP ",85651,812261,400], [75151,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,148.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WILLIAMS BROTHERS HEALTH CARE ",64901,810223,400], [75152,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,763.24,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","180 MEDICAL INC ",234254,810131,400], [75153,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,472.89,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY PEDIATRIC ASSOC INC ",78902,810507,400], [75154,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,380.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WALGREEN COMPANY ",58667,809199,400], [75155,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,208.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","K1DS COUNT LLC ",319600,808968,400], [75156,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,144.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,808516,400], [75157,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,24.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PEDIATRIC PRODUCTS LLC ",210130,810114,400], [75158,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,176.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EAR NOSE AND THROAT ASSOC PC ",95849,807930,400], [75159,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,320.55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,808969,400], [75160,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,58.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JOES KIDS INC ",314640,809286,400], [75161,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,72.03,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JOES KIDS INC ",314640,808503,400], [75162,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5210.35,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SKICO, INC ",191420,810241,400], [75163,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,14.22,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PHARMANEEK INC ",318795,808369,400], [75164,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,24.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PEDIATRIC PRODUCTS LLC ",210130,810998,400], [75165,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1485.41,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADVANCED RESPIRATORY, INC. ",113893,808530,400], [75166,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,808413,400], [75167,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,320,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HEARING CENTER LLC ",316028,811010,400], [75168,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,376.08,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,810128,400], [75169,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,582.98,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ROC SURGERY LLC ",281747,809305,400], [75170,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,203.3,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GREAT HEIGHTS ABA, INC ",361146,810123,400], [75171,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1341.78,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GREAT HEIGHTS ABA, INC ",361146,809942,400], [75172,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1188.12,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADVANCED ORTHOPRO INC ",52157,812315,400], [75173,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2949.96,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LINCARE INC ",52450,810136,400], [75174,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,51196.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ORSINI PHARMACEUTICAL SERVICES INC ",314897,812298,400], [75175,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,91.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LITTLE COMPANY OF MARY HOSPITAL OF ",75492,810502,400], [75176,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,191.61,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-16T00:00:00","APV7518636","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ST VINCENT HOSPITAL AND HEALTHCARE CENTE ",54127,807651,400], [75177,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,324.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GINGER WHITLER INC ",234141,809938,400], [75178,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,6.69,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,807692,400], [75179,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,62.12,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-23T00:00:00","APV7561617","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,812175,400], [75180,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3614.88,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADVANCED ORTHOPRO INC ",52157,811021,400], [75181,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,960,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,810489,400], [75182,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,84.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,808505,400], [75183,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,2684.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LUMEN ORTHOTICS AND PROSTHETICS ",433544,808531,400], [75184,"Direct Support - Social Serv",580244,"Indiana Dept of Health",400,22,"Social Service Payments",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-18T00:00:00","APV7541464","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","US BANK ",57167,809956,400], [75185,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,29.74,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY COMMONS PHARMACY ",387834,809174,400], [75186,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,6.22,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,809077,400], [75187,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,196896,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ORSINI PHARMACEUTICAL SERVICES INC ",314897,807748,400], [75188,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,277.6,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","I.U. ANESTHESIOLOGY ASSOCIATES ",211469,811008,400], [75189,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,27.86,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PHARMANEEK INC ",318795,810810,400], [75190,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,47.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CEDAR LANE FAMILY DENTISTRY PC ",408857,808501,400], [75191,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,293.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HUNTINGTON MEMORIAL HOSPITAL ",69415,811009,400], [75192,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1485.41,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADVANCED RESPIRATORY, INC. ",113893,808976,400], [75193,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,31.43,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GREAT HEIGHTS ABA, INC ",361146,809284,400], [75194,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,39.46,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY FAMILY PHYSICIANS ",92125,808962,400], [75195,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28.18,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH WEST HOSPITAL ",74840,812302,400], [75196,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SKICO, INC ",191420,808368,400], [75197,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,807514,400], [75198,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,64.25,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,808963,400], [75199,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,96.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LINCARE INC ",52450,810349,400], [75200,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,35.47,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,808960,400], [75201,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,90.21,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,808506,400], [75202,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1587.68,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GREAT HEIGHTS ABA, INC ",361146,809944,400], [75203,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,109.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NASSIM and ASSOCIATES ",105047,810721,400], [75204,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,160.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS HOSPITAL MEDICAL CTR ",92801,810120,400], [75205,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,659.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,808527,400], [75206,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,75.42,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","TURNSTONE CENTER FOR DISABLED CHILDREN A ",95229,810117,400], [75207,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,92.86,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,808507,400], [75208,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,196896,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ORSINI PHARMACEUTICAL SERVICES INC ",314897,811987,400], [75209,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SKICO, INC ",191420,811939,400], [75210,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,30,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JOES KIDS INC ",314640,810712,400], [75211,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,432.18,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-16T00:00:00","APV7518636","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOPEBRIDGE LLC ",91507,807653,400], [75212,"Direct Support-Transportation",580340,"Indiana Dept of Health",400,111.24,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-29T00:00:00","APV7527746","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CRYSTAL COLLIER ",303766,808662,400], [75213,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,6.22,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SUMMIT RADIOLOGY PC ",67373,808497,400], [75214,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,655.21,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LINCARE INC ",52450,809307,400], [75215,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,809214,400], [75216,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4048.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,808407,400], [75217,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,127.71,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOPEBRIDGE LLC ",91507,807927,400], [75218,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1485.41,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","RESPIRTECH TECHNOLOGIES INC ",223133,809943,400], [75219,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,61.72,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PHARMANEEK INC ",318795,808795,400], [75220,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1.63,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNIVERSITY COMMONS PHARMACY ",387834,810801,400], [75221,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,203.62,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOPEBRIDGE LLC ",91507,807521,400], [75222,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,35443.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ORSINI PHARMACEUTICAL SERVICES INC ",314897,810249,400], [75223,"Direct Support-Transportation",580340,"Indiana Dept of Health",400,111.24,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-29T00:00:00","APV7527746","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CRYSTAL COLLIER ",303766,808663,400], [75224,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,106.61,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EAR NOSE AND THROAT ASSOC PC ",95849,810503,400], [75225,"HIAP",581183,"Indiana Dept of Health",400,7342.95,"Social Service Payments",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA HEMOPHILIA AND ",75979,811133,400], [75226,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,226.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PEDIATRIC PRODUCTS LLC ",210130,807361,400], [75227,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,195.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LITTLE COMPANY OF MARY HOSPITAL OF ",75492,810351,400], [75228,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,50,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HEARCARE CONNECTION INC ",311007,810714,400], [75229,"Direct Support-Transportation",580340,"Indiana Dept of Health",400,77.18,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-24T00:00:00","APV7544212","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WADE A LOVELL ",403666,810307,400], [75230,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,48.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-31T00:00:00","APV7529823","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PHARMANEEK INC ",318795,808792,400], [75231,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,807693,400], [75232,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,140.53,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JOES KIDS INC ",314640,809081,400], [75233,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,256.37,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADVANCED ORTHOPRO INC ",52157,810729,400], [75234,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,273.65,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEMORIAL HOSPITAL OF SOUTH BEND ",39,809303,400], [75235,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,18.04,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,809924,400], [75236,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,46.56,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,809285,400], [75237,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12382.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ORSINI PHARMACEUTICAL SERVICES INC ",314897,807738,400], [75238,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,32682.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,812296,400], [75239,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,372.09,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LINCARE INC ",52450,808971,400], [75240,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,547.08,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-23T00:00:00","APV7561617","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HEALTHCARE PRODUCTS DELIVERY ",227257,812183,400], [75241,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,696.09,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DUPONT HOSPITAL LLC ",78861,808528,400], [75242,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,134.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LITTLE COMPANY OF MARY HOSPITAL OF ",75492,808514,400], [75243,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,119.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WRIGHTCHOICE HEALTHCARE, LLC ",410110,811003,400], [75244,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,70.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHURUBUSCO FAMILY DENTISTRY ",230770,810716,400], [75245,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,79.33,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NATHAN SENG ",314403,807515,400], [75246,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,143.43,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","REID HOSPITAL AND HEALTH CARE SER INC ",73154,810119,400], [75247,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,18.2,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NORTHSIDE GASTROENTEROLOGY INC ",97615,810499,400], [75248,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1014.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMMUNITY HOSPITAL OF IND ",62524,808975,400], [75249,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,13.64,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PHARMANEEK INC ",318795,807696,400], [75250,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,144.9,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","TURNSTONE CENTER FOR DISABLED CHILDREN A ",95229,807928,400], [75251,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,759.28,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHILDRENS HOSPITAL MEDICAL CTR ",92801,810130,400], [75252,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,273.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HEALTHCARE PRODUCTS DELIVERY ",227257,809302,400], [75253,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,812304,400], [75254,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,24.54,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PEDIATRIC PRODUCTS LLC ",210130,807513,400], [75255,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,180,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JOES KIDS INC ",314640,810727,400], [75256,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28673.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CYSTIC FIBROSIS SERVICES INC ",115065,810247,400], [75257,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,916.81,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NATIONAL SEATING and MOBILITY INC ",72958,810133,400], [75258,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,4048.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,810492,400], [75259,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,83.28,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NORTON HOSPITALS INC ",63833,809927,400], [75260,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,59.8,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",66601,811001,400], [75261,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,16.26,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PHARMANEEK INC ",318795,809166,400], [75262,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1228.13,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","T E E M TRADING CO INC ",101761,811976,400], [75263,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,203.79,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","T E E M TRADING CO INC ",101761,811964,400], [75264,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1166.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LINCARE INC ",52450,810135,400], [75265,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,42.84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-25T00:00:00","APV7545044","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ALLERGY AND ASTHMAS CENTER ",106175,810346,400], [75266,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,19.49,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MARION GENERAL HOSPITAL ",60350,807354,400], [75267,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,113.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,808511,400], [75268,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,117.48,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CARMEL ALLERGY LLC ",404790,807250,400], [75269,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,374.76,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","I.U. ANESTHESIOLOGY ASSOCIATES ",211469,808523,400], [75270,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,138.75,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-23T00:00:00","APV7561617","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DECATUR DENTAL SERVICES INC ",68550,812179,400], [75271,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,78.05,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","T E E M TRADING CO INC ",101761,811957,400], [75272,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,191.24,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,809296,400], [75273,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,3232.43,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","KENNEY ORTHOPEDICS INDIANAPOLIS LLC ",306107,811020,400], [75274,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,143.43,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","REID HOSPITAL AND HEALTH CARE SER INC ",73154,809293,400], [75275,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1485.41,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ADVANCED RESPIRATORY, INC. ",113893,810735,400], [75276,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,84.31,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EAR NOSE AND THROAT ASSOC PC ",95849,807516,400], [75277,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12382.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ORSINI PHARMACEUTICAL SERVICES INC ",314897,810846,400], [75278,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,99.66,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-23T00:00:00","APV7561617","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FORT WAYNE PEDIATRICS PC ",98076,812177,400], [75279,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,9.34,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FORT WAYNE RADIOLOGY ASSN LLC ",54885,810497,400], [75280,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,51.78,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SKICO, INC ",191420,808380,400], [75281,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5.95,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","T E E M TRADING CO INC ",101761,811932,400], [75282,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,96.7,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-16T00:00:00","APV7518636","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LINCARE INC ",52450,807649,400], [75283,"Direct Support-Transportation",580340,"Indiana Dept of Health",400,111.24,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-19T00:00:00","APV7541465","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CRYSTAL COLLIER ",303766,810032,400], [75284,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,12794.08,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MAXOR NATIONAL PHARMACY SERVICES LLC ",118626,807739,400], [75285,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,114.36,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-23T00:00:00","APV7561617","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DECATUR COUNTY MEMORIAL HOSPITAL ",76230,812178,400], [75286,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,117.83,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HEARCARE CONNECTION INC ",311007,811002,400], [75287,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,87.82,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMMUNITY HOSPITAL OF LAGRANGE CO ",82457,807357,400], [75288,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,807742,400], [75289,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,18.91,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,809282,400], [75290,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,191.24,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","IOM HEALTH SYSTEMS L. P. ",75491,809933,400], [75291,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,222.37,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,810226,400], [75292,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,28634.45,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FOUNDATION CARE LLC ",219118,810847,400], [75293,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1212.74,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","TRANSCEND ORTHOTICS and PROSTHETICS, LLC ",107940,810733,400], [75294,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,92.58,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-23T00:00:00","APV7561617","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CEDAR LANE FAMILY DENTISTRY PC ",408857,812176,400], [75295,"HIAP",581183,"Indiana Dept of Health",400,6778.47,"Social Service Payments",2026,"Health","State Chronic Diseases",30466,"State Dedicated Fund","2025-10-27T00:00:00","APV7526000","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA HEMOPHILIA AND ",75979,808466,400], [75296,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,51196.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ORSINI PHARMACEUTICAL SERVICES INC ",314897,810496,400], [75297,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,1212.74,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","TRANSCEND ORTHOTICS and PROSTHETICS, LLC ",107940,810734,400], [75298,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,936.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOPEBRIDGE LLC ",91507,807525,400], [75299,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,116.28,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,807517,400], [75300,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5146.44,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SKICO, INC ",191420,808409,400], [75301,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,241.5,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","TURNSTONE CENTER FOR DISABLED CHILDREN A ",95229,810728,400], [75302,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,79.16,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-16T00:00:00","APV7518636","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CARMEL ALLERGY LLC ",404790,807648,400], [75303,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,51.69,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EAR NOSE AND THROAT ASSOC PC ",95849,807356,400], [75304,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,138.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NORTON HOSPITALS INC ",63833,810725,400], [75305,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,55.04,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-20T00:00:00","APV7542326","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,810116,400], [75306,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,100.02,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CEDAR LANE FAMILY DENTISTRY PC ",408857,808509,400], [75307,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,18.1,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEKALB MEMORIAL PHARMACARE LLC ",306224,807703,400], [75308,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,101,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PEDIATRIC PRODUCTS LLC ",210130,810719,400], [75309,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,5.84,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,810190,400], [75310,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,19.39,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JOHNSON MEMORIAL HOSPITAL ",60291,809925,400], [75311,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,25.23,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIV RADIOLOGY ASSOC INC ",64433,808499,400], [75312,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,20.55,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-29T00:00:00","APV7563347","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SKICO, INC ",191420,812250,400], [75313,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,216.09,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GINGER WHITLER INC ",234141,809936,400], [75314,"Direct Support-Transportation",580340,"Indiana Dept of Health",400,166.86,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-19T00:00:00","APV7541465","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CRYSTAL COLLIER ",303766,810031,400], [75315,"CASE SERV-HEALTH/MEDICAL",581090,"Indiana Dept of Health",400,64.14,"Social Service Payments",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HEARCARE CONNECTION INC ",311007,810715,400], [75316,"SUBSISTENCE",580115,"Dept of Workforce Development",510,136,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-29T00:00:00","APV7527783","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHARON POWERS BILLER ",432055,237385,510], [75317,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,51.94,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY LAWRENCE KUECK ",402769,237035,510], [75318,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,71.82,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-14T00:00:00","APV7516969","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALAN W RAKESTRAW ",425564,237205,510], [75319,"SUBSISTENCE",580115,"Dept of Workforce Development",510,102,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CRYSTAL M EDSON ",411626,237966,510], [75320,"SUBSISTENCE",580115,"Dept of Workforce Development",510,222,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","APV7515302","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JUSTIS M HAWKINS ",430631,237151,510], [75321,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,13.44,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","APV7515302","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JERRY WAYNE SKELTON ",432056,237150,510], [75322,"SUBSISTENCE",580115,"Dept of Workforce Development",510,74,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JUSTIS M HAWKINS ",430631,237968,510], [75323,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,127.68,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-04T00:00:00","APV7532035","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WARD D THOMPSON ",432535,237417,510], [75324,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,423.36,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DONNA STEWART ",439696,237964,510], [75325,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,75.6,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","APV7527009","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALAN W RAKESTRAW ",425564,237366,510], [75326,"SUBSISTENCE",580115,"Dept of Workforce Development",510,222,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","APV7517814","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JUSTIS M HAWKINS ",430631,237213,510], [75327,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,168,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7554302","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARK LAMBERT ",420619,237963,510], [75328,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,151.2,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","APV7527009","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARK LAMBERT ",420619,237364,510], [75329,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,26.32,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-09T00:00:00","APV7552632","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TOM W FIELDS ",424751,237960,510], [75330,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,118.16,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-09T00:00:00","APV7552632","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WARD D THOMPSON ",432535,237965,510], [75331,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,7.56,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JERRY WAYNE SKELTON ",432056,237974,510], [75332,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,75.6,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","APV7515302","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALAN W RAKESTRAW ",425564,237153,510], [75333,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,12.6,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","APV7527009","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JERRY WAYNE SKELTON ",432056,237367,510], [75334,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,59.36,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-04T00:00:00","APV7532035","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ANTHONY LAWRENCE KUECK ",402769,237433,510], [75335,"SUBSISTENCE",580115,"Dept of Workforce Development",510,136,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-28T00:00:00","APV7527009","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHARON POWERS BILLER ",432055,237365,510], [75336,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,48.3,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","APV7529865","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEFFREY BRUBAKER ",429526,237396,510], [75337,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,75.6,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALAN W RAKESTRAW ",425564,237969,510], [75338,"SUBSISTENCE",580115,"Dept of Workforce Development",510,102,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","APV7517814","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CRYSTAL M EDSON ",411626,237214,510], [75339,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,51.52,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-09T00:00:00","APV7515302","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MEGAN HARDIN ",430512,237152,510], [75340,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,75.6,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-15T00:00:00","APV7517814","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALAN W RAKESTRAW ",425564,237212,510], [75341,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,38.64,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","APV7529865","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MEGAN HARDIN ",430512,237399,510], [75342,"SUBSISTENCE",580115,"Dept of Workforce Development",510,333,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-27T00:00:00","APV7526041","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JUSTIS M HAWKINS ",430631,237362,510], [75343,"Direct Support-Transportation",580340,"Dept of Workforce Development",510,67.62,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","APV7511542","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEFFREY BRUBAKER ",429526,237023,510], [75344,"SUBSISTENCE",580115,"Dept of Workforce Development",510,136,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-29T00:00:00","APV7527783","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TRAVIS GARRISON ",418842,237384,510], [75345,"SUBSISTENCE",580115,"Dept of Workforce Development",510,136,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-31T00:00:00","APV7529865","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CRYSTAL M EDSON ",411626,237398,510], [75346,"SUBSISTENCE",580115,"Dept of Workforce Development",510,102,"Social Service Payments",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-03T00:00:00","APV7511542","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CRYSTAL M EDSON ",411626,237032,510], [75347,"Satisfy owner/operator liabil",580184,"Environmental Management",495,17022.11,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556201","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","METRIC ENVIRONMENTAL LLC ",386321,261800,495], [75348,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9082.19,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","SOIL EXPLORATION SERVICES INC ",18934,261131,495], [75349,"ELTF Claims 12-100 UPST",580186,"Environmental Management",495,31881.22,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,261773,495], [75350,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4283.05,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556201","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","TERRA ENVIRONMENTAL CORP ",71453,261803,495], [75351,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1275.55,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,261340,495], [75352,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7213.29,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","HINDERLITER ENVIRONMENTAL SER. ",61018,261766,495], [75353,"Satisfy owner/operator liabil",580184,"Environmental Management",495,13402.3,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,261339,495], [75354,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5964.14,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,261130,495], [75355,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7503.02,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-25T00:00:00","APV7545053","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","HONAKER AVIATION INC ",419859,261643,495], [75356,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8246.17,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-25T00:00:00","APV7545053","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","LASSUS BROTHERS OIL INC ",56479,261641,495], [75357,"Satisfy owner/operator liabil",580184,"Environmental Management",495,2864.03,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","APV7561636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","SOIL EXPLORATION SERVICES INC ",18934,261897,495], [75358,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6656.28,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530943","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","JOHNSON PETROLEUM ",83043,261415,495], [75359,"Satisfy owner/operator liabil",580184,"Environmental Management",495,3847.5,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CRAWFORD ENVIROMENTAL SERVICES INC ",354134,261350,495], [75360,"ELTF Claims <12 UPST",580185,"Environmental Management",495,17480.55,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549976","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","GEMS INVESTMENT INC ",440019,261704,495], [75361,"Satisfy owner/operator liabil",580184,"Environmental Management",495,16141.85,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","LOVE'S TRAVEL STOPS and COUNTRY STORES INC ",215214,261348,495], [75362,"ELTF Claims <12 UPST",580185,"Environmental Management",495,121973.8,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","ROOP PARTNERSHIP LLC ",439031,261661,495], [75363,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5329.22,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-24T00:00:00","APV7544230","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","KING OIL INC ",78836,261637,495], [75364,"ELTF Claims >100 UPST",580187,"Environmental Management",495,75265.58,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530943","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,261424,495], [75365,"Satisfy owner/operator liabil",580184,"Environmental Management",495,17474.66,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","HINDERLITER ENVIRONMENTAL SER. ",61018,261125,495], [75366,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6036.68,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-25T00:00:00","APV7545053","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","TERRA ENVIRONMENTAL CORP ",71453,261640,495], [75367,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4204.15,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-25T00:00:00","APV7545053","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,261645,495], [75368,"ELTF Claims 12-100 UPST",580186,"Environmental Management",495,146780.7,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","BROWN and SONS FUEL CO INC ",67206,261259,495], [75369,"ELTF Claims >100 UPST",580187,"Environmental Management",495,361553.29,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530943","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,261423,495], [75370,"Satisfy owner/operator liabil",580184,"Environmental Management",495,27098.95,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,261243,495], [75371,"Satisfy owner/operator liabil",580184,"Environmental Management",495,2912.62,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","SOIL EXPLORATION SERVICES INC ",18934,261249,495], [75372,"Satisfy owner/operator liabil",580184,"Environmental Management",495,14735.95,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,261253,495], [75373,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8807.96,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,261490,495], [75374,"Satisfy owner/operator liabil",580184,"Environmental Management",495,18508.52,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","WILCOX ENVIRONMENTAL ENGINEERING INC ",21269,261662,495], [75375,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7052.32,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556201","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","SOIL EXPLORATION SERVICES INC ",18934,261797,495], [75376,"Satisfy owner/operator liabil",580184,"Environmental Management",495,577.5,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-18T00:00:00","APV7540527","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,261560,495], [75377,"Satisfy owner/operator liabil",580184,"Environmental Management",495,3777.95,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CRAWFORD ENVIROMENTAL SERVICES INC ",354134,261333,495], [75378,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1247.52,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","MNL CONSULTING, LLC ",399483,261244,495], [75379,"Satisfy owner/operator liabil",580184,"Environmental Management",495,11750.75,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,261133,495], [75380,"ELTF Claims <12 UPST",580185,"Environmental Management",495,82052.84,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","APV7561636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,261904,495], [75381,"Satisfy owner/operator liabil",580184,"Environmental Management",495,23081.87,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CAPITAL ENVIRONMENTAL ",1067,261242,495], [75382,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4106.51,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-16T00:00:00","APV7557243","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","NW ALLEN CTY SCHL TREASURER ",77420,261818,495], [75383,"ELTF Claims 12-100 UPST",580186,"Environmental Management",495,47191.32,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,261334,495], [75384,"Satisfy owner/operator liabil",580184,"Environmental Management",495,40251.54,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517798","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","BLACK GOLD VENTURES INDIANA LLC ",439639,261220,495], [75385,"ELTF Claims <12 UPST",580185,"Environmental Management",495,371217.15,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","APV7561636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","LAKE VILLAGE CITGO INC ",437889,261907,495], [75386,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6215.92,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","ENVIROMENTAL MANAGEMENT CONSULTANTS LLC ",377858,261765,495], [75387,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7133.2,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549976","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","LOVE'S TRAVEL STOPS and COUNTRY STORES INC ",215214,261706,495], [75388,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7116.92,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-25T00:00:00","APV7545053","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,261642,495], [75389,"Satisfy owner/operator liabil",580184,"Environmental Management",495,26027.78,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517798","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","HINDERLITER ENVIRONMENTAL SER. ",61018,261233,495], [75390,"Dir Supp - Guardianship",580113,"Child Services",502,2733.09,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-16T00:00:00","APV7520206","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHANDRA TRIGG ",422365,5447471,502], [75391,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6318.85,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,261660,495], [75392,"Satisfy owner/operator liabil",580184,"Environmental Management",495,22962.3,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,261246,495], [75393,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1893.84,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530943","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,261414,495], [75394,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8372.34,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","PORTS PETROLEUM CO INC ",65727,261250,495], [75395,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6756.58,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530943","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","BROWN and SONS FUEL CO INC ",67206,261418,495], [75396,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6957.22,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","NATIONAL OIL and GAS, INC ",60197,261258,495], [75397,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6966.43,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","LONGS CONVENIENCE INC ",414070,261254,495], [75398,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5765.81,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","MURPHY USA ",214186,261132,495], [75399,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9382.55,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530943","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","KING OIL INC ",78836,261420,495], [75400,"ELTF Claims <12 UPST",580185,"Environmental Management",495,10594.63,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","TOWN OF CICERO ",75650,261337,495], [75401,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9907.96,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556201","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","TERRA ENVIRONMENTAL CORP ",71453,261802,495], [75402,"Satisfy owner/operator liabil",580184,"Environmental Management",495,47050.32,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CAPITAL ENVIRONMENTAL ",1067,261772,495], [75403,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6884.3,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,261330,495], [75404,"ELTF Claims <12 UPST",580185,"Environmental Management",495,239457.8,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","APV7561636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,261906,495], [75405,"ELTF Claims >100 UPST",580187,"Environmental Management",495,0,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510617","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,261058,495], [75406,"ELTF Claims <12 UPST",580185,"Environmental Management",495,0,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-25T00:00:00","APV7545053","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","HI-TECH PETRO INC ",440242,261624,495], [75407,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1839.81,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","NATIONAL OIL and GAS, INC ",60197,261128,495], [75408,"ELTF Claims <12 UPST",580185,"Environmental Management",495,17933.98,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-21T00:00:00","APV7522335","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","YUVI 2024 INC ",439719,261295,495], [75409,"Satisfy owner/operator liabil",580184,"Environmental Management",495,5226.37,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","BOOTS BROS OIL CO, INC ",68288,261764,495], [75410,"ELTF Claims >100 UPST",580187,"Environmental Management",495,0,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510617","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,261056,495], [75411,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,11140.87,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-02T00:00:00","APV7511534","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",248979,5436283,502], [75412,"Satisfy owner/operator liabil",580184,"Environmental Management",495,3344.13,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530943","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,261422,495], [75413,"Satisfy owner/operator liabil",580184,"Environmental Management",495,18815.12,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-24T00:00:00","APV7544230","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,261638,495], [75414,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1802.75,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,261343,495], [75415,"Satisfy owner/operator liabil",580184,"Environmental Management",495,24188.87,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,261347,495], [75416,"ELTF Claims <12 UPST",580185,"Environmental Management",495,280065.2,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-24T00:00:00","APV7544230","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","HI-TECH PETRO INC ",440242,261624,495], [75417,"Satisfy owner/operator liabil",580184,"Environmental Management",495,2733.56,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","NATIONAL OIL and GAS, INC ",60197,261768,495], [75418,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4856.12,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556201","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","JAY PETROLEUM INC ",60894,261798,495], [75419,"Satisfy owner/operator liabil",580184,"Environmental Management",495,16827.54,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","APV7561636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","TERRA ENVIRONMENTAL CORP ",71453,261903,495], [75420,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10202.17,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,261775,495], [75421,"Satisfy owner/operator liabil",580184,"Environmental Management",495,577.5,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556201","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","MURPHY USA ",214186,261801,495], [75422,"ELTF Claims 12-100 UPST",580186,"Environmental Management",495,295122.09,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","GOOD OIL COMPANY INC ",56080,261135,495], [75423,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6424.95,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530943","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,261417,495], [75424,"ELTF Claims <12 UPST",580185,"Environmental Management",495,30970.81,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-18T00:00:00","APV7540527","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","LAFAYETTE SCHOOL CORPORATION ",2491,261555,495], [75425,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9449.04,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","WALTERS - DIMMICK PETROLEUM INC ",53913,261251,495], [75426,"ELTF Claims <12 UPST",580185,"Environmental Management",495,154722.5,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-21T00:00:00","APV7522335","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","YUVI 2024 INC ",439719,261294,495], [75427,"ELTF Claims <12 UPST",580185,"Environmental Management",495,14713.13,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","BAYLOR REALTY INCORPORATED ",437887,261336,495], [75428,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6760.27,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","TERRA ENVIRONMENTAL CORP ",71453,261252,495], [75429,"ELTF Claims <12 UPST",580185,"Environmental Management",495,10588.8,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549976","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","TRI-STATE AERO INC ",4082,261705,495], [75430,"Satisfy owner/operator liabil",580184,"Environmental Management",495,27198.12,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","APV7561636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,261899,495], [75431,"Dir Supp- Residential Placemen",580144,"Child Services",502,13738.06,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7549191","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,5495319,502], [75432,"ELTF Claims <12 UPST",580185,"Environmental Management",495,18908.26,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","INDIANAPOLIS PUBLIC SCHOOLS ",95678,261338,495], [75433,"Dir Supp - Home Based Services",580147,"Child Services",502,62498.6,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7549191","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GEORGE JUNIOR REPUBLIC IN ",103504,5495319,502], [75434,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7330.14,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556201","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,261799,495], [75435,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6382.03,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,261342,495], [75436,"ELTF Claims 12-100 UPST",580186,"Environmental Management",495,13999.65,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","BROWN and SONS FUEL CO INC ",67206,261260,495], [75437,"Satisfy owner/operator liabil",580184,"Environmental Management",495,8564.75,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-24T00:00:00","APV7544230","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","HINDERLITER ENVIRONMENTAL SER. ",61018,261636,495], [75438,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1222,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-18T00:00:00","APV7540527","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","VIRK MART INC ",56592,261559,495], [75439,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7614.1,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","MNL CONSULTING, LLC ",399483,261763,495], [75440,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9289.31,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","APV7561636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","K 2 REAL ESTATE ",428711,261902,495], [75441,"Satisfy owner/operator liabil",580184,"Environmental Management",495,17171.39,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530943","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CREEK RUN LLC, ",65640,261419,495], [75442,"Dir Supp - Guardianship",580113,"Child Services",502,2507.67,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-16T00:00:00","APV7520206","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALEXISS TAYLOR ",426711,5447472,502], [75443,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6754.9,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-18T00:00:00","APV7540527","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,261558,495], [75444,"ELTF Claims <12 UPST",580185,"Environmental Management",495,319037.66,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517798","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","JIT REAL ESTATE INVESTMENT INC ",438358,261234,495], [75445,"Satisfy owner/operator liabil",580184,"Environmental Management",495,17444.75,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","ENVIROMENTAL MANAGEMENT CONSULTANTS LLC ",377858,261256,495], [75446,"ELTF Claims >100 UPST",580187,"Environmental Management",495,16656.36,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,261240,495], [75447,"ELTF Claims 12-100 UPST",580186,"Environmental Management",495,465543.73,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","APV7561636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","HERDRICH PETROLEUM CORP ",97438,261908,495], [75448,"Satisfy owner/operator liabil",580184,"Environmental Management",495,3219.06,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","CRAWFORD ENVIROMENTAL SERVICES INC ",354134,261349,495], [75449,"Satisfy owner/operator liabil",580184,"Environmental Management",495,0,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","ENVIROMENTAL MANAGEMENT CONSULTANTS LLC ",377858,261256,495], [75450,"Satisfy owner/operator liabil",580184,"Environmental Management",495,12191.78,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,261769,495], [75451,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1006.5,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517798","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","BLACK GOLD VENTURES INDIANA LLC ",439639,261219,495], [75452,"Satisfy owner/operator liabil",580184,"Environmental Management",495,4932.52,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","APV7561636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","TERRA ENVIRONMENTAL CORP ",71453,261898,495], [75453,"Satisfy owner/operator liabil",580184,"Environmental Management",495,233916.52,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,261771,495], [75454,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9274.8,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-23T00:00:00","APV7561636","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","HEARTLAND ENVIRONMENTAL ",21758,261901,495], [75455,"Satisfy owner/operator liabil",580184,"Environmental Management",495,1200,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530943","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,261416,495], [75456,"ELTF Claims <12 UPST",580185,"Environmental Management",495,47239.5,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530943","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","NORTH MIAMI COMMUNITY SCHOOLS ",110497,261421,495], [75457,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6026.5,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","AP ENGINEERING and CONSULTING INC ",350603,261127,495], [75458,"Satisfy owner/operator liabil",580184,"Environmental Management",495,13323.2,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-16T00:00:00","APV7518664","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,261257,495], [75459,"Satisfy owner/operator liabil",580184,"Environmental Management",495,10562.48,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","NEW SESCO INC ",60570,261659,495], [75460,"Satisfy owner/operator liabil",580184,"Environmental Management",495,7470,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-25T00:00:00","APV7545053","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","MNL CONSULTING, LLC ",399483,261644,495], [75461,"ADOPTION EXPENSES",580110,"Child Services",502,-310,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-24T00:00:00","APC7525460","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA HARVEY ",300701,5257610,502], [75462,"Satisfy owner/operator liabil",580184,"Environmental Management",495,6775.5,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-28T00:00:00","APV7526989","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","INDUSTRIAL WASTE MANAGEMENT ",201913,261344,495], [75463,"ELTF Claims >100 UPST",580187,"Environmental Management",495,0,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510617","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","SPEEDWAY LLC ",53400,261055,495], [75464,"Satisfy owner/operator liabil",580184,"Environmental Management",495,9949.89,"Social Service Payments",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","PILOT TRAVEL CENTERS, LLC ",67168,261134,495], [75465,"Dir Supp - Home Based Services",580147,"Child Services",502,329021.8,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7538623","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIREFLY CHILDREN AND FAMILY ALLIANCE ",1297,5471490,502], [75466,"ADOPTION EXPENSES",580110,"Child Services",502,7000.32,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-30T00:00:00","APV7564442","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GLORIA JEAN ALEXANDER ",440872,5526775,502], [75467,"Dir Supp - Lic Home Placement",580145,"Child Services",502,11193.79,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-03T00:00:00","APV7512580","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENCHMARK FAMILY SERVICES INC ",255338,5436596,502], [75468,"ADOPTION EXPENSES",580110,"Child Services",502,-310,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-31T00:00:00","APC7565445","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMAS BENNETT ",269200,5481978,502], [75469,"Diag/Eval/Assess Non-Medical",580233,"Child Services",502,882.75,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-15T00:00:00","APV7521405","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SAFE HARBOR CHILD ADVOCACY CENTER OF ",389980,5447292,502], [75470,"Dir Supp - Lic Home Placement",580145,"Child Services",502,43183.31,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-03T00:00:00","APV7512580","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALTERNATIVE YOUTH SERVICE ",302863,5436592,502], [75471,"Dir Supp- Residential Placemen",580144,"Child Services",502,485.1,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-03T00:00:00","APV7512580","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BASHOR HOME 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Fund","2025-10-28T00:00:00","APV7526945","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN LIMB and ORTHOPEDIC CO ",220432,75983,220], [75670,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,23290.38,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-19T00:00:00","APV7559779","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNEY ORTHOPEDICS OF CARMEL LLC ",374628,76575,220], [75671,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,4892.42,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-22T00:00:00","APV7560743","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HANGER PROSTHETICS and ORTHOTICS ",91928,76578,220], [75672,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,3883.72,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State 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FUND",48270,"State Dedicated Fund","2025-11-24T00:00:00","APV7544191","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FINDLAY AMERICAN PROSTHETIC ORTHOTIC ",437661,76278,220], [75676,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,577.76,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-04T00:00:00","APV7549928","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BRUCE A WAUGH ",126802,76550,220], [75677,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,830.57,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-06T00:00:00","APV7533901","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOSE VEGA ",386288,76251,220], [75678,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2686.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated 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Fund","2025-10-08T00:00:00","APV7514357","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HANGER PROSTHETICS and ORTHOTICS ",91928,75964,220], [75682,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,2816.67,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-10T00:00:00","APV7553352","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JOHN MARTIN SHIELDS ",389103,76556,220], [75683,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,1985.18,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-29T00:00:00","APV7527728","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KENNEY ORTHOPEDICS OF CARMEL LLC ",374628,75989,220], [75684,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,10115.45,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-08T00:00:00","APV7514357","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SRT PROSTHETICS and ORTHOTICS LLC ",94623,75961,220], [75685,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,615.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-17T00:00:00","APV7520147","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WILLIAM R SPENCER ",147233,75976,220], [75686,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,37248.49,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-29T00:00:00","APV7527728","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AMERICAN LIMB AND ORTHOPEDIC ",110958,75990,220], [75687,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1213.33,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated 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Fund","2025-10-08T00:00:00","APV7514357","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FALLS CITY LIMB and BRACE CO INC ",116319,75965,220], [75691,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,6424.08,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-08T00:00:00","APV7514357","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SRT PROSTHETICS and ORTHOTICS LLC ",94623,75958,220], [75692,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,1660.42,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-29T00:00:00","APV7527728","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HANGER PROSTHETICS and ORTHOTICS ",91928,75987,220], [75693,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,18975.82,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-11-24T00:00:00","APV7544191","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HANGER PROSTHETICS and ORTHOTICS ",91928,76282,220], [75694,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,924.43,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-05T00:00:00","APV7550856","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHARLES SHANNON ",293593,76553,220], [75695,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,20080.29,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-08T00:00:00","APV7514357","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SRT PROSTHETICS and ORTHOTICS LLC ",94623,75957,220], [75696,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,1859.96,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-28T00:00:00","APV7526945","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BIONIC PROSTHETICS AND ORTHOTICS GROUP ",291336,75980,220], [75697,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,2920.66,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-28T00:00:00","APV7526945","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REHABILITATION INSTITUTE OF INDIANAPOLIS ",103015,75984,220], [75698,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,780,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-02T00:00:00","APV7510563","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GARY WAYNE HARRIS ",155763,75952,220], [75699,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,479.14,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated 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Fund","2025-10-09T00:00:00","APV7515228","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLAYTON FERGUSON ",136151,75966,220], [75703,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,8193.27,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-19T00:00:00","APV7559779","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SRT PROSTHETICS and ORTHOTICS LLC ",94623,76571,220], [75704,"Workers Comp - NonStateEmploy",580250,"Worker's Comp Brd",220,1199.68,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-10-20T00:00:00","APV7521309","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DELORES KIDD ",132186,75977,220], [75705,"Workers Comp -prostheticdevice",580260,"Worker's Comp Brd",220,701.25,"Social Service Payments",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated 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Funds","2025-11-12T00:00:00","APV7536377","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CLARKSVILLE EMERGENCY GROUP PC ",423045,101712,32], [75712,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,953.61,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","APV7536377","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","IMAGING ASSOCIATES OF INDIANA PC ",294292,101721,32], [75713,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,1159.13,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","APV7536377","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","HEARTLAND AMBULANCE SERVICE LLC ",299209,101720,32], [75714,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,2310,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","APV7536377","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","EMERGENCY PHYSICIANS OF INDIANAPOLIS PC ",60455,101717,32], [75715,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,3449.08,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","APV7536377","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CEP AMERICA LLC ",400242,101711,32], [75716,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,905.18,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","APV7536377","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,101719,32], [75717,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,13526.2,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","APV7536377","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,101716,32], [75718,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,12890.04,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","APV7536377","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","COMMUNITY HEALTH NETWORK INC ",55721,101713,32], [75719,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,4015,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-17T00:00:00","APV7520013","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","LIFE EMS INC ",438260,101326,32], [75720,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,1738.67,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","APV7536377","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","FRANCISCAN HEALTH INDIANAPOLIS ",53360,101718,32], [75721,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,5000,"Social Service Payments",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-11-12T00:00:00","APV7536377","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","BOYD SERVICES ",370434,101710,32], [75722,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,36891.5,"Social Service Payments",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-16T00:00:00","APV7518466","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,101306,32], [75723,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,30901.21,"Social Service Payments",2026,"Public 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Victim Assist Reimb",580270,"Criminal Justice Institute",32,4832.27,"Social Service Payments",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-20T00:00:00","APV7521127","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Financials","GOSHEN HOSPITAL ASSOCIATION INC ",78862,101357,32], [75727,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,21579.5,"Social Service Payments",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-22T00:00:00","APV7523037","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,101430,32], [75728,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,2572,"Social Service Payments",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-20T00:00:00","APV7521127","2026-05-02T00:00:00","Violent Crime Victim 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[75738,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,1927,"Social Service Payments",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-22T00:00:00","APV7523037","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Financials","ASSIST INDIANA, INC ",371616,101423,32], [75739,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,8075.31,"Social Service Payments",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-10-22T00:00:00","APV7523037","2026-05-02T00:00:00","Violent Crime Victim Compensation",3180,"PeopleSoft Financials","CAMERON MEMORIAL COMMUNITY HOSPITAL INC ",78875,101425,32], [75740,"NonTaxable Victim Assist Reimb",580270,"Criminal Justice Institute",32,7497.01,"Social Service Payments",2026,"Public Safety","VIOLENT CRIME ADMINISTRATION",38410,"State Dedicated Fund","2025-12-10T00:00:00","APV7553199","2026-05-02T00:00:00","Violent Crime 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HlthMed - Therapy",581189,"Veterans Home",570,84.69,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-03T00:00:00","APV7549212","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MIDWEST DYSPHAGIA CONSULTANTS, LLC ",388314,104388,570], [75892,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,784.41,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-17T00:00:00","APV7539681","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","DEER OAKS ILLINOIS LLC ",432229,104103,570], [75893,"Case Serv - HlthMed - Admin",581184,"Veterans Home",570,0,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-05T00:00:00","APV7550931","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,104395,570], [75894,"DENTAL Services",580210,"Veterans Home",570,146.28,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-05T00:00:00","APV7550931","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","PD LAB ",353594,104438,570], [75895,"DENTAL Services",580210,"Veterans Home",570,47,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-03T00:00:00","APV7511554","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","PD LAB ",353594,103784,570], [75896,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,32412.42,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-03T00:00:00","APV7549212","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THERACARE INC ",59157,104387,570], [75897,"Case Serv - HlthMed - Admin",581184,"Veterans Home",570,36.69,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-08T00:00:00","APV7514444","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,103816,570], [75898,"Case Serv - HlthMed - General",581186,"Veterans Home",570,114.76,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-19T00:00:00","APV7559851","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","PREFERRED PODIATRY GROUP INC ",111801,104585,570], [75899,"Case Serv - HlthMed - Admin",581184,"Veterans Home",570,0,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-08T00:00:00","APV7514444","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,103812,570], [75900,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,38470,"Social Service Payments",2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-10-16T00:00:00","APV7518643","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,655370,410], [75901,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,26524.96,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-08T00:00:00","APV7514444","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THERACARE INC ",59157,103829,570], [75902,"Case Serv - HlthMed - Admin",581184,"Veterans Home",570,141.13,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,103800,570], [75903,"Case Serv - HlthMed - Admin",581184,"Veterans Home",570,99.04,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-08T00:00:00","APV7514444","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,103817,570], [75904,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,1160,"Social Service Payments",2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","COMMUNITY ADDICTION SERVICES ",52665,666821,410], [75905,"Case Serv - HlthMed - Admin",581184,"Veterans Home",570,68.36,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,103811,570], [75906,"Case Serv - HlthMed - Admin",581184,"Veterans Home",570,68.36,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-09T00:00:00","APV7515308","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,103861,570], [75907,"Case Serv - HlthMed - Admin",581184,"Veterans Home",570,36.69,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-03T00:00:00","APV7511554","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,103790,570], [75908,"Case Serv - HlthMed - Admin",581184,"Veterans Home",570,68.36,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,103804,570], [75909,"Case Serv - HlthMed - Admin",581184,"Veterans Home",570,99.04,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,103802,570], [75910,"Case Serv - HlthMed - General",581186,"Veterans Home",570,205.73,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","PREFERRED PODIATRY GROUP INC ",111801,103810,570], [75911,"Case Serv - HlthMed - General",581186,"Veterans Home",570,91416.65,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-31T00:00:00","APV7565458","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,104638,570], [75912,"Case Serv - HlthMed - Spclst",581188,"Veterans Home",570,10837.5,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-09T00:00:00","APV7515308","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","INDIANA GERIATRIC ASSOCIATES ",108392,103859,570], [75913,"Case Serv - HlthMed - Therapy",581189,"Veterans Home",570,5950.98,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-17T00:00:00","APV7539681","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","DEER OAKS ILLINOIS LLC ",432229,104102,570], [75914,"DENTAL Services",580210,"Veterans Home",570,72,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-17T00:00:00","APV7539681","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","PD LAB ",353594,104198,570], [75915,"Case Serv - HlthMed - Admin",581184,"Veterans Home",570,68.36,"Social Service Payments",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-08T00:00:00","APV7514444","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","THIRD EYE HEALTH INC ",388193,103855,570], [75916,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,28.35,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,808535,400], [75917,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,729.44,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-02T00:00:00","APV7510594","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,806994,400], [75918,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,838.1,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810700,400], [75919,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,2368.85,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810444,400], [75920,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,1045.28,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-16T00:00:00","APV7557222","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,811559,400], [75921,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,16.66,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810994,400], [75922,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,2359.7,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,808342,400], [75923,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,55.59,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-28T00:00:00","APV7526969","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,808536,400], [75924,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,839.5,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-08T00:00:00","APV7514395","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807300,400], [75925,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,777.48,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-03T00:00:00","APV7549161","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810636,400], [75926,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,790,"Social Service Payments",2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-10-02T00:00:00","APV7510602","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","DR ERIC L DAVIS LLC ",437733,636132,410], [75927,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,812.82,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,811882,400], [75928,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,19465,"Social Service Payments",2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-10-02T00:00:00","APV7510602","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","COUNSELING FOR CHANGE INC ",231983,636074,410], [75929,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,455.8,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,809139,400], [75930,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,341.61,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-17T00:00:00","APV7520175","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807758,400], [75931,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,789.26,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-07T00:00:00","APV7534828","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,809140,400], [75932,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,3207.04,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,808957,400], [75933,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,46.1,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,811167,400], [75934,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,-1887.15,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-24T00:00:00","APV7525009","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,808275,400], [75935,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,1049.16,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-09T00:00:00","APV7552602","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810993,400], [75936,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,10.95,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-09T00:00:00","APV7515256","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807340,400], [75937,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,39.36,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-20T00:00:00","APV7521352","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807851,400], [75938,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,627.1,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,809071,400], [75939,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,2216.23,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-16T00:00:00","APV7518636","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807640,400], [75940,"PATIENT SVCS",580150,"FSSA Mental Health and Addiction",410,480,"Social Service Payments",2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-10-02T00:00:00","APV7510602","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","COMMUNITY ADDICTION SERVICES ",52665,636073,410], [75941,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,3528.6,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-05T00:00:00","APV7550888","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810795,400], [75942,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,7998,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-04T00:00:00","APV7531993","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,808989,400], [75943,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,186.74,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-18T00:00:00","APV7540501","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,809905,400], [75944,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,5880.9,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-16T00:00:00","APV7557222","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,811560,400], [75945,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,755.42,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-04T00:00:00","APV7549955","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810701,400], [75946,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,242.9,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-15T00:00:00","APV7517772","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807583,400], [75947,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,859.94,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-21T00:00:00","APV7543289","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810176,400], [75948,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,467.6,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-14T00:00:00","APV7516930","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807494,400], [75949,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,46.13,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-26T00:00:00","APV7545828","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810414,400], [75950,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,23739.23,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-24T00:00:00","APV7525035","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Financials","BRICKYARD HEALTHCARE INC ",439882,53105,503], [75951,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2670.97,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-20T00:00:00","APV7521422","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,53088,503], [75952,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,0,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-27T00:00:00","APV7526039","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Financials","BRICKYARD HEALTHCARE INC ",439882,53105,503], [75953,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,1900,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-12-10T00:00:00","APV7553413","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,53162,503], [75954,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,579.52,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-29T00:00:00","APV7527746","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,808649,400], [75955,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,527.85,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-24T00:00:00","APV7544212","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810297,400], [75956,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,34.92,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-03T00:00:00","APV7511506","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807018,400], [75957,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2671,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-20T00:00:00","APV7521422","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Financials","PERSONAL FINANCIAL SERVICES LLC ",322881,53090,503], [75958,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,1.94,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807240,400], [75959,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,1373.84,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,809676,400], [75960,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,351.9,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-24T00:00:00","APV7544212","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,810296,400], [75961,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,897.05,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-02T00:00:00","APV7510642","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Financials","ADAMS COUNTY MEMORIAL HOSPITAL ",63897,53063,503], [75962,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,139.56,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-03T00:00:00","APV7530910","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,808888,400], [75963,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,2359.7,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807239,400], [75964,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,1.94,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-10-27T00:00:00","APV7526000","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,808461,400], [75965,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,5254.29,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-24T00:00:00","APV7525035","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Financials","BEACHWAY NURSING ",439839,53104,503], [75966,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,2492.7,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-10-20T00:00:00","APV7521422","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Financials","PERSONAL FINANCIAL SERVICES LLC ",322881,53089,503], [75967,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,65.8,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-22T00:00:00","APV7560770","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,812116,400], [75968,"WELFARE DISBURSING AGENT",580120,"FSSA Medicaid Policy and Plan",503,714.24,"Social Service Payments",2026,"Welfare","MEDICAID ASSISTANCE",30010,"Federal Funds","2025-11-18T00:00:00","APV7540546","2026-05-02T00:00:00","Public Welfare - Medicaid Assist",3530,"PeopleSoft Financials","MCDONALD LAW OFFICE ",440373,53140,503], [75969,"INPAT HOSP-Anesthesia",580200,"Indiana Dept of Health",400,19.9,"Social Service Payments",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-03T00:00:00","APV7530910","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,808886,400], [75970,"Case Serv - HlthMed - General",581186,"Adjutant General",110,0,"Social Service Payments",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-03T00:00:00","APV7549119","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,245973,110], [75971,"Case Serv - HlthMed - General",581186,"Adjutant General",110,37540.93,"Social Service Payments",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-21T00:00:00","APV7543237","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,245902,110], [75972,"Case Serv - HlthMed - General",581186,"Adjutant General",110,12468.34,"Social Service Payments",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-21T00:00:00","APV7522282","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,244972,110], [75973,"Case Serv - HlthMed - General",581186,"Adjutant General",110,30.33,"Social Service Payments",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-25T00:00:00","APV7545022","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","QUALITY CORRECTIONAL CARE, LLC ",384762,245973,110], [75974,"RENTAL ASSISTANCE",581115,"FSSA Mental Health and Addiction",410,-2320,"Social Service Payments",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-10-24T00:00:00","APV7525013","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",64742,657347,410], [75975,"Direct Support - Social Serv",580244,"Motor Vehicles Comm",340,467.5,"Social Service Payments",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-16T00:00:00","APV7518633","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","US BANK ",57167,1577448,340], [75976,"PAYMENT LANDLORD-HOUSE ASSIST",581070,"Natural Resources",300,2650,"Social Service Payments",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CORY MISSI ",432757,600941,300], [75977,"Direct Support-Transportation",580340,"FSSA Mental Health and Addiction",410,10151.2,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-24T00:00:00","APV7525014","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","VERIDA INC ",359189,53103,503], [75978,"Direct Support - Social Serv",580244,"Motor Vehicles Comm",340,250,"Social Service Payments",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-03T00:00:00","APV7530900","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","US BANK ",57167,1577914,340], [75979,"PUBLIC INSTRUCTION",581040,"Board of Accounts",80,529,"Social Service Payments",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-18T00:00:00","APV7540455","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","US BANK ",57167,38062,80], [75980,"PUBLIC INSTRUCTION",581040,"Board of Accounts",80,295,"Social Service Payments",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530823","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","US BANK ",57167,38047,80], [75981,"Direct Support-Transportation",580340,"FSSA Mental Health and Addiction",410,9661.95,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-12-23T00:00:00","APV7561622","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","VERIDA INC ",359189,53200,503], [75982,"PAYMENT LANDLORD-HOUSE ASSIST",581070,"Natural Resources",300,2650,"Social Service Payments",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CORY MISSI ",432757,604592,300], [75983,"Direct Support-Transportation",580340,"FSSA Mental Health and Addiction",410,6347.64,"Social Service Payments",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-11-20T00:00:00","APV7542335","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","VERIDA INC ",359189,53148,503], [75984,"PAYMENT LANDLORD-HOUSE ASSIST",581070,"Natural Resources",300,2650,"Social Service Payments",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-31T00:00:00","APV7565398","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CORY MISSI ",432757,606431,300], [75985,"Prog Op-HOSP LAB TEST",539024,"Madison State Hospital",430,303,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-04T00:00:00","APV7549966","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA GLOBAL SOLUTIONS INC ",391947,47832,430], [75986,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,9.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603034,300], [75987,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,183,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603095,300], [75988,"Water and Sewage",520102,"Natural Resources",300,7391.92,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602944,300], [75989,"Off-Office Supplies",546002,"Natural Resources",300,19.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602996,300], [75990,"Energy - Electricity",520202,"Natural Resources",300,154.47,"Utilities",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,603156,300], [75991,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,509.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602968,300], [75992,"AdmOp - Sales Taxes",592034,"Natural Resources",300,679.21,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,602756,300], [75993,"SpOp-Instruction",547042,"Natural Resources",300,184.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602884,300], [75994,"Main -Tree Planting",532014,"Natural Resources",300,2679.69,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603021,300], [75995,"Fac Main -Electrical",543016,"Natural Resources",300,502.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603053,300], [75996,"Inf Main-LiquidAnti-Icer",544014,"Natural Resources",300,168,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603067,300], [75997,"Eqp Main-Repair parts",545006,"Natural Resources",300,1771.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602778,300], [75998,"Off-Mailing Supplies",546023,"Natural Resources",300,20.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602919,300], [75999,"Main-BuildMat-Lumber",543070,"Natural Resources",300,230.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603085,300], [76000,"Energy - Electricity",520202,"Natural Resources",300,2914.76,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602931,300], [76001,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,257.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602977,300], [76002,"Water and Sewage - Sewer",520106,"Natural Resources",300,5543.82,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602820,300], [76003,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,44.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602781,300], [76004,"SpOp-Kitchen",547010,"Natural Resources",300,74.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602868,300], [76005,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,667.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602955,300], [76006,"Off-Office Supplies",546002,"Natural Resources",300,210.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602982,300], [76007,"SpOp-UniformsandRelated",547022,"Natural Resources",300,433,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602878,300], [76008,"Energy - Electricity",520202,"Natural Resources",300,12945.34,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602937,300], [76009,"SpOp -Household",547016,"Natural Resources",300,779.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602939,300], [76010,"Energy - Electricity",520202,"Natural Resources",300,3555.46,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602849,300], [76011,"Fac Main -Cleaning",543020,"Natural Resources",300,4.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602947,300], [76012,"AdmOp-Freight and Express",599042,"Natural Resources",300,66.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602881,300], [76013,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1632.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602941,300], [76014,"Main-Plumbing-General",543066,"Natural Resources",300,535.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602817,300], [76015,"Main - Safety",532062,"Natural Resources",300,430,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603115,300], [76016,"Main-Plumbing-General",543066,"Natural Resources",300,713.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602897,300], [76017,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,16.1,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,602890,300], [76018,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,493.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602778,300], [76019,"SpOp-UniformsandRelated",547022,"Natural Resources",300,352.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602810,300], [76020,"Main-BuildMat-Supplies",543073,"Natural Resources",300,106.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602823,300], [76021,"Main-Plumbing-General",543066,"Natural Resources",300,128.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603067,300], [76022,"Energy - Electricity",520202,"Natural Resources",300,112.99,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603040,300], [76023,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,393.01,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603021,300], [76024,"Main-BuildMat-Supplies",543073,"Natural Resources",300,54.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602774,300], [76025,"Energy - Electricity",520202,"Natural Resources",300,6466.96,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602795,300], [76026,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,53.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76027,"SpOp-Instruction",547042,"Natural Resources",300,75.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603082,300], [76028,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,227.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602941,300], [76029,"Eqp Main-Repair parts",545006,"Natural Resources",300,488.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602879,300], [76030,"Eqp Main-Equip Paint",545004,"Natural Resources",300,28.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603112,300], [76031,"SpOp-Food-Beverages",547101,"Natural Resources",300,10.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602996,300], [76032,"Eqp Main-Repair parts",545006,"Natural Resources",300,175.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603005,300], [76033,"Main-BuildMat-Access",543068,"Natural Resources",300,1172.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602963,300], [76034,"SpOp-Recreation",547038,"Natural Resources",300,510.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602774,300], [76035,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,343.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602971,300], [76036,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,800,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602919,300], [76037,"Telecom - Radio",521012,"Natural Resources",300,64.29,"Utilities",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,602847,300], [76038,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,107,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602791,300], [76039,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,124.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602965,300], [76040,"Telecom - Data",521018,"Natural Resources",300,74.69,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602849,300], [76041,"SpOp-Laboratory",547014,"Natural Resources",300,1163.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602774,300], [76042,"AdmOp - Marketing",599109,"Natural Resources",300,639.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602785,300], [76043,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,90,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602955,300], [76044,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602884,300], [76045,"SpOp-Library Books",547044,"Natural Resources",300,71.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602939,300], [76046,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,2680.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603004,300], [76047,"SpOp -Household",547016,"Natural Resources",300,52.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602812,300], [76048,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1423.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602823,300], [76049,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,104.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602962,300], [76050,"ProgOp - Farm, Fish, Foresty",539103,"Natural Resources",300,25.86,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602785,300], [76051,"SpOpSp-Safety",547032,"Natural Resources",300,380.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603004,300], [76052,"Energy - Electricity",520202,"Natural Resources",300,236.37,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603074,300], [76053,"ProgOp - ResrchandTest",539130,"Natural Resources",300,156,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603095,300], [76054,"Energy - Electricity",520202,"Natural Resources",300,150.63,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602777,300], [76055,"Off-Office Supplies",546002,"Natural Resources",300,105.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602836,300], [76056,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,22.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602869,300], [76057,"Water and Sewage - Water",520104,"Natural Resources",300,1558.77,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602849,300], [76058,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,200.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602807,300], [76059,"AdmOp-Property Tax",592026,"Natural Resources",300,584.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JASPER COUNTY ",58022,603234,300], [76060,"Main-BuildMat-Lumber",543070,"Natural Resources",300,277.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603049,300], [76061,"Energy - Electricity",520202,"Natural Resources",300,15.06,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602777,300], [76062,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,5.3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602961,300], [76063,"Off-Office Supplies",546002,"Natural Resources",300,256.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602826,300], [76064,"Eqp Main-Repair parts",545006,"Natural Resources",300,1976.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602858,300], [76065,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,30,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603005,300], [76066,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,88,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,602890,300], [76067,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,144.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602882,300], [76068,"Main-BuildMat-Metals",543072,"Natural Resources",300,100.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602961,300], [76069,"Fac Main - Elec - General",543056,"Natural Resources",300,355.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602965,300], [76070,"SpOp -Household",547016,"Natural Resources",300,80,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602935,300], [76071,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,489.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602774,300], [76072,"SpOp-Housekeeping",547020,"Natural Resources",300,2614.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603004,300], [76073,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,785.98,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602922,300], [76074,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,503.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603085,300], [76075,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,116.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603112,300], [76076,"Eqp Main-Repair parts",545006,"Natural Resources",300,1455.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603019,300], [76077,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,20.17,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602796,300], [76078,"SpOp-Laboratory",547014,"Natural Resources",300,375.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602834,300], [76079,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,-90.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602836,300], [76080,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,95.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603018,300], [76081,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,32.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602948,300], [76082,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,260,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602962,300], [76083,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602761,300], [76084,"SpOp - Recreation - Arts",547150,"Natural Resources",300,17.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602868,300], [76085,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,361.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603058,300], [76086,"Mot Veh Ex -Suspension",541035,"Natural Resources",300,246.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602774,300], [76087,"Main-BuildMat-General",543069,"Natural Resources",300,1453.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602962,300], [76088,"Energy - Natural Gas",520204,"Natural Resources",300,22.21,"Utilities",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,603156,300], [76089,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,46.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603069,300], [76090,"Fac Main -Electrical",543016,"Natural Resources",300,180.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602881,300], [76091,"Fac Main - Elec - General",543056,"Natural Resources",300,381.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602932,300], [76092,"Telecom - Data",521018,"Natural Resources",300,180.75,"Utilities",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602871,300], [76093,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,58.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603094,300], [76094,"SpOp-Housekeeping",547020,"Natural Resources",300,1275.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602914,300], [76095,"Sp Op -Food",547012,"Natural Resources",300,2097.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602958,300], [76096,"Main-Plumbing-General",543066,"Natural Resources",300,143.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602850,300], [76097,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,93.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602929,300], [76098,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,67.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602851,300], [76099,"SpOp - Safety -Apparel",547160,"Natural Resources",300,75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602857,300], [76100,"SpOp -Household",547016,"Natural Resources",300,241.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603103,300], [76101,"Inf Main-Lumber Building",544050,"Natural Resources",300,75.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603071,300], [76102,"Off-Specialty Paper",546007,"Natural Resources",300,65.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602971,300], [76103,"MedVet-RX Drugs",548012,"Natural Resources",300,178.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603058,300], [76104,"Fac Main -Electrical",543016,"Natural Resources",300,404.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602954,300], [76105,"Inf Main-Lumber Building",544050,"Natural Resources",300,32.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603027,300], [76106,"SpOpSp-Safety",547032,"Natural Resources",300,96.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602895,300], [76107,"Prof Serv - Business Research",531044,"Natural Resources",300,85,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603021,300], [76108,"SpOp-Supply for Resale",547077,"Natural Resources",300,838.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602945,300], [76109,"SpOp-Supply for Resale",547077,"Natural Resources",300,11.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76110,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,37.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602875,300], [76111,"OutoSt Travel - Lodging",595530,"Natural Resources",300,250,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,602761,300], [76112,"Eqp Main-Repair parts",545006,"Natural Resources",300,65.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602823,300], [76113,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,63.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602961,300], [76114,"Ship Trans - Postage",536011,"Natural Resources",300,4.34,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602871,300], [76115,"SpOp -Household",547016,"Natural Resources",300,1003,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603098,300], [76116,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,85.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602814,300], [76117,"Eqp Main-Repair parts",545006,"Natural Resources",300,33.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602932,300], [76118,"NonRealEstRnt-Farm Equip",591027,"Natural Resources",300,2060.84,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602836,300], [76119,"Eqp Main-Repair parts",545006,"Natural Resources",300,554.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602851,300], [76120,"Main-BuildMat-Lumber",543070,"Natural Resources",300,361.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603058,300], [76121,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,64.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602860,300], [76122,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,28.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","US BANK ",57167,602837,300], [76123,"Fac Main - Elec - Switches",543059,"Natural Resources",300,99.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602965,300], [76124,"Fac Main -Building Main",543010,"Natural Resources",300,1335.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602871,300], [76125,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603074,300], [76126,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,473.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,602919,300], [76127,"Telecom - Wireless Network",521023,"Natural Resources",300,739.75,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602795,300], [76128,"Water and Sewage",520102,"Natural Resources",300,529.8,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602796,300], [76129,"Main - Edu Equipment",533029,"Natural Resources",300,170.73,"Contractual Services",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602868,300], [76130,"Eqp Main-Repair parts",545006,"Natural Resources",300,273.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602883,300], [76131,"MedVet-Medical",548010,"Natural Resources",300,102,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603069,300], [76132,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,141.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603098,300], [76133,"Off-Office Supplies",546002,"Natural Resources",300,47.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602916,300], [76134,"SpOp-Library Books",547044,"Natural Resources",300,-283.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603098,300], [76135,"Eqp Main-Repair parts",545006,"Natural Resources",300,34.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603067,300], [76136,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,85.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603005,300], [76137,"Sp Op -Food",547012,"Natural Resources",300,123.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602868,300], [76138,"SpOp-Instruction",547042,"Natural Resources",300,14.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602883,300], [76139,"Off-Decals",546022,"Natural Resources",300,57.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602834,300], [76140,"SpOp-Refrigeration",547030,"Natural Resources",300,75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602834,300], [76141,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,23.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602903,300], [76142,"Main-Plumbing-General",543066,"Natural Resources",300,1106.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602807,300], [76143,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603090,300], [76144,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,306.63,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602815,300], [76145,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,757,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602899,300], [76146,"Main-BuildMat-General",543069,"Natural Resources",300,141.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602826,300], [76147,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,56.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602850,300], [76148,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,36.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602895,300], [76149,"SpOp - Household Bedrm",547123,"Natural Resources",300,41.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602836,300], [76150,"OutoSt Travel - Lodging",595530,"Natural Resources",300,1254,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602764,300], [76151,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,13.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603082,300], [76152,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,33.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602855,300], [76153,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,493.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602799,300], [76154,"SpOp-Recreation",547038,"Natural Resources",300,352.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603090,300], [76155,"Sp Op -Laundry",547018,"Natural Resources",300,53.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602851,300], [76156,"SpOp-Recreation",547038,"Natural Resources",300,49.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602879,300], [76157,"Water and Sewage",520102,"Natural Resources",300,1465.6,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603022,300], [76158,"Eqp Main-Repair parts",545006,"Natural Resources",300,344.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602941,300], [76159,"Admin and Operating Expenses -",592032,"Natural Resources",300,657.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602955,300], [76160,"SpOpSp-Safety",547032,"Natural Resources",300,572.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603098,300], [76161,"AdmOp-Freight and Express",599042,"Natural Resources",300,5.74,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603004,300], [76162,"Main - Cutting Tools",545046,"Natural Resources",300,800,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602947,300], [76163,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,19.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602899,300], [76164,"Main - Shop Equipment",533025,"Natural Resources",300,275.4,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603069,300], [76165,"NonRealEstRnt-POBox",591020,"Natural Resources",300,31.65,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602879,300], [76166,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,729.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603027,300], [76167,"Main -GarbageRemoval",532023,"Natural Resources",300,205,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,602741,300], [76168,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,14.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603012,300], [76169,"Ship Trans - Postage",536011,"Natural Resources",300,28.83,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602857,300], [76170,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,1190.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602826,300], [76171,"Off-Office Supplies",546002,"Natural Resources",300,31.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603085,300], [76172,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,7.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602990,300], [76173,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1016.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602856,300], [76174,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,853.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602962,300], [76175,"Inf Main-Signs Posts",544026,"Natural Resources",300,240.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602812,300], [76176,"Inf Main-Signs Posts",544026,"Natural Resources",300,3.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603071,300], [76177,"Inf Main-Signs Posts",544026,"Natural Resources",300,29.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602851,300], [76178,"SpOp-UniformsandRelated",547022,"Natural Resources",300,154.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602932,300], [76179,"Main-Plumbing-General",543066,"Natural Resources",300,605.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602958,300], [76180,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602836,300], [76181,"SpOp-UniformsandRelated",547022,"Natural Resources",300,480.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602808,300], [76182,"SpOpSp-Safety",547032,"Natural Resources",300,159.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602812,300], [76183,"SpOp-Recreation",547038,"Natural Resources",300,78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602958,300], [76184,"SpOp-Recreation",547038,"Natural Resources",300,203.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602965,300], [76185,"Inf Main-Signs Posts",544026,"Natural Resources",300,6.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603058,300], [76186,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,919.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603056,300], [76187,"Main-ShopMachine-Supls",545051,"Natural Resources",300,1379.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602857,300], [76188,"SpOp - Household Battery",547122,"Natural Resources",300,462.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602929,300], [76189,"Fac Main -Building Main",543010,"Natural Resources",300,179.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603035,300], [76190,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1330,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603082,300], [76191,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,331.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602955,300], [76192,"Eqp Main-Repair parts",545006,"Natural Resources",300,1062.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603035,300], [76193,"SpOp - Recreation - Arts",547150,"Natural Resources",300,33.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603115,300], [76194,"SpOp-UniformsandRelated",547022,"Natural Resources",300,61.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603085,300], [76195,"SpOp - MaterialsandParts",547180,"Natural Resources",300,1507.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602837,300], [76196,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,21.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602900,300], [76197,"Water and Sewage - Water",520104,"Natural Resources",300,1.75,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602813,300], [76198,"Energy - Electricity",520202,"Natural Resources",300,1151.41,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602886,300], [76199,"Inf Main-Lumber Building",544050,"Natural Resources",300,23.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602851,300], [76200,"Eqp Main-Repair parts",545006,"Natural Resources",300,416.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602812,300], [76201,"AdmOp-Registration",599020,"Natural Resources",300,149.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602785,300], [76202,"SpOp-Housekeeping",547020,"Natural Resources",300,256.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602774,300], [76203,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,177.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602869,300], [76204,"Water and Sewage - Sewer",520106,"Natural Resources",300,360.96,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602795,300], [76205,"Eqp Main-Repair parts",545006,"Natural Resources",300,202.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602888,300], [76206,"Main - Shop Equipment",533025,"Natural Resources",300,54,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602977,300], [76207,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,9.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602857,300], [76208,"Off-Office Supplies",546002,"Natural Resources",300,14.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602878,300], [76209,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,612.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602895,300], [76210,"SpOpSp-Safety",547032,"Natural Resources",300,91.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603082,300], [76211,"Eqp Main-Repair parts",545006,"Natural Resources",300,144.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602776,300], [76212,"Main-Plumbing-General",543066,"Natural Resources",300,482.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76213,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,220.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602977,300], [76214,"Eqp Main-Repair parts",545006,"Natural Resources",300,180.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602881,300], [76215,"Prog Op-Veterinary",539058,"Natural Resources",300,45,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602860,300], [76216,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,1458.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RICHARDS SMALL ENGINE INC ",203323,603179,300], [76217,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,41.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603038,300], [76218,"Off-Office Supplies",546002,"Natural Resources",300,691.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602859,300], [76219,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,22.05,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603049,300], [76220,"SpOpSp-Safety",547032,"Natural Resources",300,31.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602812,300], [76221,"Off-Office Supplies",546002,"Natural Resources",300,187.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603055,300], [76222,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,648.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603055,300], [76223,"Fac Main - Constrctn Material",543022,"Natural Resources",300,178.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602858,300], [76224,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,195.2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602916,300], [76225,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,9.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602932,300], [76226,"Eqp Main-Repair parts",545006,"Natural Resources",300,45.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,602847,300], [76227,"Off-Office Supplies",546002,"Natural Resources",300,54.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603103,300], [76228,"Inf Main-Roadway pipeandtile",544036,"Natural Resources",300,572.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602961,300], [76229,"AdmOp-EmpReimb-Registration",599209,"Natural Resources",300,405,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602871,300], [76230,"MedVet-Oxygen/Acetylene",548039,"Natural Resources",300,26.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603058,300], [76231,"Main - Safety",532062,"Natural Resources",300,999,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602958,300], [76232,"SpOpSp-Safety",547032,"Natural Resources",300,360.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602855,300], [76233,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,105,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602977,300], [76234,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,12.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,602990,300], [76235,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,31.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603090,300], [76236,"Fac Main - Elec - Safety",543058,"Natural Resources",300,790.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603090,300], [76237,"SpOp -Household",547016,"Natural Resources",300,255,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603112,300], [76238,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,429.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603019,300], [76239,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,262.42,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602937,300], [76240,"Water and Sewage - Water",520104,"Natural Resources",300,46.17,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602796,300], [76241,"Fac Main -Painting",543018,"Natural Resources",300,489.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603098,300], [76242,"AdmOp-Registration",599020,"Natural Resources",300,960,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,602756,300], [76243,"Prog Op-Veterinary",539058,"Natural Resources",300,90.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602883,300], [76244,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,3.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602850,300], [76245,"SpOp-Housekeeping",547020,"Natural Resources",300,315.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602812,300], [76246,"SpOpSp-Safety",547032,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602812,300], [76247,"Main - Motor Vehicles",533019,"Natural Resources",300,218.78,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602850,300], [76248,"Fac Main - Elec - Switches",543059,"Natural Resources",300,91.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602871,300], [76249,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,46.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603095,300], [76250,"SpOp-Audio Visual",547046,"Natural Resources",300,471.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602808,300], [76251,"Main - Shop Equipment",533025,"Natural Resources",300,116.7,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76252,"SpOpSp-Safety",547032,"Natural Resources",300,168.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602879,300], [76253,"Energy - Electricity",520202,"Natural Resources",300,272.48,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602813,300], [76254,"Off-Office Supplies",546002,"Natural Resources",300,55.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602823,300], [76255,"SpOp - Safety -Apparel",547160,"Natural Resources",300,306.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603108,300], [76256,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,206.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603012,300], [76257,"Fac Main -Painting",543018,"Natural Resources",300,33.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603053,300], [76258,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,91.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602851,300], [76259,"Fac Main -Building Main",543010,"Natural Resources",300,968.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602778,300], [76260,"OutoSt Travel - Airfare",595540,"Natural Resources",300,468.37,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602757,300], [76261,"Main-ShopMachine-Supls",545051,"Natural Resources",300,857.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603103,300], [76262,"SpOp-Library Books",547044,"Natural Resources",300,-87.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602900,300], [76263,"Mot Veh Ex -AviationPartSup",541014,"Natural Resources",300,43.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602990,300], [76264,"Eqp Main-Repair parts",545006,"Natural Resources",300,40.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602948,300], [76265,"Inf Main-Cement concrete",544038,"Natural Resources",300,914.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603055,300], [76266,"Fac Main -Electrical",543016,"Natural Resources",300,67.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603035,300], [76267,"SpOp -Household",547016,"Natural Resources",300,369,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76268,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,7.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602972,300], [76269,"Eqp Main-Repair parts",545006,"Natural Resources",300,140.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602955,300], [76270,"SpOp-Audio Visual",547046,"Natural Resources",300,49.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603055,300], [76271,"Off-Office Supplies",546002,"Natural Resources",300,48.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602774,300], [76272,"Water and Sewage - Water",520104,"Natural Resources",300,5512.54,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602937,300], [76273,"Eqp Main-Repair parts",545006,"Natural Resources",300,41.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602971,300], [76274,"SpOp-Kitchen",547010,"Natural Resources",300,1148.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","US BANK ",57167,602791,300], [76275,"Main-BuildMat-Supplies",543073,"Natural Resources",300,24.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602914,300], [76276,"SpOp -Household",547016,"Natural Resources",300,181.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603004,300], [76277,"SpOp-Supply for Resale",547077,"Natural Resources",300,3803.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602939,300], [76278,"Water and Sewage - Water",520104,"Natural Resources",300,517.65,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602886,300], [76279,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,52.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602881,300], [76280,"SpOp-Library Books",547044,"Natural Resources",300,21.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602882,300], [76281,"SpOp-Recreation",547038,"Natural Resources",300,6349.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603114,300], [76282,"Fac Main -Electrical",543016,"Natural Resources",300,19.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602932,300], [76283,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,46.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603108,300], [76284,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,383.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603027,300], [76285,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,862.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602808,300], [76286,"SpOp - Instct-Medical/Lab",547133,"Natural Resources",300,55.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603053,300], [76287,"SpOp-UniformsandRelated",547022,"Natural Resources",300,95.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603012,300], [76288,"Main-BuildMat-Supplies",543073,"Natural Resources",300,98.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602961,300], [76289,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602777,300], [76290,"Eqp Main-Repair parts",545006,"Natural Resources",300,71.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603058,300], [76291,"Off-Office Supplies",546002,"Natural Resources",300,93.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602785,300], [76292,"Prof Serv-Travel Agency",531051,"Natural Resources",300,9,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602757,300], [76293,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,11.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602980,300], [76294,"SpOpSp-Safety",547032,"Natural Resources",300,39.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603018,300], [76295,"Fac Main -Painting",543018,"Natural Resources",300,13.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603087,300], [76296,"Inf Main-Signs Posts",544026,"Natural Resources",300,409.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603004,300], [76297,"SpOp - Household Kitchen",547126,"Natural Resources",300,64.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602982,300], [76298,"AdmOp-Storage",599119,"Natural Resources",300,1.98,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602810,300], [76299,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,366,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602971,300], [76300,"Energy - Electricity",520202,"Natural Resources",300,876.19,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602835,300], [76301,"SpOp-UniformsandRelated",547022,"Natural Resources",300,298.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602916,300], [76302,"Main - Cutting Tools",545046,"Natural Resources",300,631.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602948,300], [76303,"SpOp -Household",547016,"Natural Resources",300,302.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603082,300], [76304,"SpOp-Training",547054,"Natural Resources",300,55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603103,300], [76305,"Main-Plumbing-General",543066,"Natural Resources",300,55.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602808,300], [76306,"InState Travel - Lodging",595130,"Natural Resources",300,452.1,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,602756,300], [76307,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,71.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602858,300], [76308,"Main-BuildMat-Lumber",543070,"Natural Resources",300,56.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602858,300], [76309,"SpOpSp-Safety",547032,"Natural Resources",300,174,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603090,300], [76310,"Main-BuildMat-Supplies",543073,"Natural Resources",300,65.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602971,300], [76311,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,886.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603098,300], [76312,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,162.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602966,300], [76313,"Eqp Main-Repair parts",545006,"Natural Resources",300,1142.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602895,300], [76314,"Fac Main -Electrical",543016,"Natural Resources",300,427.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602883,300], [76315,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2.25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603113,300], [76316,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,76.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602929,300], [76317,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,211.88,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602834,300], [76318,"Main-BuildMat-Supplies",543073,"Natural Resources",300,50.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603095,300], [76319,"SpOp-UniformsandRelated",547022,"Natural Resources",300,99.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602855,300], [76320,"NonRealEstRnt-POBox",591020,"Natural Resources",300,12.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602932,300], [76321,"SpOp - Household Battery",547122,"Natural Resources",300,20.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602972,300], [76322,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,92.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602895,300], [76323,"SpOp-UniformsandRelated",547022,"Natural Resources",300,179.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602948,300], [76324,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1033,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602878,300], [76325,"Sec and Sfty - Security Serv",534010,"Natural Resources",300,118.88,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603082,300], [76326,"Main-BuildMat-Lumber",543070,"Natural Resources",300,180.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602808,300], [76327,"SpOp-Recreation",547038,"Natural Resources",300,110.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76328,"Eqp Main-Repair parts",545006,"Natural Resources",300,152.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602961,300], [76329,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,17.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602803,300], [76330,"Main-BuildMat-Lumber",543070,"Natural Resources",300,30.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603090,300], [76331,"Main - Shop Equipment",533025,"Natural Resources",300,429.99,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602809,300], [76332,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,26.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76333,"Mot Veh Ex - Detailing",541027,"Natural Resources",300,97.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602941,300], [76334,"Fac Main -Electrical",543016,"Natural Resources",300,376.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603067,300], [76335,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,40.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603018,300], [76336,"Eqp Main-Repair parts",545006,"Natural Resources",300,500.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603037,300], [76337,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,244,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603103,300], [76338,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,31.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603102,300], [76339,"Fac Main -Building Main",543010,"Natural Resources",300,103.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602823,300], [76340,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,9.44,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602813,300], [76341,"SpOpSp-Safety",547032,"Natural Resources",300,39.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602844,300], [76342,"Fac Main -Painting",543018,"Natural Resources",300,447.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602836,300], [76343,"Eqp Main-Repair parts",545006,"Natural Resources",300,209.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602972,300], [76344,"Eqp Main-Repair parts",545006,"Natural Resources",300,465.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603108,300], [76345,"SpOp -Household",547016,"Natural Resources",300,79.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602895,300], [76346,"SpOpSp-Safety",547032,"Natural Resources",300,83.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603055,300], [76347,"SpOp-Audio Visual",547046,"Natural Resources",300,47.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602884,300], [76348,"SpOp-UniformsandRelated",547022,"Natural Resources",300,34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602899,300], [76349,"AdmOp-Advert-Print",599113,"Natural Resources",300,484.51,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603114,300], [76350,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,472.46,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603035,300], [76351,"SpOp-Housekeeping",547020,"Natural Resources",300,93.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603053,300], [76352,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602855,300], [76353,"Fac Main -Painting",543018,"Natural Resources",300,1183.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603027,300], [76354,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,77.83,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602835,300], [76355,"SpOp-Recreation",547038,"Natural Resources",300,106.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603115,300], [76356,"Mot Veh Ex - Tags and Titles",541022,"Natural Resources",300,36.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602879,300], [76357,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,155.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,602947,300], [76358,"Inf Main-Lumber Building",544050,"Natural Resources",300,40.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603087,300], [76359,"SpOp-Supply for Resale",547077,"Natural Resources",300,21.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603034,300], [76360,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,517.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602941,300], [76361,"SpOp-Instruction",547042,"Natural Resources",300,34.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603114,300], [76362,"SpOp-UniformsandRelated",547022,"Natural Resources",300,127,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602966,300], [76363,"Fac Main -Electrical",543016,"Natural Resources",300,107.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602858,300], [76364,"Off-Office Supplies",546002,"Natural Resources",300,-10.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602968,300], [76365,"Mot Veh Ex - Inspection Fees",541024,"Natural Resources",300,330,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602896,300], [76366,"SpOp - Safety -Apparel",547160,"Natural Resources",300,138.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602812,300], [76367,"Inf Main -Iron and Steel",544056,"Natural Resources",300,173.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602845,300], [76368,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,119.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602836,300], [76369,"Fac Main -Electrical",543016,"Natural Resources",300,28.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602897,300], [76370,"AdmOp-Registration",599020,"Natural Resources",300,400,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,602761,300], [76371,"SpOpSp-Safety",547032,"Natural Resources",300,253.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603056,300], [76372,"Main-Plumbing-General",543066,"Natural Resources",300,65.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602929,300], [76373,"Eqp Main-Repair parts",545006,"Natural Resources",300,35.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602897,300], [76374,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,266.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603037,300], [76375,"SpOp-Supply for Resale",547077,"Natural Resources",300,23.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602871,300], [76376,"Fac Main -Building Main",543010,"Natural Resources",300,119.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602963,300], [76377,"Fac Main -Cleaning",543020,"Natural Resources",300,38.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602954,300], [76378,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,536.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,602847,300], [76379,"SpOp-Camera Film Supls",547076,"Natural Resources",300,88.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602919,300], [76380,"SpOp-Recreation",547038,"Natural Resources",300,688.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603098,300], [76381,"AdmOp-Registration",599020,"Natural Resources",300,550,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602757,300], [76382,"Energy - Electricity",520202,"Natural Resources",300,13326.84,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603040,300], [76383,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,811.52,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602932,300], [76384,"SpOp-UniformsandRelated",547022,"Natural Resources",300,57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602968,300], [76385,"Fac Main -Electrical",543016,"Natural Resources",300,256.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603027,300], [76386,"SpOp -Household",547016,"Natural Resources",300,152.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602883,300], [76387,"SpOp - Household Flooring",547124,"Natural Resources",300,102,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603021,300], [76388,"Eqp Main-Repair parts",545006,"Natural Resources",300,276.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602845,300], [76389,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602831,300], [76390,"Sp Op -Food",547012,"Natural Resources",300,4.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603004,300], [76391,"Inf Main-Asphalts Tars",544032,"Natural Resources",300,557.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602851,300], [76392,"SpOp-Recreation",547038,"Natural Resources",300,197.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602807,300], [76393,"OutoSt Travel - Lodging",595530,"Natural Resources",300,3799,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,602756,300], [76394,"SpOp -Household",547016,"Natural Resources",300,255.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602955,300], [76395,"Inf Main-Bituminus Mixture",544028,"Natural Resources",300,143.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602897,300], [76396,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,47.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603094,300], [76397,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,42.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602814,300], [76398,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,20.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602888,300], [76399,"Off-Office Supplies",546002,"Natural Resources",300,297,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602817,300], [76400,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,74.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602837,300], [76401,"Off-Office Supplies",546002,"Natural Resources",300,200,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603034,300], [76402,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,10.48,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602972,300], [76403,"SpOpSp-Safety",547032,"Natural Resources",300,120.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603012,300], [76404,"MedVet-DietarySupls/Food",548034,"Natural Resources",300,508.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602868,300], [76405,"Main - LANDSCAPING",532026,"Natural Resources",300,552.51,"Contractual Services",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602815,300], [76406,"Fac Main -Painting",543018,"Natural Resources",300,605.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602858,300], [76407,"Main - Office Equipment",533033,"Natural Resources",300,174.97,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602965,300], [76408,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603037,300], [76409,"Inf Main-Cement concrete",544038,"Natural Resources",300,15.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602776,300], [76410,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602837,300], [76411,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,528.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602791,300], [76412,"Sec and Sfty - Surveillance",534052,"Natural Resources",300,349.99,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602932,300], [76413,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,853.88,"Contractual Services",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603035,300], [76414,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,26.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76415,"Water and Sewage - Water",520104,"Natural Resources",300,45.29,"Utilities",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,603156,300], [76416,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,479.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603095,300], [76417,"SpOp-Manufacturing",547028,"Natural Resources",300,11.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602883,300], [76418,"SpOp-Supply for Resale",547077,"Natural Resources",300,-53.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603115,300], [76419,"SpOp - Safety -Apparel",547160,"Natural Resources",300,765.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602948,300], [76420,"Inf Main-Cement concrete",544038,"Natural Resources",300,39.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602836,300], [76421,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,122.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602961,300], [76422,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602944,300], [76423,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1869.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602958,300], [76424,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,120.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602958,300], [76425,"Fac Main - Elec - General",543056,"Natural Resources",300,52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602815,300], [76426,"SpOp - Manuf - Chemical",547141,"Natural Resources",300,1318.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603049,300], [76427,"Water and Sewage - Water",520104,"Natural Resources",300,171.78,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603022,300], [76428,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,264.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602826,300], [76429,"Admin and Operating Expenses -",592032,"Natural Resources",300,656.08,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602807,300], [76430,"Water and Sewage - Sewer",520106,"Natural Resources",300,107.8,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602912,300], [76431,"Energy - Electricity",520202,"Natural Resources",300,1104.75,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602831,300], [76432,"Admin and Operating Expenses -",592032,"Natural Resources",300,157.68,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603021,300], [76433,"SpOp-Awards and Gifts",547026,"Natural Resources",300,259,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602869,300], [76434,"SpOp -Household",547016,"Natural Resources",300,253.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603005,300], [76435,"Fac Main -Electrical",543016,"Natural Resources",300,706.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603082,300], [76436,"Fac Main - Elec - General",543056,"Natural Resources",300,383.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603038,300], [76437,"Fac Main -Electrical",543016,"Natural Resources",300,221.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602905,300], [76438,"Water and Sewage - Water",520104,"Natural Resources",300,5794.24,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602820,300], [76439,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,530,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602828,300], [76440,"SpOpSp-Safety",547032,"Natural Resources",300,41.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603019,300], [76441,"Main-BuildMat-General",543069,"Natural Resources",300,216.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602914,300], [76442,"SpOp-UniformsandRelated",547022,"Natural Resources",300,399,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602871,300], [76443,"Fac Main -Electrical",543016,"Natural Resources",300,74.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602826,300], [76444,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,79.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602941,300], [76445,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,504.84,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602954,300], [76446,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,67.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602900,300], [76447,"Eqp Main-Repair parts",545006,"Natural Resources",300,85.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603112,300], [76448,"Off-Office Supplies",546002,"Natural Resources",300,19.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603071,300], [76449,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,89.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603094,300], [76450,"Main-Plumbing-General",543066,"Natural Resources",300,13.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602932,300], [76451,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,49.85,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602990,300], [76452,"Fac Main -Cleaning",543020,"Natural Resources",300,131.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602905,300], [76453,"Fac Main -Building Main",543010,"Natural Resources",300,299.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602996,300], [76454,"Main-ShopMachine-Parts",545050,"Natural Resources",300,82.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602871,300], [76455,"SpOp -Household",547016,"Natural Resources",300,580.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603034,300], [76456,"SpOp-Library Books",547044,"Natural Resources",300,107.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602968,300], [76457,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,8.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602808,300], [76458,"SpOp-Computer",547052,"Natural Resources",300,31.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602905,300], [76459,"Eqp Main-Repair parts",545006,"Natural Resources",300,128.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602799,300], [76460,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,259.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602897,300], [76461,"Telecom - Telephone - Network",521004,"Natural Resources",300,189.9,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602835,300], [76462,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,2.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602781,300], [76463,"Off-Office Supplies",546002,"Natural Resources",300,49.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602808,300], [76464,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,751.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602855,300], [76465,"Eqp Main-Repair parts",545006,"Natural Resources",300,11.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603082,300], [76466,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,535.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603037,300], [76467,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,34.94,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602857,300], [76468,"AdmOp - Sales Taxes",592034,"Natural Resources",300,181.26,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602757,300], [76469,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1488.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603069,300], [76470,"Eqp Main-Repair parts",545006,"Natural Resources",300,1202.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602980,300], [76471,"SpOpSp-Safety",547032,"Natural Resources",300,97.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603067,300], [76472,"Eqp Main-Repair parts",545006,"Natural Resources",300,728.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602896,300], [76473,"SpOpSp-Safety",547032,"Natural Resources",300,29.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76474,"Fac Main -Electrical",543016,"Natural Resources",300,567.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603115,300], [76475,"Inf Main-Nursery Products",544060,"Natural Resources",300,467.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602879,300], [76476,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,1244.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602809,300], [76477,"Prog Op-HERBICIDE",539020,"Natural Resources",300,175.51,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603085,300], [76478,"Off-Office Supplies",546002,"Natural Resources",300,75.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603108,300], [76479,"SpOp-Awards and Gifts",547026,"Natural Resources",300,53.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602884,300], [76480,"Water and Sewage - Water",520104,"Natural Resources",300,40.17,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602777,300], [76481,"Fac Main - Elec - General",543056,"Natural Resources",300,689.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603004,300], [76482,"Main - Telecommunications",533039,"Natural Resources",300,141.39,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602948,300], [76483,"SpOp - MaterialsandParts",547180,"Natural Resources",300,29.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602935,300], [76484,"Off-Mailing Supplies",546023,"Natural Resources",300,49.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602791,300], [76485,"Telecom - Telephone - Network",521004,"Natural Resources",300,117.42,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603040,300], [76486,"Main-ShopMachine-Parts",545050,"Natural Resources",300,13.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602903,300], [76487,"Eqp Main-Repair parts",545006,"Natural Resources",300,38.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603085,300], [76488,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,476.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602887,300], [76489,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,61.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602871,300], [76490,"Energy - Electricity",520202,"Natural Resources",300,477.5,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603006,300], [76491,"Telecom - Data",521018,"Natural Resources",300,158.01,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602871,300], [76492,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,16.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602971,300], [76493,"Energy - Heating fuel",520208,"Natural Resources",300,2473.8,"Utilities",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602859,300], [76494,"Eqp Main-Repair parts",545006,"Natural Resources",300,284.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602977,300], [76495,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,31.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603004,300], [76496,"Water and Sewage - Water",520104,"Natural Resources",300,64.81,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603006,300], [76497,"Main - Shop Equipment",533025,"Natural Resources",300,55,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602912,300], [76498,"SpOp - Safety -Apparel",547160,"Natural Resources",300,32.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602916,300], [76499,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,78.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602955,300], [76500,"Telecom - Telephone - Network",521004,"Natural Resources",300,95.65,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602931,300], [76501,"Water and Sewage - Water",520104,"Natural Resources",300,269.77,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602931,300], [76502,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,25.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603094,300], [76503,"Eqp Main-Repair parts",545006,"Natural Resources",300,240.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602814,300], [76504,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,536.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603005,300], [76505,"SpOp -Household",547016,"Natural Resources",300,29.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602845,300], [76506,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,17.1,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603090,300], [76507,"Prog Op-Veterinary",539058,"Natural Resources",300,62.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603005,300], [76508,"Inf Main-Lumber Building",544050,"Natural Resources",300,1761.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603056,300], [76509,"Fac Main - Elec - General",543056,"Natural Resources",300,579.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602883,300], [76510,"Main-BuildMat-Lumber",543070,"Natural Resources",300,216.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602871,300], [76511,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,259,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603004,300], [76512,"SpOp-Supply for Resale",547077,"Natural Resources",300,278.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602778,300], [76513,"Main -GarbageRemoval",532023,"Natural Resources",300,190,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,603162,300], [76514,"SpOp - Household Battery",547122,"Natural Resources",300,5.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602836,300], [76515,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,519.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602897,300], [76516,"SpOp-Research and Testing",547056,"Natural Resources",300,240.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602948,300], [76517,"SpOpSp-Safety",547032,"Natural Resources",300,72.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603058,300], [76518,"AdmOp - Sales Taxes",592034,"Natural Resources",300,1.01,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603114,300], [76519,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,239.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602962,300], [76520,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,104.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602968,300], [76521,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,116.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602887,300], [76522,"Water and Sewage - Water",520104,"Natural Resources",300,782.92,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602795,300], [76523,"Com and Train - Career Developmt",535018,"Natural Resources",300,56.95,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602982,300], [76524,"SpOp-UniformsandRelated",547022,"Natural Resources",300,95.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602895,300], [76525,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,24.08,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602785,300], [76526,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602996,300], [76527,"Telecom - Telephone - Network",521004,"Natural Resources",300,64.95,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602813,300], [76528,"Main-Plumbing-General",543066,"Natural Resources",300,304,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602815,300], [76529,"Water and Sewage - Water",520104,"Natural Resources",300,153.72,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602777,300], [76530,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602888,300], [76531,"Fac Main -Building Main",543010,"Natural Resources",300,149.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602858,300], [76532,"Ship Trans - Postage",536011,"Natural Resources",300,202.3,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602919,300], [76533,"AdmOp-Registration",599020,"Natural Resources",300,599.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602837,300], [76534,"SpOpSp-Safety",547032,"Natural Resources",300,781.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602897,300], [76535,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,871.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603071,300], [76536,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1597.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603019,300], [76537,"SpOp-UniformsandRelated",547022,"Natural Resources",300,94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602803,300], [76538,"Eqp Main-Repair parts",545006,"Natural Resources",300,245.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602808,300], [76539,"SpOp-Research and Testing",547056,"Natural Resources",300,620.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602879,300], [76540,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,135.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602947,300], [76541,"Telecom - Telephone - Network",521004,"Natural Resources",300,87.79,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602944,300], [76542,"SpOp-Housekeeping",547020,"Natural Resources",300,156,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603055,300], [76543,"Energy - Natural Gas",520204,"Natural Resources",300,33.21,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602777,300], [76544,"Telecom - Telephone - Network",521004,"Natural Resources",300,78.28,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603040,300], [76545,"SpOp - Safety -Apparel",547160,"Natural Resources",300,119.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603115,300], [76546,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,652.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602962,300], [76547,"Energy - Natural Gas",520204,"Natural Resources",300,48.63,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602912,300], [76548,"SpOp-UniformsandRelated",547022,"Natural Resources",300,69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602883,300], [76549,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,493.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602968,300], [76550,"Sp Op -Food",547012,"Natural Resources",300,24.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602941,300], [76551,"Energy - Electricity",520202,"Natural Resources",300,1930.08,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602912,300], [76552,"Telecom - Data",521018,"Natural Resources",300,394.7,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603022,300], [76553,"Eqp Main-Cleaning",545002,"Natural Resources",300,58.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602977,300], [76554,"Eqp Main-Repair parts",545006,"Natural Resources",300,47.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602947,300], [76555,"SpOp-Supply for Resale",547077,"Natural Resources",300,88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602900,300], [76556,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,878.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602810,300], [76557,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,922.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602879,300], [76558,"Main - Equipment Inspection",533023,"Natural Resources",300,815,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602896,300], [76559,"AdmOp - Sales Taxes",592034,"Natural Resources",300,22.75,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603082,300], [76560,"Inf Main-Lumber Building",544050,"Natural Resources",300,-504.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603098,300], [76561,"Eqp Main-Repair parts",545006,"Natural Resources",300,489.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603103,300], [76562,"Fac Main -Painting",543018,"Natural Resources",300,370.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602929,300], [76563,"Main-BuildMat-Supplies",543073,"Natural Resources",300,21.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603049,300], [76564,"Energy - Electricity",520202,"Natural Resources",300,1177.52,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602796,300], [76565,"SpOp-Research and Testing",547056,"Natural Resources",300,1.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603071,300], [76566,"Admin and Operating Expenses -",592032,"Natural Resources",300,21.25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602939,300], [76567,"Main-BuildMat-Supplies",543073,"Natural Resources",300,73.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603090,300], [76568,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,14.21,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603082,300], [76569,"Off-Office Supplies",546002,"Natural Resources",300,119.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602922,300], [76570,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,179.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602809,300], [76571,"SpOpSp-Safety",547032,"Natural Resources",300,43.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,602990,300], [76572,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,208,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602810,300], [76573,"Energy - Natural Gas",520204,"Natural Resources",300,8.51,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602777,300], [76574,"Fac Main -Electrical",543016,"Natural Resources",300,181.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602851,300], [76575,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,128.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602968,300], [76576,"SpOp-Supply for Resale",547077,"Natural Resources",300,721,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603102,300], [76577,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,557.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602826,300], [76578,"Admin and Operating Expenses -",592032,"Natural Resources",300,122.63,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602882,300], [76579,"Main-BuildMat-General",543069,"Natural Resources",300,341.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603058,300], [76580,"SpOp -Household",547016,"Natural Resources",300,57.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602903,300], [76581,"SpOp-Instruction",547042,"Natural Resources",300,638.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602875,300], [76582,"SpOp - Manuf - Chemical",547141,"Natural Resources",300,144.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602932,300], [76583,"Off-Office Supplies",546002,"Natural Resources",300,157,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602810,300], [76584,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,11954.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602944,300], [76585,"SpOp - Household Battery",547122,"Natural Resources",300,7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602990,300], [76586,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,90.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602903,300], [76587,"SpOp -Household",547016,"Natural Resources",300,1081.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602826,300], [76588,"Telecom - Telephone - Network",521004,"Natural Resources",300,149.38,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603040,300], [76589,"Main - Safety",532062,"Natural Resources",300,325.93,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603082,300], [76590,"Water and Sewage - Sewer",520106,"Natural Resources",300,385.83,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602886,300], [76591,"Energy - Electricity",520202,"Natural Resources",300,103.29,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602835,300], [76592,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1080.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603055,300], [76593,"SpOp-Research and Testing",547056,"Natural Resources",300,880.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603098,300], [76594,"Inf Main-Lumber Building",544050,"Natural Resources",300,288.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603058,300], [76595,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,9.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602896,300], [76596,"Fac Main - Constrctn Material",543022,"Natural Resources",300,138.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603102,300], [76597,"Off-Office Supplies",546002,"Natural Resources",300,22.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602850,300], [76598,"Off-Office Supplies",546002,"Natural Resources",300,14.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603082,300], [76599,"Fac Main -Cleaning",543020,"Natural Resources",300,918.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602858,300], [76600,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,173.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602851,300], [76601,"Fac Main -Cleaning",543020,"Natural Resources",300,18.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603038,300], [76602,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,679.25,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603082,300], [76603,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,35.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603095,300], [76604,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,334,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602948,300], [76605,"Main - Safety",532062,"Natural Resources",300,18.99,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602875,300], [76606,"Prof Serv-Legal Services",531054,"Natural Resources",300,5.56,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602954,300], [76607,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,82.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602961,300], [76608,"SpOp -Household",547016,"Natural Resources",300,241.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603027,300], [76609,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,445.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603027,300], [76610,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,81.96,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602895,300], [76611,"Fac Main - Elec - General",543056,"Natural Resources",300,78.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603058,300], [76612,"AdmOp-Advert-Print",599113,"Natural Resources",300,238.43,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603082,300], [76613,"SpOp-Recreation",547038,"Natural Resources",300,3.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602868,300], [76614,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,8.92,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602912,300], [76615,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,143.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603067,300], [76616,"AdmOp - Sales Taxes",592034,"Natural Resources",300,12.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,602761,300], [76617,"Eqp Main-Repair parts",545006,"Natural Resources",300,525.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603095,300], [76618,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,116.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602826,300], [76619,"SpOp-UniformsandRelated",547022,"Natural Resources",300,269,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Financials","US BANK ",57167,602803,300], [76620,"Off-Office Supplies",546002,"Natural Resources",300,37.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603095,300], [76621,"Off-Office Supplies",546002,"Natural Resources",300,71.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602961,300], [76622,"Fac Main -Building Main",543010,"Natural Resources",300,278.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603038,300], [76623,"Main-ShopMachine-Parts",545050,"Natural Resources",300,151.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602785,300], [76624,"SpOpSp-Safety",547032,"Natural Resources",300,8.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603095,300], [76625,"Main-BuildMat-General",543069,"Natural Resources",300,48.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603067,300], [76626,"SpOp-Instruction",547042,"Natural Resources",300,795.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603082,300], [76627,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,14.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602815,300], [76628,"Fac Main -Painting",543018,"Natural Resources",300,116.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602899,300], [76629,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,59.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602968,300], [76630,"Fac Main - Elec - Switches",543059,"Natural Resources",300,23.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602929,300], [76631,"Main-BuildMat-Supplies",543073,"Natural Resources",300,33.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603067,300], [76632,"Main-BuildMat-Metals",543072,"Natural Resources",300,73.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602896,300], [76633,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,201.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603087,300], [76634,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,2.14,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603005,300], [76635,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,15.07,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602886,300], [76636,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,67.98,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602980,300], [76637,"Eqp Main-Repair parts",545006,"Natural Resources",300,102.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602935,300], [76638,"Main - Painting-Paint",543063,"Natural Resources",300,303.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76639,"Energy - Electricity",520202,"Natural Resources",300,404.09,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603113,300], [76640,"Eqp Main-Cleaning",545002,"Natural Resources",300,229.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602892,300], [76641,"SpOp-Housekeeping",547020,"Natural Resources",300,607.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602897,300], [76642,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,120,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603049,300], [76643,"Fac Main -Electrical",543016,"Natural Resources",300,255,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602879,300], [76644,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,23.74,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602849,300], [76645,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,77.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603055,300], [76646,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,218.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602855,300], [76647,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,460,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602941,300], [76648,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603049,300], [76649,"Off-Office Supplies",546002,"Natural Resources",300,103.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602903,300], [76650,"Fac Main - Elec - Switches",543059,"Natural Resources",300,317.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602826,300], [76651,"Eqp Main-Repair parts",545006,"Natural Resources",300,235.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603069,300], [76652,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,128.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603004,300], [76653,"SpOp -Household",547016,"Natural Resources",300,945,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602882,300], [76654,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,53,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602815,300], [76655,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,146.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603082,300], [76656,"Fac Main -Building Main",543010,"Natural Resources",300,573.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603115,300], [76657,"SpOp-Recreation",547038,"Natural Resources",300,120,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603038,300], [76658,"Inf Main-Cement concrete",544038,"Natural Resources",300,29.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603087,300], [76659,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,156.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602855,300], [76660,"Eqp Main-Repair parts",545006,"Natural Resources",300,47.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603049,300], [76661,"SpOp - Safety -Apparel",547160,"Natural Resources",300,313.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602955,300], [76662,"ProgOp - Wholesale Distrb",539132,"Natural Resources",300,264.91,"Contractual Services",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602939,300], [76663,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,53.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602836,300], [76664,"SpOp - MaterialsandParts",547180,"Natural Resources",300,23.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602781,300], [76665,"Fac Main - Constrctn Material",543022,"Natural Resources",300,695.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602929,300], [76666,"Main - Painting-Paint",543063,"Natural Resources",300,292.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602963,300], [76667,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,345.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603027,300], [76668,"Main-BuildMat-Masonry",543071,"Natural Resources",300,43.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","US BANK ",57167,602799,300], [76669,"Eqp Main-Repair parts",545006,"Natural Resources",300,1314.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603004,300], [76670,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,593.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603071,300], [76671,"InState Travel - Lodging",595130,"Natural Resources",300,330,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,602761,300], [76672,"Sp Op -Food",547012,"Natural Resources",300,4405.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603114,300], [76673,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602980,300], [76674,"Off-Office Supplies",546002,"Natural Resources",300,268.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602828,300], [76675,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,268,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602919,300], [76676,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.59,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603006,300], [76677,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,188.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603098,300], [76678,"Main-BuildMat-Masonry",543071,"Natural Resources",300,450,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602799,300], [76679,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,600,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602937,300], [76680,"SpOp-Library Books",547044,"Natural Resources",300,250.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602883,300], [76681,"Off-Office Supplies",546002,"Natural Resources",300,27.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602814,300], [76682,"Main-BuildMat-General",543069,"Natural Resources",300,1344,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602897,300], [76683,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,100.48,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603012,300], [76684,"Fac Main - Elec - General",543056,"Natural Resources",300,1398.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602858,300], [76685,"SpOp-Supply for Resale",547077,"Natural Resources",300,73.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602895,300], [76686,"SpOp - MaterialsandParts",547180,"Natural Resources",300,161.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603095,300], [76687,"Fac Main -Building Main",543010,"Natural Resources",300,237.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603090,300], [76688,"Fac Main -Electrical",543016,"Natural Resources",300,196.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603004,300], [76689,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,56.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602947,300], [76690,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,108.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602851,300], [76691,"Off-Office Supplies",546002,"Natural Resources",300,39.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603005,300], [76692,"SpOp-Recreation",547038,"Natural Resources",300,15.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602966,300], [76693,"Main - Motor Vehicles",533019,"Natural Resources",300,631.73,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602982,300], [76694,"Energy - Natural Gas",520204,"Natural Resources",300,0.85,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602777,300], [76695,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,13913.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602922,300], [76696,"Eqp Main-Repair parts",545006,"Natural Resources",300,1247.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603053,300], [76697,"Main-RepairPart-Motors",545048,"Natural Resources",300,157.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602850,300], [76698,"OutoSt Travel - Lodging",595530,"Natural Resources",300,1074,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602757,300], [76699,"Fac Main - Constrctn Material",543022,"Natural Resources",300,219.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602963,300], [76700,"Energy - Electricity",520202,"Natural Resources",300,2835.78,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603022,300], [76701,"Inf Main-Lumber Building",544050,"Natural Resources",300,521.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602776,300], [76702,"Eqp Main-Repair parts",545006,"Natural Resources",300,33.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602887,300], [76703,"SpOp -Household",547016,"Natural Resources",300,58.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602826,300], [76704,"SpOp-Recreation",547038,"Natural Resources",300,50,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603112,300], [76705,"SpOp-Food-Dairy",547103,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602868,300], [76706,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,339.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603098,300], [76707,"Energy - Electricity",520202,"Natural Resources",300,148.21,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603074,300], [76708,"SpOp-Recreation",547038,"Natural Resources",300,350,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603027,300], [76709,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,76.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602972,300], [76710,"Ship Trans - Postage",536011,"Natural Resources",300,488,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603055,300], [76711,"Energy - Electricity",520202,"Natural Resources",300,701.78,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602777,300], [76712,"SpOp-Food-FruitandVeg",547104,"Natural Resources",300,47.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602868,300], [76713,"SpOp - MaterialsandParts",547180,"Natural Resources",300,24.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602892,300], [76714,"SpOp-UniformsandRelated",547022,"Natural Resources",300,176.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602776,300], [76715,"SpOpSp-Safety",547032,"Natural Resources",300,169.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602776,300], [76716,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,593.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602941,300], [76717,"Fac Main -Electrical",543016,"Natural Resources",300,162.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602899,300], [76718,"Main-BuildMat-Supplies",543073,"Natural Resources",300,1089.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602836,300], [76719,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,8.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602948,300], [76720,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602931,300], [76721,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,16.96,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603114,300], [76722,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1377.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602919,300], [76723,"Eqp Main-Repair parts",545006,"Natural Resources",300,53.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602875,300], [76724,"Main-RepairPart-Telecom",545049,"Natural Resources",300,597,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602922,300], [76725,"Eqp Main-Repair parts",545006,"Natural Resources",300,437.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602774,300], [76726,"Main - LANDSCAPING",532026,"Natural Resources",300,274.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602815,300], [76727,"SpOp - Safety -Apparel",547160,"Natural Resources",300,164.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602935,300], [76728,"Eqp Main-Repair parts",545006,"Natural Resources",300,20.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602871,300], [76729,"AdmOp - Sales Taxes",592034,"Natural Resources",300,9.19,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602944,300], [76730,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,80.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602899,300], [76731,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,65.78,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603006,300], [76732,"Main-ShopMachine-Parts",545050,"Natural Resources",300,79.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602968,300], [76733,"SpOp-UniformsandRelated",547022,"Natural Resources",300,379.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603005,300], [76734,"Main-ShopMachine-Supls",545051,"Natural Resources",300,23.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602823,300], [76735,"Main -Pest Control",532024,"Natural Resources",300,98.37,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602905,300], [76736,"Telecom - Telephone - Network",521004,"Natural Resources",300,159.9,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603074,300], [76737,"SpOp-Training",547054,"Natural Resources",300,65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602888,300], [76738,"Off-Office Supplies",546002,"Natural Resources",300,233.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602879,300], [76739,"Fac Main -Electrical",543016,"Natural Resources",300,327.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602895,300], [76740,"Fac Main -Painting",543018,"Natural Resources",300,287.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603038,300], [76741,"SpOp-Camera Film Supls",547076,"Natural Resources",300,145.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602919,300], [76742,"Telecom - Telephone - Network",521004,"Natural Resources",300,104.95,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603074,300], [76743,"SpOp-Audio Visual",547046,"Natural Resources",300,89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602837,300], [76744,"Off-Mailing Supplies",546023,"Natural Resources",300,46.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603103,300], [76745,"Main - Safety",532062,"Natural Resources",300,157.07,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602954,300], [76746,"Main - LANDSCAPING",532026,"Natural Resources",300,53.45,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602982,300], [76747,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,34.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603098,300], [76748,"SpOp - Safety -Apparel",547160,"Natural Resources",300,12.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603095,300], [76749,"SpOp - Industrial Gases",547129,"Natural Resources",300,34.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602836,300], [76750,"SpOpSp-Safety",547032,"Natural Resources",300,16.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602774,300], [76751,"Fac Main -Cleaning",543020,"Natural Resources",300,83.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602929,300], [76752,"SpOp - MaterialsandParts",547180,"Natural Resources",300,13.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603004,300], [76753,"Prog Op-Veterinary",539058,"Natural Resources",300,26.78,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602905,300], [76754,"Off-Office Supplies",546002,"Natural Resources",300,117.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602883,300], [76755,"Main-BuildMat-Lumber",543070,"Natural Resources",300,168.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603108,300], [76756,"Inf Main-Cement concrete",544038,"Natural Resources",300,44.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76757,"Water and Sewage - Water",520104,"Natural Resources",300,33.12,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603074,300], [76758,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,32.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602856,300], [76759,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,477.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602961,300], [76760,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,17.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76761,"SpOpSp-Safety",547032,"Natural Resources",300,194.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602851,300], [76762,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,205.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603085,300], [76763,"Eqp Main-Repair parts",545006,"Natural Resources",300,171.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602828,300], [76764,"SpOp-Library Books",547044,"Natural Resources",300,67.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602919,300], [76765,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,65.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602836,300], [76766,"SpOp -Household",547016,"Natural Resources",300,332.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602968,300], [76767,"Fac Main - Elec - General",543056,"Natural Resources",300,11.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602914,300], [76768,"Eqp Main-Repair parts",545006,"Natural Resources",300,31.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603018,300], [76769,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,112.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603087,300], [76770,"Const -BuildRepair-General",538920,"Natural Resources",300,494.44,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603053,300], [76771,"SpOp-Software licenses",547053,"Natural Resources",300,133.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602963,300], [76772,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,9.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603037,300], [76773,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,178.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603071,300], [76774,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,744.31,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603090,300], [76775,"Main-ShopMachine-Supls",545051,"Natural Resources",300,34.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602776,300], [76776,"SpOp - Household Kitchen",547126,"Natural Resources",300,29.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602982,300], [76777,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,4.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602966,300], [76778,"Energy - Electricity",520202,"Natural Resources",300,16298.2,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602820,300], [76779,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,80.94,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602823,300], [76780,"SpOp -Household",547016,"Natural Resources",300,76.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602892,300], [76781,"Main-BuildMat-Masonry",543071,"Natural Resources",300,7.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603090,300], [76782,"Sp Op -Food",547012,"Natural Resources",300,10,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602833,300], [76783,"SpOp-Recreation",547038,"Natural Resources",300,56.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602905,300], [76784,"SpOp-UniformsandRelated",547022,"Natural Resources",300,320,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602879,300], [76785,"Eqp Main-Repair parts",545006,"Natural Resources",300,527.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603027,300], [76786,"SpOp-UniformsandRelated",547022,"Natural Resources",300,144,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602857,300], [76787,"Fac Main -Painting",543018,"Natural Resources",300,261.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602895,300], [76788,"Main - Painting-Paint",543063,"Natural Resources",300,7.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603058,300], [76789,"Sp Op -Food",547012,"Natural Resources",300,175.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602962,300], [76790,"Sp Op -Laundry",547018,"Natural Resources",300,36.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603034,300], [76791,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,80.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603112,300], [76792,"AdmOp-Advert-Print",599113,"Natural Resources",300,783.46,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602939,300], [76793,"Building Permits",599033,"Natural Resources",300,237.97,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602778,300], [76794,"Inf Main-Signs Posts",544026,"Natural Resources",300,246.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603004,300], [76795,"Sp Op -Food",547012,"Natural Resources",300,68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,602890,300], [76796,"SpOp-Laboratory",547014,"Natural Resources",300,579.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602833,300], [76797,"Water and Sewage - Water",520104,"Natural Resources",300,4.02,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602777,300], [76798,"Eqp Main-Repair parts",545006,"Natural Resources",300,157.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602844,300], [76799,"AdmOp-Legal Ads",599030,"Natural Resources",300,8.91,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602968,300], [76800,"Water and Sewage",520102,"Natural Resources",300,59.85,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603113,300], [76801,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,444.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602851,300], [76802,"SpOpSp-Safety",547032,"Natural Resources",300,1989.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602826,300], [76803,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,41.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602980,300], [76804,"SpOp - Safety -Apparel",547160,"Natural Resources",300,2350.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,602847,300], [76805,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,138.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603108,300], [76806,"Fac Main -Electrical",543016,"Natural Resources",300,639.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602900,300], [76807,"SpOpSp-Safety",547032,"Natural Resources",300,719.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602905,300], [76808,"AdmOp - Sales Taxes",592034,"Natural Resources",300,200.64,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602764,300], [76809,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,883.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603102,300], [76810,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1519.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603038,300], [76811,"Fac Main -Cleaning",543020,"Natural Resources",300,46.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603012,300], [76812,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,20.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602980,300], [76813,"Off-Office Supplies",546002,"Natural Resources",300,1033.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,602984,300], [76814,"Energy - Electricity",520202,"Natural Resources",300,641.42,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602976,300], [76815,"SpOp-Library Books",547044,"Natural Resources",300,274.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602970,300], [76816,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602995,300], [76817,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,190.06,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602959,300], [76818,"Energy - Electricity",520202,"Natural Resources",300,85.88,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602995,300], [76819,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,78,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,602790,300], [76820,"Energy - Electricity",520202,"Natural Resources",300,7493.41,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602969,300], [76821,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,174.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602983,300], [76822,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,224.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603063,300], [76823,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602976,300], [76824,"Main -Cleaning Serv",532022,"Natural Resources",300,68.9,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603063,300], [76825,"Energy - Natural Gas",520204,"Natural Resources",300,144.97,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602969,300], [76826,"Water and Sewage - Water",520104,"Natural Resources",300,51.5,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602959,300], [76827,"InState Travel - Per DiemandMeal",595120,"Natural Resources",300,742.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,602984,300], [76828,"Water and Sewage - Water",520104,"Natural Resources",300,93.6,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602976,300], [76829,"Off-Office Supplies",546002,"Natural Resources",300,118.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602994,300], [76830,"Energy - Electricity",520202,"Natural Resources",300,6335.25,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602959,300], [76831,"Energy - Electricity",520202,"Natural Resources",300,813.77,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602995,300], [76832,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,761,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603063,300], [76833,"Sp Op -Food",547012,"Natural Resources",300,545.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,602984,300], [76834,"SpOp-Instruction",547042,"Natural Resources",300,319.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602994,300], [76835,"Main -GarbageRemoval",532023,"Natural Resources",300,1200,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603063,300], [76836,"SpOp-Supply for Resale",547077,"Natural Resources",300,7508.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602970,300], [76837,"Eqp Main-Repair parts",545006,"Natural Resources",300,123.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602994,300], [76838,"Ship Trans - Postage",536011,"Natural Resources",300,48.3,"Contractual Services",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,602790,300], [76839,"Telecom - Data",521018,"Natural Resources",300,101.45,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602995,300], [76840,"SpOp-UniformsandRelated",547022,"Natural Resources",300,262,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,602790,300], [76841,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,14.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602943,300], [76842,"Eqp Main-Repair parts",545006,"Natural Resources",300,23.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602943,300], [76843,"Inf Main-Lumber Building",544050,"Natural Resources",300,453.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602943,300], [76844,"SpOp-Recreation",547038,"Natural Resources",300,35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602983,300], [76845,"Sp Op -Food",547012,"Natural Resources",300,210.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602994,300], [76846,"Off-Specialty Paper",546007,"Natural Resources",300,19.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602970,300], [76847,"Prog Op-Veterinary",539058,"Natural Resources",300,241.75,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602793,300], [76848,"Inf Main-Cement concrete",544038,"Natural Resources",300,346.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603056,300], [76849,"SpOp-Recreation",547038,"Natural Resources",300,195,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602983,300], [76850,"SpOp-Camera Film Supls",547076,"Natural Resources",300,20.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602852,300], [76851,"Main-ShopMachine-Parts",545050,"Natural Resources",300,80.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602907,300], [76852,"AdmOp-Cable Service",599034,"Natural Resources",300,54.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602909,300], [76853,"Energy - Electricity",520202,"Natural Resources",300,878.14,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602798,300], [76854,"Water and Sewage - Water",520104,"Natural Resources",300,925.3,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603043,300], [76855,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,250,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603075,300], [76856,"SpOp-UniformsandRelated",547022,"Natural Resources",300,99.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602910,300], [76857,"Off-Office Supplies",546002,"Natural Resources",300,17.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602910,300], [76858,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,380,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602911,300], [76859,"Inf Main-Nursery Products",544060,"Natural Resources",300,126,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602911,300], [76860,"Energy - Electricity",520202,"Natural Resources",300,3656.93,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603043,300], [76861,"Main-BuildMat-Lumber",543070,"Natural Resources",300,195.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603075,300], [76862,"Energy - Electricity",520202,"Natural Resources",300,607.48,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603028,300], [76863,"Energy - Electricity",520202,"Natural Resources",300,723.74,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603101,300], [76864,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602798,300], [76865,"Telecom - Telephone - Network",521004,"Natural Resources",300,528.66,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602909,300], [76866,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,151.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,603100,300], [76867,"Sp Op -Food",547012,"Natural Resources",300,65.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602917,300], [76868,"SpOp-Supply for Resale",547077,"Natural Resources",300,1522.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602917,300], [76869,"Energy - Natural Gas",520204,"Natural Resources",300,422.67,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603099,300], [76870,"Water and Sewage - Water",520104,"Natural Resources",300,335.7,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603101,300], [76871,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,13.38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603042,300], [76872,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,7.22,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602918,300], [76873,"Eqp Main-Repair parts",545006,"Natural Resources",300,380.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602911,300], [76874,"SpOp-Refrigeration",547030,"Natural Resources",300,5.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603041,300], [76875,"Energy - Electricity",520202,"Natural Resources",300,11371.86,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602909,300], [76876,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,654.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603028,300], [76877,"AdmOp-Cable Service",599034,"Natural Resources",300,328.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603043,300], [76878,"Com and Train - TRAINING General",535014,"Natural Resources",300,75,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602907,300], [76879,"SpOp-Supply for Resale",547077,"Natural Resources",300,1654.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603068,300], [76880,"Water and Sewage - Water",520104,"Natural Resources",300,240.48,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602918,300], [76881,"Main-Plumbing-General",543066,"Natural Resources",300,143.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602907,300], [76882,"AdmOp-Registration",599020,"Natural Resources",300,150,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,603100,300], [76883,"Water and Sewage - Water",520104,"Natural Resources",300,677.94,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603028,300], [76884,"Fac Main -Building Main",543010,"Natural Resources",300,467.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602910,300], [76885,"AdmOp-Air TransportServices",599094,"Natural Resources",300,14.75,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603042,300], [76886,"Energy - Electricity",520202,"Natural Resources",300,1054.39,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602918,300], [76887,"Sec and Sfty - Security Serv",534010,"Natural Resources",300,45,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SIMPLX SECURITY LLC ",343882,602723,300], [76888,"Energy - Electricity",520202,"Natural Resources",300,13264.92,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602981,300], [76889,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,592.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE BOZARTH ",419978,602748,300], [76890,"SpOp-Recreation",547038,"Natural Resources",300,200,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602942,300], [76891,"Prof Serv - Business Research",531044,"Natural Resources",300,300,"Contractual Services",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603011,300], [76892,"SpOp-Recreation",547038,"Natural Resources",300,4548.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603008,300], [76893,"AdmOp-Property Tax",592026,"Natural Resources",300,95.88,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603218,300], [76894,"Inf Main-Signs Posts",544026,"Natural Resources",300,21.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602960,300], [76895,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,151.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602824,300], [76896,"AdmOp-Registration",599020,"Natural Resources",300,300,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,602768,300], [76897,"SpOp-Supply for Resale",547077,"Natural Resources",300,79.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603109,300], [76898,"SpOp - Household Battery",547122,"Natural Resources",300,15.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602940,300], [76899,"Eqp Main-Repair parts",545006,"Natural Resources",300,3.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602898,300], [76900,"SpOp-Recreation",547038,"Natural Resources",300,4114.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602880,300], [76901,"SpOp-Supply for Resale",547077,"Natural Resources",300,3887.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602952,300], [76902,"SpOp-Supply for Resale",547077,"Natural Resources",300,22.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603060,300], [76903,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,133.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HUFF ",389488,602744,300], [76904,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,15.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602864,300], [76905,"Main - Equipment Inspection",533023,"Natural Resources",300,682,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,603229,300], [76906,"AdmOp-EmpReimb-Dues and Membersh",599216,"Natural Resources",300,324.31,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602921,300], [76907,"Energy - Electricity",520202,"Natural Resources",300,568.14,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602989,300], [76908,"AdmOp-Property Tax",592026,"Natural Resources",300,20,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603216,300], [76909,"Main -Cleaning Serv",532022,"Natural Resources",300,362.7,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,603158,300], [76910,"SpOp-Supply for Resale",547077,"Natural Resources",300,2394.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602986,300], [76911,"Energy - Electricity",520202,"Natural Resources",300,708.65,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602927,300], [76912,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603199,300], [76913,"SpOp-Supply for Resale",547077,"Natural Resources",300,561.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602775,300], [76914,"Water and Sewage",520102,"Natural Resources",300,733.46,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603064,300], [76915,"SpOp-Supply for Resale",547077,"Natural Resources",300,5463,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603020,300], [76916,"AdmOp-Property Tax",592026,"Natural Resources",300,22,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603212,300], [76917,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,62.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602727,300], [76918,"SpOp-UniformsandRelated",547022,"Natural Resources",300,272,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603010,300], [76919,"Energy - Electricity",520202,"Natural Resources",300,645.09,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602904,300], [76920,"AdmOp-Advert-Print",599113,"Natural Resources",300,933,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603105,300], [76921,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,17,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602950,300], [76922,"SpOp-Recreation",547038,"Natural Resources",300,123.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603106,300], [76923,"SpOp-Supply for Resale",547077,"Natural Resources",300,3692.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603015,300], [76924,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,1359.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","APPLEGATES SEED HOUSE ",301896,603174,300], [76925,"Energy - Electricity",520202,"Natural Resources",300,12483.67,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602993,300], [76926,"SpOp - MaterialsandParts",547180,"Natural Resources",300,188.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602876,300], [76927,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,80.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,603001,300], [76928,"SpOp - Safety -Apparel",547160,"Natural Resources",300,965.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602906,300], [76929,"SpOpSp-Safety",547032,"Natural Resources",300,8.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602940,300], [76930,"Eqp Main-Repair parts",545006,"Natural Resources",300,848.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602801,300], [76931,"InState Travel - Lodging",595130,"Natural Resources",300,286,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,602770,300], [76932,"Fac Main -Electrical",543016,"Natural Resources",300,4130.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,603136,300], [76933,"SpOp-Supply for Resale",547077,"Natural Resources",300,11894.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603105,300], [76934,"Main -GarbageRemoval",532023,"Natural Resources",300,125,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,603190,300], [76935,"AdmOp-Cable Service",599034,"Natural Resources",300,1371.79,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603047,300], [76936,"Eqp Main-Repair parts",545006,"Natural Resources",300,918.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602885,300], [76937,"Main -GarbageRemoval",532023,"Natural Resources",300,185.76,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,603238,300], [76938,"Telecom - Cellular",521016,"Natural Resources",300,350.7,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VERIZON WIRELESS ",55667,602729,300], [76939,"SpOp-Supply for Resale",547077,"Natural Resources",300,2000,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVISON H.Q.S., INC. ",103011,603227,300], [76940,"Energy - Electricity",520202,"Natural Resources",300,1252.99,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603007,300], [76941,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,170,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,603221,300], [76942,"Main -Cleaning Serv",532022,"Natural Resources",300,650,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,603166,300], [76943,"Eqp Main-Repair parts",545006,"Natural Resources",300,32.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,602730,300], [76944,"Prog Op-HERBICIDE",539020,"Natural Resources",300,127.25,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602953,300], [76945,"Main - Motor Vehicles",533019,"Natural Resources",300,198.96,"Contractual Services",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,602846,300], [76946,"SpOp-Laboratory",547014,"Natural Resources",300,29.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603080,300], [76947,"Energy - Electricity",520202,"Natural Resources",300,1001.95,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602999,300], [76948,"Sp Op -Food",547012,"Natural Resources",300,1789.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,602825,300], [76949,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1078,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602975,300], [76950,"Off-Printing and Binding",546016,"Natural Resources",300,75.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603029,300], [76951,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1546.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,603148,300], [76952,"Exempt Unemployment Insurance",519110,"Natural Resources",300,228,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,603153,300], [76953,"Inf Main-Lumber Building",544050,"Natural Resources",300,41.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HALCOMB HOME CENTER INC ",75257,603235,300], [76954,"Sp Op -Food",547012,"Natural Resources",300,50.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603079,300], [76955,"Prof Serv - IT Services",531029,"Natural Resources",300,1495,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BIOBASE LLC ",427140,603160,300], [76956,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,11.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603011,300], [76957,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,99.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602938,300], [76958,"Water and Sewage - Sewer",520106,"Natural Resources",300,379.73,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602889,300], [76959,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,13.2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602788,300], [76960,"InState Travel - Lodging",595130,"Natural Resources",300,363,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,602768,300], [76961,"SpOp-Supply for Resale",547077,"Natural Resources",300,255.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,602725,300], [76962,"Telecom - Data",521018,"Natural Resources",300,959.18,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VERIZON WIRELESS ",55667,602729,300], [76963,"Energy - Electricity",520202,"Natural Resources",300,1102.47,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,602772,300], [76964,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3365.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602732,300], [76965,"Eqp Main-Repair parts",545006,"Natural Resources",300,97.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602938,300], [76966,"Energy - Electricity",520202,"Natural Resources",300,2705.84,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602867,300], [76967,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,140.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602733,300], [76968,"Main - Cutting Tools",545046,"Natural Resources",300,278.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603062,300], [76969,"Energy - Heating fuel",520208,"Natural Resources",300,836.47,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602733,300], [76970,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1047.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603092,300], [76971,"Eqp Main-Repair parts",545006,"Natural Resources",300,163.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603051,300], [76972,"Off-Printing and Binding",546016,"Natural Resources",300,10.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,602842,300], [76973,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,18.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RON GAMBREL ",408475,602747,300], [76974,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,25.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603010,300], [76975,"Energy - Electricity",520202,"Natural Resources",300,8362,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603047,300], [76976,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,251.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602789,300], [76977,"SpOp-UniformsandRelated",547022,"Natural Resources",300,210,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602933,300], [76978,"SpOp-Supply for Resale",547077,"Natural Resources",300,3730.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603084,300], [76979,"Main - Facility Mgmt",532061,"Natural Resources",300,32.7,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603078,300], [76980,"Inf Main-Lumber Building",544050,"Natural Resources",300,44.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603054,300], [76981,"SpOp-Laboratory",547014,"Natural Resources",300,469.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602816,300], [76982,"Energy - Electricity",520202,"Natural Resources",300,9186.57,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602806,300], [76983,"AdmOp-Registration",599020,"Natural Resources",300,450,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603017,300], [76984,"Energy - Electricity",520202,"Natural Resources",300,8169.48,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603013,300], [76985,"Fac Main -Electrical",543016,"Natural Resources",300,400.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,602728,300], [76986,"Main-BuildMat-Lumber",543070,"Natural Resources",300,1473.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,603236,300], [76987,"SpOpSp-Safety",547032,"Natural Resources",300,57.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602787,300], [76988,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,93.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,602750,300], [76989,"AdmOp-Property Tax",592026,"Natural Resources",300,2454.16,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JASPER COUNTY ",58022,603232,300], [76990,"Energy - Natural Gas",520204,"Natural Resources",300,136.24,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,602772,300], [76991,"OutoSt Travel - Lodging",595530,"Natural Resources",300,840,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602753,300], [76992,"Fac Main -Electrical",543016,"Natural Resources",300,582.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,603189,300], [76993,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,161.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602838,300], [76994,"AdmOp-Property Tax",592026,"Natural Resources",300,40,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603211,300], [76995,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,14.1,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603117,300], [76996,"Energy - Electricity",520202,"Natural Resources",300,2635.23,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602870,300], [76997,"ProgOp - Wholesale Distrb",539132,"Natural Resources",300,51.36,"Contractual Services",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602915,300], [76998,"AdmOp-Property Tax",592026,"Natural Resources",300,81.48,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603210,300], [76999,"AdmOp-Property Tax",592026,"Natural Resources",300,37.68,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603187,300], [77000,"Energy - Electricity",520202,"Natural Resources",300,2461.89,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602779,300], [77001,"Energy - Electricity",520202,"Natural Resources",300,10792.88,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603000,300], [77002,"Inf Main-Lumber Building",544050,"Natural Resources",300,4.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602789,300], [77003,"Water and Sewage - Water",520104,"Natural Resources",300,466.01,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603031,300], [77004,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,15.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602736,300], [77005,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,98.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603032,300], [77006,"Main-BuildMat-Metals",543072,"Natural Resources",300,103.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CARTER LUMBER DEVELOPMENT ",255519,603228,300], [77007,"Real Estate Rentals",590110,"Natural Resources",300,650,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,603168,300], [77008,"SpOp-UniformsandRelated",547022,"Natural Resources",300,142.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602841,300], [77009,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,175,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TSF COMPANY INC ",14232,603135,300], [77010,"InState Travel - Lodging",595130,"Natural Resources",300,812.58,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602759,300], [77011,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,50.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603051,300], [77012,"AdmOp-Property Tax",592026,"Natural Resources",300,20,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603225,300], [77013,"InState Travel - Lodging",595130,"Natural Resources",300,266,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602762,300], [77014,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,230,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603013,300], [77015,"Main - RepairPart-ITAccess",545047,"Natural Resources",300,682.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603066,300], [77016,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,28.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","QUENCH USA INC ",247098,602773,300], [77017,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1467.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602740,300], [77018,"SpOp -Household",547016,"Natural Resources",300,170,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603097,300], [77019,"Main - Telecommunications",533039,"Natural Resources",300,210.6,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,603206,300], [77020,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,1494,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,603173,300], [77021,"Main -GarbageRemoval",532023,"Natural Resources",300,37.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,603152,300], [77022,"Energy - Electricity",520202,"Natural Resources",300,3953.03,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602830,300], [77023,"Main -GarbageRemoval",532023,"Natural Resources",300,395,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,603186,300], [77024,"Prog Op-Veterinary",539058,"Natural Resources",300,59.97,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603086,300], [77025,"SpOp-Supply for Resale",547077,"Natural Resources",300,6005.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602818,300], [77026,"Main - Motor Vehicles",533019,"Natural Resources",300,23.5,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603030,300], [77027,"AdmOp-Property Tax",592026,"Natural Resources",300,1139.04,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JASPER COUNTY ",58022,603233,300], [77028,"Main - Telecommunications",533039,"Natural Resources",300,363.35,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,603208,300], [77029,"Energy - Electricity",520202,"Natural Resources",300,1016.45,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603110,300], [77030,"AdmOp-Registration",599020,"Natural Resources",300,150,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602763,300], [77031,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,31.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602714,300], [77032,"Off-Printing and Binding",546016,"Natural Resources",300,84.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603048,300], [77033,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,63.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602789,300], [77034,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,820,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,603120,300], [77035,"SpOp-Supply for Resale",547077,"Natural Resources",300,738.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602908,300], [77036,"Active - Benefit/Pension",517078,"Natural Resources",300,46644.25,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,603175,300], [77037,"Energy - Electricity",520202,"Natural Resources",300,1476.94,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603016,300], [77038,"InState Travel - Lodging",595130,"Natural Resources",300,561,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602765,300], [77039,"Sp Op -Food",547012,"Natural Resources",300,2980.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603008,300], [77040,"Telecom - Data",521018,"Natural Resources",300,27.81,"Utilities",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VERIZON WIRELESS ",55667,602729,300], [77041,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINTON ACE HARDWARE INC ",431651,602711,300], [77042,"Water and Sewage - Water",520104,"Natural Resources",300,-1512.32,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SMITHVILLE TELECOM LLC ",313664,601379,300], [77043,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,158.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603191,300], [77044,"Energy - Electricity",520202,"Natural Resources",300,318.2,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602788,300], [77045,"Eqp Main-Repair parts",545006,"Natural Resources",300,401.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,603124,300], [77046,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,35,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,603188,300], [77047,"Energy - Electricity",520202,"Natural Resources",300,1414.87,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602853,300], [77048,"Main -Cleaning Serv",532022,"Natural Resources",300,110,"Contractual Services",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANYTIME OUTHOUSE ",387784,602743,300], [77049,"Telecom - Wireless Network",521023,"Natural Resources",300,150.35,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602992,300], [77050,"SpOp-Supply for Resale",547077,"Natural Resources",300,1224.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602840,300], [77051,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,1491,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,603123,300], [77052,"OutoSt Travel - Lodging",595530,"Natural Resources",300,89,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602762,300], [77053,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,25.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602713,300], [77054,"Prof Serv-Promo Partnership",531060,"Natural Resources",300,1700.42,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ",53954,602722,300], [77055,"ProgOp - ResrchandTest",539130,"Natural Resources",300,-53.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603070,300], [77056,"Prof Serv-InfoProcCon-Network",531048,"Natural Resources",300,959.9,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,603146,300], [77057,"SpOpSp-Safety",547032,"Natural Resources",300,424.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602950,300], [77058,"AdmOp-Property Tax",592026,"Natural Resources",300,83.17,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603220,300], [77059,"SpOp - MaterialsandParts",547180,"Natural Resources",300,260.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,603081,300], [77060,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,119.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603198,300], [77061,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,305.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602933,300], [77062,"Eqp Main-Repair parts",545006,"Natural Resources",300,1116.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602891,300], [77063,"Main - Marine",532034,"Natural Resources",300,658.89,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602885,300], [77064,"Energy - Electricity",520202,"Natural Resources",300,1657.45,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602992,300], [77065,"SpOp-Supply for Resale",547077,"Natural Resources",300,370.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602924,300], [77066,"SpOp-Supply for Resale",547077,"Natural Resources",300,335.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,603181,300], [77067,"AdmOp-Property Tax",592026,"Natural Resources",300,125,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603217,300], [77068,"Water and Sewage - Water",520104,"Natural Resources",300,956.55,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603036,300], [77069,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,307.91,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602901,300], [77070,"SpOp-UniformsandRelated",547022,"Natural Resources",300,236,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602876,300], [77071,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,16.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602848,300], [77072,"Main -GarbageRemoval",532023,"Natural Resources",300,108.75,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,603149,300], [77073,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,349.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602832,300], [77074,"Main - Equip Main Agreement",533004,"Natural Resources",300,5350,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRELL-FISH INC ",84007,603195,300], [77075,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1043.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603073,300], [77076,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,228.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603080,300], [77077,"SpOp-Supply for Resale",547077,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602865,300], [77078,"NonRealEstRnt-POBox",591020,"Natural Resources",300,22,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603057,300], [77079,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,165,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,603224,300], [77080,"SpOpSp-Safety",547032,"Natural Resources",300,72.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602775,300], [77081,"AdmOp-Legal Ads",599030,"Natural Resources",300,93.1,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603014,300], [77082,"SpOp-Awards and Gifts",547026,"Natural Resources",300,1166.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602782,300], [77083,"Energy - Electricity",520202,"Natural Resources",300,3343.98,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602901,300], [77084,"SpOp-Research and Testing",547056,"Natural Resources",300,17.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603065,300], [77085,"SpOp - Instct-Medical/Lab",547133,"Natural Resources",300,1293.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603088,300], [77086,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,10.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603029,300], [77087,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,49.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603222,300], [77088,"Fac Main -Electrical",543016,"Natural Resources",300,906.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,603139,300], [77089,"Off-Office Supplies",546002,"Natural Resources",300,40.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602872,300], [77090,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,51.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603171,300], [77091,"Main -Cleaning Serv",532022,"Natural Resources",300,300,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602839,300], [77092,"AdmOp-Property Tax",592026,"Natural Resources",300,20,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603223,300], [77093,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,21.64,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603064,300], [77094,"Main -Cleaning Serv",532022,"Natural Resources",300,380.82,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CHAD ELROD ",311517,603237,300], [77095,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,165,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,603219,300], [77096,"AdmOp-Property Tax",592026,"Natural Resources",300,72.38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603213,300], [77097,"Admin and Operating Expenses -",592032,"Natural Resources",300,79.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603008,300], [77098,"Fac Main -Electrical",543016,"Natural Resources",300,50.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603091,300], [77099,"Main - Shop Equipment",533025,"Natural Resources",300,33.84,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602786,300], [77100,"Main -GarbageRemoval",532023,"Natural Resources",300,105,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DILTS PORT-A-JOHN RENTAL ",61242,603126,300], [77101,"AdmOp-Property Tax",592026,"Natural Resources",300,81.08,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603196,300], [77102,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,40.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602721,300], [77103,"Energy - Electricity",520202,"Natural Resources",300,65.27,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603104,300], [77104,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,36.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603093,300], [77105,"SpOp-UniformsandRelated",547022,"Natural Resources",300,208.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603025,300], [77106,"SpOp-Computer",547052,"Natural Resources",300,125,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602974,300], [77107,"SpOp-Data Process",547058,"Natural Resources",300,100.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,603145,300], [77108,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,146.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603077,300], [77109,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.71,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603014,300], [77110,"AdmOp-Property Tax",592026,"Natural Resources",300,20,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603202,300], [77111,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,603138,300], [77112,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2419.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602739,300], [77113,"Main-BuildMat-Lumber",543070,"Natural Resources",300,1497.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602933,300], [77114,"SpOp - Household Battery",547122,"Natural Resources",300,17.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603169,300], [77115,"Sp Op -Food",547012,"Natural Resources",300,1902.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602880,300], [77116,"AdmOp - Marketing",599109,"Natural Resources",300,156.94,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603039,300], [77117,"SpOp-Supply for Resale",547077,"Natural Resources",300,600.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602987,300], [77118,"Real Estate Rentals",590110,"Natural Resources",300,325,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,603168,300], [77119,"InState Travel - Lodging",595130,"Natural Resources",300,183.68,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602755,300], [77120,"Main -GarbageRemoval",532023,"Natural Resources",300,2701.89,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,603128,300], [77121,"OutoSt Travel - Lodging",595530,"Natural Resources",300,3557,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602753,300], [77122,"SpOp-Instruction",547042,"Natural Resources",300,622.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603046,300], [77123,"Main-BuildMat-General",543069,"Natural Resources",300,27.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,602752,300], [77124,"Main - Mowing",532012,"Natural Resources",300,2156.4,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BARKERS LAWN CARE LLC ",329620,603201,300], [77125,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,312,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,603176,300], [77126,"Prog Op-Veterinary",539058,"Natural Resources",300,218.41,"Contractual Services",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,602846,300], [77127,"AdmOp-Registration",599020,"Natural Resources",300,235,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA ASSOC OF CHIEF OF POLICE ",79264,603172,300], [77128,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,0,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,602708,300], [77129,"Water and Sewage - Water",520104,"Natural Resources",300,567.82,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602802,300], [77130,"Main-BuildMat-General",543069,"Natural Resources",300,27.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,602751,300], [77131,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,70.59,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603052,300], [77132,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,437.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,603141,300], [77133,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,603132,300], [77134,"Telecom - Telephone - Network",521004,"Natural Resources",300,1512.32,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SMITHVILLE TELECOM LLC ",313664,601379,300], [77135,"Admin and Operating Expenses -",592032,"Natural Resources",300,281.72,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603017,300], [77136,"Main-BuildMat-Lumber",543070,"Natural Resources",300,149.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603061,300], [77137,"SpOp -Household",547016,"Natural Resources",300,129,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602839,300], [77138,"SpOp-Recreation",547038,"Natural Resources",300,500,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603079,300], [77139,"SpOp -Household",547016,"Natural Resources",300,112.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,602811,300], [77140,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,29.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603054,300], [77141,"Telecom - Telephone - Network",521004,"Natural Resources",300,507.86,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603059,300], [77142,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,84.2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,602715,300], [77143,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,436,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,602737,300], [77144,"Prog Op - Background Checks",539140,"Natural Resources",300,35.7,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,602735,300], [77145,"SpOp-Supply for Resale",547077,"Natural Resources",300,845.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602783,300], [77146,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,210,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603073,300], [77147,"Inf Main-Lumber Building",544050,"Natural Resources",300,8.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602861,300], [77148,"SpOp-Awards and Gifts",547026,"Natural Resources",300,549.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603107,300], [77149,"Main - Mowing",532012,"Natural Resources",300,2156.4,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BARKERS LAWN CARE LLC ",329620,603200,300], [77150,"SpOp-UniformsandRelated",547022,"Natural Resources",300,417,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603089,300], [77151,"AdmOp-Air TransportServices",599094,"Natural Resources",300,41.86,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602885,300], [77152,"SpOp-UniformsandRelated",547022,"Natural Resources",300,59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602921,300], [77153,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,151.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603033,300], [77154,"Exempt Unemployment Insurance",519110,"Natural Resources",300,61.56,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,603153,300], [77155,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,306.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602997,300], [77156,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,551.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602839,300], [77157,"Eqp Main-Repair parts",545006,"Natural Resources",300,12.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602942,300], [77158,"Main -Cleaning Serv",532022,"Natural Resources",300,808.03,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,603231,300], [77159,"Off-Office Supplies",546002,"Natural Resources",300,25.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","QUENCH USA INC ",247098,603144,300], [77160,"Energy - Electricity",520202,"Natural Resources",300,554.04,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602848,300], [77161,"InState Travel - Lodging",595130,"Natural Resources",300,440,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602766,300], [77162,"Main - Utilities",532037,"Natural Resources",300,904.6,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602913,300], [77163,"SpOp - Safety -Apparel",547160,"Natural Resources",300,258.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602811,300], [77164,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,103.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602960,300], [77165,"SpOp-Instruction",547042,"Natural Resources",300,573.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602928,300], [77166,"Main - Telecommunications",533039,"Natural Resources",300,39.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,603203,300], [77167,"Eqp Main-Repair parts",545006,"Natural Resources",300,145.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603062,300], [77168,"Energy - Electricity",520202,"Natural Resources",300,1105.58,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602874,300], [77169,"Telecom - Telephone - Network",521004,"Natural Resources",300,105,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602992,300], [77170,"Water and Sewage - Water",520104,"Natural Resources",300,34.12,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,603163,300], [77171,"Eqp Main-Repair parts",545006,"Natural Resources",300,182.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,603127,300], [77172,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,934.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602717,300], [77173,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,829.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603044,300], [77174,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,763.41,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603039,300], [77175,"Sp Op -Food",547012,"Natural Resources",300,479.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603046,300], [77176,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,18483.25,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,603130,300], [77177,"Cnslt Project Develop",538155,"Natural Resources",300,2588.8,"Contractual Services",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,603161,300], [77178,"Telecom - Telephone - Network",521004,"Natural Resources",300,444.67,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602989,300], [77179,"Main - Telecommunications",533039,"Natural Resources",300,39.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,603205,300], [77180,"Inf Main-Lumber Building",544050,"Natural Resources",300,2.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602967,300], [77181,"AdmOp-Property Tax",592026,"Natural Resources",300,40.18,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603207,300], [77182,"InState Travel - Lodging",595130,"Natural Resources",300,240,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602769,300], [77183,"SpOp-Laboratory",547014,"Natural Resources",300,515.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602988,300], [77184,"Eqp Main-Repair parts",545006,"Natural Resources",300,33.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602862,300], [77185,"Main -GarbageRemoval",532023,"Natural Resources",300,652.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,603125,300], [77186,"SpOp-Supply for Resale",547077,"Natural Resources",300,236.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602894,300], [77187,"Admin and Operating Expenses -",592032,"Natural Resources",300,11.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602998,300], [77188,"Eqp Main-Repair parts",545006,"Natural Resources",300,166.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603091,300], [77189,"SpOp-Recreation",547038,"Natural Resources",300,925.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602782,300], [77190,"Main - Lawnmowers",533044,"Natural Resources",300,25.66,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602863,300], [77191,"Prog Op-Veterinary",539058,"Natural Resources",300,345.48,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602792,300], [77192,"AdmOp-Property Tax",592026,"Natural Resources",300,20,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603215,300], [77193,"Energy - Natural Gas",520204,"Natural Resources",300,91.78,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,603154,300], [77194,"AdmOp-Property Tax",592026,"Natural Resources",300,87.24,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603184,300], [77195,"Main - Motor Vehicles",533019,"Natural Resources",300,117.13,"Contractual Services",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,603011,300], [77196,"SpOp-Supply for Resale",547077,"Natural Resources",300,16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602964,300], [77197,"Main-ShopMachine-Parts",545050,"Natural Resources",300,469.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602951,300], [77198,"Inf Main -Iron and Steel",544056,"Natural Resources",300,590,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MJF INDUSTRIES INC ",405499,602724,300], [77199,"Eqp Main-Repair parts",545006,"Natural Resources",300,489.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603080,300], [77200,"Water and Sewage - Water",520104,"Natural Resources",300,206.43,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603110,300], [77201,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,340.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602804,300], [77202,"Energy - Electricity",520202,"Natural Resources",300,402.48,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603059,300], [77203,"Fac Main -Electrical",543016,"Natural Resources",300,110,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,603157,300], [77204,"Sp Op -Laundry",547018,"Natural Resources",300,662.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,602718,300], [77205,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1274.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,603209,300], [77206,"Fac Main - Elec - General",543056,"Natural Resources",300,70.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603065,300], [77207,"Energy - Electricity",520202,"Natural Resources",300,2172.75,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602802,300], [77208,"Water and Sewage - Water",520104,"Natural Resources",300,13289.72,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602981,300], [77209,"Energy - Electricity",520202,"Natural Resources",300,1405.01,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602794,300], [77210,"SpOp-Supply for Resale",547077,"Natural Resources",300,312.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","4INK FULFILLMENT SERVICES INC ",429211,602719,300], [77211,"Fac Main - Constrctn Material",543022,"Natural Resources",300,900.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","FASTENAL COMPANY ",21225,603193,300], [77212,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,13.2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602926,300], [77213,"Sp Op -Food",547012,"Natural Resources",300,674.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602952,300], [77214,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,60.65,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603044,300], [77215,"Const - Land/Building",538400,"Natural Resources",300,546.01,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602891,300], [77216,"Main -GarbageRemoval",532023,"Natural Resources",300,190.52,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,603150,300], [77217,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,96.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602726,300], [77218,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,514.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAWKINS BAILEY WAREHOUSE INC ",269594,603180,300], [77219,"AdmOp - Sales Taxes",592034,"Natural Resources",300,9.79,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602762,300], [77220,"Main - Mowing",532012,"Natural Resources",300,344,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRILOGY LANDSCAPE GROUP LLC ",415255,603134,300], [77221,"Fac Main -Cleaning",543020,"Natural Resources",300,26.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602861,300], [77222,"SpOp-Recreation",547038,"Natural Resources",300,418.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603086,300], [77223,"Energy - Electricity",520202,"Natural Resources",300,657.56,"Utilities",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602993,300], [77224,"Water and Sewage - Water",520104,"Natural Resources",300,36.36,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,603164,300], [77225,"SpOp-Computer",547052,"Natural Resources",300,85.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602950,300], [77226,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","QUENCH USA INC ",247098,603239,300], [77227,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,603137,300], [77228,"SpOp-UniformsandRelated",547022,"Natural Resources",300,56.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602953,300], [77229,"Energy - Electricity",520202,"Natural Resources",300,7614.57,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603031,300], [77230,"SpOp-UniformsandRelated",547022,"Natural Resources",300,257,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,603143,300], [77231,"InState Travel - Mileage",595110,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","OLIVIA SUE LINK ",439501,602709,300], [77232,"Water and Sewage",520102,"Natural Resources",300,6838.21,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602969,300], [77233,"Main -GarbageRemoval",532023,"Natural Resources",300,1656,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JOHNSON JOHNS SEPTIC SERVICE ",80937,602742,300], [77234,"Telecom - Telephone - Network",521004,"Natural Resources",300,166.34,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602874,300], [77235,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,2.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602738,300], [77236,"SpOp -Household",547016,"Natural Resources",300,745,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,602946,300], [77237,"Water and Sewage - Water",520104,"Natural Resources",300,5507.18,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602824,300], [77238,"SpOp-UniformsandRelated",547022,"Natural Resources",300,180,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603062,300], [77239,"MedVet-Veterinary Mat and Parts",548122,"Natural Resources",300,104.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,603081,300], [77240,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,42.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MB WATER INC ",54183,603159,300], [77241,"Water and Sewage - Sewer",520106,"Natural Resources",300,452.95,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602870,300], [77242,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602927,300], [77243,"SpOp-Research and Testing",547056,"Natural Resources",300,119.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602998,300], [77244,"Admin and Operating Expenses -",592032,"Natural Resources",300,229,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602866,300], [77245,"Energy - Electricity",520202,"Natural Resources",300,952.42,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602797,300], [77246,"Main-BuildMat-Supplies",543073,"Natural Resources",300,1270.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,603178,300], [77247,"SpOp-Manufacturing",547028,"Natural Resources",300,1402.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LGS SYSTEMS ",362785,603121,300], [77248,"SpOp-Library Books",547044,"Natural Resources",300,78.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602957,300], [77249,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,102.93,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,603119,300], [77250,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,155.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602926,300], [77251,"SpOp-Housekeeping",547020,"Natural Resources",300,10.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602979,300], [77252,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,165,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,603226,300], [77253,"Off-Office Supplies",546002,"Natural Resources",300,274,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES INC ",22724,603142,300], [77254,"Energy - Electricity",520202,"Natural Resources",300,646.2,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602832,300], [77255,"Fac Main - Elec - Switches",543059,"Natural Resources",300,78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602925,300], [77256,"Eqp Main-Repair parts",545006,"Natural Resources",300,574.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602967,300], [77257,"SpOp-UniformsandRelated",547022,"Natural Resources",300,-342.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602788,300], [77258,"Water and Sewage",520102,"Natural Resources",300,74.71,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602832,300], [77259,"InState Travel - Lodging",595130,"Natural Resources",300,330,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,602754,300], [77260,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1997.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602716,300], [77261,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,449.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603089,300], [77262,"NonRealEstRnt-POBox",591020,"Natural Resources",300,14.11,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602816,300], [77263,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,603133,300], [77264,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,22.28,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603026,300], [77265,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,202.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,602749,300], [77266,"Water and Sewage - Water",520104,"Natural Resources",300,725.39,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602889,300], [77267,"SpOpSp-Safety",547032,"Natural Resources",300,303.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603097,300], [77268,"SpOp-UniformsandRelated",547022,"Natural Resources",300,525.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602863,300], [77269,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,10,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602985,300], [77270,"Energy - Electricity",520202,"Natural Resources",300,943.84,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602821,300], [77271,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,30.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602997,300], [77272,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,4.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602733,300], [77273,"OutoSt Travel - ParkingandToll",595570,"Natural Resources",300,294.97,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602978,300], [77274,"Main -GarbageRemoval",532023,"Natural Resources",300,114.83,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,603122,300], [77275,"SpOp-Computer",547052,"Natural Resources",300,75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602800,300], [77276,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1024.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HEINOLD FELLER TIRE CO INC ",63072,602731,300], [77277,"Main -GarbageRemoval",532023,"Natural Resources",300,346.26,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,603183,300], [77278,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,4.88,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603109,300], [77279,"Inf Main-Lumber Building",544050,"Natural Resources",300,66.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603065,300], [77280,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,17.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602843,300], [77281,"SpOp-Supply for Resale",547077,"Natural Resources",300,388.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602956,300], [77282,"AdmOp-Cable Service",599034,"Natural Resources",300,374.73,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602904,300], [77283,"SpOp-Supply for Resale",547077,"Natural Resources",300,1058.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602906,300], [77284,"Energy - Electricity",520202,"Natural Resources",300,1131.52,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603024,300], [77285,"SpOp-Supply for Resale",547077,"Natural Resources",300,2831.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602819,300], [77286,"Eqp Main-Repair parts",545006,"Natural Resources",300,51.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603003,300], [77287,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,89015.23,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF PORTAGE ",55332,602734,300], [77288,"SpOp-Supply for Resale",547077,"Natural Resources",300,1469.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602920,300], [77289,"Telecom - Telephone - Network",521004,"Natural Resources",300,592.42,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603000,300], [77290,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,9.75,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602794,300], [77291,"SpOpSp-Safety",547032,"Natural Resources",300,197.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603111,300], [77292,"Water and Sewage - Water",520104,"Natural Resources",300,8117.69,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602821,300], [77293,"Energy - Electricity",520202,"Natural Resources",300,24557.93,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603026,300], [77294,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,4.44,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,603030,300], [77295,"SpOp-Supply for Resale",547077,"Natural Resources",300,839.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602893,300], [77296,"SpOp - MaterialsandParts",547180,"Natural Resources",300,515.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603023,300], [77297,"Prof Serv - Mgmt Support",531030,"Natural Resources",300,11188.61,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,603129,300], [77298,"ProgOp - Wholesale Distrb",539132,"Natural Resources",300,155,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603045,300], [77299,"Inf Main-Asphalts Tars",544032,"Natural Resources",300,605.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602786,300], [77300,"Eqp Main-Repair parts",545006,"Natural Resources",300,29.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602928,300], [77301,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,43.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","E AND H PARKS INC ",60273,602745,300], [77302,"Energy - Electricity",520202,"Natural Resources",300,373.05,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602923,300], [77303,"Energy - Electricity",520202,"Natural Resources",300,5896.35,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603036,300], [77304,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,197.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603192,300], [77305,"Main - InspectandTest",533043,"Natural Resources",300,32,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,602746,300], [77306,"AdmOp - Sales Taxes",592034,"Natural Resources",300,15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603025,300], [77307,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,52.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602720,300], [77308,"Off-Office Supplies",546002,"Natural Resources",300,938.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602873,300], [77309,"Energy - Electricity",520202,"Natural Resources",300,371.1,"Utilities",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,603116,300], [77310,"AdmOp-Property Tax",592026,"Natural Resources",300,24,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603194,300], [77311,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,51.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603170,300], [77312,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602829,300], [77313,"AdmOp - Sales Taxes",592034,"Natural Resources",300,545.87,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602753,300], [77314,"Main - Motor Vehicles",533019,"Natural Resources",300,1594.38,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE FORD-MERCURY INC ",69469,603118,300], [77315,"Fac Main -Building Main",543010,"Natural Resources",300,474.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602786,300], [77316,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,65,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602902,300], [77317,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,125.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603197,300], [77318,"SpOp-Supply for Resale",547077,"Natural Resources",300,50.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602854,300], [77319,"Water and Sewage",520102,"Natural Resources",300,6466.82,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603013,300], [77320,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,1240.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NATIVE PLANTS UNLIMITED LLC ",439222,603147,300], [77321,"SpOp-Supply for Resale",547077,"Natural Resources",300,842.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602877,300], [77322,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,8413.6,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,603177,300], [77323,"SpOp-Supply for Resale",547077,"Natural Resources",300,739.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,603009,300], [77324,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,5.3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602784,300], [77325,"SpOp-Recreation",547038,"Natural Resources",300,79.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603002,300], [77326,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","RICHARDS SMALL ENGINE INC ",203323,602712,300], [77327,"AdmOp-Property Tax",592026,"Natural Resources",300,20,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603204,300], [77328,"SpOp-UniformsandRelated",547022,"Natural Resources",300,246.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,602805,300], [77329,"Main-BuildMat-Lumber",543070,"Natural Resources",300,10.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602934,300], [77330,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,267.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602727,300], [77331,"Inf Main -MagnesiumChloride",544012,"Natural Resources",300,846.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,603131,300], [77332,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,152.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,603050,300], [77333,"SpOp -Household",547016,"Natural Resources",300,483.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602782,300], [77334,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,5.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,603096,300], [77335,"Telecom - Data",521018,"Natural Resources",300,99,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602830,300], [77336,"Eqp Main-Repair parts",545006,"Natural Resources",300,403.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603057,300], [77337,"Water and Sewage - Sewer",520106,"Natural Resources",300,381.49,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602822,300], [77338,"SpOpSp-Safety",547032,"Natural Resources",300,67.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,603140,300], [77339,"Energy - Electricity",520202,"Natural Resources",300,677.16,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602991,300], [77340,"Energy - Electricity",520202,"Natural Resources",300,382.52,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,603116,300], [77341,"SpOp-Supply for Resale",547077,"Natural Resources",300,83.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602936,300], [77342,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,258.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,603051,300], [77343,"Main -FacMainAgrmnt",532004,"Natural Resources",300,400,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,603167,300], [77344,"Water and Sewage - Water",520104,"Natural Resources",300,137.08,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,602797,300], [77345,"Main - Facility Mgmt",532061,"Natural Resources",300,0,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HENN and SONS CONSTRUCTIONS ",252649,602710,300], [77346,"SpOp-Supply for Resale",547077,"Natural Resources",300,10579.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602780,300], [77347,"Prof Serv - Program Develop",531025,"Natural Resources",300,19040.8,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","D J CASE and ASSOCIATES INC ",80954,603151,300], [77348,"AdmOp-Property Tax",592026,"Natural Resources",300,40,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PULASKI COUNTY ",60628,603214,300], [77349,"SpOp-Supply for Resale",547077,"Natural Resources",300,2770.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,602949,300], [77350,"Energy - Electricity",520202,"Natural Resources",300,12068.88,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,602822,300], [77351,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,204,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-03T00:00:00","APV7530894","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,602801,300], [77352,"Main - Motor Vehicles",533019,"Transportation",800,91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2561472,800], [77353,"Inf Main-Bituminus Mixture",544028,"Transportation",800,11928,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2561409,800], [77354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2107.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561750,800], [77355,"Local Unit Fed Reimb",583110,"Transportation",800,16766.92,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS COUNTY ",64100,2561498,800], [77356,"Energy - Electricity",520202,"Transportation",800,16.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2561719,800], [77357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,532.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561838,800], [77358,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,6,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2561453,800], [77359,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,8.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2561140,800], [77360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3959.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2561060,800], [77361,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2345.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561673,800], [77362,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,200.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561675,800], [77363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561228,800], [77364,"Prog Op-Software as a Service",539041,"Transportation",800,2666.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2561582,800], [77365,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,835.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561738,800], [77366,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,38.14,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561410,800], [77367,"Prog Op - Background Checks",539140,"Transportation",800,253.3,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561596,800], [77368,"Eqp Main-Repair parts",545006,"Transportation",800,343.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEWAY BOBCAT LLC ",382716,2561433,800], [77369,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,19461.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561656,800], [77370,"NonRealEstRnt-Office Copier",591030,"Transportation",800,71.42,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2561200,800], [77371,"Main - Motor Vehicles",533019,"Transportation",800,2169.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561490,800], [77372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561483,800], [77373,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,184.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561743,800], [77374,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8511.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561665,800], [77375,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,458.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561421,800], [77376,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.2,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561155,800], [77377,"Cnslt Project Develop",538155,"Transportation",800,142157.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2561690,800], [77378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561741,800], [77379,"Cnslt Project Develop",538155,"Transportation",800,13112.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561554,800], [77380,"Const - Inter ST VehHwySystem",538310,"Transportation",800,708,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONVERGEONE INC ",236898,2561608,800], [77381,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2561506,800], [77382,"Inf Main-Bituminus Mixture",544028,"Transportation",800,414.26,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2561826,800], [77383,"Prog Op - Background Checks",539140,"Transportation",800,73.32,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561593,800], [77384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2561625,800], [77385,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.22,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561154,800], [77386,"Energy - Electricity",520202,"Transportation",800,15.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2561815,800], [77387,"Main -GarbageRemoval",532023,"Transportation",800,274,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY D MARSHALL DISPOSAL INC ",228086,2561459,800], [77388,"Const - Bridge Reconstrctn",538220,"Transportation",800,4000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2561524,800], [77389,"Main - Tech/Lab Equipment",533035,"Transportation",800,56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STANDARDS LABORATORY ",67562,2561616,800], [77390,"Local Unit Fed Reimb",583110,"Transportation",800,80,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2561500,800], [77391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561485,800], [77392,"Const - nonInterST Resurface",538110,"Transportation",800,4618.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EDWARD and JONES CONCRETE INC ",297781,2561534,800], [77393,"Cnslt Environmental",538153,"Transportation",800,1258,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2561694,800], [77394,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7359.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561662,800], [77395,"Main - Motor Vehicles",533019,"Transportation",800,180,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTEGRITY AUTO GLASS ",200295,2561833,800], [77396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4532.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561050,800], [77397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UEBELHOR AND SONS CHEV OLDS ",64678,2561492,800], [77398,"Main - Motor Vehicles",533019,"Transportation",800,1656.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2561855,800], [77399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561452,800], [77400,"Eqp Main-Repair parts",545006,"Transportation",800,286.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2561466,800], [77401,"Eqp Main-Repair parts",545006,"Transportation",800,23.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561447,800], [77402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561445,800], [77403,"Employee Physical Examinations",519502,"Transportation",800,198,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED HEALTH INITIATIVES ",419426,2561725,800], [77404,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,50.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2561834,800], [77405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2561862,800], [77406,"Design location engineer equip",555516,"Transportation",800,11529,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,2561507,800], [77407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560919,800], [77408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561437,800], [77409,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,89.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561729,800], [77410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560909,800], [77411,"Energy - Electricity",520202,"Transportation",800,16.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561402,800], [77412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2561417,800], [77413,"Cnslt Environmental",538153,"Transportation",800,5769,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2561685,800], [77414,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,33425,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2561540,800], [77415,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,359.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,2561623,800], [77416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2561859,800], [77417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561109,800], [77418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2561394,800], [77419,"Cnslt Project Develop",538155,"Transportation",800,8368.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2561502,800], [77420,"Main - Motor Vehicles",533019,"Transportation",800,91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2561473,800], [77421,"Cnslt Project Develop",538155,"Transportation",800,10899.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561552,800], [77422,"Inf Main-Bituminus Mixture",544028,"Transportation",800,810.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2561788,800], [77423,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2561897,800], [77424,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1540.48,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2561825,800], [77425,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2561395,800], [77426,"Main-BuildMat-Supplies",543073,"Transportation",800,328.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2561756,800], [77427,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,4.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2561141,800], [77428,"Prof Serv - Mgmt Support",531030,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROMILES SOFTWARE DEVELOPMENT CORPORATIO ",361520,2556170,800], [77429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561482,800], [77430,"Cnslt Project Develop",538155,"Transportation",800,20826.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2561700,800], [77431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561441,800], [77432,"Prog Op - Background Checks",539140,"Transportation",800,25.58,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561597,800], [77433,"Employee Physical Examinations",519502,"Transportation",800,458,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,2561465,800], [77434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2204.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561480,800], [77435,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,13313.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561652,800], [77436,"Energy - Electricity",520202,"Transportation",800,27.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561396,800], [77437,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,52906.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561666,800], [77438,"Prog Op-Software Licensing",539038,"Transportation",800,1026.44,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2561582,800], [77439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561450,800], [77440,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2380.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2561357,800], [77441,"Energy - Electricity",520202,"Transportation",800,84.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2561818,800], [77442,"Energy - Electricity",520202,"Transportation",800,32.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561400,800], [77443,"NonRealEstRnt-Office Copier",591030,"Transportation",800,194.93,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2561644,800], [77444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2561860,800], [77445,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7834.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561663,800], [77446,"Cnslt Environmental",538153,"Transportation",800,1942.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2561679,800], [77447,"SpOp - Safety -Apparel",547160,"Transportation",800,30.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561430,800], [77448,"Cnslt Environmental",538153,"Transportation",800,1563.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2561680,800], [77449,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,204.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561228,800], [77450,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,579.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561154,800], [77451,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,122154.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLLINS ENGINEERS, INC ",111270,2561545,800], [77452,"Inf Main-Bituminus Mixture",544028,"Transportation",800,989.44,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2561827,800], [77453,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559743,800], [77454,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,480.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561151,800], [77455,"Prog Op - Background Checks",539140,"Transportation",800,68.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561588,800], [77456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND TRI-COUNTY INC ",232975,2561848,800], [77457,"Cnslt Project Develop",538155,"Transportation",800,15072.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561550,800], [77458,"Main - Motor Vehicles",533019,"Transportation",800,14825.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2561479,800], [77459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2561461,800], [77460,"Fac Main -Plumbing Drainage",543014,"Transportation",800,60.83,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.J. RETTIG and SONS INC ",95380,2561828,800], [77461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,575.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTEGRITY AUTO GLASS ",200295,2560852,800], [77462,"Prog Op - Background Checks",539140,"Transportation",800,256.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561586,800], [77463,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,537.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2560856,800], [77464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,543.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561484,800], [77465,"Cnslt Project Develop",538155,"Transportation",800,1049.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2561691,800], [77466,"Inf Main-Salt NaCl",544020,"Transportation",800,16289.99,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2561414,800], [77467,"Energy - Electricity",520202,"Transportation",800,47.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2561707,800], [77468,"SpOp-Refrigeration",547030,"Transportation",800,365.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,2561358,800], [77469,"SpOp - Safety -Apparel",547160,"Transportation",800,32.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561429,800], [77470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561436,800], [77471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561489,800], [77472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2561857,800], [77473,"Energy - Electricity",520202,"Transportation",800,59.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2561816,800], [77474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,2561866,800], [77475,"Energy - Electricity",520202,"Transportation",800,1870.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561398,800], [77476,"Const - Inter ST VehHwySystem",538310,"Transportation",800,37575.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONVERGEONE INC ",236898,2561607,800], [77477,"Local Unit Fed Reimb",583110,"Transportation",800,14786,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VINCENNES ",53946,2561497,800], [77478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,337.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561329,800], [77479,"SpOpSp-Safety",547032,"Transportation",800,20866.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561674,800], [77480,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,346.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561424,800], [77481,"SpOp -Household",547016,"Transportation",800,252,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561428,800], [77482,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,21364.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561647,800], [77483,"Main -GarbageRemoval",532023,"Transportation",800,375,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2561898,800], [77484,"Energy - Electricity",520202,"Transportation",800,74.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2561718,800], [77485,"Energy - Electricity",520202,"Transportation",800,17.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2561712,800], [77486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561202,800], [77487,"AdmOp-Freight and Express",599042,"Transportation",800,19.7,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561028,800], [77488,"SpOp - Safety -Apparel",547160,"Transportation",800,117.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561432,800], [77489,"SpOp -Household",547016,"Transportation",800,14.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,2561829,800], [77490,"Prog Op - Background Checks",539140,"Transportation",800,44.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561590,800], [77491,"Energy - Electricity",520202,"Transportation",800,214.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2561817,800], [77492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561449,800], [77493,"Cnslt Environmental",538153,"Transportation",800,16800,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ",247428,2561615,800], [77494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2561416,800], [77495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,536.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2561467,800], [77496,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9353.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561667,800], [77497,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,314.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2561458,800], [77498,"Cnslt Project Develop",538155,"Transportation",800,1664.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2561698,800], [77499,"Cnslt Environmental",538153,"Transportation",800,23878.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,2561568,800], [77500,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.19,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561151,800], [77501,"Land Damage Improvements",551150,"Transportation",800,1500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DABNEY BAPTIST CHURCH ",438444,2561509,800], [77502,"Cnslt Project Develop",538155,"Transportation",800,13175.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561555,800], [77503,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,29918.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561648,800], [77504,"Energy - Electricity",520202,"Transportation",800,33.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2561706,800], [77505,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.23,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561156,800], [77506,"Prof Serv - IT Services",531029,"Transportation",800,565.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2561823,800], [77507,"Const - InterSt Resurface",538120,"Transportation",800,8150,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2561539,800], [77508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561440,800], [77509,"Prof Serv - IT Services",531029,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2561640,800], [77510,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560133,800], [77511,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1447.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561664,800], [77512,"Main - Tech/Lab Equipment",533035,"Transportation",800,78,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,2561505,800], [77513,"Mot Veh Ex -Batteries",541037,"Transportation",800,202.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2561393,800], [77514,"Main - Motor Vehicles",533019,"Transportation",800,335.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2561418,800], [77515,"Cnslt Construc Inspection",538152,"Transportation",800,93046.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2561684,800], [77516,"Const - Park Facility",538900,"Transportation",800,282155.98,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2561611,800], [77517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561446,800], [77518,"Eqp Main-Repair parts",545006,"Transportation",800,44.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561737,800], [77519,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2560108,800], [77520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1086.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTEGRITY AUTO GLASS ",200295,2561833,800], [77521,"Main - BuildgandGrnd Main",532010,"Transportation",800,16900,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2561624,800], [77522,"Land Damage Improvements",551150,"Transportation",800,8500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEREL LUCAS ",302721,2561512,800], [77523,"Energy - Electricity",520202,"Transportation",800,157.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2561722,800], [77524,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1700,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE DRILL OPERATING CO LLC ",250679,2561621,800], [77525,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,683.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561132,800], [77526,"Energy - Electricity",520202,"Transportation",800,23.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2561714,800], [77527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,612.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2561749,800], [77528,"Const -ROAD ILLUMINATION",538520,"Transportation",800,56345.75,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2561526,800], [77529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1819.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561132,800], [77530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561330,800], [77531,"Energy - Electricity",520202,"Transportation",800,115.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2561705,800], [77532,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561412,800], [77533,"Main -Cleaning Serv",532022,"Transportation",800,600,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2561728,800], [77534,"SpOp - Safety -Apparel",547160,"Transportation",800,191.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2561758,800], [77535,"Energy - Electricity",520202,"Transportation",800,24.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2561713,800], [77536,"Main - Motor Vehicles",533019,"Transportation",800,935,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE HYDRAULICS LLC ",411558,2561853,800], [77537,"SpOpSp-Safety",547032,"Transportation",800,373.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561831,800], [77538,"Energy - Electricity",520202,"Transportation",800,34.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561399,800], [77539,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,204.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2561900,800], [77540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561464,800], [77541,"SpOp - Safety -Apparel",547160,"Transportation",800,97.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561427,800], [77542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1524.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561835,800], [77543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5019.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561839,800], [77544,"Cnslt Project Develop",538155,"Transportation",800,15179.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561560,800], [77545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2561472,800], [77546,"Cnslt Project Develop",538155,"Transportation",800,7597.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2561678,800], [77547,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,4619.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2561454,800], [77548,"Energy - Electricity",520202,"Transportation",800,18.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561405,800], [77549,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,360.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561152,800], [77550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2488.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2561730,800], [77551,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BREMEN ",193487,2560161,800], [77552,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,961.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2561239,800], [77553,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561413,800], [77554,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,12875.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2561140,800], [77555,"Energy - Electricity",520202,"Transportation",800,16.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561401,800], [77556,"Water and Sewage",520102,"Transportation",800,115.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,2561703,800], [77557,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2561454,800], [77558,"Prog Op - Background Checks",539140,"Transportation",800,36.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561592,800], [77559,"Off-Office Supplies",546002,"Transportation",800,133.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561478,800], [77560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,183,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561422,800], [77561,"SpOp-Research and Testing",547056,"Transportation",800,11009.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DYNATEST US INC ",385146,2561504,800], [77562,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6461.65,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2561899,800], [77563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2561865,800], [77564,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5989.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561659,800], [77565,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2561458,800], [77566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13374.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2561479,800], [77567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561331,800], [77568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1738.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561490,800], [77569,"Prog Op - Background Checks",539140,"Transportation",800,103.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561595,800], [77570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,340.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561481,800], [77571,"Water and Sewage",520102,"Transportation",800,19.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2561720,800], [77572,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARMELETA S. E. MURPHY ",69534,2561508,800], [77573,"Main -GarbageRemoval",532023,"Transportation",800,170,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,2561493,800], [77574,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,952.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2561744,800], [77575,"Water and Sewage",520102,"Transportation",800,20.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2561721,800], [77576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8955.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561906,800], [77577,"Cnslt Project Develop",538155,"Transportation",800,10952.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2561695,800], [77578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561851,800], [77579,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2561420,800], [77580,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2561852,800], [77581,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-200,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2561074,800], [77582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561114,800], [77583,"SpOp - Safety -Apparel",547160,"Transportation",800,65.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561426,800], [77584,"Off-Office Supplies",546002,"Transportation",800,55.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561477,800], [77585,"Const - Bridge Reconstrctn",538220,"Transportation",800,1062.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2561523,800], [77586,"NonRealEstRnt-Office Copier",591030,"Transportation",800,136.57,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2561643,800], [77587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561435,800], [77588,"Energy - Electricity",520202,"Transportation",800,496.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2561720,800], [77589,"Main - BuildgandGrnd Main",532010,"Transportation",800,352.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2561832,800], [77590,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,18.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561440,800], [77591,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHOE SENSATION INC ",280876,2559790,800], [77592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,719.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561735,800], [77593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,535.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561733,800], [77594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561740,800], [77595,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,38.14,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561411,800], [77596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5019.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561840,800], [77597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2561864,800], [77598,"AdmOp-Freight and Express",599042,"Transportation",800,23.76,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL MINE EQUIPMENT CO ",114204,2561601,800], [77599,"Main -Cleaning Serv",532022,"Transportation",800,145.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561820,800], [77600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2561415,800], [77601,"Off-Office Supplies",546002,"Transportation",800,47.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561476,800], [77602,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6011.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561668,800], [77603,"Cnslt Project Develop",538155,"Transportation",800,12641.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561557,800], [77604,"NonRealEstRnt-Office Copier",591030,"Transportation",800,221.16,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2561642,800], [77605,"Main - Tech/Lab Equipment",533035,"Transportation",800,1340.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STANDARDS LABORATORY ",67562,2561617,800], [77606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2561470,800], [77607,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4229.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561660,800], [77608,"Cnslt Project Develop",538155,"Transportation",800,12074.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2561580,800], [77609,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.23,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561457,800], [77610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,355.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2561468,800], [77611,"Water and Sewage",520102,"Transportation",800,429.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,2561716,800], [77612,"Off-Office Supplies",546002,"Transportation",800,596.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561572,800], [77613,"Main - Motor Vehicles",533019,"Transportation",800,1444.44,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2561060,800], [77614,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2560911,800], [77615,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,34.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560909,800], [77616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561896,800], [77617,"Cnslt Project Develop",538155,"Transportation",800,7730.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,2561576,800], [77618,"Cnslt Project Develop",538155,"Transportation",800,14328.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561562,800], [77619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2561455,800], [77620,"Cnslt Project Develop",538155,"Transportation",800,17582.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2561501,800], [77621,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,892.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561676,800], [77622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,843.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561327,800], [77623,"Eqp Main-Repair parts",545006,"Transportation",800,683.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560903,800], [77624,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,615.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2561747,800], [77625,"Main - Motor Vehicles",533019,"Transportation",800,6559.86,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561050,800], [77626,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2537.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2561141,800], [77627,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-200,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2561075,800], [77628,"Cnslt Project Develop",538155,"Transportation",800,15859.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561551,800], [77629,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.12,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561152,800], [77630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561439,800], [77631,"Cnslt Project Develop",538155,"Transportation",800,15386.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561561,800], [77632,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,124.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2561745,800], [77633,"Energy - Electricity",520202,"Transportation",800,62.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2561819,800], [77634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5503.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2561460,800], [77635,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1033.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561671,800], [77636,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561894,800], [77637,"Main - BuildgandGrnd Main",532010,"Transportation",800,18000,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2561634,800], [77638,"Water and Sewage",520102,"Transportation",800,1172.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,2561717,800], [77639,"Energy - Electricity",520202,"Transportation",800,172.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2561704,800], [77640,"Eqp Main-Repair parts",545006,"Transportation",800,383.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL MINE EQUIPMENT CO ",114204,2561601,800], [77641,"Energy - Electricity",520202,"Transportation",800,20.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMESTOWN CLERK-TREASURER ",120774,2561709,800], [77642,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,203.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561850,800], [77643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,297.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE HYDRAULICS LLC ",411558,2561853,800], [77644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,796.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE HYDRAULICS LLC ",411558,2561854,800], [77645,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561602,800], [77646,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,40480,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,2561569,800], [77647,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2561239,800], [77648,"Prog Op - Background Checks",539140,"Transportation",800,61.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561591,800], [77649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561333,800], [77650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,697.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561837,800], [77651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-265.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561873,800], [77652,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,62009.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561657,800], [77653,"Energy - Electricity",520202,"Transportation",800,89.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2561710,800], [77654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7452.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561836,800], [77655,"Local Unit Fed Reimb",583110,"Transportation",800,157135.23,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,2561543,800], [77656,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,515.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560919,800], [77657,"Main-BuildMat-Supplies",543073,"Transportation",800,36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2561755,800], [77658,"Main - Office Copier",533040,"Transportation",800,53.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2561200,800], [77659,"SpOp - Safety -Apparel",547160,"Transportation",800,30.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561431,800], [77660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,755.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561448,800], [77661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560903,800], [77662,"Main - Motor Vehicles",533019,"Transportation",800,193.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTEGRITY AUTO GLASS ",200295,2560852,800], [77663,"Off-Office Supplies",546002,"Transportation",800,267.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561475,800], [77664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2561856,800], [77665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561742,800], [77666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561488,800], [77667,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,846.16,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2561746,800], [77668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,690.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2560912,800], [77669,"Prof Serv - IT Services",531029,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2561637,800], [77670,"Land",551101,"Transportation",800,2175,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEREL LUCAS ",302721,2561512,800], [77671,"Energy - Electricity",520202,"Transportation",800,29.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,2561723,800], [77672,"Eqp Main-Repair parts",545006,"Transportation",800,230.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCOY CONSTRUCTION andFORESTRY IN ",403698,2561462,800], [77673,"Main-BuildMat-Supplies",543073,"Transportation",800,195.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2561754,800], [77674,"Cnslt Project Develop",538155,"Transportation",800,6996.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2561692,800], [77675,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,180,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2561628,800], [77676,"Camera equipment",555541,"Transportation",800,311.41,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561631,800], [77677,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,30.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561114,800], [77678,"Cnslt Project Develop",538155,"Transportation",800,7655.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561558,800], [77679,"Eqp Main-Repair parts",545006,"Transportation",800,1057.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SLOAN IMPLEMENT COMPANY INC ",430788,2561474,800], [77680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2561473,800], [77681,"Energy - Electricity",520202,"Transportation",800,12.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561407,800], [77682,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2561565,800], [77683,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1325.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561672,800], [77684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561443,800], [77685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561486,800], [77686,"Cnslt Project Develop",538155,"Transportation",800,8224,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2561688,800], [77687,"Prog Op - Background Checks",539140,"Transportation",800,75.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561585,800], [77688,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,687.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561155,800], [77689,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6434.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561658,800], [77690,"Energy - Electricity",520202,"Transportation",800,19.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DARLINGTON CLERK-TREASURER ",193565,2561708,800], [77691,"Prof Serv-InfoProcCon-DataServ",531045,"Transportation",800,10560,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,2561620,800], [77692,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16274.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561651,800], [77693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1119.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2561867,800], [77694,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2561419,800], [77695,"Cnslt Project Develop",538155,"Transportation",800,14281.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2561681,800], [77696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6843.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561753,800], [77697,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,1579.37,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2561868,800], [77698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1346.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561463,800], [77699,"Cnslt Environmental",538153,"Transportation",800,1258,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2561696,800], [77700,"Water and Sewage",520102,"Transportation",800,75.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2561503,800], [77701,"Prog Op - Background Checks",539140,"Transportation",800,157.93,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561587,800], [77702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,907.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561028,800], [77703,"Energy - Electricity",520202,"Transportation",800,25.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2561715,800], [77704,"SpOp -Household",547016,"Transportation",800,431.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561732,800], [77705,"Prof Serv - IT Services",531029,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2561639,800], [77706,"Eqp Main-Repair parts",545006,"Transportation",800,777.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2561855,800], [77707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2561469,800], [77708,"Inf Main-Signals Parts",544030,"Transportation",800,4975,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2561599,800], [77709,"Main - InspectandTest",533043,"Transportation",800,6700,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2561434,800], [77710,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2560914,800], [77711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,934.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561752,800], [77712,"Prof Serv-InfoProcCon-DataServ",531045,"Transportation",800,34540,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,2561570,800], [77713,"Energy - Electricity",520202,"Transportation",800,16.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2561711,800], [77714,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,715.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561156,800], [77715,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,23482.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561661,800], [77716,"SpOp - Instct-Medical/Lab",547133,"Transportation",800,698.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561734,800], [77717,"Energy - Electricity",520202,"Transportation",800,45.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2561724,800], [77718,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561739,800], [77719,"SpOp-Food-DrinkingWater",547113,"Transportation",800,23.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2561627,800], [77720,"Local Unit Fed Reimb",583110,"Transportation",800,32381.82,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS COUNTY ",64100,2561499,800], [77721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2560836,800], [77722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561438,800], [77723,"Main -WeighStations RestArea",532036,"Transportation",800,128.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,2561726,800], [77724,"SpOpSp-Safety",547032,"Transportation",800,134.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561821,800], [77725,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,855.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561150,800], [77726,"Prof Serv - IT Services",531029,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2561822,800], [77727,"Energy - Electricity",520202,"Transportation",800,47.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561404,800], [77728,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10376.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561653,800], [77729,"Cnslt Planning",538154,"Transportation",800,2329,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2561697,800], [77730,"Cnslt Project Develop",538155,"Transportation",800,22161.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2561575,800], [77731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1391.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561491,800], [77732,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,109,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,2561610,800], [77733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561442,800], [77734,"Main -Cleaning Serv",532022,"Transportation",800,1200,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2561727,800], [77735,"Cnslt Project Develop",538155,"Transportation",800,16528.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2561701,800], [77736,"Main -GarbageRemoval",532023,"Transportation",800,105,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRIORITY WASTE LLC ",425377,2561626,800], [77737,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10575,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2561540,800], [77738,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,64.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2561824,800], [77739,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,107.44,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561893,800], [77740,"AdmOp-Freight and Express",599042,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE DRILL OPERATING CO LLC ",250679,2561621,800], [77741,"Main - Motor Vehicles",533019,"Transportation",800,8034.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561906,800], [77742,"SpOp-Research and Testing",547056,"Transportation",800,1111.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,2561613,800], [77743,"Inf Main-Signs Posts",544026,"Transportation",800,-64.16,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561632,800], [77744,"Prog Op - Background Checks",539140,"Transportation",800,139.74,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561584,800], [77745,"Cnslt Project Develop",538155,"Transportation",800,9588.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561563,800], [77746,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561495,800], [77747,"Main - Motor Vehicles",533019,"Transportation",800,85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2560912,800], [77748,"Main - Motor Vehicles",533019,"Transportation",800,497.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2560836,800], [77749,"Prog Op-Software Maint",539035,"Transportation",800,8825.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,2561507,800], [77750,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,12.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561451,800], [77751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561201,800], [77752,"Prof Serv - Mgmt Support",531030,"Transportation",800,24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACT ENVIRONMENTAL SERVICES INC ",105348,2561581,800], [77753,"Mot Veh Ex -Batteries",541037,"Transportation",800,838.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561736,800], [77754,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561425,800], [77755,"Prog Op - Background Checks",539140,"Transportation",800,246.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561589,800], [77756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560868,800], [77757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1562.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561751,800], [77758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561831,800], [77759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561451,800], [77760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561328,800], [77761,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,569.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2560911,800], [77762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561332,800], [77763,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5290.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561669,800], [77764,"Main-BuildMat-Supplies",543073,"Transportation",800,20,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COATS COMPANY LLC ",413822,2560763,800], [77765,"Const -BuildRepair-HVACandPlumb",538922,"Transportation",800,18900,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DILLON INC ",13122,2561542,800], [77766,"Prof Serv - IT Services",531029,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2561636,800], [77767,"Main - Motor Vehicles",533019,"Transportation",800,729.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560868,800], [77768,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,583.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561494,800], [77769,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561612,800], [77770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561444,800], [77771,"Computers and Accessories",555554,"Transportation",800,48,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2561471,800], [77772,"Cnslt Project Develop",538155,"Transportation",800,14347.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561553,800], [77773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561423,800], [77774,"Cnslt Construc Inspection",538152,"Transportation",800,25060,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,2561564,800], [77775,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,343.28,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2561748,800], [77776,"Prog Op - Background Checks",539140,"Transportation",800,157.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2561594,800], [77777,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11429.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561646,800], [77778,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,824,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2560914,800], [77779,"Computers and Accessories",555554,"Transportation",800,77.25,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2561630,800], [77780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2561456,800], [77781,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,725.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561457,800], [77782,"Water and Sewage",520102,"Transportation",800,203.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,2561408,800], [77783,"Prof Serv - IT Services",531029,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2561641,800], [77784,"SpOpSp-Safety",547032,"Transportation",800,639.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561830,800], [77785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561496,800], [77786,"Cnslt Project Develop",538155,"Transportation",800,15562.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561559,800], [77787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2561858,800], [77788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,413.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561487,800], [77789,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.27,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561150,800], [77790,"Cnslt Project Develop",538155,"Transportation",800,16096.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561556,800], [77791,"Cnslt Project Develop",538155,"Transportation",800,17043.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2561549,800], [77792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2561863,800], [77793,"Main - Motor Vehicles",533019,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FARNEYS SERVICE CENTER INC ",311514,2561731,800], [77794,"Energy - Electricity",520202,"Transportation",800,11.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561406,800], [77795,"Energy - Electricity",520202,"Transportation",800,15.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561397,800], [77796,"Cnslt Project Develop",538155,"Transportation",800,669.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2561579,800], [77797,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2561357,800], [77798,"Cnslt Project Develop",538155,"Transportation",800,8357.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2561682,800], [77799,"Main - BuildgandGrnd Main",532010,"Transportation",800,302.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COATS COMPANY LLC ",413822,2560763,800], [77800,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,9808.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2561453,800], [77801,"Const -BuildRepair-General",538920,"Transportation",800,148980,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PELL ROOFING and SIDING CO. ",104569,2561544,800], [77802,"NonRealEstRnt-Office Copier",591030,"Transportation",800,153.08,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2561645,800], [77803,"Cnslt Project Develop",538155,"Transportation",800,46131.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2561574,800], [77804,"Energy - Electricity",520202,"Transportation",800,46.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561403,800], [77805,"Cnslt Structural Inspection",538151,"Transportation",800,24736.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2561683,800], [77806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2561861,800], [77807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,454.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561737,800], [77808,"Cnslt Project Develop",538155,"Transportation",800,10400.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2561686,800], [77809,"Main-BuildMat-Supplies",543073,"Transportation",800,83.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2561298,800], [77810,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,977.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2561297,800], [77811,"Main-BuildMat-Supplies",543073,"Transportation",800,182.86,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561266,800], [77812,"Main - Motor Vehicles",533019,"Transportation",800,2699.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2561387,800], [77813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,782.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561261,800], [77814,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,754.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2561238,800], [77815,"Local Unit Fed Reimb",583110,"Transportation",800,2464.11,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,2561293,800], [77816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561339,800], [77817,"Local Unit Fed Reimb",583110,"Transportation",800,31671.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,2561292,800], [77818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561384,800], [77819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561381,800], [77820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561376,800], [77821,"Local Unit Fed Reimb",583110,"Transportation",800,24020.83,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2561286,800], [77822,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,10739.54,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2561265,800], [77823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561263,800], [77824,"SpOp - Safety -Apparel",547160,"Transportation",800,126.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561271,800], [77825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561342,800], [77826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561341,800], [77827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2561235,800], [77828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2561302,800], [77829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,353.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561259,800], [77830,"Computers and Accessories",555554,"Transportation",800,197.92,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2561296,800], [77831,"Main-BuildMat-Supplies",543073,"Transportation",800,22.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2561356,800], [77832,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,109.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561352,800], [77833,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2561370,800], [77834,"SpOp - Safety -Apparel",547160,"Transportation",800,42.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561320,800], [77835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561383,800], [77836,"Local Unit Fed Reimb",583110,"Transportation",800,6531,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2561278,800], [77837,"Local Unit Fed Reimb",583110,"Transportation",800,3090.99,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2561295,800], [77838,"Local Unit Fed Reimb",583110,"Transportation",800,126.77,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2561280,800], [77839,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,187.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2561371,800], [77840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2561254,800], [77841,"Local Unit Fed Reimb",583110,"Transportation",800,2419.06,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEARBORN COUNTY ",60807,2561289,800], [77842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561336,800], [77843,"Main-BuildMat-Supplies",543073,"Transportation",800,29.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2561355,800], [77844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561343,800], [77845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561347,800], [77846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2561255,800], [77847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,402.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2561324,800], [77848,"SpOp - Safety -Apparel",547160,"Transportation",800,139.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561319,800], [77849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHARE CORP ",85690,2561244,800], [77850,"Mot Veh Ex -Batteries",541037,"Transportation",800,778.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561326,800], [77851,"Local Unit Fed Reimb",583110,"Transportation",800,18007.28,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2561284,800], [77852,"Main - BuildgandGrnd Main",532010,"Transportation",800,1405.37,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,2561243,800], [77853,"Eqp Main-Repair parts",545006,"Transportation",800,827.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2561310,800], [77854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-160.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2561365,800], [77855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561377,800], [77856,"Local Unit Fed Reimb",583110,"Transportation",800,222.61,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2561282,800], [77857,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3261.91,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOT MIX INC ",78444,2561359,800], [77858,"Local Unit Fed Reimb",583110,"Transportation",800,1519.17,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2561273,800], [77859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561385,800], [77860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561270,800], [77861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-822.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2561252,800], [77862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561346,800], [77863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2561250,800], [77864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561335,800], [77865,"Eqp Main-Equip Paint",545004,"Transportation",800,31.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2561304,800], [77866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561226,800], [77867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561231,800], [77868,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,816.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2561389,800], [77869,"Local Unit Fed Reimb",583110,"Transportation",800,4977.51,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2561294,800], [77870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2561248,800], [77871,"Inf Main-Guardrails posts",544034,"Transportation",800,17800,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2561307,800], [77872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561344,800], [77873,"Eqp Main-Repair parts",545006,"Transportation",800,127.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561268,800], [77874,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,8.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561334,800], [77875,"Eqp Main-Equip Paint",545004,"Transportation",800,136.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2561305,800], [77876,"Main - Motor Vehicles",533019,"Transportation",800,156,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2561308,800], [77877,"Main - Motor Vehicles",533019,"Transportation",800,297.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2561234,800], [77878,"Local Unit Fed Reimb",583110,"Transportation",800,23644.65,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2561285,800], [77879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,2561318,800], [77880,"Local Unit Fed Reimb",583110,"Transportation",800,4005.9,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2561281,800], [77881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-205.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2561322,800], [77882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561269,800], [77883,"Local Unit Fed Reimb",583110,"Transportation",800,4918.72,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2561291,800], [77884,"Inf Main-Signals Parts",544030,"Transportation",800,3667.15,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561233,800], [77885,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.06,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561314,800], [77886,"Shop equipment",555539,"Transportation",800,660,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D and J MOWER SALES AND SERVICE ",139606,2561316,800], [77887,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,927,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2561312,800], [77888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2102,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2561245,800], [77889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2561246,800], [77890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2561323,800], [77891,"Main - Motor Vehicles",533019,"Transportation",800,94.64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2561309,800], [77892,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561232,800], [77893,"Local Unit Fed Reimb",583110,"Transportation",800,817.92,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2561290,800], [77894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,506.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2561315,800], [77895,"Local Unit Fed Reimb",583110,"Transportation",800,4820.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,2561275,800], [77896,"Local Unit Fed Reimb",583110,"Transportation",800,2703.38,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SALEM ",71433,2561277,800], [77897,"Inf Main-Signs Posts",544026,"Transportation",800,7416,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2561311,800], [77898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2587,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,2561368,800], [77899,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,370.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561348,800], [77900,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,70.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2561391,800], [77901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561353,800], [77902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2561251,800], [77903,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,450.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2561241,800], [77904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-22.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561349,800], [77905,"Main - Motor Vehicles",533019,"Transportation",800,638.74,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2561242,800], [77906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2561300,800], [77907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2561364,800], [77908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561267,800], [77909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561351,800], [77910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561337,800], [77911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1871.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561369,800], [77912,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4014.78,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2561372,800], [77913,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,198,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561230,800], [77914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,281.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561258,800], [77915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,333.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2561247,800], [77916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,371.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2561301,800], [77917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561321,800], [77918,"Eqp Main-Repair parts",545006,"Transportation",800,802.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2561362,800], [77919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2561257,800], [77920,"Eqp Main-Repair parts",545006,"Transportation",800,1872.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2561373,800], [77921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2561249,800], [77922,"Inf Main-Asphalts Tars",544032,"Transportation",800,11319,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2561306,800], [77923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,648.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561340,800], [77924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561380,800], [77925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2561325,800], [77926,"Main-BuildMat-Supplies",543073,"Transportation",800,45.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2561354,800], [77927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,424.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561350,800], [77928,"Local Unit Fed Reimb",583110,"Transportation",800,9388.84,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEARBORN COUNTY ",60807,2561287,800], [77929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-13.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561375,800], [77930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2561367,800], [77931,"Local Unit Fed Reimb",583110,"Transportation",800,5098.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,2561274,800], [77932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2561366,800], [77933,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,23.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2561390,800], [77934,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2018.45,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOT MIX INC ",78444,2561360,800], [77935,"Main - Motor Vehicles",533019,"Transportation",800,212,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2561240,800], [77936,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,270.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561227,800], [77937,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,85.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561313,800], [77938,"Local Unit Fed Reimb",583110,"Transportation",800,11667.85,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,2561272,800], [77939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-262.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561374,800], [77940,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561262,800], [77941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561382,800], [77942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2561303,800], [77943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,366.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561386,800], [77944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561264,800], [77945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2561253,800], [77946,"Shop equipment",555539,"Transportation",800,1956.14,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561223,800], [77947,"Local Unit Fed Reimb",583110,"Transportation",800,4905,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,2561276,800], [77948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561378,800], [77949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561379,800], [77950,"Employee Physical Examinations",519502,"Transportation",800,105,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON MEMORIAL HOSPITAL ",60291,2561363,800], [77951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2561256,800], [77952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2561392,800], [77953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561224,800], [77954,"Main-BuildMat-Supplies",543073,"Transportation",800,41.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2561299,800], [77955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,478.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561260,800], [77956,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,343.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561225,800], [77957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561338,800], [77958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5717.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2561388,800], [77959,"Local Unit Fed Reimb",583110,"Transportation",800,19192.71,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEARBORN COUNTY ",60807,2561288,800], [77960,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,81.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561229,800], [77961,"SpOp-Research and Testing",547056,"Transportation",800,402.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMBOLDT MFG CO ",22413,2561361,800], [77962,"Local Unit Fed Reimb",583110,"Transportation",800,1494.77,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2561279,800], [77963,"Local Unit Fed Reimb",583110,"Transportation",800,640.63,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2561283,800], [77964,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,98.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2561237,800], [77965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2561236,800], [77966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-23.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561345,800], [77967,"Cnslt Project Develop",538155,"Transportation",800,190132,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560744,800], [77968,"Cnslt Project Develop",538155,"Transportation",800,5321.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560615,800], [77969,"Cnslt Project Develop",538155,"Transportation",800,981.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560622,800], [77970,"Cnslt Project Develop",538155,"Transportation",800,3200.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560751,800], [77971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3329.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561841,800], [77972,"Cnslt Project Develop",538155,"Transportation",800,7505.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560619,800], [77973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561869,800], [77974,"Cnslt Project Develop",538155,"Transportation",800,1277.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560631,800], [77975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561845,800], [77976,"Cnslt Project Develop",538155,"Transportation",800,964.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560626,800], [77977,"Cnslt Project Develop",538155,"Transportation",800,2733.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560640,800], [77978,"Energy - Electricity",520202,"Transportation",800,323.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561808,800], [77979,"Cnslt Project Develop",538155,"Transportation",800,85888,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2560610,800], [77980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561783,800], [77981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1429.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561870,800], [77982,"Main-BuildMat-Supplies",543073,"Transportation",800,2651.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561874,800], [77983,"Cnslt Intel Transport System",538156,"Transportation",800,6679.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2560611,800], [77984,"Cnslt Project Develop",538155,"Transportation",800,32885.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2560667,800], [77985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561778,800], [77986,"Cnslt Project Develop",538155,"Transportation",800,923.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560621,800], [77987,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,40.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2561885,800], [77988,"Cnslt Project Develop",538155,"Transportation",800,3839.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560624,800], [77989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561776,800], [77990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2123.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561757,800], [77991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-30,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2561895,800], [77992,"Cnslt Project Develop",538155,"Transportation",800,5264.5,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2560672,800], [77993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,348,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561871,800], [77994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561800,800], [77995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561913,800], [77996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,455.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561782,800], [77997,"Cnslt Project Develop",538155,"Transportation",800,48911.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,2560629,800], [77998,"Local Unit Fed Reimb",583110,"Transportation",800,1161,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,2561768,800], [77999,"Cnslt Construc Inspection",538152,"Transportation",800,2374.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2560670,800], [78000,"Local Unit Fed Reimb",583110,"Transportation",800,24624.98,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRANT COUNTY ",56313,2561766,800], [78001,"Energy - Electricity",520202,"Transportation",800,22621.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2561881,800], [78002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2561880,800], [78003,"Cnslt Project Develop",538155,"Transportation",800,1467.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560636,800], [78004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561849,800], [78005,"Cnslt Project Develop",538155,"Transportation",800,3600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2560630,800], [78006,"Inf Main-Bituminus Mixture",544028,"Transportation",800,140.76,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2561789,800], [78007,"Cnslt Construc Inspection",538152,"Transportation",800,30729.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2560671,800], [78008,"Energy - Electricity",520202,"Transportation",800,74.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2561814,800], [78009,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,187.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561775,800], [78010,"Energy - Electricity",520202,"Transportation",800,980.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2561803,800], [78011,"Energy - Electricity",520202,"Transportation",800,130.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561811,800], [78012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-181.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561761,800], [78013,"Cnslt Project Develop",538155,"Transportation",800,4897.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560633,800], [78014,"Cnslt Project Develop",538155,"Transportation",800,3319,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2560749,800], [78015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,366.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561872,800], [78016,"Local Unit Fed Reimb",583110,"Transportation",800,7925.59,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2561764,800], [78017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561912,800], [78018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561843,800], [78019,"Inf Main-Signals Parts",544030,"Transportation",800,943,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561795,800], [78020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2561891,800], [78021,"Energy - Electricity",520202,"Transportation",800,189.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2561916,800], [78022,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,343.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2561883,800], [78023,"Cnslt Project Develop",538155,"Transportation",800,16493,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2560745,800], [78024,"Cnslt Project Develop",538155,"Transportation",800,1145.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560614,800], [78025,"Cnslt Project Develop",538155,"Transportation",800,5788.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560620,800], [78026,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1499,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561763,800], [78027,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,479.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561914,800], [78028,"Cnslt Project Develop",538155,"Transportation",800,1200,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2560674,800], [78029,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,293.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561886,800], [78030,"SpOp -Household",547016,"Transportation",800,9.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2561877,800], [78031,"Cnslt Project Develop",538155,"Transportation",800,4275,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560632,800], [78032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561846,800], [78033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,802.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561792,800], [78034,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,648.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2561801,800], [78035,"Cnslt Project Develop",538155,"Transportation",800,2217.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560628,800], [78036,"Main - Motor Vehicles",533019,"Transportation",800,256,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2561802,800], [78037,"Cnslt Project Develop",538155,"Transportation",800,1056.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560641,800], [78038,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,156.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2561772,800], [78039,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,152.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2561884,800], [78040,"Cnslt Construc Inspection",538152,"Transportation",800,11462.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2560665,800], [78041,"Energy - Electricity",520202,"Transportation",800,40.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561805,800], [78042,"Cnslt Project Develop",538155,"Transportation",800,1664.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560743,800], [78043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561907,800], [78044,"Cnslt Project Develop",538155,"Transportation",800,9379.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560635,800], [78045,"Cnslt Project Develop",538155,"Transportation",800,51454.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2560664,800], [78046,"Off-Office Supplies",546002,"Transportation",800,17.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561760,800], [78047,"Energy - Electricity",520202,"Transportation",800,111.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561806,800], [78048,"Cnslt Project Develop",538155,"Transportation",800,1337.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2560662,800], [78049,"Inf Main-Signals Parts",544030,"Transportation",800,593.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561796,800], [78050,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,124.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2561890,800], [78051,"Cnslt Project Develop",538155,"Transportation",800,324,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560638,800], [78052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561842,800], [78053,"Local Unit Fed Reimb",583110,"Transportation",800,9030.94,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,2561767,800], [78054,"Cnslt Construc Inspection",538152,"Transportation",800,2412,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2560668,800], [78055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2561903,800], [78056,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,348.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2561771,800], [78057,"Main - BuildgandGrnd Main",532010,"Transportation",800,2996.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2561790,800], [78058,"Cnslt Project Develop",538155,"Transportation",800,8416,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2560663,800], [78059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,642.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561787,800], [78060,"Energy - Electricity",520202,"Transportation",800,134.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561812,800], [78061,"Cnslt Project Develop",538155,"Transportation",800,50000.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2560747,800], [78062,"Cnslt Project Develop",538155,"Transportation",800,140.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560617,800], [78063,"Off-Office Supplies",546002,"Transportation",800,124.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561905,800], [78064,"Cnslt Project Develop",538155,"Transportation",800,872.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560623,800], [78065,"Cnslt Project Develop",538155,"Transportation",800,312,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560639,800], [78066,"Energy - Electricity",520202,"Transportation",800,309.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561804,800], [78067,"Cnslt Project Develop",538155,"Transportation",800,11716.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560625,800], [78068,"Main - Motor Vehicles",533019,"Transportation",800,165,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE TOWING and RECOVERY ",117156,2561915,800], [78069,"Cnslt Construc Inspection",538152,"Transportation",800,9811.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2560669,800], [78070,"Cnslt Project Develop",538155,"Transportation",800,809099.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2560661,800], [78071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561799,800], [78072,"Cnslt Project Develop",538155,"Transportation",800,1803.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2560673,800], [78073,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.73,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561910,800], [78074,"Cnslt Construc Inspection",538152,"Transportation",800,8330.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560616,800], [78075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY HARDWARE LLC ",395658,2561889,800], [78076,"Inf Main-Signals Parts",544030,"Transportation",800,133.65,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561797,800], [78077,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,156.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2561909,800], [78078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-17.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561902,800], [78079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561777,800], [78080,"Main -GarbageRemoval",532023,"Transportation",800,119,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2561791,800], [78081,"SpOp -Household",547016,"Transportation",800,11.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2561879,800], [78082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561781,800], [78083,"Cnslt Environmental",538153,"Transportation",800,44928.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2560612,800], [78084,"Main-BuildMat-Supplies",543073,"Transportation",800,102.82,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2561786,800], [78085,"Energy - Electricity",520202,"Transportation",800,83.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561807,800], [78086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,966.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561794,800], [78087,"Energy - Electricity",520202,"Transportation",800,277.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561809,800], [78088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561762,800], [78089,"Cnslt Project Develop",538155,"Transportation",800,2430.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560627,800], [78090,"Cnslt Project Develop",538155,"Transportation",800,867,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560637,800], [78091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561779,800], [78092,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,64.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2561888,800], [78093,"Cnslt Construc Inspection",538152,"Transportation",800,22499.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560675,800], [78094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561844,800], [78095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-329.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2561901,800], [78096,"Cnslt Construc Inspection",538152,"Transportation",800,70458.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560618,800], [78097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1536.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2561773,800], [78098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561887,800], [78099,"Main-BuildMat-Supplies",543073,"Transportation",800,2671.12,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561798,800], [78100,"Cnslt Project Develop",538155,"Transportation",800,6764.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560634,800], [78101,"Cnslt Construc Inspection",538152,"Transportation",800,49234.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2560666,800], [78102,"AdmOp-Freight and Express",599042,"Transportation",800,22.81,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2561908,800], [78103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2047.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561793,800], [78104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561785,800], [78105,"Energy - Electricity",520202,"Transportation",800,248.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561810,800], [78106,"Energy - Electricity",520202,"Transportation",800,29.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF STRAUGHN ",110454,2561882,800], [78107,"SpOp -Household",547016,"Transportation",800,4.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2561876,800], [78108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2014.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2561759,800], [78109,"Cnslt Project Develop",538155,"Transportation",800,50000.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2560748,800], [78110,"SpOp - Safety -Apparel",547160,"Transportation",800,345.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561774,800], [78111,"Cnslt Construc Inspection",538152,"Transportation",800,15753,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2560750,800], [78112,"Cnslt Project Develop",538155,"Transportation",800,2115,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2560746,800], [78113,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,351.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2561770,800], [78114,"Main -GarbageRemoval",532023,"Transportation",800,123,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2561904,800], [78115,"Cnslt Environmental",538153,"Transportation",800,47646.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2560613,800], [78116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561784,800], [78117,"Energy - Electricity",520202,"Transportation",800,138.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561813,800], [78118,"Main -Cleaning Serv",532022,"Transportation",800,1200,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2561892,800], [78119,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,298.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561875,800], [78120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561911,800], [78121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561847,800], [78122,"SpOp -Household",547016,"Transportation",800,4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2561878,800], [78123,"Cnslt Project Develop",538155,"Transportation",800,2880,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2560642,800], [78124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561780,800], [78125,"Main-BuildMat-Supplies",543073,"Transportation",800,59.19,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2561166,800], [78126,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,126.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561079,800], [78127,"SpOp-Research and Testing",547056,"Transportation",800,500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALSER CALIBRATIONS LLC ",358924,2561076,800], [78128,"Cnslt Planning",538154,"Transportation",800,4243.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560676,800], [78129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1867.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561032,800], [78130,"Cnslt Project Develop",538155,"Transportation",800,3292.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2560713,800], [78131,"Main-BuildMat-Supplies",543073,"Transportation",800,41.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2560998,800], [78132,"Cnslt Project Develop",538155,"Transportation",800,6438,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2560718,800], [78133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2561189,800], [78134,"Cnslt Project Develop",538155,"Transportation",800,8952,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2560608,800], [78135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-875,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2561017,800], [78136,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1167.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2560849,800], [78137,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561082,800], [78138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561120,800], [78139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560822,800], [78140,"Cnslt Project Develop",538155,"Transportation",800,24861.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2560653,800], [78141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,476.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561108,800], [78142,"Local Unit Fed Reimb",583110,"Transportation",800,2092.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2561185,800], [78143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,341.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560827,800], [78144,"Cnslt Structural Inspection",538151,"Transportation",800,49627.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2560585,800], [78145,"SpOp - Safety -Apparel",547160,"Transportation",800,165.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2560862,800], [78146,"Const -Utility Agreemnts",538650,"Transportation",800,134553.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ZAYO GROUP HOLDINGS INC ",306661,2561025,800], [78147,"Main - BuildgandGrnd Main",532010,"Transportation",800,6500,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAMMOND FENCE CO ",203552,2561187,800], [78148,"Cnslt Environmental",538153,"Transportation",800,15991.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560731,800], [78149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560779,800], [78150,"Inf Main-Salt NaCl",544020,"Transportation",800,6333.68,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2560935,800], [78151,"Cnslt Construc Inspection",538152,"Transportation",800,40718.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560601,800], [78152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2560932,800], [78153,"Cnslt Project Develop",538155,"Transportation",800,10686.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2560660,800], [78154,"SpOp -Household",547016,"Transportation",800,182.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561090,800], [78155,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY TRAILER SALES INC ",107502,2560793,800], [78156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2560795,800], [78157,"Cnslt Project Develop",538155,"Transportation",800,610.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2560658,800], [78158,"Cnslt Project Develop",538155,"Transportation",800,26474.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2560603,800], [78159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560774,800], [78160,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561083,800], [78161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,459.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561126,800], [78162,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,180.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BANE-WELKER EQUIPMENT LLC ",304151,2560756,800], [78163,"Cnslt Project Develop",538155,"Transportation",800,2555.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560727,800], [78164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561213,800], [78165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2518.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,2561188,800], [78166,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,48.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2560847,800], [78167,"Cnslt Project Develop",538155,"Transportation",800,5872.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560754,800], [78168,"Main - Motor Vehicles",533019,"Transportation",800,3650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC WELDING and MACHINING CO., INC ",387624,2561162,800], [78169,"Cnslt Project Develop",538155,"Transportation",800,1727.33,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560596,800], [78170,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,89.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2560761,800], [78171,"Cnslt Project Develop",538155,"Transportation",800,102570.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2560651,800], [78172,"Cnslt Project Develop",538155,"Transportation",800,4568.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560724,800], [78173,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,359.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2560839,800], [78174,"Cnslt Project Develop",538155,"Transportation",800,57927.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2560704,800], [78175,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,50.28,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2560837,800], [78176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560997,800], [78177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561107,800], [78178,"Local Unit Fed Reimb",583110,"Transportation",800,12410.94,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2560898,800], [78179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2560797,800], [78180,"Local Unit Fed Reimb",583110,"Transportation",800,9596,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2561022,800], [78181,"Cnslt Project Develop",538155,"Transportation",800,2264.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2560696,800], [78182,"Cnslt Project Develop",538155,"Transportation",800,3283.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2560691,800], [78183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1429.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561027,800], [78184,"SpOp - Safety -Apparel",547160,"Transportation",800,35.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560961,800], [78185,"Inf Main-Salt NaCl",544020,"Transportation",800,29424.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2560938,800], [78186,"Cnslt Environmental",538153,"Transportation",800,1146.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560730,800], [78187,"Local Unit Fed Reimb",583110,"Transportation",800,4803.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2560881,800], [78188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2561046,800], [78189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2560925,800], [78190,"Local Unit Fed Reimb",583110,"Transportation",800,31735.62,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2560896,800], [78191,"Cnslt Project Develop",538155,"Transportation",800,17410,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560646,800], [78192,"Cnslt Project Develop",538155,"Transportation",800,1317.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2560576,800], [78193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561038,800], [78194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2561040,800], [78195,"Off-Office Supplies",546002,"Transportation",800,-23.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2560814,800], [78196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561036,800], [78197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560991,800], [78198,"Cnslt Project Develop",538155,"Transportation",800,20117.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2560717,800], [78199,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,226.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561078,800], [78200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560993,800], [78201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,425.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561137,800], [78202,"Cnslt Structural Inspection",538151,"Transportation",800,149687.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2560687,800], [78203,"Cnslt Project Develop",538155,"Transportation",800,5180.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2560644,800], [78204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561118,800], [78205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2561004,800], [78206,"Cnslt Project Develop",538155,"Transportation",800,1075.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560735,800], [78207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2560798,800], [78208,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,600,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2561190,800], [78209,"Local Unit Fed Reimb",583110,"Transportation",800,10373.09,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,2560883,800], [78210,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,124.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2560845,800], [78211,"Cnslt Project Develop",538155,"Transportation",800,118277.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2560707,800], [78212,"Cnslt Project Develop",538155,"Transportation",800,8362.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2560571,800], [78213,"Local Unit Fed Reimb",583110,"Transportation",800,3223.23,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2560893,800], [78214,"Local Unit Fed Reimb",583110,"Transportation",800,2920.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2560891,800], [78215,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,89.38,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2560838,800], [78216,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,490.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561222,800], [78217,"Main - BuildgandGrnd Main",532010,"Transportation",800,350,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2560922,800], [78218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560984,800], [78219,"Main -GarbageRemoval",532023,"Transportation",800,634.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2561044,800], [78220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560975,800], [78221,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561092,800], [78222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,357.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2561012,800], [78223,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,442.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2561167,800], [78224,"Main - Motor Vehicles",533019,"Transportation",800,537.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PADDACKS WRECKER SERVICE INC ",98359,2561035,800], [78225,"Inf Main-LiquidAnti-Icer",544014,"Transportation",800,2128,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2561010,800], [78226,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2560941,800], [78227,"SpOp - Safety -Apparel",547160,"Transportation",800,224.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560843,800], [78228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-67.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2561089,800], [78229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560910,800], [78230,"Eqp Main-Repair parts",545006,"Transportation",800,36.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560906,800], [78231,"Main - BuildgandGrnd Main",532010,"Transportation",800,6000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2560924,800], [78232,"Cnslt Project Develop",538155,"Transportation",800,5266.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560597,800], [78233,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,539.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2560854,800], [78234,"Cnslt Project Develop",538155,"Transportation",800,20865,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2560684,800], [78235,"Cnslt Project Develop",538155,"Transportation",800,12956.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2560701,800], [78236,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,170.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561062,800], [78237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561127,800], [78238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,724.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GODFREY ENTERPRISES LLC ",415820,2561138,800], [78239,"Cnslt Construc Inspection",538152,"Transportation",800,6376.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560732,800], [78240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2560933,800], [78241,"Inf Main-Cement concrete",544038,"Transportation",800,1050,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY TILE CO INC ",75090,2560865,800], [78242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560989,800], [78243,"SpOp - Safety -Apparel",547160,"Transportation",800,186.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2560805,800], [78244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560820,800], [78245,"Cnslt Project Develop",538155,"Transportation",800,1341,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560678,800], [78246,"Cnslt Project Develop",538155,"Transportation",800,27860.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560645,800], [78247,"Local Unit Fed Reimb",583110,"Transportation",800,16598.46,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2561182,800], [78248,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-2621.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560819,800], [78249,"Cnslt Project Develop",538155,"Transportation",800,3359.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2560716,800], [78250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561113,800], [78251,"Cnslt Project Develop",538155,"Transportation",800,10560,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2560710,800], [78252,"Local Unit Fed Reimb",583110,"Transportation",800,11120,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MICHIGAN CITY ",85276,2561177,800], [78253,"Cnslt Project Develop",538155,"Transportation",800,11157.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560729,800], [78254,"Local Unit Fed Reimb",583110,"Transportation",800,1080,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2560890,800], [78255,"Main-BuildMat-Supplies",543073,"Transportation",800,266.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2560999,800], [78256,"Cnslt Project Develop",538155,"Transportation",800,14921.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2560694,800], [78257,"Main -GarbageRemoval",532023,"Transportation",800,425,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2561043,800], [78258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,428.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560976,800], [78259,"SpOp - Safety -Apparel",547160,"Transportation",800,42.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561096,800], [78260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2561003,800], [78261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2560811,800], [78262,"Cnslt Project Develop",538155,"Transportation",800,3309.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2560657,800], [78263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1051,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2561047,800], [78264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1712,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560960,800], [78265,"Main-BuildMat-Supplies",543073,"Transportation",800,73.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561066,800], [78266,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,66.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2560762,800], [78267,"Main-BuildMat-Supplies",543073,"Transportation",800,54.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2561198,800], [78268,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2560945,800], [78269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,813.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2560949,800], [78270,"Main -GarbageRemoval",532023,"Transportation",800,490,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2561009,800], [78271,"Cnslt Construc Inspection",538152,"Transportation",800,19971.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560609,800], [78272,"Cnslt Project Develop",538155,"Transportation",800,21961.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560725,800], [78273,"Local Unit Fed Reimb",583110,"Transportation",800,4367.05,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF TIPTON ",60387,2561021,800], [78274,"Cnslt Project Develop",538155,"Transportation",800,2579.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2560714,800], [78275,"SpOpSp-Safety",547032,"Transportation",800,336.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561095,800], [78276,"Main-BuildMat-Supplies",543073,"Transportation",800,112.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561067,800], [78277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,492.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2560812,800], [78278,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,15.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2560846,800], [78279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561206,800], [78280,"SpOp-Food-DrinkingWater",547113,"Transportation",800,115.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2561042,800], [78281,"Local Unit Fed Reimb",583110,"Transportation",800,136144,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2560876,800], [78282,"Cnslt Project Develop",538155,"Transportation",800,3790.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560647,800], [78283,"SpOp - Safety -Apparel",547160,"Transportation",800,42.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560766,800], [78284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2561146,800], [78285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561161,800], [78286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,351.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2561144,800], [78287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1108.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561051,800], [78288,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARTIN WRECKER SERVICES INC ",54615,2561026,800], [78289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,320.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561115,800], [78290,"Cnslt Construc Inspection",538152,"Transportation",800,29214.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2560654,800], [78291,"Inf Main-Asphalts Tars",544032,"Transportation",800,222.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2560955,800], [78292,"Cnslt Construc Inspection",538152,"Transportation",800,140145.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2560577,800], [78293,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,26.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2560788,800], [78294,"Local Unit Fed Reimb",583110,"Transportation",800,4152,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,2560878,800], [78295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,600,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560957,800], [78296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,463.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2560783,800], [78297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2560759,800], [78298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2561168,800], [78299,"Cnslt Project Develop",538155,"Transportation",800,3227,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560723,800], [78300,"Local Unit Fed Reimb",583110,"Transportation",800,713.14,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2561183,800], [78301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560869,800], [78302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561055,800], [78303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560778,800], [78304,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,494.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560996,800], [78305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,323.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561214,800], [78306,"Cnslt Project Develop",538155,"Transportation",800,1536,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2560605,800], [78307,"Cnslt Environmental",538153,"Transportation",800,2465.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2560575,800], [78308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561125,800], [78309,"Local Unit Fed Reimb",583110,"Transportation",800,1614.05,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2560874,800], [78310,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,961.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561153,800], [78311,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,371.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2560767,800], [78312,"Cnslt Project Develop",538155,"Transportation",800,381.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2560602,800], [78313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,331.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2561002,800], [78314,"Cnslt Project Develop",538155,"Transportation",800,3487.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2560703,800], [78315,"Main -Pest Control",532024,"Transportation",800,155.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2560786,800], [78316,"Local Unit Fed Reimb",583110,"Transportation",800,20615.38,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2561173,800], [78317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-238,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2560950,800], [78318,"Cnslt Project Develop",538155,"Transportation",800,6406,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560599,800], [78319,"Inf Main-Bituminus Mixture",544028,"Transportation",800,614.79,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2560840,800], [78320,"Main-BuildMat-Supplies",543073,"Transportation",800,391.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561068,800], [78321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2560951,800], [78322,"Main -GarbageRemoval",532023,"Transportation",800,375,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2561006,800], [78323,"Cnslt Environmental",538153,"Transportation",800,940.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560734,800], [78324,"Cnslt Project Develop",538155,"Transportation",800,48464.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2560607,800], [78325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,294.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561053,800], [78326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2561033,800], [78327,"Transportation equipment",555511,"Transportation",800,7680,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2561073,800], [78328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-361.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560824,800], [78329,"Cnslt Project Develop",538155,"Transportation",800,2551.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560742,800], [78330,"Local Unit Fed Reimb",583110,"Transportation",800,605,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PORTER ",61532,2561181,800], [78331,"ClmJudg -Court Costs",593018,"Transportation",800,223,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH- PENNY KROUT ",217446,2560755,800], [78332,"Local Unit Fed Reimb",583110,"Transportation",800,28384.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2560872,800], [78333,"Cnslt Project Develop",538155,"Transportation",800,558.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2560712,800], [78334,"Cnslt Project Develop",538155,"Transportation",800,207.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2560592,800], [78335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1446.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561203,800], [78336,"Cnslt Project Develop",538155,"Transportation",800,47990,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2560606,800], [78337,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,117.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2561086,800], [78338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1049.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERTILIZER DEALER SUPPLY INC ",191509,2561100,800], [78339,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,46.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2560816,800], [78340,"Cnslt Project Develop",538155,"Transportation",800,13497.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560720,800], [78341,"Main -GarbageRemoval",532023,"Transportation",800,460,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2561007,800], [78342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560902,800], [78343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560780,800], [78344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561205,800], [78345,"Eqp Main-Repair parts",545006,"Transportation",800,49.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560908,800], [78346,"Local Unit Fed Reimb",583110,"Transportation",800,1218.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIAMI COUNTY ",63528,2560885,800], [78347,"Main -GarbageRemoval",532023,"Transportation",800,1542.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2561045,800], [78348,"Off-Office Supplies",546002,"Transportation",800,107.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2560866,800], [78349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560990,800], [78350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561110,800], [78351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560995,800], [78352,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2560918,800], [78353,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561134,800], [78354,"Cnslt Project Develop",538155,"Transportation",800,4345,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2560604,800], [78355,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560823,800], [78356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1015.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2560917,800], [78357,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,675.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2560851,800], [78358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,354.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561204,800], [78359,"Cnslt Project Develop",538155,"Transportation",800,4624.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560648,800], [78360,"Cnslt Project Develop",538155,"Transportation",800,5344,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2560574,800], [78361,"Local Unit Fed Reimb",583110,"Transportation",800,3280,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2560887,800], [78362,"Eqp Main-Repair parts",545006,"Transportation",800,174.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560905,800], [78363,"Cnslt Environmental",538153,"Transportation",800,12221.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560733,800], [78364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561210,800], [78365,"Cnslt Project Develop",538155,"Transportation",800,1358.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560595,800], [78366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2560810,800], [78367,"Cnslt Project Develop",538155,"Transportation",800,3161.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2560708,800], [78368,"Cnslt Project Develop",538155,"Transportation",800,2417.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2560643,800], [78369,"Energy - Electricity",520202,"Transportation",800,367.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROADSAFE TRAFFIC SYSTEMS INC ",258800,2560806,800], [78370,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561080,800], [78371,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,27.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2560927,800], [78372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2560799,800], [78373,"Cnslt Project Develop",538155,"Transportation",800,2739.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2560583,800], [78374,"Cnslt Project Develop",538155,"Transportation",800,248.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2560588,800], [78375,"Main -GarbageRemoval",532023,"Transportation",800,460,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APEX WASTE INC ",405744,2561072,800], [78376,"Cnslt Project Develop",538155,"Transportation",800,33726.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2560656,800], [78377,"Cnslt Project Develop",538155,"Transportation",800,3104.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2560586,800], [78378,"Local Unit Fed Reimb",583110,"Transportation",800,5831.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIAMI COUNTY ",63528,2560884,800], [78379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560777,800], [78380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561105,800], [78381,"Main-BuildMat-Supplies",543073,"Transportation",800,66.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2561000,800], [78382,"Main - BuildgandGrnd Main",532010,"Transportation",800,6000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2560923,800], [78383,"Energy - Electricity",520202,"Transportation",800,53.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2561070,800], [78384,"Local Unit Fed Reimb",583110,"Transportation",800,48505.14,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2560875,800], [78385,"AdmOp-Freight and Express",599042,"Transportation",800,155.45,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUTTON GARTEN ",51064,2560867,800], [78386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,809.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2560948,800], [78387,"Local Unit Fed Reimb",583110,"Transportation",800,16497.9,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2560895,800], [78388,"Main-BuildMat-Supplies",543073,"Transportation",800,383.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561064,800], [78389,"Cnslt Project Develop",538155,"Transportation",800,1930.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560752,800], [78390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561124,800], [78391,"SpOp - Safety -Apparel",547160,"Transportation",800,52.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560965,800], [78392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1740.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2561085,800], [78393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,391.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2560931,800], [78394,"Local Unit Fed Reimb",583110,"Transportation",800,1853.94,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2560900,800], [78395,"Cnslt Project Develop",538155,"Transportation",800,47866.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2560652,800], [78396,"Main-BuildMat-Supplies",543073,"Transportation",800,352.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561065,800], [78397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,418.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561121,800], [78398,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2560944,800], [78399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560983,800], [78400,"Cnslt Project Develop",538155,"Transportation",800,54440.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2560686,800], [78401,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,257.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2560781,800], [78402,"Local Unit Fed Reimb",583110,"Transportation",800,16679.14,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2561174,800], [78403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560981,800], [78404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2560832,800], [78405,"Main - InspectandTest",533043,"Transportation",800,3800,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2560768,800], [78406,"Main - BuildgandGrnd Main",532010,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH OVERHEAD DOOR INC ",402937,2560830,800], [78407,"Inf Main-Signals Parts",544030,"Transportation",800,1200,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL PRODUCTS INC ",370470,2560818,800], [78408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561208,800], [78409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561061,800], [78410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561130,800], [78411,"Employee Physical Examinations",519502,"Transportation",800,240,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEACON OCCUPATIONAL HEALTH LLC ",70591,2560835,800], [78412,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12600,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2561197,800], [78413,"Radio and telephone equipment",555530,"Transportation",800,890.8,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,2561171,800], [78414,"Inf Main-LiquidAnti-Icer",544014,"Transportation",800,7967.62,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2561015,800], [78415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2560930,800], [78416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561103,800], [78417,"SpOp - Safety -Apparel",547160,"Transportation",800,104.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561093,800], [78418,"Cnslt Project Develop",538155,"Transportation",800,2488.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2560709,800], [78419,"Local Unit Fed Reimb",583110,"Transportation",800,6533.7,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,2560877,800], [78420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560773,800], [78421,"Local Unit Fed Reimb",583110,"Transportation",800,3512,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2560880,800], [78422,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,739.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561054,800], [78423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2560796,800], [78424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-238,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2560952,800], [78425,"Shop equipment",555539,"Transportation",800,1569,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561102,800], [78426,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,128.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560982,800], [78427,"Cnslt Project Develop",538155,"Transportation",800,2078.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2560581,800], [78428,"Local Unit Fed Reimb",583110,"Transportation",800,17810.69,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2560873,800], [78429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560987,800], [78430,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,45.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561117,800], [78431,"Cnslt Project Develop",538155,"Transportation",800,404.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2560685,800], [78432,"SpOpSp-Safety",547032,"Transportation",800,88.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560958,800], [78433,"Main - Motor Vehicles",533019,"Transportation",800,5211.38,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2561164,800], [78434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1137.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2560947,800], [78435,"Mot Veh Ex - Propane",541026,"Transportation",800,34.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2561034,800], [78436,"Water and Sewage",520102,"Transportation",800,318.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS WESTFIELD UTILITIES LLC ",338636,2560920,800], [78437,"Local Unit Fed Reimb",583110,"Transportation",800,5362.32,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2561186,800], [78438,"Cnslt Project Develop",538155,"Transportation",800,5073,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2560594,800], [78439,"Local Unit Fed Reimb",583110,"Transportation",800,21097.26,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2561024,800], [78440,"Cnslt Project Develop",538155,"Transportation",800,16925,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2560688,800], [78441,"Cnslt Project Develop",538155,"Transportation",800,849.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2561023,800], [78442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,593.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2561142,800], [78443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2560794,800], [78444,"SpOp - Safety -Apparel",547160,"Transportation",800,178.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560964,800], [78445,"Cnslt Project Develop",538155,"Transportation",800,24516.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560726,800], [78446,"Eqp Main-Repair parts",545006,"Transportation",800,294.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2560758,800], [78447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GODFREY ENTERPRISES LLC ",415820,2561139,800], [78448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560994,800], [78449,"Cnslt Project Develop",538155,"Transportation",800,185.37,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2560591,800], [78450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561112,800], [78451,"Cnslt Project Develop",538155,"Transportation",800,133.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2560590,800], [78452,"Cnslt Project Develop",538155,"Transportation",800,13737,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560722,800], [78453,"Cnslt Project Develop",538155,"Transportation",800,8004.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560719,800], [78454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560986,800], [78455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561037,800], [78456,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561081,800], [78457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,469.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2561193,800], [78458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,646.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560904,800], [78459,"Local Unit Fed Reimb",583110,"Transportation",800,131.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2561172,800], [78460,"SpOp - Safety -Apparel",547160,"Transportation",800,87.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560970,800], [78461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2560760,800], [78462,"Main - Motor Vehicles",533019,"Transportation",800,3585.06,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2561163,800], [78463,"Cnslt Project Develop",538155,"Transportation",800,3285,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2560650,800], [78464,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,350,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2561020,800], [78465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-312.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561059,800], [78466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2560929,800], [78467,"Household kitchen and laundry",555502,"Transportation",800,29,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2560804,800], [78468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560821,800], [78469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561215,800], [78470,"Cnslt Project Develop",538155,"Transportation",800,3640,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2560699,800], [78471,"Inf Main-Asphalts Tars",544032,"Transportation",800,1800,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2560834,800], [78472,"Local Unit Fed Reimb",583110,"Transportation",800,3462.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIAMI COUNTY ",63528,2560886,800], [78473,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,388,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2560785,800], [78474,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,44.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,2561147,800], [78475,"Cnslt Project Develop",538155,"Transportation",800,925.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2560587,800], [78476,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,46.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2560942,800], [78477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1345.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561135,800], [78478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,864.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560985,800], [78479,"Local Unit Fed Reimb",583110,"Transportation",800,6400,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MICHIGAN CITY ",85276,2561178,800], [78480,"Inf Main-Salt NaCl",544020,"Transportation",800,10080.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2560936,800], [78481,"Cnslt Project Develop",538155,"Transportation",800,1160,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2560715,800], [78482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560775,800], [78483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2560784,800], [78484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2561013,800], [78485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2560915,800], [78486,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,2561148,800], [78487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE TRANSMISSION SERVICE ",106639,2561195,800], [78488,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,797.01,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2560782,800], [78489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,376.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561131,800], [78490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2561145,800], [78491,"Cnslt Project Develop",538155,"Transportation",800,5024.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2560584,800], [78492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,599.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560977,800], [78493,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2003.01,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOX CONTRACTORS CORP ",57528,2560844,800], [78494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561106,800], [78495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2561192,800], [78496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561128,800], [78497,"Cnslt Project Develop",538155,"Transportation",800,29372.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560681,800], [78498,"Cnslt Project Develop",538155,"Transportation",800,594.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2560695,800], [78499,"Inf Main-Salt NaCl",544020,"Transportation",800,26742.04,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2560939,800], [78500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2560946,800], [78501,"Local Unit Fed Reimb",583110,"Transportation",800,3640,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,2560879,800], [78502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,2560842,800], [78503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,458.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560825,800], [78504,"Cnslt Project Develop",538155,"Transportation",800,2990.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2560572,800], [78505,"Main -GarbageRemoval",532023,"Transportation",800,490,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2561008,800], [78506,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2560860,800], [78507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,319.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560826,800], [78508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560828,800], [78509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561136,800], [78510,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,178.5,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2561019,800], [78511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2561196,800], [78512,"Main -Street Sweeping",532040,"Transportation",800,7416,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GOSHEN ",56406,2560901,800], [78513,"Local Unit Fed Reimb",583110,"Transportation",800,6394.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2561175,800], [78514,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,2310,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,2560913,800], [78515,"Inf Main-Asphalts Tars",544032,"Transportation",800,1482.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2560833,800], [78516,"Main - Motor Vehicles",533019,"Transportation",800,12010.01,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2561158,800], [78517,"Main-BuildMat-Supplies",543073,"Transportation",800,591.4,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2561165,800], [78518,"Cnslt Environmental",538153,"Transportation",800,3495.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560737,800], [78519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561160,800], [78520,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,20.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2560926,800], [78521,"Cnslt Construc Inspection",538152,"Transportation",800,16750.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2560693,800], [78522,"Cnslt Project Develop",538155,"Transportation",800,12062,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2560702,800], [78523,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1307.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561122,800], [78524,"Cnslt Project Develop",538155,"Transportation",800,22327.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560680,800], [78525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,584.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561212,800], [78526,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2561169,800], [78527,"Inf Main-LiquidAnti-Icer",544014,"Transportation",800,3857,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2561011,800], [78528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561104,800], [78529,"Inf Main-Bituminus Mixture",544028,"Transportation",800,310.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2561077,800], [78530,"Cnslt Project Develop",538155,"Transportation",800,2633.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560728,800], [78531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561116,800], [78532,"Cnslt Project Develop",538155,"Transportation",800,115.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2560578,800], [78533,"Eqp Main-Equip Paint",545004,"Transportation",800,928.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,2560817,800], [78534,"Local Unit Fed Reimb",583110,"Transportation",800,1484.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2561184,800], [78535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4400,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALK MANUFACTURING CO. ",91850,2560829,800], [78536,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560959,800], [78537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561209,800], [78538,"Cnslt Project Develop",538155,"Transportation",800,11099.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2560589,800], [78539,"Cnslt Project Develop",538155,"Transportation",800,7944.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560738,800], [78540,"Main - Motor Vehicles",533019,"Transportation",800,400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2560764,800], [78541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1161.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561159,800], [78542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2560800,800], [78543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2560802,800], [78544,"Cnslt Project Develop",538155,"Transportation",800,248.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2560711,800], [78545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2165.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560968,800], [78546,"Cnslt Project Develop",538155,"Transportation",800,825.33,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560740,800], [78547,"Local Unit Fed Reimb",583110,"Transportation",800,546.75,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,2560882,800], [78548,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2640.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561094,800], [78549,"Inf Main-Bituminus Mixture",544028,"Transportation",800,109.71,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2561170,800], [78550,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2560841,800], [78551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2560831,800], [78552,"Eqp Main-Repair parts",545006,"Transportation",800,91.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2560808,800], [78553,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2560765,800], [78554,"Cnslt Project Develop",538155,"Transportation",800,10379.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2560700,800], [78555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2561157,800], [78556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DULTMEIER SALES DAVENPORT, INC ",212220,2560954,800], [78557,"Local Unit Fed Reimb",583110,"Transportation",800,6791,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2561179,800], [78558,"Employee Physical Examinations",519502,"Transportation",800,200,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTER FOR OCCUPATIONAL HEALTH ",70030,2560757,800], [78559,"Cnslt Project Develop",538155,"Transportation",800,11317.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2560573,800], [78560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-142.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561207,800], [78561,"SpOp -Household",547016,"Transportation",800,56.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561091,800], [78562,"Inf Main-Bituminus Mixture",544028,"Transportation",800,609.93,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2560790,800], [78563,"Cnslt Project Develop",538155,"Transportation",800,30846.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2560582,800], [78564,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2560943,800], [78565,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2560956,800], [78566,"Main - Motor Vehicles",533019,"Transportation",800,428.72,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2561191,800], [78567,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2561018,800], [78568,"Cnslt Project Develop",538155,"Transportation",800,3951.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2560579,800], [78569,"Cnslt Project Develop",538155,"Transportation",800,103857.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2560683,800], [78570,"AdmOp-Freight and Express",599042,"Transportation",800,5.68,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2561099,800], [78571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,290.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561216,800], [78572,"Main-BuildMat-Supplies",543073,"Transportation",800,171.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561063,800], [78573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2560801,800], [78574,"SpOp - Safety -Apparel",547160,"Transportation",800,59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560966,800], [78575,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,99.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2560848,800], [78576,"Local Unit Fed Reimb",583110,"Transportation",800,12233.93,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2560888,800], [78577,"Local Unit Fed Reimb",583110,"Transportation",800,6030,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2561176,800], [78578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-173.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2560861,800], [78579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561119,800], [78580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DULTMEIER SALES DAVENPORT, INC ",212220,2560953,800], [78581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2560789,800], [78582,"Cnslt Project Develop",538155,"Transportation",800,6162.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2560659,800], [78583,"SpOp - Safety -Apparel",547160,"Transportation",800,32.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560962,800], [78584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560969,800], [78585,"Cnslt Project Develop",538155,"Transportation",800,114230.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560600,800], [78586,"Local Unit Fed Reimb",583110,"Transportation",800,82527.88,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2561180,800], [78587,"SpOp - Safety -Apparel",547160,"Transportation",800,42.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560967,800], [78588,"Cnslt Project Develop",538155,"Transportation",800,1094.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560598,800], [78589,"Cnslt Project Develop",538155,"Transportation",800,2049.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2560692,800], [78590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2561087,800], [78591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561111,800], [78592,"Main - BuildgandGrnd Main",532010,"Transportation",800,280,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE COMMUNICATIONS AMERICA INC ",435364,2560791,800], [78593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-246.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560771,800], [78594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560776,800], [78595,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,594.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2560853,800], [78596,"Cnslt Environmental",538153,"Transportation",800,6353.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560736,800], [78597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561057,800], [78598,"SpOp - Safety -Apparel",547160,"Transportation",800,156.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560963,800], [78599,"Cnslt Project Develop",538155,"Transportation",800,1500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2560690,800], [78600,"Prog Op-Shredding Service",539027,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE COPIER ",87180,2561016,800], [78601,"Off-Office Supplies",546002,"Transportation",800,93.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2560815,800], [78602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560772,800], [78603,"SpOpSp-Safety",547032,"Transportation",800,287.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,2560792,800], [78604,"Main -Cleaning Serv",532022,"Transportation",800,1200,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2560940,800], [78605,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,224.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560972,800], [78606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,588.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560769,800], [78607,"Cnslt Project Develop",538155,"Transportation",800,12108.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2560682,800], [78608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561029,800], [78609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2560813,800], [78610,"Medium and heavy trucks",555508,"Transportation",800,62800,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALK MANUFACTURING CO. ",91850,2561220,800], [78611,"Off-Office Supplies",546002,"Transportation",800,80.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561199,800], [78612,"Main - BuildgandGrnd Main",532010,"Transportation",800,1365.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APACHI NETWORKS ",198898,2560928,800], [78613,"Main - BuildgandGrnd Main",532010,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2560921,800], [78614,"Energy - Electricity",520202,"Transportation",800,41.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2561069,800], [78615,"Cnslt Project Develop",538155,"Transportation",800,62.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2560580,800], [78616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-136,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560974,800], [78617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,371.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561133,800], [78618,"Cnslt Project Develop",538155,"Transportation",800,34337.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2560706,800], [78619,"Cnslt Project Develop",538155,"Transportation",800,14224.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2560697,800], [78620,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,25.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560978,800], [78621,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,403.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2560855,800], [78622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561123,800], [78623,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2560973,800], [78624,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2560863,800], [78625,"Cnslt Project Develop",538155,"Transportation",800,19781.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2560698,800], [78626,"Medium and heavy trucks",555508,"Transportation",800,23550,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALK MANUFACTURING CO. ",91850,2561219,800], [78627,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2560971,800], [78628,"Cnslt Project Develop",538155,"Transportation",800,50891.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2560655,800], [78629,"Cnslt Project Develop",538155,"Transportation",800,3620.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560739,800], [78630,"Inf Main-LiquidAnti-Icer",544014,"Transportation",800,7932.38,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2561014,800], [78631,"Off-Office Supplies",546002,"Transportation",800,77.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561048,800], [78632,"Cnslt Project Develop",538155,"Transportation",800,65258.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560649,800], [78633,"Cnslt Project Develop",538155,"Transportation",800,202606.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560677,800], [78634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2561194,800], [78635,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,704.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2560916,800], [78636,"Main - Motor Vehicles",533019,"Transportation",800,1875.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561211,800], [78637,"Cnslt Project Develop",538155,"Transportation",800,4747,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560679,800], [78638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2561143,800], [78639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560979,800], [78640,"Local Unit Fed Reimb",583110,"Transportation",800,707.96,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2560889,800], [78641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561030,800], [78642,"Energy - Electricity",520202,"Transportation",800,29.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2561071,800], [78643,"Cnslt Environmental",538153,"Transportation",800,2509.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2560689,800], [78644,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,874.98,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2560858,800], [78645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560980,800], [78646,"Off-Office Supplies",546002,"Transportation",800,25.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561049,800], [78647,"Cnslt Project Develop",538155,"Transportation",800,52622.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2560593,800], [78648,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,200,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2561039,800], [78649,"Main-BuildMat-Supplies",543073,"Transportation",800,252.76,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2561149,800], [78650,"Cnslt Project Develop",538155,"Transportation",800,9337.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2560721,800], [78651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-157.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2560807,800], [78652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2560803,800], [78653,"NonRealEstRnt-Meeting Rooms",591014,"Transportation",800,4450.96,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2561217,800], [78654,"Local Unit Fed Reimb",583110,"Transportation",800,39165.95,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2560871,800], [78655,"Local Unit Fed Reimb",583110,"Transportation",800,1200,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2560892,800], [78656,"Cnslt Project Develop",538155,"Transportation",800,3408.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2560741,800], [78657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2560864,800], [78658,"Local Unit Fed Reimb",583110,"Transportation",800,524,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2560894,800], [78659,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2521.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2560850,800], [78660,"Shop equipment",555539,"Transportation",800,4607.99,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561098,800], [78661,"Eqp Main-Repair parts",545006,"Transportation",800,130.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561031,800], [78662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560770,800], [78663,"Medium and heavy trucks",555508,"Transportation",800,62800,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALK MANUFACTURING CO. ",91850,2561218,800], [78664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,379.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2561088,800], [78665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560988,800], [78666,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1360.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,2561084,800], [78667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561056,800], [78668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560907,800], [78669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561129,800], [78670,"Eqp Main-Repair parts",545006,"Transportation",800,123.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2560809,800], [78671,"Local Unit Fed Reimb",583110,"Transportation",800,1198.13,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2560899,800], [78672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13687.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2560787,800], [78673,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1926.7,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2560859,800], [78674,"Cnslt Project Develop",538155,"Transportation",800,658.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2560705,800], [78675,"SpOp - Safety -Apparel",547160,"Transportation",800,81.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2560870,800], [78676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560992,800], [78677,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561221,800], [78678,"Main-BuildMat-Supplies",543073,"Transportation",800,87.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2561001,800], [78679,"Cnslt Project Develop",538155,"Transportation",800,3315.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2560753,800], [78680,"SpOp -Household",547016,"Transportation",800,130.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561097,800], [78681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2076,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561101,800], [78682,"Local Unit Fed Reimb",583110,"Transportation",800,3973.71,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2560897,800], [78683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-117.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561058,800], [78684,"SpOp-Food-DrinkingWater",547113,"Transportation",800,31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2561041,800], [78685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2561005,800], [78686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-660.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-02T00:00:00","APV7548210","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561052,800], [78687,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,213.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605131,300], [78688,"Main - Safety",532062,"Natural Resources",300,524.49,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605056,300], [78689,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,956.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605010,300], [78690,"SpOp - Safety -Apparel",547160,"Natural Resources",300,279.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78691,"Fac Main - Constrctn Material",543022,"Natural Resources",300,250.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604891,300], [78692,"SpOp - Household Bathrm",547121,"Natural Resources",300,53.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78693,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,98.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78694,"Main-Plumbing-General",543066,"Natural Resources",300,2347.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605010,300], [78695,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,442.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78696,"Const -BuildRepair-General",538920,"Natural Resources",300,1752.76,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604879,300], [78697,"Fac Main -Electrical",543016,"Natural Resources",300,1743.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605131,300], [78698,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,250.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605131,300], [78699,"Main-BuildMat-General",543069,"Natural Resources",300,281.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604844,300], [78700,"Main-BuildMat-General",543069,"Natural Resources",300,228.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78701,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,398.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78702,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,210.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604891,300], [78703,"SpOp -Household",547016,"Natural Resources",300,208.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605056,300], [78704,"SpOp -Household",547016,"Natural Resources",300,9.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605131,300], [78705,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,203.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604844,300], [78706,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,1444,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605131,300], [78707,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,19.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78708,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,19.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78709,"Main-BuildMat-Lumber",543070,"Natural Resources",300,103.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78710,"Main-BuildMat-Supplies",543073,"Natural Resources",300,230.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78711,"Eqp Main-Repair parts",545006,"Natural Resources",300,120.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605131,300], [78712,"Eqp Main-Repair parts",545006,"Natural Resources",300,959.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78713,"Main - Painting-Paint",543063,"Natural Resources",300,221.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78714,"SpOp - Safety -Apparel",547160,"Natural Resources",300,936.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604932,300], [78715,"Off-Office Supplies",546002,"Natural Resources",300,241.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604891,300], [78716,"SpOp -Household",547016,"Natural Resources",300,35.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604891,300], [78717,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,1258.02,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604891,300], [78718,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,165.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604844,300], [78719,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,165.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605010,300], [78720,"Fac Main -Building Main",543010,"Natural Resources",300,566.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605056,300], [78721,"Fac Main -Electrical",543016,"Natural Resources",300,1892.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604891,300], [78722,"Fac Main - Elec - General",543056,"Natural Resources",300,464.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605010,300], [78723,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,299,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78724,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,74.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605131,300], [78725,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,535.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604891,300], [78726,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1120,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605056,300], [78727,"Main - Safety",532062,"Natural Resources",300,110.19,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605131,300], [78728,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,148.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604844,300], [78729,"Fac Main -Electrical",543016,"Natural Resources",300,27.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605010,300], [78730,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,229.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604879,300], [78731,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,33.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604879,300], [78732,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,416.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78733,"Main-BuildMat-Lumber",543070,"Natural Resources",300,571.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605010,300], [78734,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,310.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605010,300], [78735,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1450.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78736,"Main-Plumbing-General",543066,"Natural Resources",300,267.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78737,"Fac Main -Electrical",543016,"Natural Resources",300,830.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78738,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78739,"Fac Main -Building Main",543010,"Natural Resources",300,300,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604891,300], [78740,"Main-ShopMachine-Supls",545051,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604932,300], [78741,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,512.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605056,300], [78742,"Eqp Main-Repair parts",545006,"Natural Resources",300,20.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604932,300], [78743,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,157.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604891,300], [78744,"Fac Main -Building Main",543010,"Natural Resources",300,662.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604844,300], [78745,"Main-Plumbing-General",543066,"Natural Resources",300,842.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604891,300], [78746,"SpOpSp-Safety",547032,"Natural Resources",300,222.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78747,"SpOp - Household Bedrm",547123,"Natural Resources",300,28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78748,"Main -Tree Trimming",532044,"Natural Resources",300,800,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604844,300], [78749,"Inf Main-Roadway pipeandtile",544036,"Natural Resources",300,1155.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605010,300], [78750,"Eqp Main-Repair parts",545006,"Natural Resources",300,596.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604900,300], [78751,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,181.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78752,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,111.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78753,"Fac Main -Building Main",543010,"Natural Resources",300,7.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604932,300], [78754,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,925.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605009,300], [78755,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,81.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605009,300], [78756,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,44.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604932,300], [78757,"Main-BuildMat-Lumber",543070,"Natural Resources",300,65.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605009,300], [78758,"Main-Plumbing-General",543066,"Natural Resources",300,24.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605009,300], [78759,"Main-BuildMat-Supplies",543073,"Natural Resources",300,34.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605009,300], [78760,"SpOp-UniformsandRelated",547022,"Natural Resources",300,32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604932,300], [78761,"Fac Main -Building Main",543010,"Natural Resources",300,1094.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605009,300], [78762,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,90.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605009,300], [78763,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,-1.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604932,300], [78764,"Water and Sewage - Water",520104,"Natural Resources",300,4.78,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604843,300], [78765,"Energy - Natural Gas",520204,"Natural Resources",300,4.04,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604843,300], [78766,"Energy - Electricity",520202,"Natural Resources",300,12.01,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604843,300], [78767,"Main - Motor Vehicles",533019,"Natural Resources",300,170.6,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604879,300], [78768,"Eqp Main-Repair parts",545006,"Natural Resources",300,397.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604879,300], [78769,"Main -Pest Control",532024,"Natural Resources",300,12.49,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604879,300], [78770,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,302.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604879,300], [78771,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,856.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604879,300], [78772,"Eqp Main-Equip Paint",545004,"Natural Resources",300,33.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604879,300], [78773,"Fac Main - Constrctn Material",543022,"Natural Resources",300,6.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604879,300], [78774,"Main-Plumbing-General",543066,"Natural Resources",300,97.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604879,300], [78775,"SpOp-UniformsandRelated",547022,"Natural Resources",300,189.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605094,300], [78776,"Main - Painting-Paint",543063,"Natural Resources",300,87.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604992,300], [78777,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,95.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604991,300], [78778,"Off-Office Supplies",546002,"Natural Resources",300,27.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605084,300], [78779,"Main - Shop Equipment",533025,"Natural Resources",300,55,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604968,300], [78780,"Energy - Electricity",520202,"Natural Resources",300,817.59,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604858,300], [78781,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,679,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604953,300], [78782,"SpOp-InfoProcessStorageMedia",547062,"Natural Resources",300,1.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604874,300], [78783,"Energy - Electricity",520202,"Natural Resources",300,1001.95,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605049,300], [78784,"Eqp Main-Repair parts",545006,"Natural Resources",300,155.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605004,300], [78785,"AdmOp-Freight and Express",599042,"Natural Resources",300,58.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605047,300], [78786,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,96.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605109,300], [78787,"SpOp-Kitchen",547010,"Natural Resources",300,104.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605032,300], [78788,"SpOp -Household",547016,"Natural Resources",300,335.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605056,300], [78789,"Prof Serv - Business Research",531044,"Natural Resources",300,2.5,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604911,300], [78790,"Fac Main - Constrctn Material",543022,"Natural Resources",300,207.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605087,300], [78791,"SpOp -Household",547016,"Natural Resources",300,31.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604952,300], [78792,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,79.33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604702,300], [78793,"Off-Decals",546022,"Natural Resources",300,35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604850,300], [78794,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,84.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604953,300], [78795,"Energy - Electricity",520202,"Natural Resources",300,1701.63,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605154,300], [78796,"Energy - Electricity",520202,"Natural Resources",300,781.95,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604895,300], [78797,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,125.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604907,300], [78798,"SpOp-Library Books",547044,"Natural Resources",300,116.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604870,300], [78799,"Eqp Main-Repair parts",545006,"Natural Resources",300,11.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604957,300], [78800,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,105.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605006,300], [78801,"Sp Op -Food",547012,"Natural Resources",300,182.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604973,300], [78802,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,48.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605131,300], [78803,"MedVet-GenSupply",548107,"Natural Resources",300,484.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604909,300], [78804,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,-44.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604981,300], [78805,"SpOpSp-Safety",547032,"Natural Resources",300,240.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605118,300], [78806,"Inf Main-Lumber Building",544050,"Natural Resources",300,46.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [78807,"SpOp - Safety - FireProtect",547161,"Natural Resources",300,30.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604991,300], [78808,"NonRealEstRnt-POBox",591020,"Natural Resources",300,33.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604939,300], [78809,"Telecom - Wireless Network",521023,"Natural Resources",300,739.75,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604857,300], [78810,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,57.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605083,300], [78811,"InState Travel - Lodging",595130,"Natural Resources",300,660,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604822,300], [78812,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,13.3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604847,300], [78813,"Main - Safety",532062,"Natural Resources",300,1181.45,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [78814,"Water and Sewage - Water",520104,"Natural Resources",300,3683.81,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605029,300], [78815,"SpOp - MaterialsandParts",547180,"Natural Resources",300,156.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605075,300], [78816,"Energy - Natural Gas",520204,"Natural Resources",300,157.71,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604843,300], [78817,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,52,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [78818,"SpOp-Supply for Resale",547077,"Natural Resources",300,1051.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604916,300], [78819,"SpOp-UniformsandRelated",547022,"Natural Resources",300,165,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604930,300], [78820,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605038,300], [78821,"Fac Main -Electrical",543016,"Natural Resources",300,1216.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604903,300], [78822,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,14.15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604910,300], [78823,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,47.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605064,300], [78824,"Main -GarbageRemoval",532023,"Natural Resources",300,98.76,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,604764,300], [78825,"Telecom - Data",521018,"Natural Resources",300,198,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604893,300], [78826,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,208.07,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604987,300], [78827,"Off-Office Supplies",546002,"Natural Resources",300,12.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604873,300], [78828,"Energy - Electricity",520202,"Natural Resources",300,746.27,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604980,300], [78829,"SpOpSp-Safety",547032,"Natural Resources",300,523.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604876,300], [78830,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,20.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604971,300], [78831,"SpOp-UniformsandRelated",547022,"Natural Resources",300,87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604964,300], [78832,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1972.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605102,300], [78833,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604826,300], [78834,"Main-BuildMat-Supplies",543073,"Natural Resources",300,179.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604997,300], [78835,"SpOp - Safety -Apparel",547160,"Natural Resources",300,169.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605097,300], [78836,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,21.33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605112,300], [78837,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,379.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604913,300], [78838,"Energy - Electricity",520202,"Natural Resources",300,362.9,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605158,300], [78839,"Fac Main -Building Main",543010,"Natural Resources",300,63.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604873,300], [78840,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,10.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [78841,"Energy - Electricity",520202,"Natural Resources",300,5756.08,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605110,300], [78842,"Fac Main -Cleaning",543020,"Natural Resources",300,19.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605002,300], [78843,"Eqp Main-Repair parts",545006,"Natural Resources",300,689.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605078,300], [78844,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,11.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605048,300], [78845,"Sp Op -Food",547012,"Natural Resources",300,99.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604855,300], [78846,"AdmOp-Registration",599020,"Natural Resources",300,425,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604830,300], [78847,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,114.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604960,300], [78848,"Off-Office Supplies",546002,"Natural Resources",300,189.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604922,300], [78849,"Sp Op -Food",547012,"Natural Resources",300,3.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [78850,"Off-Office Supplies",546002,"Natural Resources",300,8.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605027,300], [78851,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,23.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605129,300], [78852,"Ship Trans - Postage",536011,"Natural Resources",300,7.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605075,300], [78853,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,14.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604943,300], [78854,"Energy - Natural Gas",520204,"Natural Resources",300,405.03,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,604735,300], [78855,"SpOp-Recreation",547038,"Natural Resources",300,2986.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604940,300], [78856,"Energy - Electricity",520202,"Natural Resources",300,1245.98,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604852,300], [78857,"SpOp-UniformsandRelated",547022,"Natural Resources",300,392,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604889,300], [78858,"Off-Office Supplies",546002,"Natural Resources",300,46.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604875,300], [78859,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,90,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENVIRONMENTAL LABORATORIES INC ",56334,604722,300], [78860,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,12.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605012,300], [78861,"Energy - Electricity",520202,"Natural Resources",300,647.05,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605024,300], [78862,"Main-BuildMat-Lumber",543070,"Natural Resources",300,260.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604985,300], [78863,"Off-Storage Boxes",546021,"Natural Resources",300,42.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604948,300], [78864,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,216,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605149,300], [78865,"Main-BuildMat-Lumber",543070,"Natural Resources",300,494.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [78866,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,405.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604986,300], [78867,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605028,300], [78868,"Prog Op - Background Checks",539140,"Natural Resources",300,50.5,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","DISA INDIANA LLC ",351421,604761,300], [78869,"SpOp-Computer",547052,"Natural Resources",300,179.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604998,300], [78870,"Main-Plumbing-General",543066,"Natural Resources",300,180.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605012,300], [78871,"Eqp Main-Repair parts",545006,"Natural Resources",300,610.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605102,300], [78872,"Off-Office Supplies",546002,"Natural Resources",300,78.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604855,300], [78873,"SpOp - MaterialsandParts",547180,"Natural Resources",300,249.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,604808,300], [78874,"Main - Painting-Paint",543063,"Natural Resources",300,24.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604997,300], [78875,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,7.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605067,300], [78876,"Off-Office Supplies",546002,"Natural Resources",300,131.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605053,300], [78877,"AdmOp-Cable Service",599034,"Natural Resources",300,563.29,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604961,300], [78878,"NonRealEstRnt-POBox",591020,"Natural Resources",300,8.94,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605104,300], [78879,"SpOp-Recreation",547038,"Natural Resources",300,9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604962,300], [78880,"Eqp Main-Repair parts",545006,"Natural Resources",300,696.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605047,300], [78881,"Fac Main -Electrical",543016,"Natural Resources",300,599.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605100,300], [78882,"Fac Main -Building Main",543010,"Natural Resources",300,1310,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOES GUTTER SERVICE LLC ",362821,604738,300], [78883,"Water and Sewage - Water",520104,"Natural Resources",300,134.47,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,604786,300], [78884,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,179.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605078,300], [78885,"SpOp-Instruction",547042,"Natural Resources",300,93.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604923,300], [78886,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,150.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605143,300], [78887,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,89.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605087,300], [78888,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,11.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604936,300], [78889,"Fac Main - Elec - Switches",543059,"Natural Resources",300,9.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604990,300], [78890,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,305.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604923,300], [78891,"Main-BuildMat-Lumber",543070,"Natural Resources",300,9.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605102,300], [78892,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,18.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605145,300], [78893,"Sp Op -Food",547012,"Natural Resources",300,479.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605056,300], [78894,"Sp Op -Food",547012,"Natural Resources",300,735.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605060,300], [78895,"Main-BuildMat-Metals",543072,"Natural Resources",300,1365,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604862,300], [78896,"Eqp Main-Repair parts",545006,"Natural Resources",300,35.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605008,300], [78897,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,2625,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604798,300], [78898,"Eqp Main-Repair parts",545006,"Natural Resources",300,66.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604747,300], [78899,"Main-BuildMat-Supplies",543073,"Natural Resources",300,322.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604986,300], [78900,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,18.27,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605083,300], [78901,"SpOpSp-Safety",547032,"Natural Resources",300,29.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604962,300], [78902,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,307.91,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604958,300], [78903,"Fac Main -Cleaning",543020,"Natural Resources",300,59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605054,300], [78904,"Energy - Natural Gas",520204,"Natural Resources",300,219.87,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605038,300], [78905,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,131.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,604743,300], [78906,"Main-BuildMat-General",543069,"Natural Resources",300,1144.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605011,300], [78907,"SpOp -Household",547016,"Natural Resources",300,1406.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604966,300], [78908,"Eqp Main-Repair parts",545006,"Natural Resources",300,428.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605083,300], [78909,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,75.93,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605004,300], [78910,"AdmOp-Freight and Express",599042,"Natural Resources",300,17.17,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604888,300], [78911,"SpOp - Safety -Apparel",547160,"Natural Resources",300,99.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604889,300], [78912,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605140,300], [78913,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,9.49,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,604716,300], [78914,"Eqp Main-Repair parts",545006,"Natural Resources",300,100.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604855,300], [78915,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,10.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604875,300], [78916,"Energy - Electricity",520202,"Natural Resources",300,1483.55,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604894,300], [78917,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,303.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605078,300], [78918,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1247.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604967,300], [78919,"Eqp Main-Repair parts",545006,"Natural Resources",300,16.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605142,300], [78920,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,91.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604986,300], [78921,"Fac Main -Building Main",543010,"Natural Resources",300,143.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604862,300], [78922,"SpOp-Recreation",547038,"Natural Resources",300,106.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605053,300], [78923,"AdmOp - Sales Taxes",592034,"Natural Resources",300,386.28,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604825,300], [78924,"SpOp-Recreation",547038,"Natural Resources",300,252.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604957,300], [78925,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,64.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605097,300], [78926,"Telecom - Telephone - Network",521004,"Natural Resources",300,592.42,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605050,300], [78927,"SpOp-Laboratory",547014,"Natural Resources",300,39.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605130,300], [78928,"Off-Office Supplies",546002,"Natural Resources",300,36.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604874,300], [78929,"Inf Main -Iron and Steel",544056,"Natural Resources",300,104.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604941,300], [78930,"Energy - Electricity",520202,"Natural Resources",300,148.32,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604934,300], [78931,"SpOp-UniformsandRelated",547022,"Natural Resources",300,596.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604869,300], [78932,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,122,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604986,300], [78933,"Energy - Electricity",520202,"Natural Resources",300,720.11,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605045,300], [78934,"Sp Op -Food",547012,"Natural Resources",300,90.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604850,300], [78935,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1018.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605087,300], [78936,"Water and Sewage",520102,"Natural Resources",300,722.92,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605112,300], [78937,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,21.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605027,300], [78938,"SpOp-Kitchen",547010,"Natural Resources",300,20.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605006,300], [78939,"MedVet-Personel Hygene items",548040,"Natural Resources",300,65.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,604801,300], [78940,"Water and Sewage - Water",520104,"Natural Resources",300,1535.32,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,604779,300], [78941,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,673.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604997,300], [78942,"SpOp -Household",547016,"Natural Resources",300,6.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605119,300], [78943,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,149.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605014,300], [78944,"SpOp-Awards and Gifts",547026,"Natural Resources",300,198.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604923,300], [78945,"SpOp -Household",547016,"Natural Resources",300,17.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605145,300], [78946,"Mot Veh Ex - Propane",541026,"Natural Resources",300,38.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605048,300], [78947,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1005.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605025,300], [78948,"Water and Sewage - Water",520104,"Natural Resources",300,58.2,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604968,300], [78949,"Eqp Main-Repair parts",545006,"Natural Resources",300,62.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605048,300], [78950,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,497.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604955,300], [78951,"Main - Lawnmowers",533044,"Natural Resources",300,56,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,604684,300], [78952,"Telecom - ConferenceCall",521020,"Natural Resources",300,36.48,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604997,300], [78953,"Sp Op -Food",547012,"Natural Resources",300,136.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605064,300], [78954,"SpOpSp-Safety",547032,"Natural Resources",300,59.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604840,300], [78955,"Fac Main - Constrctn Material",543022,"Natural Resources",300,350,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605009,300], [78956,"Energy - Electricity",520202,"Natural Resources",300,2688.66,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604867,300], [78957,"Sp Op -Food",547012,"Natural Resources",300,117.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605149,300], [78958,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,155.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604912,300], [78959,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,35.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605048,300], [78960,"Off-Storage Boxes",546021,"Natural Resources",300,9.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604971,300], [78961,"Eqp Main-Repair parts",545006,"Natural Resources",300,165.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605006,300], [78962,"Main - Equipment Inspection",533023,"Natural Resources",300,19.97,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604953,300], [78963,"Main - Security Equipment",532063,"Natural Resources",300,439.97,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605025,300], [78964,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,57.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604984,300], [78965,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1571.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604991,300], [78966,"SpOpSp-Safety",547032,"Natural Resources",300,581.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604954,300], [78967,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,5.64,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604920,300], [78968,"SpOpSp-Safety",547032,"Natural Resources",300,789.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605139,300], [78969,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,5.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605144,300], [78970,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,2027.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604794,300], [78971,"SpOp-Research and Testing",547056,"Natural Resources",300,141.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,604673,300], [78972,"SpOpSp-Safety",547032,"Natural Resources",300,158.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [78973,"Energy - Electricity",520202,"Natural Resources",300,25517.75,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605077,300], [78974,"Ship Trans - Postage",536011,"Natural Resources",300,9.34,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604904,300], [78975,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,147.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605157,300], [78976,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1107.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605153,300], [78977,"Main - Security Equipment",532063,"Natural Resources",300,415.99,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604973,300], [78978,"Inf Main-Nursery Products",544060,"Natural Resources",300,43.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604875,300], [78979,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,146.15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604871,300], [78980,"SpOp - Safety -Apparel",547160,"Natural Resources",300,139.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604893,300], [78981,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,951.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605141,300], [78982,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,4.92,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604968,300], [78983,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,450.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,604772,300], [78984,"Main-Plumbing-General",543066,"Natural Resources",300,146.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604960,300], [78985,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,104,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604952,300], [78986,"SpOp - Instct-Medical/Lab",547133,"Natural Resources",300,211.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604920,300], [78987,"Off-Office Supplies",546002,"Natural Resources",300,31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,604731,300], [78988,"Eqp Main-Repair parts",545006,"Natural Resources",300,174,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604889,300], [78989,"Off-Specialty Paper",546007,"Natural Resources",300,30.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604900,300], [78990,"SpOp-Supply for Resale",547077,"Natural Resources",300,2674.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605068,300], [78991,"SpOp-Audio Visual",547046,"Natural Resources",300,165.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605102,300], [78992,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,14.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604939,300], [78993,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,175,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TSF COMPANY INC ",14232,604707,300], [78994,"SpOp - Household Packing",547127,"Natural Resources",300,42.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604992,300], [78995,"Main-Plumbing-General",543066,"Natural Resources",300,86.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605011,300], [78996,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605024,300], [78997,"SpOp-Recreation",547038,"Natural Resources",300,320.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605146,300], [78998,"Sp Op -Food",547012,"Natural Resources",300,42.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605143,300], [78999,"Energy - Natural Gas",520204,"Natural Resources",300,42.76,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604968,300], [79000,"Inf Main-Lumber Building",544050,"Natural Resources",300,321.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604897,300], [79001,"Main-ShopMachine-Parts",545050,"Natural Resources",300,727.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604932,300], [79002,"Fac Main -Electrical",543016,"Natural Resources",300,59.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604853,300], [79003,"Eqp Main-Repair parts",545006,"Natural Resources",300,371.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605100,300], [79004,"AdmOp - Sales Taxes",592034,"Natural Resources",300,93.78,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604831,300], [79005,"Energy - Electricity",520202,"Natural Resources",300,1650.34,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605059,300], [79006,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,261.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604960,300], [79007,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,112.05,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604878,300], [79008,"Fac Main -Electrical",543016,"Natural Resources",300,129.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604957,300], [79009,"Off-Office Supplies",546002,"Natural Resources",300,249.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605142,300], [79010,"Water and Sewage - Water",520104,"Natural Resources",300,417.46,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604945,300], [79011,"InState Travel - Lodging",595130,"Natural Resources",300,699.3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604833,300], [79012,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,485.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605118,300], [79013,"Fac Main -Building Main",543010,"Natural Resources",300,860,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604966,300], [79014,"SpOp-Laboratory",547014,"Natural Resources",300,26.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604880,300], [79015,"Eqp Main-Repair parts",545006,"Natural Resources",300,612.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICER EQUIPMENT INC ",422509,604805,300], [79016,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,65.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604886,300], [79017,"Energy - Electricity",520202,"Natural Resources",300,269.41,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604877,300], [79018,"Prog Op-Veterinary",539058,"Natural Resources",300,22.96,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604891,300], [79019,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,145.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604955,300], [79020,"Water and Sewage - Water",520104,"Natural Resources",300,56.27,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605058,300], [79021,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,879.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,604754,300], [79022,"Admin and Operating Expenses -",592032,"Natural Resources",300,85.06,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605075,300], [79023,"Energy - Electricity",520202,"Natural Resources",300,483.96,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605058,300], [79024,"Energy - Electricity",520202,"Natural Resources",300,1403.23,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605069,300], [79025,"Eqp Main-Repair parts",545006,"Natural Resources",300,187.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604920,300], [79026,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,146.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604886,300], [79027,"Eqp Main-Repair parts",545006,"Natural Resources",300,124.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,604801,300], [79028,"Main -GarbageRemoval",532023,"Natural Resources",300,1260,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,604724,300], [79029,"Energy - Electricity",520202,"Natural Resources",300,10534.38,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605050,300], [79030,"Com and Train - TRAINING General",535014,"Natural Resources",300,115,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604964,300], [79031,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604860,300], [79032,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,947.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,604752,300], [79033,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,126.59,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605007,300], [79034,"Energy - Electricity",520202,"Natural Resources",300,8004,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605095,300], [79035,"SpOp-Recreation",547038,"Natural Resources",300,79.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605032,300], [79036,"Water and Sewage",520102,"Natural Resources",300,74.71,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604895,300], [79037,"Fac Main -Electrical",543016,"Natural Resources",300,654.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604952,300], [79038,"Energy - Electricity",520202,"Natural Resources",300,555.52,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605038,300], [79039,"Sp Op -Food",547012,"Natural Resources",300,146.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604878,300], [79040,"Inf Main-Lumber Building",544050,"Natural Resources",300,12.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604747,300], [79041,"SpOp-Awards and Gifts",547026,"Natural Resources",300,38.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605032,300], [79042,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,26675.41,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LUTHER COLLEGE ",430737,604711,300], [79043,"SpOp-Housekeeping",547020,"Natural Resources",300,123.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605097,300], [79044,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605025,300], [79045,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,96.59,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604723,300], [79046,"SpOp-UniformsandRelated",547022,"Natural Resources",300,519,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604842,300], [79047,"SpOp-Supply for Resale",547077,"Natural Resources",300,23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605056,300], [79048,"NonRealEstRnt-POBox",591020,"Natural Resources",300,5.22,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605129,300], [79049,"Eqp Main-Repair parts",545006,"Natural Resources",300,320.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604909,300], [79050,"Energy - Electricity",520202,"Natural Resources",300,14423.98,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604987,300], [79051,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,156.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604862,300], [79052,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,89.72,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604721,300], [79053,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,34.25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605128,300], [79054,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604935,300], [79055,"Energy - Electricity",520202,"Natural Resources",300,1592.53,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604915,300], [79056,"Water and Sewage - Water",520104,"Natural Resources",300,194.9,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EAST MONROE WATER CORP ",58598,604811,300], [79057,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1296.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604952,300], [79058,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.73,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604903,300], [79059,"Energy - Electricity",520202,"Natural Resources",300,630.71,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605079,300], [79060,"Water and Sewage",520102,"Natural Resources",300,8279.73,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605016,300], [79061,"Const -BuildRepair-General",538920,"Natural Resources",300,375,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,604712,300], [79062,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,249.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605157,300], [79063,"Main-ShopMachine-Parts",545050,"Natural Resources",300,16.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605116,300], [79064,"Telecom - Data",521018,"Natural Resources",300,394.7,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605074,300], [79065,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,13.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604930,300], [79066,"AdmOp-Testing Certification",599052,"Natural Resources",300,65,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605094,300], [79067,"SpOp-Recreation",547038,"Natural Resources",300,115.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605060,300], [79068,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,229.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604867,300], [79069,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,237,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRITY CONTROL AND AUTOMATION LLC ",427985,604789,300], [79070,"Admin and Operating Expenses -",592032,"Natural Resources",300,17.78,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605062,300], [79071,"Water and Sewage - Water",520104,"Natural Resources",300,555.86,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604867,300], [79072,"SpOp-Housekeeping",547020,"Natural Resources",300,625.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605009,300], [79073,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,48.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605055,300], [79074,"Main-Plumbing-General",543066,"Natural Resources",300,110,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605087,300], [79075,"SpOp - Household Kitchen",547126,"Natural Resources",300,1249,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605133,300], [79076,"AdmOp - Sales Taxes",592034,"Natural Resources",300,156.04,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604823,300], [79077,"Main-BuildMat-Lumber",543070,"Natural Resources",300,29.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605011,300], [79078,"SpOp-Recreation",547038,"Natural Resources",300,132.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605053,300], [79079,"Mot Veh Ex -Suspension",541035,"Natural Resources",300,-86.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604840,300], [79080,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,330,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605085,300], [79081,"SpOp-Awards and Gifts",547026,"Natural Resources",300,300,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605032,300], [79082,"Energy - Electricity",520202,"Natural Resources",300,392.51,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605155,300], [79083,"Main -GarbageRemoval",532023,"Natural Resources",300,800,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605109,300], [79084,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,7.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604856,300], [79085,"SpOp-Refrigeration",547030,"Natural Resources",300,298.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604840,300], [79086,"SpOpSp-Safety",547032,"Natural Resources",300,16.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605140,300], [79087,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,49.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604957,300], [79088,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,303.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604981,300], [79089,"Eqp Main-Repair parts",545006,"Natural Resources",300,51.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604996,300], [79090,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,164.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605003,300], [79091,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,5.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604847,300], [79092,"Main -Pest Control",532024,"Natural Resources",300,290,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605157,300], [79093,"Main - Painting-Paint",543063,"Natural Resources",300,75.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605098,300], [79094,"Water and Sewage - Water",520104,"Natural Resources",300,93.6,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605024,300], [79095,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,875.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605015,300], [79096,"AdmOp-Registration",599020,"Natural Resources",300,27.99,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605048,300], [79097,"SpOp-Supply for Resale",547077,"Natural Resources",300,300,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605085,300], [79098,"Off-Office Supplies",546002,"Natural Resources",300,66.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605008,300], [79099,"Eqp Main-Repair parts",545006,"Natural Resources",300,30.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604988,300], [79100,"Cnslt Project Develop",538155,"Natural Resources",300,14705.19,"Contractual Services",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAFER ASSOCIATES PC ",50824,604815,300], [79101,"Main-BuildMat-General",543069,"Natural Resources",300,180,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604960,300], [79102,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605058,300], [79103,"SpOp-Laboratory",547014,"Natural Resources",300,375.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604898,300], [79104,"ProgOp - Food Supply and Distrb",539104,"Natural Resources",300,264.84,"Contractual Services",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604989,300], [79105,"SpOp-Laboratory",547014,"Natural Resources",300,371.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605094,300], [79106,"Sp Op -Laundry",547018,"Natural Resources",300,340.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604891,300], [79107,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,345.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605103,300], [79108,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,748.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605047,300], [79109,"Eqp Main-Repair parts",545006,"Natural Resources",300,105.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604748,300], [79110,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,2622.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,604746,300], [79111,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,113.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605018,300], [79112,"SpOp-Housekeeping",547020,"Natural Resources",300,358.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605013,300], [79113,"SpOp-Recreation",547038,"Natural Resources",300,900,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605003,300], [79114,"SpOp-Recreation",547038,"Natural Resources",300,236.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605012,300], [79115,"Water and Sewage - Water",520104,"Natural Resources",300,114.62,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604934,300], [79116,"SpOp - Safety -Apparel",547160,"Natural Resources",300,23.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604986,300], [79117,"Eqp Main-Repair parts",545006,"Natural Resources",300,2.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604964,300], [79118,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,639.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604997,300], [79119,"Sp Op -Food",547012,"Natural Resources",300,95.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604930,300], [79120,"Main - Motor Vehicles",533019,"Natural Resources",300,465.71,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604878,300], [79121,"Energy - Electricity",520202,"Natural Resources",300,6517.22,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605016,300], [79122,"SpOp-Housekeeping",547020,"Natural Resources",300,28.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605008,300], [79123,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,89.73,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605015,300], [79124,"SpOp - MaterialsandParts",547180,"Natural Resources",300,196.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [79125,"Main-Plumbing-General",543066,"Natural Resources",300,333.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605064,300], [79126,"Energy - Electricity",520202,"Natural Resources",300,480.41,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605088,300], [79127,"Water and Sewage",520102,"Natural Resources",300,2917.04,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605066,300], [79128,"Sp Op -Food",547012,"Natural Resources",300,300.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605010,300], [79129,"Energy - Electricity",520202,"Natural Resources",300,2802.84,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604931,300], [79130,"Eqp Main-Repair parts",545006,"Natural Resources",300,9.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604960,300], [79131,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,189.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605090,300], [79132,"Off-Office Supplies",546002,"Natural Resources",300,39.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604964,300], [79133,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,386.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604991,300], [79134,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,19.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605102,300], [79135,"Energy - Electricity",520202,"Natural Resources",300,7751.71,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605082,300], [79136,"Main-BuildMat-Supplies",543073,"Natural Resources",300,194.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605107,300], [79137,"Fac Main -Cleaning",543020,"Natural Resources",300,26.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605143,300], [79138,"Water and Sewage - Water",520104,"Natural Resources",300,632.78,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604857,300], [79139,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,13.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604948,300], [79140,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.89,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604911,300], [79141,"Inf Main-Lumber Building",544050,"Natural Resources",300,45.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605136,300], [79142,"Fac Main -Electrical",543016,"Natural Resources",300,50.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604913,300], [79143,"SpOpSp-Safety",547032,"Natural Resources",300,404.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604898,300], [79144,"Off-Office Supplies",546002,"Natural Resources",300,52.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604872,300], [79145,"Eqp Main-Repair parts",545006,"Natural Resources",300,86.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605071,300], [79146,"SpOp -Household",547016,"Natural Resources",300,390.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [79147,"Prof Serv - Media Services",531020,"Natural Resources",300,87.94,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605149,300], [79148,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,92.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605146,300], [79149,"SpOp-Recreation",547038,"Natural Resources",300,148.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605144,300], [79150,"Main - Painting-Paint",543063,"Natural Resources",300,73.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604921,300], [79151,"Energy - Natural Gas",520204,"Natural Resources",300,127.11,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604946,300], [79152,"Energy - Electricity",520202,"Natural Resources",300,333.71,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604856,300], [79153,"Inf Main-Lumber Building",544050,"Natural Resources",300,712.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604913,300], [79154,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,444.22,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605003,300], [79155,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,34.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604981,300], [79156,"Water and Sewage - Water",520104,"Natural Resources",300,17.84,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604877,300], [79157,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,165.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605015,300], [79158,"Energy - Electricity",520202,"Natural Resources",300,1060.55,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604945,300], [79159,"Const -BuildRepair-General",538920,"Natural Resources",300,686,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604913,300], [79160,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,300.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604891,300], [79161,"ProgOp - Environmental",539107,"Natural Resources",300,2989,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,604792,300], [79162,"Fac Main -Painting",543018,"Natural Resources",300,3.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605136,300], [79163,"Eqp Main-Repair parts",545006,"Natural Resources",300,195.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605149,300], [79164,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,10.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,604704,300], [79165,"Eqp Main-Cleaning",545002,"Natural Resources",300,111.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605145,300], [79166,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,107.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604988,300], [79167,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,509.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604800,300], [79168,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,10.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604947,300], [79169,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,90,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605048,300], [79170,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,2371.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604973,300], [79171,"Fac Main - Elec - General",543056,"Natural Resources",300,474.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605012,300], [79172,"Admin and Operating Expenses -",592032,"Natural Resources",300,30.14,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605011,300], [79173,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,886.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605015,300], [79174,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,374.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604924,300], [79175,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,180,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605097,300], [79176,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.36,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605131,300], [79177,"SpOp-Recreation",547038,"Natural Resources",300,24.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605104,300], [79178,"Fac Main -Cleaning",543020,"Natural Resources",300,-8.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604962,300], [79179,"Eqp Main-Repair parts",545006,"Natural Resources",300,78.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604953,300], [79180,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,383.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [79181,"Eqp Main-Repair parts",545006,"Natural Resources",300,257.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605054,300], [79182,"Water and Sewage - Water",520104,"Natural Resources",300,295.5,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604983,300], [79183,"Sp Op -Laundry",547018,"Natural Resources",300,141.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605113,300], [79184,"Inf Main-Lumber Building",544050,"Natural Resources",300,200.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605103,300], [79185,"Inf Main-Signs Posts",544026,"Natural Resources",300,390.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605011,300], [79186,"Eqp Main-Repair parts",545006,"Natural Resources",300,23.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN ULTRAPURE INC ",429142,604679,300], [79187,"Main-Plumbing-General",543066,"Natural Resources",300,42.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604906,300], [79188,"SpOp-Supply for Resale",547077,"Natural Resources",300,1785,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604989,300], [79189,"Energy - Electricity",520202,"Natural Resources",300,3199.5,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604911,300], [79190,"Energy - Electricity",520202,"Natural Resources",300,4000.33,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604893,300], [79191,"Fac Main - Constrctn Material",543022,"Natural Resources",300,211,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605064,300], [79192,"Eqp Main-Repair parts",545006,"Natural Resources",300,509.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605078,300], [79193,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2.25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605155,300], [79194,"SpOpSp-Safety",547032,"Natural Resources",300,234,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605109,300], [79195,"Water and Sewage - Water",520104,"Natural Resources",300,101.78,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604871,300], [79196,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,20.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604747,300], [79197,"MedVet-GenDrugs",548106,"Natural Resources",300,45.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605120,300], [79198,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,243.34,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604768,300], [79199,"SpOp-Kitchen",547010,"Natural Resources",300,1086,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604876,300], [79200,"Main-BuildMat-General",543069,"Natural Resources",300,1489.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604840,300], [79201,"Eqp Main-Repair parts",545006,"Natural Resources",300,676.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [79202,"SpOpSp-Safety",547032,"Natural Resources",300,283.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604939,300], [79203,"Main -GarbageRemoval",532023,"Natural Resources",300,371.04,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,604766,300], [79204,"Off-Office Supplies",546002,"Natural Resources",300,17.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604957,300], [79205,"Inf Main-Lumber Building",544050,"Natural Resources",300,2.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605113,300], [79206,"SpOp-Library Books",547044,"Natural Resources",300,59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605142,300], [79207,"Inf Main-Salt NaCl",544020,"Natural Resources",300,149.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79208,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,10.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605113,300], [79209,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,455.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604907,300], [79210,"SpOp-Flags",547024,"Natural Resources",300,77.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604948,300], [79211,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604894,300], [79212,"Eqp Main-Repair parts",545006,"Natural Resources",300,298.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605133,300], [79213,"AdmOp-Registration",599020,"Natural Resources",300,50,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604816,300], [79214,"Water and Sewage",520102,"Natural Resources",300,59.85,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605155,300], [79215,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,349.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604895,300], [79216,"Eqp Main-Repair parts",545006,"Natural Resources",300,592.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604991,300], [79217,"SpOpSp-Safety",547032,"Natural Resources",300,300.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604925,300], [79218,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,438.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [79219,"Eqp Main-Repair parts",545006,"Natural Resources",300,822.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605012,300], [79220,"Admin and Operating Expenses -",592032,"Natural Resources",300,16.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605064,300], [79221,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,16.31,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604867,300], [79222,"Telecom - Telephone - Network",521004,"Natural Resources",300,79.95,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605123,300], [79223,"Energy - Electricity",520202,"Natural Resources",300,604.91,"Utilities",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605042,300], [79224,"Water and Sewage - Water",520104,"Natural Resources",300,748.74,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605092,300], [79225,"Off-Printing and Binding",546016,"Natural Resources",300,11.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605145,300], [79226,"AdmOp-Registration",599020,"Natural Resources",300,55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604850,300], [79227,"Main -Pest Control",532024,"Natural Resources",300,412,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604920,300], [79228,"Main-Plumbing-General",543066,"Natural Resources",300,1409.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL SUPPLY CO INC ",1710,604755,300], [79229,"SpOp-UniformsandRelated",547022,"Natural Resources",300,437,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604917,300], [79230,"Fac Main -Electrical",543016,"Natural Resources",300,294.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604943,300], [79231,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,604776,300], [79232,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,987.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,604750,300], [79233,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,9.49,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,604715,300], [79234,"Off-Office Supplies",546002,"Natural Resources",300,35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604850,300], [79235,"Main-BuildMat-Supplies",543073,"Natural Resources",300,53.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604970,300], [79236,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,17.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605004,300], [79237,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,542.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604793,300], [79238,"Sp Op -Food",547012,"Natural Resources",300,79.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605018,300], [79239,"Telecom - Telephone - Network",521004,"Natural Resources",300,166.34,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604934,300], [79240,"AdmOp-Cable Service",599034,"Natural Resources",300,1575.38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605095,300], [79241,"Fac Main -Electrical",543016,"Natural Resources",300,381.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604918,300], [79242,"Off-Office Supplies",546002,"Natural Resources",300,42.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604943,300], [79243,"Telecom - Data",521018,"Natural Resources",300,338,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605059,300], [79244,"Const -BuildRepair-Structural",538923,"Natural Resources",300,59.98,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605011,300], [79245,"Eqp Main-Repair parts",545006,"Natural Resources",300,786.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","E and L ELECTRICAL SOLUTIONS LLC ",430563,604810,300], [79246,"Main - Docks Mooring",532033,"Natural Resources",300,90,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604896,300], [79247,"Eqp Main-Repair parts",545006,"Natural Resources",300,151.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604853,300], [79248,"Fac Main - Constrctn Material",543022,"Natural Resources",300,69.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605098,300], [79249,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,7.41,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604983,300], [79250,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,16.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605113,300], [79251,"Energy - Electricity",520202,"Natural Resources",300,7917.57,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605089,300], [79252,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,35.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604847,300], [79253,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,59.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,604739,300], [79254,"Com and Train - Advertising",535010,"Natural Resources",300,45.23,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605064,300], [79255,"Admin and Operating Expenses -",592032,"Natural Resources",300,26.46,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79256,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,88.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605070,300], [79257,"Fac Main - Elec - General",543056,"Natural Resources",300,1284,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605145,300], [79258,"Admin and Operating Expenses -",592032,"Natural Resources",300,40.86,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604989,300], [79259,"OutoSt Travel - Lodging",595530,"Natural Resources",300,716,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604823,300], [79260,"Main - Office Copier",533040,"Natural Resources",300,65.57,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604719,300], [79261,"Main -GarbageRemoval",532023,"Natural Resources",300,432,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,604809,300], [79262,"SpOp-Training",547054,"Natural Resources",300,530,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605129,300], [79263,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,84.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605129,300], [79264,"SpOp-Housekeeping",547020,"Natural Resources",300,637.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [79265,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,81.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,604758,300], [79266,"Fac Main -Painting",543018,"Natural Resources",300,100.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605104,300], [79267,"Main - Shop Equipment",533025,"Natural Resources",300,184.12,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,604740,300], [79268,"SpOp-Recreation",547038,"Natural Resources",300,163.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605087,300], [79269,"SpOp-Laboratory",547014,"Natural Resources",300,53.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605036,300], [79270,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,10.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,604804,300], [79271,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,222.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605004,300], [79272,"Off-Office Supplies",546002,"Natural Resources",300,83.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604953,300], [79273,"Eqp Main-Repair parts",545006,"Natural Resources",300,66.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79274,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,129.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604881,300], [79275,"Admin and Operating Expenses -",592032,"Natural Resources",300,41.69,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604875,300], [79276,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1062.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605083,300], [79277,"Eqp Main-Repair parts",545006,"Natural Resources",300,405.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604866,300], [79278,"SpOp-UniformsandRelated",547022,"Natural Resources",300,62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605021,300], [79279,"OutoSt Travel - Lodging",595530,"Natural Resources",300,588,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604831,300], [79280,"SpOp-UniformsandRelated",547022,"Natural Resources",300,795,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605021,300], [79281,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,159.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605025,300], [79282,"Off-Office Supplies",546002,"Natural Resources",300,39.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604886,300], [79283,"Main - Cutting Tools",545046,"Natural Resources",300,16.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605022,300], [79284,"SpOp -Household",547016,"Natural Resources",300,196.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604950,300], [79285,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,25.51,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,604715,300], [79286,"Fac Main -Building Main",543010,"Natural Resources",300,290.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604966,300], [79287,"Prof Serv-Promo Partnership",531060,"Natural Resources",300,1692.36,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ",53954,604806,300], [79288,"Prof Serv - Data Mgmt",531037,"Natural Resources",300,16577.3,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,604703,300], [79289,"SpOp -Household",547016,"Natural Resources",300,66.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605146,300], [79290,"SpOp -Household",547016,"Natural Resources",300,56.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604943,300], [79291,"Mot Veh Ex - Kerosene",541030,"Natural Resources",300,206.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [79292,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,16.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604945,300], [79293,"Sp Op -Food",547012,"Natural Resources",300,72.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604971,300], [79294,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,716.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,604728,300], [79295,"SpOp-UniformsandRelated",547022,"Natural Resources",300,512,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605010,300], [79296,"Inf Main-Lumber Building",544050,"Natural Resources",300,15.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604853,300], [79297,"AdmOp-Freight and Express",599042,"Natural Resources",300,16.91,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604977,300], [79298,"SpOp-Recreation",547038,"Natural Resources",300,433.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604903,300], [79299,"Water and Sewage - Water",520104,"Natural Resources",300,183.04,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605079,300], [79300,"Main-Plumbing-General",543066,"Natural Resources",300,129.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79301,"SpOp-Supply for Resale",547077,"Natural Resources",300,171.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605084,300], [79302,"Energy - Electricity",520202,"Natural Resources",300,2330.01,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605074,300], [79303,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,294.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604873,300], [79304,"Energy - Electricity",520202,"Natural Resources",300,834.83,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604899,300], [79305,"Main - Utilities",532037,"Natural Resources",300,2472,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604969,300], [79306,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,21.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,604705,300], [79307,"MedVet-GenSupply",548107,"Natural Resources",300,415,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605048,300], [79308,"Fac Main -Building Main",543010,"Natural Resources",300,47.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604876,300], [79309,"Main - Shop Equipment",533025,"Natural Resources",300,72,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605025,300], [79310,"Fac Main - Constrctn Material",543022,"Natural Resources",300,25.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604881,300], [79311,"Off-Office Supplies",546002,"Natural Resources",300,16.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604926,300], [79312,"Main - Equip Main Agreement",533004,"Natural Resources",300,215.87,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,604717,300], [79313,"Inf Main-Signs Posts",544026,"Natural Resources",300,41.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605011,300], [79314,"SpOp-Supply for Resale",547077,"Natural Resources",300,76.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604919,300], [79315,"MedVet-Medical",548010,"Natural Resources",300,80,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604844,300], [79316,"Water and Sewage - Water",520104,"Natural Resources",300,983.19,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604911,300], [79317,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,95.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604874,300], [79318,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,10.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605143,300], [79319,"Energy - Heating fuel",520208,"Natural Resources",300,809.75,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,604743,300], [79320,"Energy - Electricity",520202,"Natural Resources",300,584.34,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605040,300], [79321,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,82.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605004,300], [79322,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,67.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605113,300], [79323,"Telecom - Telephone - Network",521004,"Natural Resources",300,109,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604994,300], [79324,"Water and Sewage - Water",520104,"Natural Resources",300,901.29,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,604813,300], [79325,"Off-Office Supplies",546002,"Natural Resources",300,5.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605081,300], [79326,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,8.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604853,300], [79327,"Main-ShopMachine-Supls",545051,"Natural Resources",300,186.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605107,300], [79328,"AdmOp-Cable Service",599034,"Natural Resources",300,54.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604965,300], [79329,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605083,300], [79330,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,31.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605133,300], [79331,"Fac Main -Electrical",543016,"Natural Resources",300,788.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605011,300], [79332,"Eqp Main-Repair parts",545006,"Natural Resources",300,604.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605109,300], [79333,"SpOp-UniformsandRelated",547022,"Natural Resources",300,112,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605131,300], [79334,"Sp Op -Laundry",547018,"Natural Resources",300,203.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,604801,300], [79335,"Off-Mailing Supplies",546023,"Natural Resources",300,7.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604840,300], [79336,"Off-Office Supplies",546002,"Natural Resources",300,89.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604891,300], [79337,"AdmOp - Sales Taxes",592034,"Natural Resources",300,20.79,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604935,300], [79338,"SpOp - Safety -Apparel",547160,"Natural Resources",300,112.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604901,300], [79339,"Energy - Electricity",520202,"Natural Resources",300,1055.98,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604969,300], [79340,"SpOp-Instruction",547042,"Natural Resources",300,639.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604935,300], [79341,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,305.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605115,300], [79342,"MedVet-Non RX Drugs",548014,"Natural Resources",300,2016,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604872,300], [79343,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,93.25,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604898,300], [79344,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,-21.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605139,300], [79345,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,5.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604842,300], [79346,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,136.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,604757,300], [79347,"SpOp-Housekeeping",547020,"Natural Resources",300,196.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604876,300], [79348,"SpOpSp-Safety",547032,"Natural Resources",300,1294.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605129,300], [79349,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,229.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605098,300], [79350,"Inf Main -Iron and Steel",544056,"Natural Resources",300,779.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79351,"Fac Main -Building Main",543010,"Natural Resources",300,20.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605157,300], [79352,"Building Permits",599033,"Natural Resources",300,102.47,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605054,300], [79353,"Main-BuildMat-Masonry",543071,"Natural Resources",300,41.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605108,300], [79354,"AdmOp - Marketing",599109,"Natural Resources",300,176.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605088,300], [79355,"Water and Sewage - Water",520104,"Natural Resources",300,130.28,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ALFORDSVILLE WATER UTILITY INC ",83312,604749,300], [79356,"Fac Main -Electrical",543016,"Natural Resources",300,592.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605078,300], [79357,"AdmOp-Freight and Express",599042,"Natural Resources",300,7.99,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604866,300], [79358,"SpOp - MaterialsandParts",547180,"Natural Resources",300,30.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604936,300], [79359,"Fac Main -Building Main",543010,"Natural Resources",300,65.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604921,300], [79360,"SpOpSp-Safety",547032,"Natural Resources",300,112.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604868,300], [79361,"Energy - Electricity",520202,"Natural Resources",300,14969.96,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604871,300], [79362,"Energy - Electricity",520202,"Natural Resources",300,3207.12,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604958,300], [79363,"Water and Sewage - Sewer",520106,"Natural Resources",300,337.65,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604863,300], [79364,"Main - Equipment Inspection",533023,"Natural Resources",300,221,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTEGRITY CONTROL AND AUTOMATION LLC ",427985,604677,300], [79365,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,12.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604889,300], [79366,"SpOp -Household",547016,"Natural Resources",300,68.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604903,300], [79367,"Sec and Sfty - SECURITY ALARMS",534040,"Natural Resources",300,150,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,604678,300], [79368,"Water and Sewage - Sewer",520106,"Natural Resources",300,433.28,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604945,300], [79369,"Eqp Main-Repair parts",545006,"Natural Resources",300,1010.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604741,300], [79370,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604843,300], [79371,"Sp Op -Food",547012,"Natural Resources",300,62.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605070,300], [79372,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,81.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604953,300], [79373,"SpOp-Recreation",547038,"Natural Resources",300,78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605010,300], [79374,"Main-BuildMat-General",543069,"Natural Resources",300,308,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79375,"SpOp-Housekeeping",547020,"Natural Resources",300,132.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605012,300], [79376,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,525,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604909,300], [79377,"Fac Main - Elec - General",543056,"Natural Resources",300,717.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604975,300], [79378,"Main -GarbageRemoval",532023,"Natural Resources",300,63.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,604778,300], [79379,"SpOp-Camera Film Supls",547076,"Natural Resources",300,13.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604998,300], [79380,"Eqp Main-Cleaning",545002,"Natural Resources",300,813.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604881,300], [79381,"Eqp Main-Repair parts",545006,"Natural Resources",300,606.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605025,300], [79382,"Water and Sewage - Water",520104,"Natural Resources",300,166.02,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604859,300], [79383,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,125,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JACKS JOHNS LLC ",425473,604787,300], [79384,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,90.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604862,300], [79385,"Main-BuildMat-General",543069,"Natural Resources",300,336.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604862,300], [79386,"SpOpSp-Safety",547032,"Natural Resources",300,59.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605018,300], [79387,"Fac Main -Cleaning",543020,"Natural Resources",300,403.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604932,300], [79388,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,99.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605133,300], [79389,"SpOp -Household",547016,"Natural Resources",300,306.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605004,300], [79390,"SpOp-UniformsandRelated",547022,"Natural Resources",300,229.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79391,"Eqp Main-Repair parts",545006,"Natural Resources",300,1851.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605086,300], [79392,"Eqp Main-Repair parts",545006,"Natural Resources",300,2970.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,604672,300], [79393,"Inf Main-Cement concrete",544038,"Natural Resources",300,107.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605008,300], [79394,"Sp Op -Food",547012,"Natural Resources",300,59.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605133,300], [79395,"Main - Facility Mgmt",532061,"Natural Resources",300,192.59,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605023,300], [79396,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,21665.46,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,604765,300], [79397,"Off-Office Supplies",546002,"Natural Resources",300,37.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604936,300], [79398,"SpOp - Laundry - Cleansers",547136,"Natural Resources",300,104.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,604801,300], [79399,"SpOp -Household",547016,"Natural Resources",300,246.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605102,300], [79400,"Fac Main -Painting",543018,"Natural Resources",300,88.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604853,300], [79401,"SpOp-Supply for Resale",547077,"Natural Resources",300,66.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604957,300], [79402,"SpOp-Library Books",547044,"Natural Resources",300,252.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605128,300], [79403,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,18.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604935,300], [79404,"Main-BuildMat-Supplies",543073,"Natural Resources",300,75.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605143,300], [79405,"Eqp Main-Repair parts",545006,"Natural Resources",300,383.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604907,300], [79406,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,94.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604866,300], [79407,"Main-Plumbing-General",543066,"Natural Resources",300,6.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605157,300], [79408,"Water and Sewage - Water",520104,"Natural Resources",300,892.26,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605110,300], [79409,"Telecom - Data",521018,"Natural Resources",300,101.45,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605045,300], [79410,"Eqp Main-Repair parts",545006,"Natural Resources",300,4469.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605085,300], [79411,"Telecom - Telephone - Network",521004,"Natural Resources",300,528.66,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604965,300], [79412,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,128.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605097,300], [79413,"SpOp-UniformsandRelated",547022,"Natural Resources",300,271,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604990,300], [79414,"Energy - Electricity",520202,"Natural Resources",300,12461.22,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604965,300], [79415,"Prog Op-Veterinary",539058,"Natural Resources",300,112.29,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604943,300], [79416,"Eqp Main-Repair parts",545006,"Natural Resources",300,430.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604847,300], [79417,"Eqp Main-Repair parts",545006,"Natural Resources",300,208.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605055,300], [79418,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,16.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605129,300], [79419,"SpOp-UniformsandRelated",547022,"Natural Resources",300,797,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604971,300], [79420,"Eqp Main-Repair parts",545006,"Natural Resources",300,35.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605143,300], [79421,"Inf Main-Signs Posts",544026,"Natural Resources",300,521.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [79422,"Main - RepairPart-ITAccess",545047,"Natural Resources",300,42.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605124,300], [79423,"Com and Train - Career Developmt",535018,"Natural Resources",300,175,"Contractual Services",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604875,300], [79424,"Eqp Main-Repair parts",545006,"Natural Resources",300,379.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605006,300], [79425,"SpOpSp-Safety",547032,"Natural Resources",300,65.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604917,300], [79426,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,2348.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604795,300], [79427,"Water and Sewage - Sewer",520106,"Natural Resources",300,1116.95,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604931,300], [79428,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,244.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604904,300], [79429,"Water and Sewage - Water",520104,"Natural Resources",300,2261.53,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EAST MONROE WATER CORP ",58598,604812,300], [79430,"Eqp Main-Repair parts",545006,"Natural Resources",300,187,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,604682,300], [79431,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,1006.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605015,300], [79432,"Main -GarbageRemoval",532023,"Natural Resources",300,597.49,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,604780,300], [79433,"SpOp-Housekeeping",547020,"Natural Resources",300,497.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604866,300], [79434,"Main -Tree Planting",532014,"Natural Resources",300,-385.62,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605073,300], [79435,"Fac Main -Cleaning",543020,"Natural Resources",300,143.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604881,300], [79436,"Inf Main-Signals Parts",544030,"Natural Resources",300,35.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604997,300], [79437,"AdmOp-Freight and Express",599042,"Natural Resources",300,104.77,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605047,300], [79438,"SpOp-Camera Film Supls",547076,"Natural Resources",300,59.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604914,300], [79439,"Energy - Electricity",520202,"Natural Resources",300,151.86,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605123,300], [79440,"Energy - Electricity",520202,"Natural Resources",300,4219.52,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605007,300], [79441,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,731.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604962,300], [79442,"Off-Mailing Supplies",546023,"Natural Resources",300,18.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604876,300], [79443,"Const -BuildRepair-Structural",538923,"Natural Resources",300,95.84,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604942,300], [79444,"Main-Plumbing-General",543066,"Natural Resources",300,221.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604921,300], [79445,"Main-ShopMachine-Supls",545051,"Natural Resources",300,497.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604999,300], [79446,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,50.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604917,300], [79447,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,8654.82,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,604763,300], [79448,"SpOp-Instruction",547042,"Natural Resources",300,299.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605043,300], [79449,"Fac Main -Electrical",543016,"Natural Resources",300,15.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79450,"SpOp-Supply for Resale",547077,"Natural Resources",300,741.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605117,300], [79451,"AdmOp-Taxes and Collection Fees",592029,"Natural Resources",300,27.66,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604850,300], [79452,"AdmOp-Legal Ads",599030,"Natural Resources",300,278.79,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605067,300], [79453,"InState Travel - Lodging",595130,"Natural Resources",300,645,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604827,300], [79454,"SpOp -Household",547016,"Natural Resources",300,218.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605043,300], [79455,"SpOpSp-Safety",547032,"Natural Resources",300,123.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604898,300], [79456,"SpOpSp-Safety",547032,"Natural Resources",300,51.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604943,300], [79457,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,110.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604913,300], [79458,"SpOp-UniformsandRelated",547022,"Natural Resources",300,147,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604844,300], [79459,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,52.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605153,300], [79460,"SpOp-Flags",547024,"Natural Resources",300,62.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605153,300], [79461,"Sp Op -Laundry",547018,"Natural Resources",300,558.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605043,300], [79462,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,500,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NORTHEASTERN MIDWEST STATE FORESTERS ",86582,604790,300], [79463,"Energy - Electricity",520202,"Natural Resources",300,1446.29,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604887,300], [79464,"Off-Mailing Supplies",546023,"Natural Resources",300,81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605153,300], [79465,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,81.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604953,300], [79466,"Energy - Electricity",520202,"Natural Resources",300,10697.6,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605042,300], [79467,"Eqp Main-Repair parts",545006,"Natural Resources",300,874.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604997,300], [79468,"Water and Sewage - Water",520104,"Natural Resources",300,6389.69,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604884,300], [79469,"Inf Main-Lumber Building",544050,"Natural Resources",300,269.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605083,300], [79470,"Energy - Natural Gas",520204,"Natural Resources",300,22.96,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605016,300], [79471,"Inf Main-Lumber Building",544050,"Natural Resources",300,70.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604918,300], [79472,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,15.27,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605077,300], [79473,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,486.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604996,300], [79474,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,8.29,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605014,300], [79475,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,5260,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,604726,300], [79476,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,119.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604996,300], [79477,"SpOp - Household Kitchen",547126,"Natural Resources",300,203.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605025,300], [79478,"Main - Motor Vehicles",533019,"Natural Resources",300,5031.99,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604921,300], [79479,"Energy - Electricity",520202,"Natural Resources",300,464.72,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604910,300], [79480,"InState Travel - Lodging",595130,"Natural Resources",300,130,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604816,300], [79481,"Const -BuildRepair-General",538920,"Natural Resources",300,150,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,604713,300], [79482,"Main-ShopMachine-Supls",545051,"Natural Resources",300,30.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605055,300], [79483,"Eqp Main-Repair parts",545006,"Natural Resources",300,343.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604876,300], [79484,"Main-BuildMat-Lumber",543070,"Natural Resources",300,473.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604862,300], [79485,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,995,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605006,300], [79486,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,929.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,604751,300], [79487,"Off-Office Supplies",546002,"Natural Resources",300,2211.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604870,300], [79488,"SpOp-Recreation",547038,"Natural Resources",300,16.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605131,300], [79489,"SpOp - Household Battery",547122,"Natural Resources",300,100,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604747,300], [79490,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,9.36,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604877,300], [79491,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,15.09,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,604714,300], [79492,"Main - LANDSCAPING",532026,"Natural Resources",300,49.9,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605046,300], [79493,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,74.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604991,300], [79494,"SpOp-Housekeeping",547020,"Natural Resources",300,76.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605053,300], [79495,"Off-Office Supplies",546002,"Natural Resources",300,991.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [79496,"Main -GarbageRemoval",532023,"Natural Resources",300,2143.74,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,604671,300], [79497,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,125,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JACKS JOHNS LLC ",425473,604785,300], [79498,"Energy - Natural Gas",520204,"Natural Resources",300,33.23,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604945,300], [79499,"Main-BuildMat-General",543069,"Natural Resources",300,484.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604866,300], [79500,"SpOp-Supply for Resale",547077,"Natural Resources",300,68.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604900,300], [79501,"Main-BuildMat-Supplies",543073,"Natural Resources",300,20.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605047,300], [79502,"AdmOp-TitleandLicen Examination",590131,"Natural Resources",300,125,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604953,300], [79503,"Main - Utilities",532037,"Natural Resources",300,89,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605036,300], [79504,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1099.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605011,300], [79505,"SpOp - MaterialsandParts",547180,"Natural Resources",300,127.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605153,300], [79506,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,25.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605098,300], [79507,"SpOp - MaterialsandParts",547180,"Natural Resources",300,51.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604956,300], [79508,"Energy - Electricity",520202,"Natural Resources",300,359.65,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604976,300], [79509,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,229,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604984,300], [79510,"Main-BuildMat-Lumber",543070,"Natural Resources",300,73.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79511,"SpOp -Household",547016,"Natural Resources",300,1133.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604896,300], [79512,"SpOp-UniformsandRelated",547022,"Natural Resources",300,175,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605111,300], [79513,"Energy - Electricity",520202,"Natural Resources",300,702.21,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604859,300], [79514,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,110.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604853,300], [79515,"Fac Main -Electrical",543016,"Natural Resources",300,212.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605146,300], [79516,"SpOp - Safety -Apparel",547160,"Natural Resources",300,178,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604997,300], [79517,"SpOpSp-Safety",547032,"Natural Resources",300,144.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604971,300], [79518,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,6.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605025,300], [79519,"Inf Main-Salt CalCl",544021,"Natural Resources",300,897,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRIDGEWAY SUPPLY MIDCO INC ",428814,604796,300], [79520,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1403.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604917,300], [79521,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,556.84,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605088,300], [79522,"Main -GarbageRemoval",532023,"Natural Resources",300,2015.35,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,604762,300], [79523,"Off-Office Supplies",546002,"Natural Resources",300,329.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605142,300], [79524,"Eqp Main-Repair parts",545006,"Natural Resources",300,58.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605108,300], [79525,"Eqp Main-Repair parts",545006,"Natural Resources",300,34.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604984,300], [79526,"Eqp Main-Repair parts",545006,"Natural Resources",300,386.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604941,300], [79527,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,13.2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604852,300], [79528,"Fac Main -Building Main",543010,"Natural Resources",300,68.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605115,300], [79529,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,311.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605071,300], [79530,"Water and Sewage - Water",520104,"Natural Resources",300,183.4,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604843,300], [79531,"SpOp-Recreation",547038,"Natural Resources",300,1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604992,300], [79532,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,123.51,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605066,300], [79533,"SpOp-Library Books",547044,"Natural Resources",300,79.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605086,300], [79534,"Off-Office Supplies",546002,"Natural Resources",300,56.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604914,300], [79535,"SpOp-Manufacturing",547028,"Natural Resources",300,179.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604952,300], [79536,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,66.23,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605058,300], [79537,"Fac Main - Constrctn Material",543022,"Natural Resources",300,200.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604851,300], [79538,"Admin and Operating Expenses -",592032,"Natural Resources",300,199.97,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604909,300], [79539,"SpOp-Manufacturing",547028,"Natural Resources",300,187.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604939,300], [79540,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,19.91,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,604714,300], [79541,"SpOp - MaterialsandParts",547180,"Natural Resources",300,112.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604888,300], [79542,"AdmOp-Registration",599020,"Natural Resources",300,65,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604824,300], [79543,"Fac Main -Building Main",543010,"Natural Resources",300,29.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605148,300], [79544,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,55.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604984,300], [79545,"Water and Sewage - Water",520104,"Natural Resources",300,4453.07,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604987,300], [79546,"SpOp-Instruction",547042,"Natural Resources",300,357.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605131,300], [79547,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,1465,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,604674,300], [79548,"SpOp-UniformsandRelated",547022,"Natural Resources",300,481,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604943,300], [79549,"Main-Plumbing-General",543066,"Natural Resources",300,242.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605139,300], [79550,"SpOp - MaterialsandParts",547180,"Natural Resources",300,311.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604923,300], [79551,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,25.51,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,604716,300], [79552,"InState Travel - Lodging",595130,"Natural Resources",300,1100,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604826,300], [79553,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,166.58,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605153,300], [79554,"Off-Office Supplies",546002,"Natural Resources",300,61.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604938,300], [79555,"SpOpSp-Safety",547032,"Natural Resources",300,154,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605084,300], [79556,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,604777,300], [79557,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,77.83,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604899,300], [79558,"SpOp - Manuf - Chemical",547141,"Natural Resources",300,487.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604747,300], [79559,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,52.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604901,300], [79560,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,1500,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SERVICES BY STOUDER LLC ",435650,604729,300], [79561,"SpOp - Instct-Medical/Lab",547133,"Natural Resources",300,54.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605100,300], [79562,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,20.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605086,300], [79563,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,540.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604996,300], [79564,"MedVet-GenSupply",548107,"Natural Resources",300,815.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605078,300], [79565,"Energy - Heating fuel",520208,"Natural Resources",300,204.72,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,604742,300], [79566,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,516.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604872,300], [79567,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,147.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604878,300], [79568,"Inf Main-Lumber Building",544050,"Natural Resources",300,487.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604975,300], [79569,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,411.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605137,300], [79570,"SpOp - Safety -Apparel",547160,"Natural Resources",300,157.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604855,300], [79571,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,534.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604913,300], [79572,"SpOp-UniformsandRelated",547022,"Natural Resources",300,57.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604942,300], [79573,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,334.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604799,300], [79574,"Eqp Main-Repair parts",545006,"Natural Resources",300,125.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605103,300], [79575,"InState Travel - Lodging",595130,"Natural Resources",300,955.56,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604834,300], [79576,"Fac Main - Constrctn Material",543022,"Natural Resources",300,336.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604862,300], [79577,"Main-BuildMat-General",543069,"Natural Resources",300,13.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605056,300], [79578,"SpOp - Safety -Apparel",547160,"Natural Resources",300,359.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604849,300], [79579,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,236.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605014,300], [79580,"Fac Main -Building Main",543010,"Natural Resources",300,2073.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605011,300], [79581,"Main - RepairPart-ITAccess",545047,"Natural Resources",300,483.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605114,300], [79582,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,19.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605027,300], [79583,"Main -GarbageRemoval",532023,"Natural Resources",300,185.76,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,604769,300], [79584,"Main -GarbageRemoval",532023,"Natural Resources",300,810,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,604709,300], [79585,"Inf Main -Iron and Steel",544056,"Natural Resources",300,192.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604986,300], [79586,"Inf Main-Lumber Building",544050,"Natural Resources",300,2199.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605146,300], [79587,"SpOp-UniformsandRelated",547022,"Natural Resources",300,119.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605098,300], [79588,"SpOpSp-Safety",547032,"Natural Resources",300,63.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604984,300], [79589,"Off-Printing and Binding",546016,"Natural Resources",300,10.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604855,300], [79590,"Prog Op - Pharmacy Services",539049,"Natural Resources",300,100,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605044,300], [79591,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,578.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604973,300], [79592,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,12.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604992,300], [79593,"SpOp-UniformsandRelated",547022,"Natural Resources",300,235,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605004,300], [79594,"Admin and Operating Expenses -",592032,"Natural Resources",300,85.06,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604942,300], [79595,"SpOp-Library Books",547044,"Natural Resources",300,398.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605119,300], [79596,"SpOp-UniformsandRelated",547022,"Natural Resources",300,74.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604992,300], [79597,"Main - Shop Equipment",533025,"Natural Resources",300,115.94,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605125,300], [79598,"Energy - Electricity",520202,"Natural Resources",300,7019.51,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604857,300], [79599,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,9.76,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604940,300], [79600,"SpOp-Awards and Gifts",547026,"Natural Resources",300,59.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604840,300], [79601,"Inf Main-Signs Posts",544026,"Natural Resources",300,190,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605009,300], [79602,"Fac Main - Constrctn Material",543022,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604981,300], [79603,"Energy - Electricity",520202,"Natural Resources",300,604.33,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604843,300], [79604,"Main-BuildMat-Supplies",543073,"Natural Resources",300,287.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605139,300], [79605,"Main -GarbageRemoval",532023,"Natural Resources",300,610,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","APEX WASTE INC ",405744,604783,300], [79606,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,10,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604980,300], [79607,"AdmOp-Cable Service",599034,"Natural Resources",300,75.29,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604911,300], [79608,"Sp Op -Laundry",547018,"Natural Resources",300,39.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605084,300], [79609,"SpOp -Household",547016,"Natural Resources",300,80.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605131,300], [79610,"Energy - Electricity",520202,"Natural Resources",300,44.8,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604972,300], [79611,"Energy - Electricity",520202,"Natural Resources",300,3066.26,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605092,300], [79612,"Energy - Electricity",520202,"Natural Resources",300,9849.06,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604928,300], [79613,"Inf Main-LiquidAnti-Icer",544014,"Natural Resources",300,4.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605012,300], [79614,"Off-Office Supplies",546002,"Natural Resources",300,929.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604943,300], [79615,"Inf Main-Cement concrete",544038,"Natural Resources",300,68.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604878,300], [79616,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,217.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79617,"SpOp -Household",547016,"Natural Resources",300,35.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604939,300], [79618,"SpOp-UniformsandRelated",547022,"Natural Resources",300,175,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605053,300], [79619,"Water and Sewage - Sewer",520106,"Natural Resources",300,6117.32,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604884,300], [79620,"AdmOp - Sales Taxes",592034,"Natural Resources",300,14.76,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604818,300], [79621,"SpOp - MaterialsandParts",547180,"Natural Resources",300,31.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604993,300], [79622,"Main - Marine",532034,"Natural Resources",300,278.77,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604944,300], [79623,"Energy - Electricity",520202,"Natural Resources",300,9053.22,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604884,300], [79624,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,29.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605108,300], [79625,"Eqp Main-Repair parts",545006,"Natural Resources",300,64.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605015,300], [79626,"Fac Main - Elec - General",543056,"Natural Resources",300,252.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79627,"Main-ShopMachine-Supls",545051,"Natural Resources",300,126.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604964,300], [79628,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,604743,300], [79629,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,262.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604873,300], [79630,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,146.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605070,300], [79631,"Main - Edu Equipment",533029,"Natural Resources",300,18.04,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605108,300], [79632,"Main - Office Copier",533040,"Natural Resources",300,163.86,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604718,300], [79633,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,11.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605157,300], [79634,"SpOp - Household Kitchen",547126,"Natural Resources",300,90.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605000,300], [79635,"SpOp-Camera Storage",547115,"Natural Resources",300,161.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605009,300], [79636,"Energy - Heating fuel",520208,"Natural Resources",300,2473.8,"Utilities",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604922,300], [79637,"Energy - Electricity",520202,"Natural Resources",300,408.62,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605106,300], [79638,"Telecom - Telephone - Network",521004,"Natural Resources",300,95.65,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604983,300], [79639,"Com and Train - TRAINING General",535014,"Natural Resources",300,80,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604971,300], [79640,"Water and Sewage - Water",520104,"Natural Resources",300,629.35,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605154,300], [79641,"Telecom - Telephone - Network",521004,"Natural Resources",300,64.95,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604877,300], [79642,"Energy - Electricity",520202,"Natural Resources",300,1769.98,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604845,300], [79643,"Energy - Electricity",520202,"Natural Resources",300,19131.36,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605066,300], [79644,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,43.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ECKART LLC ",68487,604807,300], [79645,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,2039.04,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,604771,300], [79646,"Energy - Natural Gas",520204,"Natural Resources",300,69.11,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604858,300], [79647,"AdmOp - Sales Taxes",592034,"Natural Resources",300,15.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604994,300], [79648,"Inf Main -Iron and Steel",544056,"Natural Resources",300,29.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604913,300], [79649,"Eqp Main-Repair parts",545006,"Natural Resources",300,39.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605098,300], [79650,"AdmOp-Cable Service",599034,"Natural Resources",300,281.79,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605076,300], [79651,"Fac Main -Building Main",543010,"Natural Resources",300,505.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604876,300], [79652,"OutoSt Travel - Lodging",595530,"Natural Resources",300,2616,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604825,300], [79653,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,28.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604932,300], [79654,"Energy - Electricity",520202,"Natural Resources",300,11750.22,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604885,300], [79655,"SpOp -Household",547016,"Natural Resources",300,237.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604986,300], [79656,"Telecom - Telephone - Network",521004,"Natural Resources",300,302.52,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605089,300], [79657,"Water and Sewage - Water",520104,"Natural Resources",300,77.51,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,604788,300], [79658,"SpOp-Recreation",547038,"Natural Resources",300,269.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605144,300], [79659,"Energy - Electricity",520202,"Natural Resources",300,610.51,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604983,300], [79660,"Main - Office Copier",533040,"Natural Resources",300,74.46,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604708,300], [79661,"Fac Main -Painting",543018,"Natural Resources",300,36.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605103,300], [79662,"SpOp-FilmPhoto",547034,"Natural Resources",300,20.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605052,300], [79663,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,197.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605025,300], [79664,"Admin and Operating Expenses -",592032,"Natural Resources",300,450,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604922,300], [79665,"SpOp-Recreation",547038,"Natural Resources",300,35.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605134,300], [79666,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,209.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604903,300], [79667,"Main - Facility Mgmt",532061,"Natural Resources",300,334.13,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604912,300], [79668,"Water and Sewage - Water",520104,"Natural Resources",300,5842.12,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604887,300], [79669,"Water and Sewage - Water",520104,"Natural Resources",300,101.49,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605074,300], [79670,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,46.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604948,300], [79671,"SpOp-Recreation",547038,"Natural Resources",300,123.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605157,300], [79672,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,23.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604917,300], [79673,"Main-Plumbing-General",543066,"Natural Resources",300,1785.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604889,300], [79674,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,329.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604942,300], [79675,"Main -Cleaning Serv",532022,"Natural Resources",300,235,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604959,300], [79676,"Eqp Main-Cleaning",545002,"Natural Resources",300,53.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,604727,300], [79677,"SpOp - MaterialsandParts",547180,"Natural Resources",300,545.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604901,300], [79678,"Water and Sewage - Sewer",520106,"Natural Resources",300,419.82,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604949,300], [79679,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,138.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604971,300], [79680,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,124.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604872,300], [79681,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1167.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604918,300], [79682,"Main-ShopMachine-Supls",545051,"Natural Resources",300,182.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604955,300], [79683,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,299.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604973,300], [79684,"Energy - Electricity",520202,"Natural Resources",300,724.53,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605041,300], [79685,"Eqp Main-Repair parts",545006,"Natural Resources",300,27.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604878,300], [79686,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,90.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604953,300], [79687,"Water and Sewage - Water",520104,"Natural Resources",300,542.73,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605082,300], [79688,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,107.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605057,300], [79689,"Eqp Main-Repair parts",545006,"Natural Resources",300,78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604977,300], [79690,"Water and Sewage",520102,"Natural Resources",300,7576.12,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604994,300], [79691,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,37.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604849,300], [79692,"Eqp Main-Repair parts",545006,"Natural Resources",300,332.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604955,300], [79693,"Fac Main -Painting",543018,"Natural Resources",300,190.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605146,300], [79694,"SpOp-UniformsandRelated",547022,"Natural Resources",300,506,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604948,300], [79695,"Main-ShopMachine-Supls",545051,"Natural Resources",300,57.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604948,300], [79696,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,540,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604866,300], [79697,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,79.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604981,300], [79698,"Main - Equipment Inspection",533023,"Natural Resources",300,150,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,604753,300], [79699,"Fac Main -Painting",543018,"Natural Resources",300,21.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605129,300], [79700,"Main-BuildMat-Supplies",543073,"Natural Resources",300,133.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604955,300], [79701,"Fac Main -Painting",543018,"Natural Resources",300,54.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604840,300], [79702,"Eqp Main-Shop Machinery",545010,"Natural Resources",300,429.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604855,300], [79703,"SpOpSp-Safety",547032,"Natural Resources",300,295.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604981,300], [79704,"Telecom - Telephone - Network",521004,"Natural Resources",300,444.91,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605038,300], [79705,"Inf Main-Lumber Building",544050,"Natural Resources",300,224.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605078,300], [79706,"Eqp Main-Repair parts",545006,"Natural Resources",300,227.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604921,300], [79707,"SpOp-Recreation",547038,"Natural Resources",300,125.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605145,300], [79708,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,651.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604888,300], [79709,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,154.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605105,300], [79710,"NonRealEstRnt-FurnHshldKitLdry",591026,"Natural Resources",300,12.02,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604909,300], [79711,"Fac Main -Electrical",543016,"Natural Resources",300,62.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605018,300], [79712,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,40.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604952,300], [79713,"Main-BuildMat-Access",543068,"Natural Resources",300,137,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604932,300], [79714,"Main - Office Copier",533040,"Natural Resources",300,48.26,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604770,300], [79715,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,76.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604851,300], [79716,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,825,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,604680,300], [79717,"SpOp - Safety -Apparel",547160,"Natural Resources",300,188.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604956,300], [79718,"SpOp - Safety -Apparel",547160,"Natural Resources",300,56.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604876,300], [79719,"Energy - Electricity",520202,"Natural Resources",300,1056.83,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604961,300], [79720,"Energy - Electricity",520202,"Natural Resources",300,77.46,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605150,300], [79721,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,26.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604866,300], [79722,"Telecom - Telephone",521001,"Natural Resources",300,1530.32,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604887,300], [79723,"InState Travel - Lodging",595130,"Natural Resources",300,123,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604818,300], [79724,"Eqp Main-Repair parts",545006,"Natural Resources",300,661.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINTON ACE HARDWARE INC ",431651,604791,300], [79725,"Energy - Electricity",520202,"Natural Resources",300,1101.57,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,604735,300], [79726,"NonRealEstRnt-Farm Equip",591027,"Natural Resources",300,4400,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,604733,300], [79727,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,201.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605053,300], [79728,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605097,300], [79729,"AdmOp-Cable Service",599034,"Natural Resources",300,328.82,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605092,300], [79730,"SpOp-UniformsandRelated",547022,"Natural Resources",300,186.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604999,300], [79731,"Main - Safety",532062,"Natural Resources",300,49.1,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604898,300], [79732,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,248.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604997,300], [79733,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,29.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605143,300], [79734,"Eqp Main-Repair parts",545006,"Natural Resources",300,16.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604948,300], [79735,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,136.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605018,300], [79736,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,10.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604918,300], [79737,"Water and Sewage - Water",520104,"Natural Resources",300,203.66,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604949,300], [79738,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,374.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605138,300], [79739,"ProgOp - Environmental",539107,"Natural Resources",300,1219.4,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,604797,300], [79740,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,300.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604907,300], [79741,"Telecom - Telephone - Network",521004,"Natural Resources",300,507.86,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605106,300], [79742,"AdmOp-Registration",599020,"Natural Resources",300,425,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604817,300], [79743,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,135.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604917,300], [79744,"Eqp Main-Repair parts",545006,"Natural Resources",300,207.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605018,300], [79745,"Energy - Electricity",520202,"Natural Resources",300,1188.77,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605076,300], [79746,"Sp Op -Laundry",547018,"Natural Resources",300,44.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604853,300], [79747,"SpOp-Housekeeping",547020,"Natural Resources",300,207.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604844,300], [79748,"Main-ShopMachine-Parts",545050,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,604386,300], [79749,"SpOp-Library Books",547044,"Natural Resources",300,33.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605048,300], [79750,"ProgOp - ResrchandTest",539130,"Natural Resources",300,104,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605143,300], [79751,"Energy - Electricity",520202,"Natural Resources",300,751.62,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604860,300], [79752,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,654.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605079,300], [79753,"Energy - Electricity",520202,"Natural Resources",300,9714.87,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605029,300], [79754,"Eqp Main-Repair parts",545006,"Natural Resources",300,14.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605153,300], [79755,"Main - LANDSCAPING",532026,"Natural Resources",300,274.74,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER TRUCKING INC ",349677,604814,300], [79756,"Water and Sewage - Sewer",520106,"Natural Resources",300,1052.8,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605074,300], [79757,"Off-Office Supplies",546002,"Natural Resources",300,540.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605013,300], [79758,"Sp Op -Food",547012,"Natural Resources",300,377.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604940,300], [79759,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,1624.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604941,300], [79760,"Fac Main - Elec - Switches",543059,"Natural Resources",300,302.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605128,300], [79761,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,134.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604957,300], [79762,"Off-Office Supplies",546002,"Natural Resources",300,586.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605145,300], [79763,"Main-ShopMachine-Parts",545050,"Natural Resources",300,176.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604876,300], [79764,"Inf Main-Fencing and Posts",544048,"Natural Resources",300,221.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,605064,300], [79765,"SpOp - Safety -Apparel",547160,"Natural Resources",300,239.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605137,300], [79766,"Energy - Natural Gas",520204,"Natural Resources",300,299.69,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604987,300], [79767,"Main-ShopMachine-Supls",545051,"Natural Resources",300,99.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605145,300], [79768,"SpOp - Household Flooring",547124,"Natural Resources",300,280.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604962,300], [79769,"SpOp -Household",547016,"Natural Resources",300,125.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604967,300], [79770,"Const -BuildRepair-General",538920,"Natural Resources",300,1182.91,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,605100,300], [79771,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,18,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604818,300], [79772,"Fac Main -Building Main",543010,"Natural Resources",300,6.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604981,300], [79773,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,196.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,604994,300], [79774,"SpOp -Household",547016,"Natural Resources",300,121.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,604878,300], [79775,"SpOp - Household Bedrm",547123,"Natural Resources",300,320.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,605027,300], [79776,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,452,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LRS HOLDINGS, LLC ",399666,604706,300], [79777,"Main-ShopMachine-Parts",545050,"Natural Resources",300,106.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604999,300], [79778,"Main-Plumbing-General",543066,"Natural Resources",300,350,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604999,300], [79779,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,604906,300], [79780,"Energy - Electricity",520202,"Natural Resources",300,1727.78,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,604968,300], [79781,"Off-Mailing Supplies",546023,"Natural Resources",300,151.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,604802,300], [79782,"SpOp-Supply for Resale",547077,"Natural Resources",300,665.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605035,300], [79783,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,503.05,"Contractual Services",2026,"Conservation, Culture and Development","NONGAME FUND",44710,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVID AYER ",253573,604675,300], [79784,"Off-Printing and Binding",546016,"Natural Resources",300,496.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605134,300], [79785,"Energy - Electricity",520202,"Natural Resources",300,989.96,"Utilities",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604885,300], [79786,"SpOp-Supply for Resale",547077,"Natural Resources",300,2964.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605034,300], [79787,"SpOp-Supply for Resale",547077,"Natural Resources",300,1061.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605061,300], [79788,"SpOp-Supply for Resale",547077,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605101,300], [79789,"Prof Serv - IT Services",531029,"Natural Resources",300,2500,"Contractual Services",2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,604784,300], [79790,"SpOp-Supply for Resale",547077,"Natural Resources",300,6995.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605017,300], [79791,"Sp Op -Food",547012,"Natural Resources",300,20.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605156,300], [79792,"SpOp-Supply for Resale",547077,"Natural Resources",300,166.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604927,300], [79793,"SpOp-Supply for Resale",547077,"Natural Resources",300,1069.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604995,300], [79794,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,36.3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,605063,300], [79795,"AdmOp-Registration",599020,"Natural Resources",300,350,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,604836,300], [79796,"InState Travel - Lodging",595130,"Natural Resources",300,473.76,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,604837,300], [79797,"Energy - Electricity",520202,"Natural Resources",300,1079.67,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605089,300], [79798,"SpOp-UniformsandRelated",547022,"Natural Resources",300,356,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605031,300], [79799,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,66.28,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604668,300], [79800,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,73.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,605039,300], [79801,"Energy - Electricity",520202,"Natural Resources",300,102.11,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604899,300], [79802,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,31.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604890,300], [79803,"Telecom - Telephone - Network",521004,"Natural Resources",300,189.9,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604899,300], [79804,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,380,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,604685,300], [79805,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605051,300], [79806,"SpOp-Audio Visual",547046,"Natural Resources",300,29.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605159,300], [79807,"SpOp-Library Books",547044,"Natural Resources",300,31.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604979,300], [79808,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,78,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,605122,300], [79809,"Main-BuildMat-General",543069,"Natural Resources",300,153.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","US BANK ",57167,604844,300], [79810,"Water and Sewage - Water",520104,"Natural Resources",300,47.78,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604843,300], [79811,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,219,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","E and M GAS COMPANY ",104511,604690,300], [79812,"Off-Office Supplies",546002,"Natural Resources",300,1489.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES INC ",22724,604734,300], [79813,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,1174,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,604687,300], [79814,"SpOp-Awards and Gifts",547026,"Natural Resources",300,225.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605152,300], [79815,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,77.99,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604697,300], [79816,"MedVet-GenSupply",548107,"Natural Resources",300,401.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,604865,300], [79817,"Const -BuildRepair-General",538920,"Natural Resources",300,1442,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605159,300], [79818,"Inf Main -Iron and Steel",544056,"Natural Resources",300,123.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604985,300], [79819,"AdmOp-Freight and Express",599042,"Natural Resources",300,267.13,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,604698,300], [79820,"Water and Sewage - Water",520104,"Natural Resources",300,2.5,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605123,300], [79821,"SpOp - Household Battery",547122,"Natural Resources",300,48.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605039,300], [79822,"Off-Decals",546022,"Natural Resources",300,99.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604850,300], [79823,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,65.14,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604669,300], [79824,"OutoSt Travel - Lodging",595530,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,604832,300], [79825,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,100,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,604982,300], [79826,"AdmOp-Registration",599020,"Natural Resources",300,155.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604850,300], [79827,"Eqp Main-Repair parts",545006,"Natural Resources",300,93.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,604861,300], [79828,"SpOp-Supply for Resale",547077,"Natural Resources",300,279.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605151,300], [79829,"AdmOp-Freight and Express",599042,"Natural Resources",300,195.27,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,604692,300], [79830,"AdmOp-Air TransportServices",599094,"Natural Resources",300,20.03,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,604905,300], [79831,"Water and Sewage - Water",520104,"Natural Resources",300,41.49,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,604736,300], [79832,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,33.41,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605123,300], [79833,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,74.71,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604666,300], [79834,"Eqp Main-Repair parts",545006,"Natural Resources",300,180.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,604909,300], [79835,"Off-Office Supplies",546002,"Natural Resources",300,41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,604744,300], [79836,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,70.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604700,300], [79837,"Off-Office Supplies",546002,"Natural Resources",300,18.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605031,300], [79838,"SpOp-Training",547054,"Natural Resources",300,46.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,605019,300], [79839,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605159,300], [79840,"Energy - Electricity",520202,"Natural Resources",300,2094.64,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,604737,300], [79841,"Main-RepairPart-Telecom",545049,"Natural Resources",300,338.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604890,300], [79842,"OutoSt Travel - Airfare",595540,"Natural Resources",300,223.37,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,604820,300], [79843,"Fac Main - Constrctn Material",543022,"Natural Resources",300,1420.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","US BANK ",57167,604855,300], [79844,"Active - Benefit/Pension",517078,"Natural Resources",300,22720.19,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,604686,300], [79845,"AdmOp-Freight and Express",599042,"Natural Resources",300,357.08,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,604693,300], [79846,"Prof Serv - Mgmt Support",531030,"Natural Resources",300,6100,"Contractual Services",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","LOCASCIO HADDEN and DENNIS LLC ",354123,604730,300], [79847,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,21.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,604996,300], [79848,"Ship Trans - Postage",536011,"Natural Resources",300,25.2,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,605019,300], [79849,"Energy - Natural Gas",520204,"Natural Resources",300,98.31,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,604760,300], [79850,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,12.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605126,300], [79851,"AdmOp-Freight and Express",599042,"Natural Resources",300,180,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,604696,300], [79852,"Energy - Electricity",520202,"Natural Resources",300,677.74,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605147,300], [79853,"SpOp-UniformsandRelated",547022,"Natural Resources",300,311.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,605080,300], [79854,"AdmOp-Registration",599020,"Natural Resources",300,350,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,604838,300], [79855,"InState Travel - Lodging",595130,"Natural Resources",300,129.98,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604816,300], [79856,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,171.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,604996,300], [79857,"Ship Trans - Postage",536011,"Natural Resources",300,168.6,"Contractual Services",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,605019,300], [79858,"AdmOp-Registration",599020,"Natural Resources",300,70,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,605096,300], [79859,"AdmOp-Registration",599020,"Natural Resources",300,140,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604816,300], [79860,"SpOp-Awards and Gifts",547026,"Natural Resources",300,1923.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604848,300], [79861,"SpOp-Supply for Resale",547077,"Natural Resources",300,18848.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604846,300], [79862,"MedVet-DietarySupls/Food",548034,"Natural Resources",300,109.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604929,300], [79863,"AdmOp - Sales Taxes",592034,"Natural Resources",300,56.46,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,604828,300], [79864,"Fac Main -Cleaning",543020,"Natural Resources",300,958.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605159,300], [79865,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,122.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,605099,300], [79866,"SpOp-Library Books",547044,"Natural Resources",300,13.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604850,300], [79867,"SpOp - Safety -Apparel",547160,"Natural Resources",300,775.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,604909,300], [79868,"SpOp-Supply for Resale",547077,"Natural Resources",300,485.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604841,300], [79869,"Water and Sewage - Water",520104,"Natural Resources",300,34.66,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605147,300], [79870,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,167.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605093,300], [79871,"Prof Serv-Travel Agency",531051,"Natural Resources",300,9,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,604820,300], [79872,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,119,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,605099,300], [79873,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,179.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605093,300], [79874,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,85.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604978,300], [79875,"Inf Main-Signs Posts",544026,"Natural Resources",300,21.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,604996,300], [79876,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,61.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,604875,300], [79877,"SpOp-Supply for Resale",547077,"Natural Resources",300,155.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604974,300], [79878,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,557.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","K B AUTO WORKS INC ",78794,604676,300], [79879,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,228.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","US BANK ",57167,604844,300], [79880,"SpOp-Supply for Resale",547077,"Natural Resources",300,2873.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604883,300], [79881,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,24.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605126,300], [79882,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,67.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605093,300], [79883,"OutoSt Travel - Ground Transpt",595550,"Natural Resources",300,374.62,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,605026,300], [79884,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,604767,300], [79885,"SpOp -Household",547016,"Natural Resources",300,269.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,604920,300], [79886,"Ship Trans - Postage",536011,"Natural Resources",300,25.55,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,604905,300], [79887,"Energy - Natural Gas",520204,"Natural Resources",300,40.44,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604843,300], [79888,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,62.77,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604710,300], [79889,"Telecom - Telephone - Network",521004,"Natural Resources",300,156.56,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605089,300], [79890,"Admin and Operating Expenses -",592032,"Natural Resources",300,123.08,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604850,300], [79891,"AdmOp-LivestockDomestic Anmls",599060,"Natural Resources",300,100,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604902,300], [79892,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,293.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605031,300], [79893,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,71.37,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604664,300], [79894,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,236.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605126,300], [79895,"SpOp-Audio Visual",547046,"Natural Resources",300,40,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605051,300], [79896,"SpOp-Supply for Resale",547077,"Natural Resources",300,261.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604937,300], [79897,"Main - Motor Vehicles",533019,"Natural Resources",300,730,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","E and M GAS COMPANY ",104511,604690,300], [79898,"Telecom - Telephone - Network",521004,"Natural Resources",300,104.95,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605123,300], [79899,"SpOp-UniformsandRelated",547022,"Natural Resources",300,543.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Financials","US BANK ",57167,604869,300], [79900,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,67.19,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604667,300], [79901,"AdmOp-Freight and Express",599042,"Natural Resources",300,167.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,604691,300], [79902,"SpOp-Audio Visual",547046,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604978,300], [79903,"SpOp-UniformsandRelated",547022,"Natural Resources",300,189,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,605096,300], [79904,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,71.02,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604695,300], [79905,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,7.25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605033,300], [79906,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,74.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,605126,300], [79907,"Water and Sewage",520102,"Natural Resources",300,227.25,"Utilities",2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,604725,300], [79908,"Energy - Electricity",520202,"Natural Resources",300,312.78,"Utilities",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,605158,300], [79909,"Off-Office Supplies",546002,"Natural Resources",300,58.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604850,300], [79910,"SpOp-Supply for Resale",547077,"Natural Resources",300,789.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605001,300], [79911,"AdmOp - Sales Taxes",592034,"Natural Resources",300,39,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604816,300], [79912,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,9.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605159,300], [79913,"Energy - Electricity",520202,"Natural Resources",300,194.81,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605123,300], [79914,"AdmOp-Registration",599020,"Natural Resources",300,350,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,604832,300], [79915,"SpOp-Supply for Resale",547077,"Natural Resources",300,427.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604882,300], [79916,"Prog Op-Veterinary",539058,"Natural Resources",300,40.95,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604979,300], [79917,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,98.82,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604773,300], [79918,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,66.23,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604701,300], [79919,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,69.36,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604720,300], [79920,"Main-BuildMat-Supplies",543073,"Natural Resources",300,20.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605037,300], [79921,"Main - Motor Vehicles",533019,"Natural Resources",300,225,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","E and M GAS COMPANY ",104511,604689,300], [79922,"Telecom - Telephone - Network",521004,"Natural Resources",300,234.84,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605089,300], [79923,"Main - Motor Vehicles",533019,"Natural Resources",300,12,"Contractual Services",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,605091,300], [79924,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,92.14,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604670,300], [79925,"SpOp - Household Kitchen",547126,"Natural Resources",300,368.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605031,300], [79926,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,162,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,604908,300], [79927,"Off-Printer Paper",546005,"Natural Resources",300,40.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,604996,300], [79928,"SpOp-Supply for Resale",547077,"Natural Resources",300,570.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604963,300], [79929,"SpOp-Supply for Resale",547077,"Natural Resources",300,3707.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605072,300], [79930,"SpOp-Supply for Resale",547077,"Natural Resources",300,1057.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605135,300], [79931,"SpOp-Supply for Resale",547077,"Natural Resources",300,3632.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605132,300], [79932,"InState Travel - Lodging",595130,"Natural Resources",300,-26.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,604821,300], [79933,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,64.35,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604699,300], [79934,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,62.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,604982,300], [79935,"AdmOp-Air TransportServices",599094,"Natural Resources",300,15.55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,605091,300], [79936,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,143.35,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,605005,300], [79937,"Eqp Main-Repair parts",545006,"Natural Resources",300,320.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,604865,300], [79938,"Inf Main-Lumber Building",544050,"Natural Resources",300,1023.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","US BANK ",57167,605097,300], [79939,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,72.48,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604665,300], [79940,"Water and Sewage - Sewer",520106,"Natural Resources",300,102.81,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,604736,300], [79941,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,500,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","US BANK ",57167,604998,300], [79942,"Energy - Natural Gas",520204,"Natural Resources",300,85.68,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,604756,300], [79943,"AdmOp-Registration",599020,"Natural Resources",300,256,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,604839,300], [79944,"Energy - Natural Gas",520204,"Natural Resources",300,64.75,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,604759,300], [79945,"SpOp-Supply for Resale",547077,"Natural Resources",300,308.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,604951,300], [79946,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,67.75,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604694,300], [79947,"Off-Office Supplies",546002,"Natural Resources",300,1070.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","STAPLES INC ",22724,604803,300], [79948,"Energy - Electricity",520202,"Natural Resources",300,120.07,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,604843,300], [79949,"SpOp - Household Battery",547122,"Natural Resources",300,47.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605126,300], [79950,"SpOp-Supply for Resale",547077,"Natural Resources",300,1668.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605127,300], [79951,"Energy - Natural Gas",520204,"Natural Resources",300,101.16,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605147,300], [79952,"OutoSt Travel - Lodging",595530,"Natural Resources",300,321,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,604828,300], [79953,"SpOp - MaterialsandParts",547180,"Natural Resources",300,299.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,605130,300], [79954,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,46.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605093,300], [79955,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,194.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","E and M GAS COMPANY ",104511,604688,300], [79956,"SpOp-UniformsandRelated",547022,"Natural Resources",300,101,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,604854,300], [79957,"SpOp-UniformsandRelated",547022,"Natural Resources",300,199.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-04T00:00:00","APV7549940","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,605020,300], [79958,"Sec and Sfty - Water Safety",534090,"Natural Resources",300,923.93,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600448,300], [79959,"Eqp Main-Repair parts",545006,"Natural Resources",300,39.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600591,300], [79960,"InState Travel - Lodging",595130,"Natural Resources",300,216,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600310,300], [79961,"SpOp - Household Bathrm",547121,"Natural Resources",300,669.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600505,300], [79962,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,166.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600452,300], [79963,"SpOp-UniformsandRelated",547022,"Natural Resources",300,539.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600467,300], [79964,"SpOp-UniformsandRelated",547022,"Natural Resources",300,367,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,600395,300], [79965,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,8.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600559,300], [79966,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,440.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","US BANK ",57167,600327,300], [79967,"Eqp Main-Repair parts",545006,"Natural Resources",300,2.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600520,300], [79968,"SpOp-Library Books",547044,"Natural Resources",300,41.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600590,300], [79969,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,566.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600337,300], [79970,"Main-ShopMachine-Parts",545050,"Natural Resources",300,208.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600440,300], [79971,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,155.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600500,300], [79972,"Energy - Electricity",520202,"Natural Resources",300,920.17,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600637,300], [79973,"Fac Main -Cleaning",543020,"Natural Resources",300,35.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600582,300], [79974,"Main - InspectandTest",533043,"Natural Resources",300,508.75,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,600278,300], [79975,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1747.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600373,300], [79976,"Main - Shop Equipment",533025,"Natural Resources",300,549.98,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600472,300], [79977,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,29.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600399,300], [79978,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,498.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600488,300], [79979,"SpOp-UniformsandRelated",547022,"Natural Resources",300,271.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600559,300], [79980,"Eqp Main-Repair parts",545006,"Natural Resources",300,432.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600399,300], [79981,"Eqp Main-Repair parts",545006,"Natural Resources",300,1.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600459,300], [79982,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,4.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600326,300], [79983,"SpOp-Housekeeping",547020,"Natural Resources",300,53.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600504,300], [79984,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,49.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600632,300], [79985,"SpOp - Safety -Apparel",547160,"Natural Resources",300,20.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,600487,300], [79986,"SpOp-Recreation",547038,"Natural Resources",300,45.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600502,300], [79987,"Main-Plumbing-General",543066,"Natural Resources",300,3.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600597,300], [79988,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,124.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600499,300], [79989,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,214,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600627,300], [79990,"InState Travel - Lodging",595130,"Natural Resources",300,770,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600322,300], [79991,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,1497.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600453,300], [79992,"Energy - Electricity",520202,"Natural Resources",300,3957.74,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600567,300], [79993,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,95.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600563,300], [79994,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1883.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,600278,300], [79995,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,44.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600604,300], [79996,"Telecom - Telephone - Network",521004,"Natural Resources",300,166.08,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600415,300], [79997,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,815.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600350,300], [79998,"SpOp-Research and Testing",547056,"Natural Resources",300,16.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600634,300], [79999,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600315,300], [80000,"Main-ShopMachine-Supls",545051,"Natural Resources",300,60.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600538,300], [80001,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,10,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600591,300], [80002,"Inf Main-Lumber Building",544050,"Natural Resources",300,1527.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600442,300], [80003,"Main-Plumbing-General",543066,"Natural Resources",300,91.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600502,300], [80004,"Energy - Natural Gas",520204,"Natural Resources",300,113.84,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600509,300], [80005,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,111.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600500,300], [80006,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,307.91,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600443,300], [80007,"SpOp-UniformsandRelated",547022,"Natural Resources",300,420.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600422,300], [80008,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,20.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600342,300], [80009,"Inf Main-Bridge Materials",544040,"Natural Resources",300,-44.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600442,300], [80010,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,33.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600340,300], [80011,"AdmOp-Freight and Express",599042,"Natural Resources",300,25.74,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600625,300], [80012,"Main - Facility Mgmt",532061,"Natural Resources",300,120.66,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600398,300], [80013,"Inf Main-Lumber Building",544050,"Natural Resources",300,348.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600373,300], [80014,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,14.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600539,300], [80015,"SpOp - Safety -Apparel",547160,"Natural Resources",300,117.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,600285,300], [80016,"Water and Sewage - Water",520104,"Natural Resources",300,1045.04,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600427,300], [80017,"Fac Main - Elec - General",543056,"Natural Resources",300,56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600362,300], [80018,"Off-Office Supplies",546002,"Natural Resources",300,66.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600635,300], [80019,"Water and Sewage",520102,"Natural Resources",300,7055.94,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600484,300], [80020,"Main-Plumbing-General",543066,"Natural Resources",300,258.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600480,300], [80021,"SpOp - Household Bathrm",547121,"Natural Resources",300,9.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600594,300], [80022,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,191.97,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600436,300], [80023,"Water and Sewage - Water",520104,"Natural Resources",300,63.74,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600551,300], [80024,"Eqp Main-Repair parts",545006,"Natural Resources",300,42.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600597,300], [80025,"Sp Op -Laundry",547018,"Natural Resources",300,1496.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600635,300], [80026,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,31.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600428,300], [80027,"Fac Main - Constrctn Material",543022,"Natural Resources",300,32.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600627,300], [80028,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600378,300], [80029,"Eqp Main-Repair parts",545006,"Natural Resources",300,219.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600634,300], [80030,"Admin and Operating Expenses -",592032,"Natural Resources",300,32.36,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600493,300], [80031,"Energy - Electricity",520202,"Natural Resources",300,1328.85,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600378,300], [80032,"SpOp - Safety -Apparel",547160,"Natural Resources",300,168.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600371,300], [80033,"Fac Main -Building Main",543010,"Natural Resources",300,139.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600444,300], [80034,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,731.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,600395,300], [80035,"SpOp-Supply for Resale",547077,"Natural Resources",300,44.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600492,300], [80036,"Energy - Natural Gas",520204,"Natural Resources",300,50.72,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600637,300], [80037,"SpOp-Instruction",547042,"Natural Resources",300,51.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600535,300], [80038,"SpOp-UniformsandRelated",547022,"Natural Resources",300,532.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600643,300], [80039,"Fac Main -Painting",543018,"Natural Resources",300,223.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600594,300], [80040,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,23.09,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600570,300], [80041,"Inf Main-Cement concrete",544038,"Natural Resources",300,580.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600442,300], [80042,"Energy - Electricity",520202,"Natural Resources",300,4206.76,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600397,300], [80043,"Fac Main -Electrical",543016,"Natural Resources",300,1995.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600373,300], [80044,"Eqp Main-Repair parts",545006,"Natural Resources",300,78.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600340,300], [80045,"Off-Office Supplies",546002,"Natural Resources",300,79.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600337,300], [80046,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,250.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600357,300], [80047,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,240,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600456,300], [80048,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,409.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600480,300], [80049,"SpOp-Instruction",547042,"Natural Resources",300,210,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600362,300], [80050,"SpOp-Kitchen",547010,"Natural Resources",300,0.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600627,300], [80051,"Prog Op-HERBICIDE",539020,"Natural Resources",300,833.89,"Contractual Services",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,600395,300], [80052,"SpOp-Housekeeping",547020,"Natural Resources",300,62.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,600285,300], [80053,"SpOp-Training",547054,"Natural Resources",300,55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600627,300], [80054,"Off-Office Supplies",546002,"Natural Resources",300,307.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600508,300], [80055,"SpOpSp-Safety",547032,"Natural Resources",300,20.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600547,300], [80056,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,396.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600538,300], [80057,"AdmOp - Sales Taxes",592034,"Natural Resources",300,16.32,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600316,300], [80058,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,159.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600464,300], [80059,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,13.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600531,300], [80060,"SpOp-UniformsandRelated",547022,"Natural Resources",300,82.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600499,300], [80061,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,98.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600564,300], [80062,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600322,300], [80063,"Main-Plumbing-General",543066,"Natural Resources",300,113.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600364,300], [80064,"Main - Shop Equipment",533025,"Natural Resources",300,41.57,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600362,300], [80065,"SpOp-Audio Visual",547046,"Natural Resources",300,96.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600462,300], [80066,"Fac Main -Building Main",543010,"Natural Resources",300,753.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600500,300], [80067,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,185.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600632,300], [80068,"AdmOp-Registration",599020,"Natural Resources",300,250,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600318,300], [80069,"Fac Main - Constrctn Material",543022,"Natural Resources",300,124.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600628,300], [80070,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,1.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600343,300], [80071,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,12.52,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600360,300], [80072,"SpOp - Household Kitchen",547126,"Natural Resources",300,72.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600699,300], [80073,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,230.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600340,300], [80074,"AdmOp-Registration",599020,"Natural Resources",300,180,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600335,300], [80075,"Telecom - Data",521018,"Natural Resources",300,74.99,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600397,300], [80076,"SpOp-Laboratory",547014,"Natural Resources",300,29.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600381,300], [80077,"Prof Serv-Travel Agency",531051,"Natural Resources",300,27,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600311,300], [80078,"Eqp Main-Repair parts",545006,"Natural Resources",300,543.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600350,300], [80079,"Main-BuildMat-General",543069,"Natural Resources",300,88.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600525,300], [80080,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,139.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600585,300], [80081,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,381.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600493,300], [80082,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,10.92,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600536,300], [80083,"Energy - Electricity",520202,"Natural Resources",300,915.54,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600326,300], [80084,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,263.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600634,300], [80085,"Eqp Main-Repair parts",545006,"Natural Resources",300,362.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600453,300], [80086,"SpOp - Safety -Apparel",547160,"Natural Resources",300,395.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600342,300], [80087,"Main-BuildMat-Supplies",543073,"Natural Resources",300,205.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600591,300], [80088,"Telecom - Telephone - Network",521004,"Natural Resources",300,149.38,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600584,300], [80089,"SpOp-Recreation",547038,"Natural Resources",300,6643.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600554,300], [80090,"Inf Main-Roadway Paint Supls",544022,"Natural Resources",300,76.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600488,300], [80091,"Fac Main -Building Main",543010,"Natural Resources",300,218.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600414,300], [80092,"AdmOp - Sales Taxes",592034,"Natural Resources",300,110.66,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600310,300], [80093,"Main-BuildMat-Supplies",543073,"Natural Resources",300,82.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600444,300], [80094,"Eqp Main-Repair parts",545006,"Natural Resources",300,131.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600437,300], [80095,"Fac Main -Cleaning",543020,"Natural Resources",300,449.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600429,300], [80096,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2.25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600647,300], [80097,"Inf Main-Lumber Building",544050,"Natural Resources",300,144.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600632,300], [80098,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,15.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600364,300], [80099,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,68.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600325,300], [80100,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,48.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600616,300], [80101,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,69.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600429,300], [80102,"InState Travel - Lodging",595130,"Natural Resources",300,-75.51,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600311,300], [80103,"SpOp-UniformsandRelated",547022,"Natural Resources",300,115.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600335,300], [80104,"SpOp-UniformsandRelated",547022,"Natural Resources",300,-165.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600358,300], [80105,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,81.52,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600398,300], [80106,"Eqp Main-Repair parts",545006,"Natural Resources",300,1787.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600488,300], [80107,"Fac Main -Cleaning",543020,"Natural Resources",300,581.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600362,300], [80108,"Water and Sewage - Water",520104,"Natural Resources",300,123.76,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600346,300], [80109,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,65.78,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600551,300], [80110,"Water and Sewage - Water",520104,"Natural Resources",300,5428.17,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600476,300], [80111,"Eqp Main-Repair parts",545006,"Natural Resources",300,1619.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600564,300], [80112,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,144.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600506,300], [80113,"Telecom - Telephone - Network",521004,"Natural Resources",300,78.28,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600584,300], [80114,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,439.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600452,300], [80115,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,439.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600399,300], [80116,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,74.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600602,300], [80117,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,11.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600616,300], [80118,"SpOp -Household",547016,"Natural Resources",300,225.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600440,300], [80119,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,19.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600651,300], [80120,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,20.3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600490,300], [80121,"MedVet-Medical",548010,"Natural Resources",300,257.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600597,300], [80122,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,17.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600520,300], [80123,"Energy - Electricity",520202,"Natural Resources",300,283.82,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600613,300], [80124,"Fac Main -Building Main",543010,"Natural Resources",300,515.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600359,300], [80125,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,-6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600312,300], [80126,"SpOp - Safety -Apparel",547160,"Natural Resources",300,319.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600643,300], [80127,"Main-Plumbing-General",543066,"Natural Resources",300,96.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600362,300], [80128,"AdmOp - Sales Taxes",592034,"Natural Resources",300,227.52,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600306,300], [80129,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1400.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600407,300], [80130,"Fac Main - Elec - General",543056,"Natural Resources",300,757.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600595,300], [80131,"AdmOp-Cable Service",599034,"Natural Resources",300,1169.88,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600589,300], [80132,"Energy - Electricity",520202,"Natural Resources",300,33427.78,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600570,300], [80133,"Energy - Electricity",520202,"Natural Resources",300,2636.44,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600471,300], [80134,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,187.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600563,300], [80135,"Main-ShopMachine-Parts",545050,"Natural Resources",300,28.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600511,300], [80136,"Main-BuildMat-Masonry",543071,"Natural Resources",300,51.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600381,300], [80137,"Eqp Main-Repair parts",545006,"Natural Resources",300,18.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600632,300], [80138,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,52.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600627,300], [80139,"Energy - Electricity",520202,"Natural Resources",300,807.63,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600379,300], [80140,"Energy - Electricity",520202,"Natural Resources",300,384.53,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600360,300], [80141,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600493,300], [80142,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,94.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600462,300], [80143,"Fac Main -Electrical",543016,"Natural Resources",300,1.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600442,300], [80144,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,29.1,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600467,300], [80145,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,421.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600373,300], [80146,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600484,300], [80147,"Prof Serv-Travel Agency",531051,"Natural Resources",300,50,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600306,300], [80148,"Main-BuildMat-General",543069,"Natural Resources",300,1641.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600327,300], [80149,"Water and Sewage",520102,"Natural Resources",300,910.75,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600579,300], [80150,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,342.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600634,300], [80151,"SpOp -Household",547016,"Natural Resources",300,75.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600419,300], [80152,"AdmOp-Freight and Express",599042,"Natural Resources",300,58.83,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600538,300], [80153,"SpOp -Household",547016,"Natural Resources",300,168,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600634,300], [80154,"Water and Sewage - Water",520104,"Natural Resources",300,93.6,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600516,300], [80155,"Eqp Main-Repair parts",545006,"Natural Resources",300,305.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600469,300], [80156,"Fac Main - Elec - Switches",543059,"Natural Resources",300,595.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600591,300], [80157,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,199.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600611,300], [80158,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1054.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600440,300], [80159,"SpOp-Research and Testing",547056,"Natural Resources",300,31.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600436,300], [80160,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,302.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600488,300], [80161,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,881.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600597,300], [80162,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,159.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600500,300], [80163,"Eqp Main-Repair parts",545006,"Natural Resources",300,646.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600327,300], [80164,"SpOp-Recreation",547038,"Natural Resources",300,464.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600602,300], [80165,"Water and Sewage",520102,"Natural Resources",300,150.37,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600345,300], [80166,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,10.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600538,300], [80167,"Main - Painting-Paint",543063,"Natural Resources",300,34.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600628,300], [80168,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,239.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600616,300], [80169,"Fac Main - Constrctn Material",543022,"Natural Resources",300,54.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600508,300], [80170,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,11.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600459,300], [80171,"Telecom - Data",521018,"Natural Resources",300,676,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600553,300], [80172,"Energy - Electricity",520202,"Natural Resources",300,9392.03,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600509,300], [80173,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600516,300], [80174,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,10.05,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600550,300], [80175,"Main-BuildMat-General",543069,"Natural Resources",300,363.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600535,300], [80176,"Eqp Main-Repair parts",545006,"Natural Resources",300,76.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600628,300], [80177,"Water and Sewage - Water",520104,"Natural Resources",300,888.13,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600344,300], [80178,"SpOp-UniformsandRelated",547022,"Natural Resources",300,342.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600339,300], [80179,"SpOp -Household",547016,"Natural Resources",300,445.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600436,300], [80180,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,10,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600643,300], [80181,"Energy - Electricity",520202,"Natural Resources",300,10979.16,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600368,300], [80182,"Water and Sewage - Sewer",520106,"Natural Resources",300,365.58,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600427,300], [80183,"SpOp-Recreation",547038,"Natural Resources",300,64.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600500,300], [80184,"Main-BuildMat-General",543069,"Natural Resources",300,101.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600597,300], [80185,"Water and Sewage - Water",520104,"Natural Resources",300,230.03,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600471,300], [80186,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,67.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600399,300], [80187,"SpOp-Supply for Resale",547077,"Natural Resources",300,1960.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600331,300], [80188,"SpOp-Supply for Resale",547077,"Natural Resources",300,1951.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600366,300], [80189,"Energy - Electricity",520202,"Natural Resources",300,532.97,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600551,300], [80190,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,34.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600625,300], [80191,"Energy - Electricity",520202,"Natural Resources",300,100.73,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600382,300], [80192,"SpOp-Recreation",547038,"Natural Resources",300,195.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600335,300], [80193,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,128.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600373,300], [80194,"SpOpSp-Safety",547032,"Natural Resources",300,228,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600577,300], [80195,"SpOp-Research and Testing",547056,"Natural Resources",300,116.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600625,300], [80196,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,19.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,600462,300], [80197,"Water and Sewage - Water",520104,"Natural Resources",300,34.6,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600637,300], [80198,"Eqp Main-Repair parts",545006,"Natural Resources",300,14.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600466,300], [80199,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600471,300], [80200,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,35.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600539,300], [80201,"Main - Painting-Paint",543063,"Natural Resources",300,256.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600591,300], [80202,"SpOp-Laboratory",547014,"Natural Resources",300,528.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600363,300], [80203,"SpOp-UniformsandRelated",547022,"Natural Resources",300,499.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600616,300], [80204,"Telecom - Telephone - Network",521004,"Natural Resources",300,444.59,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600530,300], [80205,"Fac Main -Cleaning",543020,"Natural Resources",300,982.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600414,300], [80206,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600530,300], [80207,"Eqp Main-Repair parts",545006,"Natural Resources",300,14.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600325,300], [80208,"Admin and Operating Expenses -",592032,"Natural Resources",300,95.29,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600636,300], [80209,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,78,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600356,300], [80210,"SpOp -Household",547016,"Natural Resources",300,1141.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600373,300], [80211,"Main - Motor Vehicles",533019,"Natural Resources",300,901.02,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600325,300], [80212,"AdmOp-Registration",599020,"Natural Resources",300,180,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600335,300], [80213,"Fac Main -Electrical",543016,"Natural Resources",300,12.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600639,300], [80214,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,16.2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600469,300], [80215,"Water and Sewage",520102,"Natural Resources",300,47.92,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600353,300], [80216,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,49.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600531,300], [80217,"Telecom - Data",521018,"Natural Resources",300,101.45,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600537,300], [80218,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,215.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600363,300], [80219,"NonRealEstRnt-Telecom Equip",591019,"Natural Resources",300,54.47,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600601,300], [80220,"Main-BuildMat-Masonry",543071,"Natural Resources",300,73.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600384,300], [80221,"Fac Main - Constrctn Material",543022,"Natural Resources",300,412.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600373,300], [80222,"SpOp-UniformsandRelated",547022,"Natural Resources",300,108.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600330,300], [80223,"Energy - Electricity",520202,"Natural Resources",300,960.7,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600382,300], [80224,"Energy - Electricity",520202,"Natural Resources",300,9880,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600589,300], [80225,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.56,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600551,300], [80226,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,654.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600572,300], [80227,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,55.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600643,300], [80228,"SpOp-Photo Paint Related Art",547064,"Natural Resources",300,11.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600622,300], [80229,"Water and Sewage",520102,"Natural Resources",300,1184.62,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600567,300], [80230,"OutoSt Travel - Lodging",595530,"Natural Resources",300,633.46,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600310,300], [80231,"Eqp Main-Repair parts",545006,"Natural Resources",300,40.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600448,300], [80232,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,87.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600480,300], [80233,"Eqp Main-Repair parts",545006,"Natural Resources",300,630.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600371,300], [80234,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,198,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600416,300], [80235,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,28.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600525,300], [80236,"Prog Op-Veterinary",539058,"Natural Resources",300,69.95,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600622,300], [80237,"SpOp-UniformsandRelated",547022,"Natural Resources",300,353.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600473,300], [80238,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,643.75,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600373,300], [80239,"SpOp-Recreation",547038,"Natural Resources",300,1417,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600635,300], [80240,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,56.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600550,300], [80241,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,922.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600469,300], [80242,"SpOp-Laboratory",547014,"Natural Resources",300,121.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600535,300], [80243,"SpOp-UniformsandRelated",547022,"Natural Resources",300,826.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600335,300], [80244,"Energy - Electricity",520202,"Natural Resources",300,1177.97,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600454,300], [80245,"SpOp - Safety -Apparel",547160,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600469,300], [80246,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3019.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,600278,300], [80247,"SpOp -Household",547016,"Natural Resources",300,1037.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600473,300], [80248,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,199.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","US BANK ",57167,600385,300], [80249,"Main-BuildMat-Supplies",543073,"Natural Resources",300,54.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600639,300], [80250,"Eqp Main-Repair parts",545006,"Natural Resources",300,1970.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600580,300], [80251,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,86.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600350,300], [80252,"Water and Sewage - Water",520104,"Natural Resources",300,693.55,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600586,300], [80253,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,38.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600381,300], [80254,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,39.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600462,300], [80255,"Sp Op -Laundry",547018,"Natural Resources",300,65.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600340,300], [80256,"Off-Office Supplies",546002,"Natural Resources",300,102.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600643,300], [80257,"Water and Sewage - Water",520104,"Natural Resources",300,103.83,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600326,300], [80258,"Sp Op -Laundry",547018,"Natural Resources",300,5.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600699,300], [80259,"AdmOp-Advert-Gen",599112,"Natural Resources",300,83,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600508,300], [80260,"Water and Sewage - Water",520104,"Natural Resources",300,52.54,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600345,300], [80261,"Inf Main-Nursery Products",544060,"Natural Resources",300,129.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600550,300], [80262,"SpOp-Supply for Resale",547077,"Natural Resources",300,122.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600602,300], [80263,"Inf Main-Lumber Building",544050,"Natural Resources",300,1372.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600635,300], [80264,"Main-BuildMat-Supplies",543073,"Natural Resources",300,886.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600384,300], [80265,"AdmOp - Sales Taxes",592034,"Natural Resources",300,1.39,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600488,300], [80266,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,47.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600508,300], [80267,"AdmOp-Registration",599020,"Natural Resources",300,175,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600309,300], [80268,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,78.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600341,300], [80269,"Off-Office Supplies",546002,"Natural Resources",300,51.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600634,300], [80270,"Fac Main -Painting",543018,"Natural Resources",300,567.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600384,300], [80271,"Main -Pest Control",532024,"Natural Resources",300,78.28,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600550,300], [80272,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,206.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600472,300], [80273,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,77.55,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600382,300], [80274,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.84,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600577,300], [80275,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,16.15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600345,300], [80276,"SpOp - Household Kitchen",547126,"Natural Resources",300,93.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600519,300], [80277,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,79.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600646,300], [80278,"Fac Main -Building Main",543010,"Natural Resources",300,81.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600429,300], [80279,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,28.18,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600471,300], [80280,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2.87,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600576,300], [80281,"Energy - Electricity",520202,"Natural Resources",300,14.26,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600339,300], [80282,"Eqp Main-Repair parts",545006,"Natural Resources",300,254.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600370,300], [80283,"SpOp -Household",547016,"Natural Resources",300,184.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600594,300], [80284,"InState Travel - Board Member",595180,"Natural Resources",300,74.48,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIAN JOHN ROWDA ",410960,598554,300], [80285,"SpOp-UniformsandRelated",547022,"Natural Resources",300,334.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600502,300], [80286,"Eqp Main-Repair parts",545006,"Natural Resources",300,4317.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600407,300], [80287,"Telecom - Telephone - Network",521004,"Natural Resources",300,64.95,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600360,300], [80288,"Energy - Electricity",520202,"Natural Resources",300,547.7,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600598,300], [80289,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,6.08,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600558,300], [80290,"Fac Main - Elec - Switches",543059,"Natural Resources",300,8.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600625,300], [80291,"Fac Main -Electrical",543016,"Natural Resources",300,23.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600638,300], [80292,"InState Travel - Board Member",595180,"Natural Resources",300,75.46,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VIGO COUNTY ",55084,598548,300], [80293,"SpOp-Housekeeping",547020,"Natural Resources",300,841.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600643,300], [80294,"Off-Office Supplies",546002,"Natural Resources",300,70.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600428,300], [80295,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,9.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600651,300], [80296,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,81.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600576,300], [80297,"SpOp-Recreation",547038,"Natural Resources",300,99.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600634,300], [80298,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,22.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600335,300], [80299,"SpOp-Food-Beverages",547101,"Natural Resources",300,67.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600362,300], [80300,"SpOp-Training",547054,"Natural Resources",300,240,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600473,300], [80301,"Fac Main -Painting",543018,"Natural Resources",300,27.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600370,300], [80302,"ProgOp - Wholesale Distrb",539132,"Natural Resources",300,21.38,"Contractual Services",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600460,300], [80303,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,349.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600632,300], [80304,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,120.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600362,300], [80305,"Eqp Main-Repair parts",545006,"Natural Resources",300,36.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600361,300], [80306,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,468,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600499,300], [80307,"SpOp-Housekeeping",547020,"Natural Resources",300,814.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600500,300], [80308,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,374.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600419,300], [80309,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,29.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600627,300], [80310,"Eqp Main-Repair parts",545006,"Natural Resources",300,694.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600472,300], [80311,"Ship Trans - Postage",536011,"Natural Resources",300,55.51,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600462,300], [80312,"Water and Sewage - Water",520104,"Natural Resources",300,489.71,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600575,300], [80313,"SpOp-Research and Testing",547056,"Natural Resources",300,878.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600419,300], [80314,"Off-Office Supplies",546002,"Natural Resources",300,154.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600442,300], [80315,"Fac Main -Building Main",543010,"Natural Resources",300,1149.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600480,300], [80316,"Main - Shop Equipment",533025,"Natural Resources",300,212.08,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600384,300], [80317,"SpOp-UniformsandRelated",547022,"Natural Resources",300,19.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600452,300], [80318,"Main-ShopMachine-Supls",545051,"Natural Resources",300,37.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600448,300], [80319,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,744.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600423,300], [80320,"SpOp-Supply for Resale",547077,"Natural Resources",300,1724.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600460,300], [80321,"Water and Sewage - Water",520104,"Natural Resources",300,762.03,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600572,300], [80322,"Ship Trans - Postage",536011,"Natural Resources",300,72.22,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600361,300], [80323,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,19.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600327,300], [80324,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,20.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600558,300], [80325,"Water and Sewage",520102,"Natural Resources",300,38.9,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600454,300], [80326,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,18.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600520,300], [80327,"Eqp Main-Repair parts",545006,"Natural Resources",300,132.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600511,300], [80328,"SpOp-Housekeeping",547020,"Natural Resources",300,72.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600417,300], [80329,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,12.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600539,300], [80330,"Water and Sewage - Water",520104,"Natural Resources",300,240.48,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600461,300], [80331,"Eqp Main-Repair parts",545006,"Natural Resources",300,740.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600643,300], [80332,"Main - Safety",532062,"Natural Resources",300,646.96,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600362,300], [80333,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,335.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600480,300], [80334,"SpOpSp-Safety",547032,"Natural Resources",300,59.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600472,300], [80335,"SpOp - MaterialsandParts",547180,"Natural Resources",300,411.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600508,300], [80336,"Fac Main -Building Main",543010,"Natural Resources",300,135,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600398,300], [80337,"SpOpSp-Safety",547032,"Natural Resources",300,40,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600488,300], [80338,"SpOp-UniformsandRelated",547022,"Natural Resources",300,142,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600341,300], [80339,"Eqp Main-Repair parts",545006,"Natural Resources",300,14.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600625,300], [80340,"SpOp - Safety -Apparel",547160,"Natural Resources",300,201.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600357,300], [80341,"Energy - Electricity",520202,"Natural Resources",300,972.83,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600530,300], [80342,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,681.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,600462,300], [80343,"SpOp-Awards and Gifts",547026,"Natural Resources",300,1035.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600331,300], [80344,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,11.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600351,300], [80345,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,31.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,600636,300], [80346,"SpOpSp-Safety",547032,"Natural Resources",300,29.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600628,300], [80347,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,1022.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600462,300], [80348,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,192.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600500,300], [80349,"Main-BuildMat-Supplies",543073,"Natural Resources",300,50.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600529,300], [80350,"Fac Main -Building Main",543010,"Natural Resources",300,673.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600325,300], [80351,"SpOp-Library Books",547044,"Natural Resources",300,149.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600495,300], [80352,"Fac Main -Electrical",543016,"Natural Resources",300,523.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600602,300], [80353,"Energy - Electricity",520202,"Natural Resources",300,-150.5,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,599697,300], [80354,"Off-Mailing Supplies",546023,"Natural Resources",300,18.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600359,300], [80355,"AdmOp-Printing",599027,"Natural Resources",300,354.58,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600453,300], [80356,"Telecom - Radio",521012,"Natural Resources",300,198.4,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600419,300], [80357,"AdmOp-Registration",599020,"Natural Resources",300,1000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600308,300], [80358,"Main-ShopMachine-Supls",545051,"Natural Resources",300,62.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600639,300], [80359,"Energy - Electricity",520202,"Natural Resources",300,14808.32,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600560,300], [80360,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,78.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600477,300], [80361,"InState Travel - Lodging",595130,"Natural Resources",300,440,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600315,300], [80362,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,129.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600437,300], [80363,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,182.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600340,300], [80364,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,10.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600333,300], [80365,"Fac Main -Electrical",543016,"Natural Resources",300,63.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600627,300], [80366,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,56.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600358,300], [80367,"SpOp - ResrchTest -Measurement",547157,"Natural Resources",300,466.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,600285,300], [80368,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,976,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600631,300], [80369,"Main-BuildMat-Supplies",543073,"Natural Resources",300,115.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600600,300], [80370,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,598.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600362,300], [80371,"SpOp-Housekeeping",547020,"Natural Resources",300,394.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600327,300], [80372,"Main - Shop Equipment",533025,"Natural Resources",300,55,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600454,300], [80373,"Water and Sewage - Sewer",520106,"Natural Resources",300,832.39,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600344,300], [80374,"AdmOp - Sales Taxes",592034,"Natural Resources",300,63.08,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600320,300], [80375,"Inf Main-Lumber Building",544050,"Natural Resources",300,72.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600595,300], [80376,"Sp Op -Laundry",547018,"Natural Resources",300,191.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600577,300], [80377,"Fac Main -Cleaning",543020,"Natural Resources",300,27.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600611,300], [80378,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,21.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600508,300], [80379,"Energy - Electricity",520202,"Natural Resources",300,684.21,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600572,300], [80380,"Main-BuildMat-Supplies",543073,"Natural Resources",300,720.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600414,300], [80381,"Eqp Main-Repair parts",545006,"Natural Resources",300,119.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600342,300], [80382,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,180.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600639,300], [80383,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1087.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600493,300], [80384,"SpOp-UniformsandRelated",547022,"Natural Resources",300,235,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600448,300], [80385,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,179.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600631,300], [80386,"Eqp Main-Repair parts",545006,"Natural Resources",300,275.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600462,300], [80387,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,12.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600416,300], [80388,"SpOp-Housekeeping",547020,"Natural Resources",300,1102.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600547,300], [80389,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,801.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600511,300], [80390,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,262.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600476,300], [80391,"Energy - Electricity",520202,"Natural Resources",300,6801.9,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600344,300], [80392,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,95.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600499,300], [80393,"AdmOp-Registration",599020,"Natural Resources",300,-25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600385,300], [80394,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,-39.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600327,300], [80395,"Water and Sewage",520102,"Natural Resources",300,8743.19,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600560,300], [80396,"Fac Main -Building Main",543010,"Natural Resources",300,333.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600327,300], [80397,"Off-Office Supplies",546002,"Natural Resources",300,158.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600330,300], [80398,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,45.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600416,300], [80399,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,104.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600525,300], [80400,"Inf Main-Lumber Building",544050,"Natural Resources",300,166.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600646,300], [80401,"Eqp Main-Repair parts",545006,"Natural Resources",300,64.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600452,300], [80402,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,218.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600334,300], [80403,"SpOpSp-Safety",547032,"Natural Resources",300,150.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600508,300], [80404,"Energy - Electricity",520202,"Natural Resources",300,9875.24,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600575,300], [80405,"Main-BuildMat-Lumber",543070,"Natural Resources",300,51.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600506,300], [80406,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,8.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600361,300], [80407,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,515.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600472,300], [80408,"SpOp - Household Kitchen",547126,"Natural Resources",300,320.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600519,300], [80409,"Eqp Main-Repair parts",545006,"Natural Resources",300,1489,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600336,300], [80410,"SpOp - Safety -Apparel",547160,"Natural Resources",300,95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600487,300], [80411,"Telecom - Telephone - Network",521004,"Natural Resources",300,95.24,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600471,300], [80412,"Main - Motor Vehicles",533019,"Natural Resources",300,158.29,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600362,300], [80413,"SpOp-Computer",547052,"Natural Resources",300,67.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600429,300], [80414,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,1009.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600421,300], [80415,"Off-Office Supplies",546002,"Natural Resources",300,17.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600444,300], [80416,"Fac Main - Elec - General",543056,"Natural Resources",300,398.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600582,300], [80417,"Fac Main -Electrical",543016,"Natural Resources",300,1092.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600507,300], [80418,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1564.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,600278,300], [80419,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,2.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600613,300], [80420,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,103.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600325,300], [80421,"ProgOp - Wholesale Distrb",539132,"Natural Resources",300,431.31,"Contractual Services",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600565,300], [80422,"Eqp Main-Cleaning",545002,"Natural Resources",300,80.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600414,300], [80423,"Energy - Electricity",520202,"Natural Resources",300,2140.03,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600351,300], [80424,"SpOp -Household",547016,"Natural Resources",300,4.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600472,300], [80425,"AdmOp-Freight and Express",599042,"Natural Resources",300,2541.09,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600416,300], [80426,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,179.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600627,300], [80427,"AdmOp - Sales Taxes",592034,"Natural Resources",300,9.19,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600484,300], [80428,"Eqp Main-Repair parts",545006,"Natural Resources",300,322.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600493,300], [80429,"Fac Main -Painting",543018,"Natural Resources",300,249.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600459,300], [80430,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,36.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600437,300], [80431,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,229.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600351,300], [80432,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,989.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600350,300], [80433,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,69.98,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600381,300], [80434,"InState Travel - Lodging",595130,"Natural Resources",300,1210,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600319,300], [80435,"Fac Main -Electrical",543016,"Natural Resources",300,1405.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600469,300], [80436,"Eqp Main-Repair parts",545006,"Natural Resources",300,1128.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600638,300], [80437,"SpOpSp-Safety",547032,"Natural Resources",300,75.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600597,300], [80438,"SpOp -Household",547016,"Natural Resources",300,524.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600519,300], [80439,"SpOp - Recreation - Toys",547153,"Natural Resources",300,302.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600335,300], [80440,"Eqp Main-Repair parts",545006,"Natural Resources",300,630.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600336,300], [80441,"Sp Op -Food",547012,"Natural Resources",300,3978.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600648,300], [80442,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,479.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600635,300], [80443,"SpOpSp-Safety",547032,"Natural Resources",300,415.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600337,300], [80444,"InState Travel - Lodging",595130,"Natural Resources",300,3096,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600309,300], [80445,"Water and Sewage",520102,"Natural Resources",300,72.39,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600647,300], [80446,"Main - Painting-Paint",543063,"Natural Resources",300,591.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600357,300], [80447,"Fac Main -Building Main",543010,"Natural Resources",300,843.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600639,300], [80448,"Inf Main-Asphalts Tars",544032,"Natural Resources",300,111.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600591,300], [80449,"Eqp Main-Repair parts",545006,"Natural Resources",300,31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Nature Preserves GF PM",19105,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600487,300], [80450,"Main - Painting-Paint",543063,"Natural Resources",300,1867.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600588,300], [80451,"SpOp-Recreation",547038,"Natural Resources",300,75.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600460,300], [80452,"SpOp -Household",547016,"Natural Resources",300,207.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600635,300], [80453,"Energy - Natural Gas",520204,"Natural Resources",300,0.95,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600326,300], [80454,"Main-BuildMat-Lumber",543070,"Natural Resources",300,113.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600597,300], [80455,"SpOp-Recreation",547038,"Natural Resources",300,136.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600622,300], [80456,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,479.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600571,300], [80457,"SpOp -Household",547016,"Natural Resources",300,492.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600597,300], [80458,"InState Travel - Board Member",595180,"Natural Resources",300,17.64,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY MIDGLEY ",360208,598545,300], [80459,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,357.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600600,300], [80460,"InState Travel - Board Member",595180,"Natural Resources",300,147.98,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAUL D STEURY ",417625,598555,300], [80461,"AdmOp-Registration",599020,"Natural Resources",300,118,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,600317,300], [80462,"SpOp-Data Process",547058,"Natural Resources",300,1.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600357,300], [80463,"Admin and Operating Expenses -",592032,"Natural Resources",300,18.77,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600335,300], [80464,"Main-BuildMat-Lumber",543070,"Natural Resources",300,136.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600594,300], [80465,"SpOpSp-Safety",547032,"Natural Resources",300,265.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600359,300], [80466,"SpOpSp-Safety",547032,"Natural Resources",300,43.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600429,300], [80467,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,757.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600646,300], [80468,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,80.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600507,300], [80469,"Main-BuildMat-General",543069,"Natural Resources",300,1245.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600490,300], [80470,"Energy - Electricity",520202,"Natural Resources",300,17438.48,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600476,300], [80471,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,52.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600634,300], [80472,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,321.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600327,300], [80473,"Eqp Main-Repair parts",545006,"Natural Resources",300,969.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600419,300], [80474,"Energy - Electricity",520202,"Natural Resources",300,1130.58,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600346,300], [80475,"AdmOp - Sales Taxes",592034,"Natural Resources",300,19.58,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600318,300], [80476,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,27.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600467,300], [80477,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,140.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600327,300], [80478,"AdmOp - Sales Taxes",592034,"Natural Resources",300,4.2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600648,300], [80479,"Eqp Main-Repair parts",545006,"Natural Resources",300,476.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600538,300], [80480,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,219.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600502,300], [80481,"AdmOp-Cable Service",599034,"Natural Resources",300,54.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600451,300], [80482,"Eqp Main-Repair parts",545006,"Natural Resources",300,206.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600421,300], [80483,"Main - LANDSCAPING",532026,"Natural Resources",300,241.4,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600502,300], [80484,"Eqp Main-Repair parts",545006,"Natural Resources",300,1318.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,600462,300], [80485,"Main-BuildMat-Lumber",543070,"Natural Resources",300,161.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600536,300], [80486,"SpOpSp-Safety",547032,"Natural Resources",300,19.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600357,300], [80487,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,950,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600508,300], [80488,"SpOpSp-Safety",547032,"Natural Resources",300,1174.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600473,300], [80489,"Off-Office Supplies",546002,"Natural Resources",300,39.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600519,300], [80490,"SpOp-Library Books",547044,"Natural Resources",300,353.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600423,300], [80491,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,916.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600582,300], [80492,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,7.22,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600461,300], [80493,"Fac Main -Cleaning",543020,"Natural Resources",300,234.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600502,300], [80494,"SpOp -Household",547016,"Natural Resources",300,29.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600477,300], [80495,"Water and Sewage - Water",520104,"Natural Resources",300,1021.31,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600397,300], [80496,"Main-BuildMat-General",543069,"Natural Resources",300,486.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600502,300], [80497,"OutoSt Travel - Lodging",595530,"Natural Resources",300,362,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600306,300], [80498,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1667.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600595,300], [80499,"SpOp - MaterialsandParts",547180,"Natural Resources",300,107.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600568,300], [80500,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,660,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600500,300], [80501,"OutoSt Travel - Airfare",595540,"Natural Resources",300,1252.72,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600306,300], [80502,"Main-Plumbing-General",543066,"Natural Resources",300,116.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600414,300], [80503,"OutoSt Travel - Lodging",595530,"Natural Resources",300,476,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600320,300], [80504,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,7.62,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600397,300], [80505,"SpOp-Training",547054,"Natural Resources",300,1040,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600540,300], [80506,"Const -BuildRepair-General",538920,"Natural Resources",300,-9890,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,599491,300], [80507,"Mot Veh Ex - Propane",541026,"Natural Resources",300,40.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600330,300], [80508,"Off-Office Supplies",546002,"Natural Resources",300,81.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600550,300], [80509,"Water and Sewage-LiquidWastTrtmt",520108,"Natural Resources",300,748.96,"Utilities",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600362,300], [80510,"Fac Main - Constrctn Material",543022,"Natural Resources",300,20.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600336,300], [80511,"AdmOp-Registration",599020,"Natural Resources",300,250,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600495,300], [80512,"Main - Tech/Lab Equipment",533035,"Natural Resources",300,87.52,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600591,300], [80513,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,99.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600529,300], [80514,"SpOp - Household Bathrm",547121,"Natural Resources",300,1.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600699,300], [80515,"SpOp-Library Books",547044,"Natural Resources",300,672.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600550,300], [80516,"Off-Office Supplies",546002,"Natural Resources",300,115.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600373,300], [80517,"Eqp Main-Repair parts",545006,"Natural Resources",300,123.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600504,300], [80518,"SpOp-Supply for Resale",547077,"Natural Resources",300,6830.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600565,300], [80519,"Fac Main -Cleaning",543020,"Natural Resources",300,21.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600627,300], [80520,"Fac Main -Electrical",543016,"Natural Resources",300,37.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600594,300], [80521,"Inf Main-Signs Posts",544026,"Natural Resources",300,18.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600595,300], [80522,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,523.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600588,300], [80523,"Eqp Main-Repair parts",545006,"Natural Resources",300,9.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600535,300], [80524,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,61.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600423,300], [80525,"Energy - Electricity",520202,"Natural Resources",300,265.65,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600343,300], [80526,"Main - LANDSCAPING",532026,"Natural Resources",300,46850.17,"Contractual Services",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAVES CONSTRUCTION SERVICES INC ",372082,600692,300], [80527,"Water and Sewage",520102,"Natural Resources",300,7749.94,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600509,300], [80528,"InState Travel - Board Member",595180,"Natural Resources",300,62.72,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAYCE GUTHRIE ",360458,598533,300], [80529,"Inf Main-Nursery Products",544060,"Natural Resources",300,215,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600407,300], [80530,"Prog Op-Veterinary",539058,"Natural Resources",300,20.86,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600423,300], [80531,"Eqp Main-Repair parts",545006,"Natural Resources",300,291.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600585,300], [80532,"SpOp-UniformsandRelated",547022,"Natural Resources",300,200.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600632,300], [80533,"SpOp-Housekeeping",547020,"Natural Resources",300,334.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600456,300], [80534,"Prog Op-WebHosting",539039,"Natural Resources",300,487.98,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600400,300], [80535,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,244.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600362,300], [80536,"Energy - Electricity",520202,"Natural Resources",300,157.38,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600613,300], [80537,"Water and Sewage - Water",520104,"Natural Resources",300,27.38,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600326,300], [80538,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,67.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600643,300], [80539,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,23.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600414,300], [80540,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,579.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600480,300], [80541,"OutoSt Travel - Lodging",595530,"Natural Resources",300,1416,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600306,300], [80542,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,32.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600643,300], [80543,"SpOp-Research and Testing",547056,"Natural Resources",300,256.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600407,300], [80544,"Main-BuildMat-Access",543068,"Natural Resources",300,19.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600459,300], [80545,"AdmOp - Sales Taxes",592034,"Natural Resources",300,26.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600319,300], [80546,"Energy - Electricity",520202,"Natural Resources",300,4113.61,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600586,300], [80547,"Main - Shop Equipment",533025,"Natural Resources",300,7.96,"Contractual Services",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,600487,300], [80548,"NonRealEstRnt-ConstEngEquip",591028,"Natural Resources",300,349.81,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600335,300], [80549,"Main-BuildMat-General",543069,"Natural Resources",300,210.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600364,300], [80550,"InState Travel - Board Member",595180,"Natural Resources",300,369.09,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIMOTHY GARRETT ",86606,598532,300], [80551,"SpOp-Awards and Gifts",547026,"Natural Resources",300,279.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600440,300], [80552,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,42,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600322,300], [80553,"Prog Op-Veterinary",539058,"Natural Resources",300,117.43,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600423,300], [80554,"Main - Motor Vehicles",533019,"Natural Resources",300,142.19,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,600278,300], [80555,"Fac Main -Building Main",543010,"Natural Resources",300,878.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600508,300], [80556,"Fac Main -Electrical",543016,"Natural Resources",300,895.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600582,300], [80557,"Telecom - Telephone - Network",521004,"Natural Resources",300,507.86,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600598,300], [80558,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,279.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600442,300], [80559,"Fac Main -Building Main",543010,"Natural Resources",300,213.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600595,300], [80560,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600336,300], [80561,"Main-Plumbing-General",543066,"Natural Resources",300,99.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600429,300], [80562,"SpOp-Instruction",547042,"Natural Resources",300,7.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600416,300], [80563,"Energy - Natural Gas",520204,"Natural Resources",300,56.92,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600345,300], [80564,"AdmOp-Registration",599020,"Natural Resources",300,220,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,600310,300], [80565,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,63.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600643,300], [80566,"Sp Op -Laundry",547018,"Natural Resources",300,131.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600550,300], [80567,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,62.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,600285,300], [80568,"Energy - Natural Gas",520204,"Natural Resources",300,281.81,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600476,300], [80569,"Energy - Electricity",520202,"Natural Resources",300,1489.46,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600427,300], [80570,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,568.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600582,300], [80571,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,475,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600464,300], [80572,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,80.76,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600506,300], [80573,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,34.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600550,300], [80574,"Eqp Main-Repair parts",545006,"Natural Resources",300,1167,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600571,300], [80575,"SpOp -Household",547016,"Natural Resources",300,439.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600502,300], [80576,"SpOp-UniformsandRelated",547022,"Natural Resources",300,609,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600505,300], [80577,"Telecom - Telephone - Network",521004,"Natural Resources",300,104.95,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600613,300], [80578,"Fac Main -Building Main",543010,"Natural Resources",300,983.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600638,300], [80579,"Inf Main-Lumber Building",544050,"Natural Resources",300,17.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600580,300], [80580,"SpOp - Household Bathrm",547121,"Natural Resources",300,1840.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600519,300], [80581,"SpOp-Supply for Resale",547077,"Natural Resources",300,91.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600436,300], [80582,"Main-ShopMachine-Supls",545051,"Natural Resources",300,5.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600628,300], [80583,"SpOp -Household",547016,"Natural Resources",300,69.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600602,300], [80584,"SpOpSp-Safety",547032,"Natural Resources",300,134.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600384,300], [80585,"Inf Main-Lumber Building",544050,"Natural Resources",300,398.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600419,300], [80586,"SpOp-Library Books",547044,"Natural Resources",300,13.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600559,300], [80587,"Off-Office Supplies",546002,"Natural Resources",300,145.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600423,300], [80588,"Admin and Operating Expenses -",592032,"Natural Resources",300,21.76,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600422,300], [80589,"AdmOp - Sales Taxes",592034,"Natural Resources",300,65.64,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600306,300], [80590,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,349.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600379,300], [80591,"Fac Main -Electrical",543016,"Natural Resources",300,244.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600421,300], [80592,"Sp Op -Laundry",547018,"Natural Resources",300,105.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600535,300], [80593,"Eqp Main-Repair parts",545006,"Natural Resources",300,187.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600459,300], [80594,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,66.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600467,300], [80595,"Inf Main-Lumber Building",544050,"Natural Resources",300,672.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600340,300], [80596,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,422.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600480,300], [80597,"Main-Plumbing-General",543066,"Natural Resources",300,150.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600627,300], [80598,"Water and Sewage - Water",520104,"Natural Resources",300,22.08,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600613,300], [80599,"Energy - Electricity",520202,"Natural Resources",300,193.66,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600326,300], [80600,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,22.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600335,300], [80601,"Energy - Electricity",520202,"Natural Resources",300,6207.96,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600579,300], [80602,"Eqp Main-Repair parts",545006,"Natural Resources",300,148.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600416,300], [80603,"AdmOp - Sales Taxes",592034,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600531,300], [80604,"SpOp-UniformsandRelated",547022,"Natural Resources",300,110.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600423,300], [80605,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,49.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600417,300], [80606,"Sp Op -Laundry",547018,"Natural Resources",300,1166.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600594,300], [80607,"Eqp Main-Repair parts",545006,"Natural Resources",300,68.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600364,300], [80608,"SpOpSp-Safety",547032,"Natural Resources",300,1230.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600564,300], [80609,"Inf Main-Lumber Building",544050,"Natural Resources",300,297.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600638,300], [80610,"Fac Main - Elec - Safety",543058,"Natural Resources",300,25.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600459,300], [80611,"Off-Storage Boxes",546021,"Natural Resources",300,306.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600407,300], [80612,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,114.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600436,300], [80613,"SpOp-UniformsandRelated",547022,"Natural Resources",300,-189.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600550,300], [80614,"Water and Sewage - Water",520104,"Natural Resources",300,370.65,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600351,300], [80615,"SpOpSp-Safety",547032,"Natural Resources",300,169.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600632,300], [80616,"Main - Safety",532062,"Natural Resources",300,35.75,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600628,300], [80617,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,132.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600600,300], [80618,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,134.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600469,300], [80619,"InState Travel - Lodging",595130,"Natural Resources",300,136,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600316,300], [80620,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600339,300], [80621,"Energy - Electricity",520202,"Natural Resources",300,2565.43,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600415,300], [80622,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,107.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600505,300], [80623,"Prog Op-WebHosting",539039,"Natural Resources",300,60.76,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600400,300], [80624,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,3.24,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600505,300], [80625,"SpOp-Library Books",547044,"Natural Resources",300,633.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600335,300], [80626,"SpOp-UniformsandRelated",547022,"Natural Resources",300,262,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600417,300], [80627,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,351.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600595,300], [80628,"InState Travel - Lodging",595130,"Natural Resources",300,532,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600320,300], [80629,"ProgOp - ResrchandTest",539130,"Natural Resources",300,208,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600632,300], [80630,"Inf Main-Lumber Building",544050,"Natural Resources",300,2374.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600464,300], [80631,"Telecom - Data",521018,"Natural Resources",300,522.45,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600567,300], [80632,"Water and Sewage - Water",520104,"Natural Resources",300,0,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,600055,300], [80633,"Fac Main -Electrical",543016,"Natural Resources",300,55.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600442,300], [80634,"SpOp-Instruction",547042,"Natural Resources",300,375,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600456,300], [80635,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,108.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600601,300], [80636,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1495,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600453,300], [80637,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,1499.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600547,300], [80638,"Prog Op-WebHosting",539039,"Natural Resources",300,358.24,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600400,300], [80639,"Water and Sewage - Water",520104,"Natural Resources",300,150.94,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600567,300], [80640,"Fac Main -Building Main",543010,"Natural Resources",300,215.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600456,300], [80641,"NonRealEstRnt-ComputerandEquip",591018,"Natural Resources",300,130.66,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600327,300], [80642,"Main-ShopMachine-Supls",545051,"Natural Resources",300,176,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,600487,300], [80643,"Main-BuildMat-Metals",543072,"Natural Resources",300,285.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600639,300], [80644,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,277.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600422,300], [80645,"Eqp Main-AlcoholAntifreeze",545014,"Natural Resources",300,298.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600442,300], [80646,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,2375.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600571,300], [80647,"AdmOp-Cable Service",599034,"Natural Resources",300,328.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600586,300], [80648,"Ship Trans - Postage",536011,"Natural Resources",300,156,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600568,300], [80649,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,18.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600582,300], [80650,"SpOp - MaterialsandParts",547180,"Natural Resources",300,137.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600385,300], [80651,"Main-BuildMat-General",543069,"Natural Resources",300,82.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600324,300], [80652,"AdmOp-Freight and Express",599042,"Natural Resources",300,8.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600466,300], [80653,"Main -Pest Control",532024,"Natural Resources",300,192.9,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600488,300], [80654,"Main-Plumbing-General",543066,"Natural Resources",300,483.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600452,300], [80655,"Energy - Natural Gas",520204,"Natural Resources",300,37.09,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600326,300], [80656,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,797,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600437,300], [80657,"Eqp Main-Cleaning",545002,"Natural Resources",300,175.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,600395,300], [80658,"SpOp-UniformsandRelated",547022,"Natural Resources",300,152,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600508,300], [80659,"SpOp-Recreation",547038,"Natural Resources",300,3446.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600648,300], [80660,"Telecom - Telephone - Network",521004,"Natural Resources",300,117.42,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600584,300], [80661,"SpOp-Supply for Resale",547077,"Natural Resources",300,639.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600324,300], [80662,"Main-BuildMat-General",543069,"Natural Resources",300,25.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600361,300], [80663,"Water and Sewage",520102,"Natural Resources",300,74.71,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600379,300], [80664,"Fac Main -Building Main",543010,"Natural Resources",300,446.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600452,300], [80665,"Energy - Natural Gas",520204,"Natural Resources",300,9.51,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600326,300], [80666,"Water and Sewage",520102,"Natural Resources",300,283.25,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600637,300], [80667,"Fac Main -Electrical",543016,"Natural Resources",300,582.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600340,300], [80668,"Inf Main-Salt NaCl",544020,"Natural Resources",300,277.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600452,300], [80669,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,6.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600651,300], [80670,"Main-RepairPart-Telecom",545049,"Natural Resources",300,279.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600464,300], [80671,"Energy - Electricity",520202,"Natural Resources",300,16613.53,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600584,300], [80672,"Prof Serv-Product Transport",531052,"Natural Resources",300,10.05,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600502,300], [80673,"SpOpSp-Safety",547032,"Natural Resources",300,357.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,600462,300], [80674,"OutoSt Travel - Lodging",595530,"Natural Resources",300,178,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600318,300], [80675,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,867.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600502,300], [80676,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,2128,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600646,300], [80677,"InState Travel - Lodging",595130,"Natural Resources",300,210.63,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600318,300], [80678,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,298.31,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600560,300], [80679,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,33.75,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600635,300], [80680,"SpOpSp-Safety",547032,"Natural Resources",300,746.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","US BANK ",57167,600395,300], [80681,"Eqp Main-Repair parts",545006,"Natural Resources",300,66.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600595,300], [80682,"Main-BuildMat-General",543069,"Natural Resources",300,335.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600625,300], [80683,"Telecom - Telephone - Network",521004,"Natural Resources",300,528.66,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600451,300], [80684,"Inf Main-Signs Posts",544026,"Natural Resources",300,170,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600492,300], [80685,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,121.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600419,300], [80686,"Inf Main-Signs Posts",544026,"Natural Resources",300,350,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600500,300], [80687,"Energy - Electricity",520202,"Natural Resources",300,659.4,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600516,300], [80688,"Eqp Main-Repair parts",545006,"Natural Resources",300,51.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600646,300], [80689,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,369.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600341,300], [80690,"Main-ShopMachine-Supls",545051,"Natural Resources",300,57.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600490,300], [80691,"MedVet-Personel Hygene items",548040,"Natural Resources",300,40.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600699,300], [80692,"Off-Office Supplies",546002,"Natural Resources",300,10.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600539,300], [80693,"Fac Main -Electrical",543016,"Natural Resources",300,1199.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600419,300], [80694,"Energy - Electricity",520202,"Natural Resources",300,19.37,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600326,300], [80695,"InState Travel - Lodging",595130,"Natural Resources",300,516,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600308,300], [80696,"SpOp - Safety -Apparel",547160,"Natural Resources",300,939.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,600462,300], [80697,"Eqp Main-Repair parts",545006,"Natural Resources",300,16.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600634,300], [80698,"SpOp-UniformsandRelated",547022,"Natural Resources",300,119.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600371,300], [80699,"InState Travel - Board Member",595180,"Natural Resources",300,72.52,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANGELA POOL ",316587,598551,300], [80700,"Main-Plumbing-General",543066,"Natural Resources",300,734.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,600282,300], [80701,"Main -Pest Control",532024,"Natural Resources",300,29.82,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600459,300], [80702,"Energy - Electricity",520202,"Natural Resources",300,16219.79,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600451,300], [80703,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,25.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600429,300], [80704,"Eqp Main-Repair parts",545006,"Natural Resources",300,19.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600362,300], [80705,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,349,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600325,300], [80706,"SpOp -Household",547016,"Natural Resources",300,49.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600699,300], [80707,"Fac Main -Electrical",543016,"Natural Resources",300,253.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600384,300], [80708,"Water and Sewage - Water",520104,"Natural Resources",300,2.74,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600326,300], [80709,"Energy - Electricity",520202,"Natural Resources",300,1381.06,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600537,300], [80710,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,289.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600452,300], [80711,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600537,300], [80712,"Water and Sewage - Water",520104,"Natural Resources",300,33.58,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600368,300], [80713,"Eqp Main-Repair parts",545006,"Natural Resources",300,54.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600601,300], [80714,"Eqp Main-Repair parts",545006,"Natural Resources",300,109.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600594,300], [80715,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,194.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600466,300], [80716,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,70.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600559,300], [80717,"Eqp Main-Repair parts",545006,"Natural Resources",300,54.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,600636,300], [80718,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,751.22,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600492,300], [80719,"Energy - Electricity",520202,"Natural Resources",300,1566.75,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600345,300], [80720,"SpOp-Library Books",547044,"Natural Resources",300,49.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600373,300], [80721,"Main-Plumbing-General",543066,"Natural Resources",300,-37.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600373,300], [80722,"SpOp-FertilizerSeedAnimalFeed",547068,"Natural Resources",300,17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600505,300], [80723,"Energy - Electricity",520202,"Natural Resources",300,596.23,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600647,300], [80724,"SpOpSp-Safety",547032,"Natural Resources",300,36.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600499,300], [80725,"Main -Tree Trimming",532044,"Natural Resources",300,69578.68,"Contractual Services",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAVES CONSTRUCTION SERVICES INC ",372082,600692,300], [80726,"SpOp-Audio Visual",547046,"Natural Resources",300,90.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600341,300], [80727,"Sp Op -Laundry",547018,"Natural Resources",300,478,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600507,300], [80728,"Main-ShopMachine-Supls",545051,"Natural Resources",300,99.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600325,300], [80729,"SpOp-Recreation",547038,"Natural Resources",300,1199.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600571,300], [80730,"Eqp Main-Repair parts",545006,"Natural Resources",300,104.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600429,300], [80731,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,18.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600580,300], [80732,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,94.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600631,300], [80733,"Inf Main-Sand cinders",544016,"Natural Resources",300,162.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600340,300], [80734,"Fac Main -Building Main",543010,"Natural Resources",300,41.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600336,300], [80735,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,6.06,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600454,300], [80736,"Water and Sewage - Water",520104,"Natural Resources",300,444.85,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600415,300], [80737,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,-69.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600444,300], [80738,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,34.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600437,300], [80739,"Main-BuildMat-Supplies",543073,"Natural Resources",300,59.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600502,300], [80740,"Telecom - Wireless Network",521023,"Natural Resources",300,739.75,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600344,300], [80741,"Water and Sewage",520102,"Natural Resources",300,1506.78,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600604,300], [80742,"Main - Motor Vehicles",533019,"Natural Resources",300,169.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600495,300], [80743,"Fac Main -Building Main",543010,"Natural Resources",300,108.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600381,300], [80744,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,103.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600325,300], [80745,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,70.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600580,300], [80746,"Main - Cutting Tools",545046,"Natural Resources",300,25.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600639,300], [80747,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,232.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,600278,300], [80748,"Ship Trans - Postage",536011,"Natural Resources",300,14.99,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600452,300], [80749,"Energy - Electricity",520202,"Natural Resources",300,828.52,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600353,300], [80750,"Eqp Main-Repair parts",545006,"Natural Resources",300,255.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600646,300], [80751,"Eqp Main-Repair parts",545006,"Natural Resources",300,122.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600547,300], [80752,"InState Travel - Board Member",595180,"Natural Resources",300,155.82,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARGARET EASTON ",360083,598620,300], [80753,"Off-Office Supplies",546002,"Natural Resources",300,9.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600335,300], [80754,"OutoSt Travel - Airfare",595540,"Natural Resources",300,1787.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600311,300], [80755,"Fac Main - Elec - General",543056,"Natural Resources",300,173.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600597,300], [80756,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,869,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600472,300], [80757,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,52.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600594,300], [80758,"Energy - Electricity",520202,"Natural Resources",300,1357.47,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600553,300], [80759,"Telecom - Telephone - Network",521004,"Natural Resources",300,189.9,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600382,300], [80760,"SpOp-UniformsandRelated",547022,"Natural Resources",300,359.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600531,300], [80761,"Fac Main -Electrical",543016,"Natural Resources",300,140.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600423,300], [80762,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,1620.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600384,300], [80763,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,36.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600504,300], [80764,"SpOp-Laboratory",547014,"Natural Resources",300,350,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600381,300], [80765,"Energy - Electricity",520202,"Natural Resources",300,157.68,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600584,300], [80766,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,242.28,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600508,300], [80767,"Energy - Electricity",520202,"Natural Resources",300,1210.3,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600461,300], [80768,"AdmOp-Registration",599020,"Natural Resources",300,2350,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Financials","US BANK ",57167,600317,300], [80769,"Inf Main-Lumber Building",544050,"Natural Resources",300,51.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600611,300], [80770,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3944.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,600278,300], [80771,"Telecom - Telephone - Network",521004,"Natural Resources",300,62,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600484,300], [80772,"Main-BuildMat-Lumber",543070,"Natural Resources",300,-122.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600384,300], [80773,"Eqp Main-Repair parts",545006,"Natural Resources",300,109.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600464,300], [80774,"Main - Painting-SuplsandEq",543064,"Natural Resources",300,42.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600359,300], [80775,"InState Travel - Lodging",595130,"Natural Resources",300,110,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600312,300], [80776,"Main -FacMainAgrmnt",532004,"Natural Resources",300,581.49,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,600282,300], [80777,"Eqp Main-Repair parts",545006,"Natural Resources",300,134.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600477,300], [80778,"Prof Serv - Drivers",531036,"Natural Resources",300,725,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600356,300], [80779,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,11.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600590,300], [80780,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,294.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600508,300], [80781,"Fac Main -Electrical",543016,"Natural Resources",300,117.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600550,300], [80782,"SpOpSp-Safety",547032,"Natural Resources",300,611.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600550,300], [80783,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,456.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600414,300], [80784,"AdmOp-Registration",599020,"Natural Resources",300,1164.39,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600310,300], [80785,"SpOpSp-Safety",547032,"Natural Resources",300,273.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600602,300], [80786,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,87.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600428,300], [80787,"Fac Main - Elec - General",543056,"Natural Resources",300,14.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600580,300], [80788,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,14.47,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600427,300], [80789,"SpOp - Safety -Apparel",547160,"Natural Resources",300,53.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600625,300], [80790,"Sp Op -Food",547012,"Natural Resources",300,4092.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600554,300], [80791,"SpOp-Training",547054,"Natural Resources",300,80,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600546,300], [80792,"SpOp-Library Books",547044,"Natural Resources",300,299.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600610,300], [80793,"SpOpSp-Safety",547032,"Natural Resources",300,217.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600626,300], [80794,"Energy - Electricity",520202,"Natural Resources",300,391.07,"Utilities",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600650,300], [80795,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,9.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600544,300], [80796,"Energy - Electricity",520202,"Natural Resources",300,754.02,"Utilities",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600534,300], [80797,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600644,300], [80798,"SpOp - Safety -Apparel",547160,"Natural Resources",300,139.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600626,300], [80799,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,314.31,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"PeopleSoft Financials","STATE OF INDIANA ",22460,600728,300], [80800,"Energy - Electricity",520202,"Natural Resources",300,14571.12,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600543,300], [80801,"Energy - Electricity",520202,"Natural Resources",300,752,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600533,300], [80802,"Main-BuildMat-Lumber",543070,"Natural Resources",300,206.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600548,300], [80803,"SpOp-UniformsandRelated",547022,"Natural Resources",300,150.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600614,300], [80804,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,4705.38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STATE OF INDIANA ",22460,600728,300], [80805,"Prof Serv - Drivers",531036,"Natural Resources",300,36.13,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600614,300], [80806,"SpOp-UniformsandRelated",547022,"Natural Resources",300,170.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600548,300], [80807,"Energy - Electricity",520202,"Natural Resources",300,413.66,"Utilities",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","US BANK ",57167,600650,300], [80808,"AdmOp-Legal Ads",599030,"Natural Resources",300,6.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","IBJ CORPORATION ",50010,600720,300], [80809,"Telecom - Telephone - Network",521004,"Natural Resources",300,592.42,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600543,300], [80810,"Energy - Electricity",520202,"Natural Resources",300,150.14,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,600675,300], [80811,"Energy - Electricity",520202,"Natural Resources",300,16182.69,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600534,300], [80812,"SpOp-Recreation",547038,"Natural Resources",300,291.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600610,300], [80813,"Telecom - Wireless Network",521023,"Natural Resources",300,510.7,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600533,300], [80814,"Fac Main -Cleaning",543020,"Natural Resources",300,900.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600644,300], [80815,"Main -Pest Control",532024,"Natural Resources",300,35.56,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600546,300], [80816,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,47.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600544,300], [80817,"SpOp-Supply for Resale",547077,"Natural Resources",300,727.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600434,300], [80818,"Inf Main -Iron and Steel",544056,"Natural Resources",300,291.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600432,300], [80819,"SpOp-UniformsandRelated",547022,"Natural Resources",300,98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600522,300], [80820,"OutoSt Travel - Ground Transpt",595550,"Natural Resources",300,442.14,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600518,300], [80821,"Water and Sewage - Water",520104,"Natural Resources",300,8029.05,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600521,300], [80822,"SpOp -Household",547016,"Natural Resources",300,528.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600329,300], [80823,"Water and Sewage - Water",520104,"Natural Resources",300,81.93,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600430,300], [80824,"Energy - Electricity",520202,"Natural Resources",300,867.98,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600347,300], [80825,"Energy - Electricity",520202,"Natural Resources",300,3628.92,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600443,300], [80826,"Eqp Main-Repair parts",545006,"Natural Resources",300,16.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600474,300], [80827,"SpOp-Supply for Resale",547077,"Natural Resources",300,101.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600447,300], [80828,"Energy - Electricity",520202,"Natural Resources",300,17415.27,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600521,300], [80829,"SpOp-Supply for Resale",547077,"Natural Resources",300,8410.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600329,300], [80830,"SpOp-Kitchen",547010,"Natural Resources",300,29.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600439,300], [80831,"Water and Sewage - Sewer",520106,"Natural Resources",300,376.09,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600430,300], [80832,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,61.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600474,300], [80833,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,199.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600482,300], [80834,"SpOp - Household Battery",547122,"Natural Resources",300,14.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600479,300], [80835,"SpOp-Library Books",547044,"Natural Resources",300,116.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600447,300], [80836,"Real Estate Rentals",590110,"Natural Resources",300,325,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600303,300], [80837,"Off-Office Supplies",546002,"Natural Resources",300,439.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600434,300], [80838,"OutoSt Travel - Ground Transpt",595550,"Natural Resources",300,320.28,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600518,300], [80839,"Off-Office Supplies",546002,"Natural Resources",300,26.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600522,300], [80840,"AdmOp-Advert-Print",599113,"Natural Resources",300,76.18,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600432,300], [80841,"Real Estate Rentals",590110,"Natural Resources",300,650,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600303,300], [80842,"Main-ShopMachine-Parts",545050,"Natural Resources",300,17.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600479,300], [80843,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,12.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600718,300], [80844,"SpOp-Supply for Resale",547077,"Natural Resources",300,4639.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600450,300], [80845,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1711.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600681,300], [80846,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600497,300], [80847,"Inf Main-Signs Posts",544026,"Natural Resources",300,14482,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,600689,300], [80848,"SpOp-Supply for Resale",547077,"Natural Resources",300,1802.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600387,300], [80849,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,122.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600541,300], [80850,"SpOp-Supply for Resale",547077,"Natural Resources",300,912.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600418,300], [80851,"Main-ShopMachine-Supls",545051,"Natural Resources",300,26.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600393,300], [80852,"Stormwater Fee",520109,"Natural Resources",300,4022.4,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARION COUNTY ",53736,600725,300], [80853,"AdmOp-Freight and Express",599042,"Natural Resources",300,21.56,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,600724,300], [80854,"Fac Main - Elec - General",543056,"Natural Resources",300,1410,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS MECHANICA INC ",1383,600281,300], [80855,"Energy - Electricity",520202,"Natural Resources",300,1926.46,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600401,300], [80856,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,9000,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,600658,300], [80857,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,23.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WARREN TIRE SERVICE CENTER ",430562,600292,300], [80858,"SpOp - MaterialsandParts",547180,"Natural Resources",300,235.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600441,300], [80859,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,19.34,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600396,300], [80860,"SpOpSp-Safety",547032,"Natural Resources",300,491.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HACH CO ",14136,600284,300], [80861,"SpOp-Supply for Resale",547077,"Natural Resources",300,3069.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600641,300], [80862,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,326.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600629,300], [80863,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,63.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600712,300], [80864,"SpOp-UniformsandRelated",547022,"Natural Resources",300,407,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600406,300], [80865,"Main -GarbageRemoval",532023,"Natural Resources",300,1225.63,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,600687,300], [80866,"Energy - Electricity",520202,"Natural Resources",300,1905.33,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600562,300], [80867,"Fac Main -Cleaning",543020,"Natural Resources",300,10,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600388,300], [80868,"SpOp -Ammo and related",547072,"Natural Resources",300,3089.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600449,300], [80869,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,96.91,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600703,300], [80870,"Energy - Electricity",520202,"Natural Resources",300,3246.15,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600328,300], [80871,"Energy - Electricity",520202,"Natural Resources",300,5488.99,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600377,300], [80872,"Water and Sewage - Sewer",520106,"Natural Resources",300,1693.9,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,600293,300], [80873,"Prof Serv - Business Research",531044,"Natural Resources",300,201.93,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600545,300], [80874,"Main -Cleaning Serv",532022,"Natural Resources",300,682.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EICHER SEWER SERVICE LLC ",427162,600662,300], [80875,"Main - Equip Main Agreement",533004,"Natural Resources",300,629,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREINER BROTHERS INC ",50811,600670,300], [80876,"SpOp-Laboratory",547014,"Natural Resources",300,895.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600528,300], [80877,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,19.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600389,300], [80878,"Off-Office Supplies",546002,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600457,300], [80879,"Water and Sewage - Water",520104,"Natural Resources",300,27.96,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,600664,300], [80880,"Prof Serv-InfoProcCon-Network",531048,"Natural Resources",300,959.9,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,600676,300], [80881,"Main -GarbageRemoval",532023,"Natural Resources",300,185.76,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,600657,300], [80882,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,114.77,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600707,300], [80883,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,35.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600403,300], [80884,"Energy - Electricity",520202,"Natural Resources",300,3070.98,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600413,300], [80885,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,9000,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,600659,300], [80886,"Main -GarbageRemoval",532023,"Natural Resources",300,395,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,600674,300], [80887,"InState Travel - Lodging",595130,"Natural Resources",300,1210,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600314,300], [80888,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600394,300], [80889,"SpOp-Supply for Resale",547077,"Natural Resources",300,7385,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOGEYE, INC ",229353,600727,300], [80890,"Energy - Electricity",520202,"Natural Resources",300,1001.95,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600542,300], [80891,"Inf Main-Lumber Building",544050,"Natural Resources",300,1374.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600503,300], [80892,"Water and Sewage - Water",520104,"Natural Resources",300,140.28,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ALFORDSVILLE WATER UTILITY INC ",83312,600694,300], [80893,"SpOp-Supply for Resale",547077,"Natural Resources",300,3601.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600510,300], [80894,"SpOp-UniformsandRelated",547022,"Natural Resources",300,370.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600513,300], [80895,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,36.2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600593,300], [80896,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,10.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600716,300], [80897,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,66.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BERNARD MILLER ",432496,600296,300], [80898,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,14.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600408,300], [80899,"Main - Motor Vehicles",533019,"Natural Resources",300,20,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAVIESS COUNTY TIRE INC ",83977,600251,300], [80900,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,295.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,600672,300], [80901,"Eqp Main-Repair parts",545006,"Natural Resources",300,140,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600424,300], [80902,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,83.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600713,300], [80903,"SpOp-Supply for Resale",547077,"Natural Resources",300,3120,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PARKE CO FIREWOOD LLC ",318085,600721,300], [80904,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,84.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600404,300], [80905,"SpOp-Supply for Resale",547077,"Natural Resources",300,551.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600608,300], [80906,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,1152,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,600690,300], [80907,"Energy - Electricity",520202,"Natural Resources",300,22510.71,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600354,300], [80908,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,110.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HUFF ",389488,600299,300], [80909,"Sec and Sfty - Fire Control",534020,"Natural Resources",300,165,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,600698,300], [80910,"NonRealEstRnt-Vehicle Rentals",591024,"Natural Resources",300,1542,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","KASER FLEET LLC ",365530,600679,300], [80911,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,69.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600605,300], [80912,"SpOp-Supply for Resale",547077,"Natural Resources",300,109.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600435,300], [80913,"SpOp-Supply for Resale",547077,"Natural Resources",300,2889.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600494,300], [80914,"SpOpSp-Safety",547032,"Natural Resources",300,39.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,600680,300], [80915,"Prof Serv - Business Research",531044,"Natural Resources",300,75,"Contractual Services",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600486,300], [80916,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,38.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600404,300], [80917,"SpOp - Instct-Classroom",547130,"Natural Resources",300,6515,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","IMPACT PHOTOGRAPHICS INC ",361588,600678,300], [80918,"SpOp -Household",547016,"Natural Resources",300,631.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600355,300], [80919,"SpOp-UniformsandRelated",547022,"Natural Resources",300,235,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600352,300], [80920,"Sp Op -Food",547012,"Natural Resources",300,9.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600391,300], [80921,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1283.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEDAM CONTRACTING CO, LLC ",117191,600730,300], [80922,"Energy - Electricity",520202,"Natural Resources",300,42.72,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,600702,300], [80923,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,86.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RON GAMBREL ",408475,600297,300], [80924,"Energy - Electricity",520202,"Natural Resources",300,382.68,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600445,300], [80925,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,104.23,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600708,300], [80926,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,195.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600717,300], [80927,"Inf Main-Draft/Engineer",544044,"Natural Resources",300,648.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","US BANK ",57167,600569,300], [80928,"Eqp Main-Repair parts",545006,"Natural Resources",300,1522.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600517,300], [80929,"InState Travel - Lodging",595130,"Natural Resources",300,254.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600307,300], [80930,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,47.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEEVIN GRAY ",431706,600295,300], [80931,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANKO FARM SUPPLIER and FEED INC ",415884,600673,300], [80932,"SpOp-UniformsandRelated",547022,"Natural Resources",300,48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600393,300], [80933,"SpOp-Library Books",547044,"Natural Resources",300,13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600512,300], [80934,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,105.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOSE AND SONS LLC ",424891,600290,300], [80935,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,90.76,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600704,300], [80936,"SpOp-Supply for Resale",547077,"Natural Resources",300,4925.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600478,300], [80937,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,6.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600513,300], [80938,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,68.23,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600406,300], [80939,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,160.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCDONALD ",410958,600732,300], [80940,"Energy - Electricity",520202,"Natural Resources",300,86.58,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,600709,300], [80941,"SpOp-Supply for Resale",547077,"Natural Resources",300,1195.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600527,300], [80942,"AdmOp-Testing Certification",599052,"Natural Resources",300,35,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600375,300], [80943,"AdmOp-Cable Service",599034,"Natural Resources",300,374.73,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600445,300], [80944,"Energy - Electricity",520202,"Natural Resources",300,8181.3,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600552,300], [80945,"Eqp Main-Repair parts",545006,"Natural Resources",300,152.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600386,300], [80946,"Energy - Electricity",520202,"Natural Resources",300,210.35,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,600711,300], [80947,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,36.62,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,600470,300], [80948,"SpOp-Supply for Resale",547077,"Natural Resources",300,169.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600475,300], [80949,"Water and Sewage - Water",520104,"Natural Resources",300,102.5,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600645,300], [80950,"Energy - Heating fuel",520208,"Natural Resources",300,147.09,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,600719,300], [80951,"Main - RepairPart-ITAccess",545047,"Natural Resources",300,1179.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600606,300], [80952,"Sec and Sfty - Security Serv",534010,"Natural Resources",300,45,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SIMPLX SECURITY LLC ",343882,600695,300], [80953,"SpOp-Supply for Resale",547077,"Natural Resources",300,3818.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600365,300], [80954,"Active - Benefit/Pension",517078,"Natural Resources",300,37225.79,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,600691,300], [80955,"Eqp Main-Repair parts",545006,"Natural Resources",300,3.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600581,300], [80956,"AdmOp-Registration",599020,"Natural Resources",300,1250,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","INDIANA SOCIETY OF AMERICAN FORESTERS ",81561,600684,300], [80957,"Main - Utilities",532037,"Natural Resources",300,1015.8,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600455,300], [80958,"SpOp-Supply for Resale",547077,"Natural Resources",300,990.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600405,300], [80959,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,13712.94,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,600677,300], [80960,"SpOp-Supply for Resale",547077,"Natural Resources",300,8235.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600491,300], [80961,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,470.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,600722,300], [80962,"Main - Motor Vehicles",533019,"Natural Resources",300,218.63,"Contractual Services",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600390,300], [80963,"Main - Shop Equipment",533025,"Natural Resources",300,107.8,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600376,300], [80964,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,321.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600517,300], [80965,"Fac Main - Elec - General",543056,"Natural Resources",300,1079.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS MECHANICA INC ",1383,600280,300], [80966,"Real Estate Rentals",590110,"Natural Resources",300,357.27,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600501,300], [80967,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,213.57,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600498,300], [80968,"Off-Office Supplies",546002,"Natural Resources",300,21.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600503,300], [80969,"Inf Main-Lumber Building",544050,"Natural Resources",300,129.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600623,300], [80970,"Energy - Electricity",520202,"Natural Resources",300,7119.05,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600498,300], [80971,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,331.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK BARTLOW ",422897,600733,300], [80972,"SpOp-Supply for Resale",547077,"Natural Resources",300,5723.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600485,300], [80973,"Inf Main-Asphalts Tars",544032,"Natural Resources",300,3385.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARTER LUMBER DEVELOPMENT ",255519,600683,300], [80974,"SpOp-Supply for Resale",547077,"Natural Resources",300,263.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600617,300], [80975,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,78.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MB WATER INC ",54183,600287,300], [80976,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,170.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600468,300], [80977,"SpOp-Recreation",547038,"Natural Resources",300,25.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600633,300], [80978,"Main-RepairPart-Motors",545048,"Natural Resources",300,144.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,600302,300], [80979,"AdmOp-Registration",599020,"Natural Resources",300,95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,600486,300], [80980,"Eqp Main-Repair parts",545006,"Natural Resources",300,85.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600383,300], [80981,"SpOp-Recreation",547038,"Natural Resources",300,27.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600618,300], [80982,"AdmOp-Printing",599027,"Natural Resources",300,50,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,600431,300], [80983,"AdmOp-Air TransportServices",599094,"Natural Resources",300,63.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600573,300], [80984,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,6.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","US BANK ",57167,600524,300], [80985,"SpOp-Supply for Resale",547077,"Natural Resources",300,436.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600555,300], [80986,"Inf Main -Iron and Steel",544056,"Natural Resources",300,10232.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEEL CITIES STEELS INC ",8158,600701,300], [80987,"Eqp Main-Repair parts",545006,"Natural Resources",300,1484.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,600655,300], [80988,"Inf Main-Cement concrete",544038,"Natural Resources",300,1040,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASH CONCRETE PRODUCTS INC ",6221,600288,300], [80989,"SpOp-Housekeeping",547020,"Natural Resources",300,24.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600615,300], [80990,"SpOp-Supply for Resale",547077,"Natural Resources",300,2894.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600561,300], [80991,"Energy - Electricity",520202,"Natural Resources",300,1001.73,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600411,300], [80992,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,110.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600557,300], [80993,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,88.24,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600665,300], [80994,"SpOp - MaterialsandParts Tech",547183,"Natural Resources",300,39.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600425,300], [80995,"Main -Tree Trimming",532044,"Natural Resources",300,13047.62,"Contractual Services",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAVES CONSTRUCTION SERVICES INC ",372082,600661,300], [80996,"Admin and Operating Expenses -",592032,"Natural Resources",300,30,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600405,300], [80997,"Main -Cleaning Serv",532022,"Natural Resources",300,650,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,600666,300], [80998,"AdmOp-Internet Subscript Serv",599105,"Natural Resources",300,581.78,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600583,300], [80999,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,955.68,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,600714,300], [81000,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600369,300], [81001,"Fac Main -Electrical",543016,"Natural Resources",300,75.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600409,300], [81002,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,95.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HUFF ",389488,600731,300], [81003,"SpOp-Supply for Resale",547077,"Natural Resources",300,337.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600402,300], [81004,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,93.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOSE AND SONS LLC ",424891,600289,300], [81005,"Main -GarbageRemoval",532023,"Natural Resources",300,125,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,600671,300], [81006,"Water and Sewage - Water",520104,"Natural Resources",300,161.71,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ALFORDSVILLE WATER UTILITY INC ",83312,600697,300], [81007,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,37.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600630,300], [81008,"SpOp -Household",547016,"Natural Resources",300,345,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600642,300], [81009,"Eqp Main-Repair parts",545006,"Natural Resources",300,3431.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,600682,300], [81010,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,63.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,600304,300], [81011,"Main-BuildMat-Supplies",543073,"Natural Resources",300,290.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600348,300], [81012,"SpOp-Supply for Resale",547077,"Natural Resources",300,1034.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOGEYE, INC ",229353,600726,300], [81013,"Energy - Electricity",520202,"Natural Resources",300,479.79,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,600710,300], [81014,"SpOp-UniformsandRelated",547022,"Natural Resources",300,513,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600433,300], [81015,"SpOp-Computer",547052,"Natural Resources",300,75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600349,300], [81016,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,103.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600663,300], [81017,"Eqp Main-Repair parts",545006,"Natural Resources",300,52.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600286,300], [81018,"Eqp Main-Repair parts",545006,"Natural Resources",300,282.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600403,300], [81019,"SpOp-Supply for Resale",547077,"Natural Resources",300,3888.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600621,300], [81020,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,375,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAUGHERTYS SERVICES INC ",84370,600696,300], [81021,"Inf Main-Lumber Building",544050,"Natural Resources",300,45.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600389,300], [81022,"Off-Office Supplies",546002,"Natural Resources",300,87.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600489,300], [81023,"Main - Fleet Mgmt",533042,"Natural Resources",300,267.06,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","K B AUTO WORKS INC ",78794,600654,300], [81024,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,371.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HUFF ",389488,600298,300], [81025,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,16.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600587,300], [81026,"AdmOp-Air TransportServices",599094,"Natural Resources",300,115.25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600512,300], [81027,"AdmOp-Air TransportServices",599094,"Natural Resources",300,23.89,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600390,300], [81028,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,42.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600425,300], [81029,"SpOp-Supply for Resale",547077,"Natural Resources",300,540.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600338,300], [81030,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,344,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,600688,300], [81031,"SpOp-Research and Testing",547056,"Natural Resources",300,1458.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600374,300], [81032,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,139.06,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600515,300], [81033,"Energy - Electricity",520202,"Natural Resources",300,548.6,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600367,300], [81034,"Main -GarbageRemoval",532023,"Natural Resources",300,196,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NOBLE COUNTY DISPOSAL INC ",59912,600693,300], [81035,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,63184.91,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF PORTAGE ",55332,600668,300], [81036,"SpOp-Supply for Resale",547077,"Natural Resources",300,4235.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600332,300], [81037,"Inf Main-Signs Posts",544026,"Natural Resources",300,360,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","PEYTONS BARRICADE and SIGN CO LLC ",346112,600283,300], [81038,"AdmOp-Cable Service",599034,"Natural Resources",300,31.43,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","US BANK ",57167,600624,300], [81039,"Water and Sewage - Sewer",520106,"Natural Resources",300,452.95,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600413,300], [81040,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,3329.55,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF PORTAGE ",55332,600669,300], [81041,"Energy - Electricity",520202,"Natural Resources",300,733.65,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600532,300], [81042,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,83.19,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600706,300], [81043,"SpOp-Instruction",547042,"Natural Resources",300,64.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","US BANK ",57167,600408,300], [81044,"SpOp-UniformsandRelated",547022,"Natural Resources",300,233.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600524,300], [81045,"Mot Veh Ex - Propane",541026,"Natural Resources",300,112.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ARC WELD INC ",84197,600723,300], [81046,"SpOp-UniformsandRelated",547022,"Natural Resources",300,-16.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","US BANK ",57167,600372,300], [81047,"SpOp-Supply for Resale",547077,"Natural Resources",300,5109.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600463,300], [81048,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,367.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600686,300], [81049,"Energy - Electricity",520202,"Natural Resources",300,73.44,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600640,300], [81050,"Energy - Electricity",520202,"Natural Resources",300,404.2,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600465,300], [81051,"SpOp -Household",547016,"Natural Resources",300,23.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600609,300], [81052,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,20.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600483,300], [81053,"Water and Sewage - Water",520104,"Natural Resources",300,1882.94,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,600294,300], [81054,"SpOp-Library Books",547044,"Natural Resources",300,743.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,600426,300], [81055,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,522.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600685,300], [81056,"Energy - Electricity",520202,"Natural Resources",300,654.39,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600396,300], [81057,"Eqp Main-Repair parts",545006,"Natural Resources",300,7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600574,300], [81058,"Water and Sewage - Sewer",520106,"Natural Resources",300,813.37,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF CHESTERFIELD ",73029,600656,300], [81059,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,856.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600667,300], [81060,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,486,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TSF COMPANY INC ",14232,600652,300], [81061,"Energy - Electricity",520202,"Natural Resources",300,38.9,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,600700,300], [81062,"Main-ShopMachine-Supls",545051,"Natural Resources",300,6.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600603,300], [81063,"SpOp-Supply for Resale",547077,"Natural Resources",300,1350,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,600526,300], [81064,"Main -GarbageRemoval",532023,"Natural Resources",300,190,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,600291,300], [81065,"SpOpSp-Classroom Textbooks",547040,"Natural Resources",300,675,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MASON PRIVATE LOCATING LLC ",409168,600705,300], [81066,"SpOp-Supply for Resale",547077,"Natural Resources",300,50.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","US BANK ",57167,600599,300], [81067,"Fac Main - Elec - General",543056,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600566,300], [81068,"Eqp Main-Repair parts",545006,"Natural Resources",300,8.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600514,300], [81069,"SpOp-Supply for Resale",547077,"Natural Resources",300,99.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,600279,300], [81070,"SpOp-Research and Testing",547056,"Natural Resources",300,486.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600458,300], [81071,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,84.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,600556,300], [81072,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,135.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-02T00:00:00","APV7510583","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600715,300], [81073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-447.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP OF SOUTHERN INDIANA L ",409064,2568004,800], [81074,"Energy - Electricity",520202,"Transportation",800,121,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2568574,800], [81075,"Const - Major Hwy Impr",538140,"Transportation",800,14323.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568204,800], [81076,"Cnslt Project Develop",538155,"Transportation",800,2006.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2568538,800], [81077,"Energy - Electricity",520202,"Transportation",800,25.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568607,800], [81078,"Cnslt Construc Inspection",538152,"Transportation",800,22769.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ETICA GROUP INC ",230684,2568130,800], [81079,"Off-Office Supplies",546002,"Transportation",800,679.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2568508,800], [81080,"InState Travel - Per DiemandMeal",595120,"Transportation",800,-99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568284,800], [81081,"Main -Cleaning Serv",532022,"Transportation",800,36997.7,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2568012,800], [81082,"Energy - Electricity",520202,"Transportation",800,1388.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567773,800], [81083,"InState Travel - Lodging",595130,"Transportation",800,660,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568286,800], [81084,"Land Damage Improvements",551150,"Transportation",800,10100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CYNTHIA PICCO ",440552,2568096,800], [81085,"Energy - Natural Gas",520204,"Transportation",800,812.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2568570,800], [81086,"Cnslt Project Develop",538155,"Transportation",800,9431,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568150,800], [81087,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,418.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568375,800], [81088,"OutoSt Travel - Lodging",595530,"Transportation",800,1116,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568273,800], [81089,"Cnslt Construc Inspection",538152,"Transportation",800,154911.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2568128,800], [81090,"InState Travel - Lodging",595130,"Transportation",800,107,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568278,800], [81091,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2096.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2568644,800], [81092,"Land",551101,"Transportation",800,1900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PETERS and SON FARM INC ",440434,2568101,800], [81093,"Water and Sewage",520102,"Transportation",800,40.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2568579,800], [81094,"Const - Bridge Reconstrctn",538220,"Transportation",800,27029.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2568188,800], [81095,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,292.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568655,800], [81096,"Land",551101,"Transportation",800,4200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CYNTHIA PICCO ",440552,2568096,800], [81097,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,523.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568510,800], [81098,"Inf Main-Signals Parts",544030,"Transportation",800,2016,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2568107,800], [81099,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,720,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568111,800], [81100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5574.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2567835,800], [81101,"Cnslt Project Develop",538155,"Transportation",800,4354.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2568120,800], [81102,"Const - nonInterST Resurface",538110,"Transportation",800,12830.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568490,800], [81103,"Energy - Electricity",520202,"Transportation",800,27.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2568560,800], [81104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2568229,800], [81105,"Cnslt Environmental",538153,"Transportation",800,8926.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2568163,800], [81106,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2567696,800], [81107,"Mot Veh Ex -Batteries",541037,"Transportation",800,320.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568236,800], [81108,"Const - Bridge Reconstrctn",538220,"Transportation",800,163374.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568190,800], [81109,"Shop equipment",555539,"Transportation",800,679,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568397,800], [81110,"Energy - Electricity",520202,"Transportation",800,104.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568544,800], [81111,"Cnslt Project Develop",538155,"Transportation",800,3072.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2568513,800], [81112,"Cnslt Project Develop",538155,"Transportation",800,20767.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2568137,800], [81113,"AdmOp - Sales Taxes",592034,"Transportation",800,16.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568286,800], [81114,"SpOp -Household",547016,"Transportation",800,510.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568375,800], [81115,"Energy - Electricity",520202,"Transportation",800,72.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568555,800], [81116,"Main - Motor Vehicles",533019,"Transportation",800,6895,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2567835,800], [81117,"Const - Bridge Reconstrctn",538220,"Transportation",800,61529.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568191,800], [81118,"Land",551101,"Transportation",800,34450,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ERNEST WHETSTONE ",439085,2568097,800], [81119,"Cnslt Project Develop",538155,"Transportation",800,55040,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2568136,800], [81120,"Cnslt Project Develop",538155,"Transportation",800,175.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2568169,800], [81121,"Cnslt Project Develop",538155,"Transportation",800,66.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2568110,800], [81122,"Cnslt Environmental",538153,"Transportation",800,5382.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METRIC ENVIRONMENTAL LLC ",386321,2568152,800], [81123,"Const - Road Sfty Improve",538800,"Transportation",800,915.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568214,800], [81124,"Main - Tech/Lab Equipment",533035,"Transportation",800,11655,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PINE TEST EQUIPMENT INC ",354791,2568117,800], [81125,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2568412,800], [81126,"Sp Op -Food",547012,"Transportation",800,1056.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN ROCK RESTURANTS LLC ",337169,2568507,800], [81127,"Temporary Land Rights",551120,"Transportation",800,550,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CYNTHIA PICCO ",440552,2568096,800], [81128,"Energy - Electricity",520202,"Transportation",800,26.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2568557,800], [81129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,558.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2567829,800], [81130,"Const - Bridge Reconstrctn",538220,"Transportation",800,11467.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,2568176,800], [81131,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,254.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,2568814,800], [81132,"InState Travel - Lodging",595130,"Transportation",800,1087,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568269,800], [81133,"AdmOp - Sales Taxes",592034,"Transportation",800,17.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568294,800], [81134,"Water and Sewage",520102,"Transportation",800,413.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2567824,800], [81135,"Main - Motor Vehicles",533019,"Transportation",800,223.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACE SERVICE INC ",68069,2567790,800], [81136,"Main - Motor Vehicles",533019,"Transportation",800,911.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568258,800], [81137,"Cnslt Project Develop",538155,"Transportation",800,6435.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568527,800], [81138,"Cnslt Project Develop",538155,"Transportation",800,380.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2568540,800], [81139,"OutoSt Travel - Lodging",595530,"Transportation",800,399,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568277,800], [81140,"Cnslt Project Develop",538155,"Transportation",800,7816.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2568172,800], [81141,"Const - Road Sfty Improve",538800,"Transportation",800,118681.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568218,800], [81142,"Const - Bridge Reconstrctn",538220,"Transportation",800,34624.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2568185,800], [81143,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,152.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2568505,800], [81144,"Const - Bridge Replace",538210,"Transportation",800,32693.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568177,800], [81145,"Energy - Electricity",520202,"Transportation",800,39.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2568569,800], [81146,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1159.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2568370,800], [81147,"Main - Tech/Lab Equipment",533035,"Transportation",800,714.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHENS TECHNICAL SPECIALISTS ",93033,2568106,800], [81148,"Energy - Natural Gas",520204,"Transportation",800,701.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2567824,800], [81149,"Water and Sewage",520102,"Transportation",800,703.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2568580,800], [81150,"Const - Major Hwy Impr",538140,"Transportation",800,1030113.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568224,800], [81151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-407.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP OF SOUTHERN INDIANA L ",409064,2568003,800], [81152,"Energy - Electricity",520202,"Transportation",800,223,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2568564,800], [81153,"Energy - Electricity",520202,"Transportation",800,957.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568589,800], [81154,"Energy - Electricity",520202,"Transportation",800,29.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2568546,800], [81155,"Const - Road Sfty Improve",538800,"Transportation",800,753975.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568215,800], [81156,"Off-Office Supplies",546002,"Transportation",800,8.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2568641,800], [81157,"Energy - Electricity",520202,"Transportation",800,124.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2568550,800], [81158,"Cnslt Project Develop",538155,"Transportation",800,27509.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2568158,800], [81159,"Energy - Electricity",520202,"Transportation",800,55.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568556,800], [81160,"Const - Major Hwy Impr",538140,"Transportation",800,4341.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568471,800], [81161,"Energy - Electricity",520202,"Transportation",800,63.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2568577,800], [81162,"Cnslt Project Develop",538155,"Transportation",800,190.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2568541,800], [81163,"Cnslt Project Develop",538155,"Transportation",800,311.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2568123,800], [81164,"SpOp -Household",547016,"Transportation",800,19.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2568503,800], [81165,"Const - Bridge Replace",538210,"Transportation",800,1726.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILLER BROS. CONSTRUCTION INC ",94674,2568182,800], [81166,"AdmOp - Sales Taxes",592034,"Transportation",800,-26.4,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568269,800], [81167,"Cnslt Project Develop",538155,"Transportation",800,24450,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2568515,800], [81168,"Cnslt Project Develop",538155,"Transportation",800,3016.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2567995,800], [81169,"Energy - Electricity",520202,"Transportation",800,26.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2568548,800], [81170,"Prog Op-HERBICIDE",539020,"Transportation",800,42500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2568195,800], [81171,"Const - Bridge Reconstrctn",538220,"Transportation",800,11109.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568183,800], [81172,"Const - Major Hwy Impr",538140,"Transportation",800,1274.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568201,800], [81173,"Energy - Electricity",520202,"Transportation",800,27.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568586,800], [81174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP OF SOUTHERN INDIANA L ",409064,2568005,800], [81175,"Cnslt Project Develop",538155,"Transportation",800,7877.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568529,800], [81176,"Cnslt Project Develop",538155,"Transportation",800,20125,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2568173,800], [81177,"Cnslt Project Develop",538155,"Transportation",800,19272.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2568535,800], [81178,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568296,800], [81179,"Cnslt Project Develop",538155,"Transportation",800,1884.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2568162,800], [81180,"Energy - Electricity",520202,"Transportation",800,2463.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,2568566,800], [81181,"Energy - Electricity",520202,"Transportation",800,42.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568552,800], [81182,"Energy - Natural Gas",520204,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2567331,800], [81183,"Const - InterSt Resurface",538120,"Transportation",800,11665.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568491,800], [81184,"Main - Motor Vehicles",533019,"Transportation",800,532.22,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEB and DAVE, INC. ",108940,2568228,800], [81185,"Land",551101,"Transportation",800,18850,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALBERT DONALD ",439666,2568092,800], [81186,"Cnslt Construc Inspection",538152,"Transportation",800,37439.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2568154,800], [81187,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,20680,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA AREA COUNCIL OF GOVTS ",58061,2568114,800], [81188,"Cnslt Project Develop",538155,"Transportation",800,4140,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2568145,800], [81189,"InState Travel - ParkingandTolls",595170,"Transportation",800,25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568269,800], [81190,"Energy - Electricity",520202,"Transportation",800,54.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568585,800], [81191,"Cnslt Construc Inspection",538152,"Transportation",800,40597.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2568125,800], [81192,"Const - Major Hwy Impr",538140,"Transportation",800,3973.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568208,800], [81193,"Cnslt Project Develop",538155,"Transportation",800,4140,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2568146,800], [81194,"ClmJudg -Awards and Settlements",593010,"Transportation",800,38639.74,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2568090,800], [81195,"Energy - Electricity",520202,"Transportation",800,28.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2568547,800], [81196,"Main - BuildgandGrnd Main",532010,"Transportation",800,3450,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2567826,800], [81197,"Cnslt Project Develop",538155,"Transportation",800,32761.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2568166,800], [81198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNIQUE TRUCK EQUIPMENT INC ",326228,2567922,800], [81199,"Eqp Main-Repair parts",545006,"Transportation",800,134.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2567802,800], [81200,"Cnslt Project Develop",538155,"Transportation",800,15362.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2568542,800], [81201,"Energy - Electricity",520202,"Transportation",800,-38.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565736,800], [81202,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568296,800], [81203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568730,800], [81204,"Cnslt Project Develop",538155,"Transportation",800,1549.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2568140,800], [81205,"Const - Major Hwy Impr",538140,"Transportation",800,166968.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568205,800], [81206,"AdmOp - Sales Taxes",592034,"Transportation",800,-9.9,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568284,800], [81207,"Land",551101,"Transportation",800,1700,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JUDITH A BREWER ",186496,2568100,800], [81208,"Const - Bridge Replace",538210,"Transportation",800,23202.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILLER BROS. CONSTRUCTION INC ",94674,2568179,800], [81209,"Energy - Electricity",520202,"Transportation",800,232.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2568562,800], [81210,"Land",551101,"Transportation",800,1975,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SC and BC FAMILY LLC ",440908,2568103,800], [81211,"Cnslt Project Develop",538155,"Transportation",800,31929.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2568133,800], [81212,"Cnslt Project Develop",538155,"Transportation",800,24603.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2568126,800], [81213,"Main - Motor Vehicles",533019,"Transportation",800,420,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,2568113,800], [81214,"Const - Roadside Improve",538130,"Transportation",800,9600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568225,800], [81215,"Cnslt Project Develop",538155,"Transportation",800,2511.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2568127,800], [81216,"Mot Veh Ex -Batteries",541037,"Transportation",800,-15.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568230,800], [81217,"Cnslt Project Develop",538155,"Transportation",800,1864.42,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2568129,800], [81218,"Energy - Electricity",520202,"Transportation",800,1869.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568565,800], [81219,"Energy - Electricity",520202,"Transportation",800,231.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568588,800], [81220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1681.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568255,800], [81221,"Cnslt Project Develop",538155,"Transportation",800,329.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2568543,800], [81222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568725,800], [81223,"Main - Motor Vehicles",533019,"Transportation",800,547.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568650,800], [81224,"Main -Street Sweeping",532040,"Transportation",800,87137.88,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2568193,800], [81225,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,835.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568509,800], [81226,"Energy - Electricity",520202,"Transportation",800,807.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567825,800], [81227,"Const - Major Hwy Impr",538140,"Transportation",800,2663,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568207,800], [81228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,709.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568650,800], [81229,"Cnslt Construc Inspection",538152,"Transportation",800,77023.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2568175,800], [81230,"Const - Major Hwy Impr",538140,"Transportation",800,94144.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568198,800], [81231,"SpOpSp-Safety",547032,"Transportation",800,1066.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,2568501,800], [81232,"Cnslt Project Develop",538155,"Transportation",800,120648.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2568119,800], [81233,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ESTEFANIA J ARROYO ",435276,2568098,800], [81234,"Main -WeighStations RestArea",532036,"Transportation",800,4280,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2567834,800], [81235,"Land",551101,"Transportation",800,2050,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SEAN HOSKINS ",440565,2568104,800], [81236,"Cnslt Project Develop",538155,"Transportation",800,18221.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2568135,800], [81237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568703,800], [81238,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2568500,800], [81239,"Energy - Electricity",520202,"Transportation",800,34.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568596,800], [81240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1945.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567895,800], [81241,"Cnslt Environmental",538153,"Transportation",800,7235.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2568164,800], [81242,"Land",551101,"Transportation",800,17550,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUFFALO GAL INVESTMENTS, LLC ",439241,2568095,800], [81243,"Eqp Main-Repair parts",545006,"Transportation",800,59.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568233,800], [81244,"Cnslt Project Develop",538155,"Transportation",800,852.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2568143,800], [81245,"Cnslt Planning",538154,"Transportation",800,12897.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2568521,800], [81246,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,5.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567944,800], [81247,"Const - Major Hwy Impr",538140,"Transportation",800,7848.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568199,800], [81248,"Temporary Land Rights",551120,"Transportation",800,625,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUFFALO GAL INVESTMENTS, LLC ",439241,2568095,800], [81249,"Energy - Electricity",520202,"Transportation",800,84.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568597,800], [81250,"Const - nonInterST Resurface",538110,"Transportation",800,1.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568212,800], [81251,"Energy - Electricity",520202,"Transportation",800,53.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568598,800], [81252,"Cnslt Project Develop",538155,"Transportation",800,61956.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2568124,800], [81253,"Cnslt Project Develop",538155,"Transportation",800,12623.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2568160,800], [81254,"Energy - Electricity",520202,"Transportation",800,31.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568587,800], [81255,"Const - Bridge Reconstrctn",538220,"Transportation",800,22560.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2568186,800], [81256,"AdmOp - Sales Taxes",592034,"Transportation",800,120.32,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568291,800], [81257,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,29085.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIOVISION TECHNOLOGIES INC ",293519,2568115,800], [81258,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2568118,800], [81259,"Energy - Electricity",520202,"Transportation",800,94.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568554,800], [81260,"Cnslt Construc Inspection",538152,"Transportation",800,4173.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2568156,800], [81261,"SpOpSp-Safety",547032,"Transportation",800,452.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568375,800], [81262,"Land Damage Improvements",551150,"Transportation",800,16300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JUDITH A BREWER ",186496,2568100,800], [81263,"Cnslt Construc Inspection",538152,"Transportation",800,26726.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2568155,800], [81264,"Cnslt Environmental",538153,"Transportation",800,369.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2568171,800], [81265,"Const - Bridge Reconstrctn",538220,"Transportation",800,5720,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568184,800], [81266,"Energy - Electricity",520202,"Transportation",800,290.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2568561,800], [81267,"SpOp-Research and Testing",547056,"Transportation",800,57.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2568504,800], [81268,"Shop equipment",555539,"Transportation",800,1118,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNIQUE TRUCK EQUIPMENT INC ",326228,2567922,800], [81269,"Energy - Electricity",520202,"Transportation",800,535.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568553,800], [81270,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,638.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568260,800], [81271,"Energy - Electricity",520202,"Transportation",800,98.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568056,800], [81272,"Cnslt Project Develop",538155,"Transportation",800,3040.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2568141,800], [81273,"Energy - Electricity",520202,"Transportation",800,36.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567756,800], [81274,"Cnslt Project Develop",538155,"Transportation",800,13546.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2568168,800], [81275,"SpOpSp-Safety",547032,"Transportation",800,221.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568655,800], [81276,"Cnslt Intel Transport System",538156,"Transportation",800,3851.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2568159,800], [81277,"Energy - Electricity",520202,"Transportation",800,36.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2568559,800], [81278,"Eqp Main-Repair parts",545006,"Transportation",800,1780.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568231,800], [81279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2568028,800], [81280,"Local Unit Fed Reimb",583110,"Transportation",800,349382.45,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS METROPOLITAN PLANNING ",385548,2568091,800], [81281,"Energy - Electricity",520202,"Transportation",800,55.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2568576,800], [81282,"Land Damage Improvements",551150,"Transportation",800,15300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALBERT DONALD ",439666,2568092,800], [81283,"Const - Major Hwy Impr",538140,"Transportation",800,553964.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568197,800], [81284,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2568370,800], [81285,"Const - GUARDRAIL",538510,"Transportation",800,9850.6,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2568194,800], [81286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,924.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,2568113,800], [81287,"Energy - Natural Gas",520204,"Transportation",800,266.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2567772,800], [81288,"Cnslt Environmental",538153,"Transportation",800,6665.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2568165,800], [81289,"Cnslt Project Develop",538155,"Transportation",800,2193.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2568122,800], [81290,"Main - Motor Vehicles",533019,"Transportation",800,1590,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567895,800], [81291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,424.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568729,800], [81292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,682.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2568266,800], [81293,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568593,800], [81294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-196,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567868,800], [81295,"Const - Road Sfty Improve",538800,"Transportation",800,1035.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568213,800], [81296,"Cnslt Project Develop",538155,"Transportation",800,11130,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2568147,800], [81297,"Water and Sewage",520102,"Transportation",800,238.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2568581,800], [81298,"Const - Road Sfty Improve",538800,"Transportation",800,88387.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568217,800], [81299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568727,800], [81300,"Const - Roadside Improve",538130,"Transportation",800,202775,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2568498,800], [81301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1780.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568237,800], [81302,"Energy - Electricity",520202,"Transportation",800,26.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2568558,800], [81303,"Cnslt Project Develop",538155,"Transportation",800,256,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568151,800], [81304,"Cnslt Project Develop",538155,"Transportation",800,824,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568531,800], [81305,"Energy - Electricity",520202,"Transportation",800,66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2568573,800], [81306,"Prof Serv-Travel Agency",531051,"Transportation",800,36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568300,800], [81307,"Energy - Electricity",520202,"Transportation",800,222.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2568572,800], [81308,"Cnslt Project Develop",538155,"Transportation",800,3211.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2568167,800], [81309,"Cnslt Project Develop",538155,"Transportation",800,4140,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2568144,800], [81310,"Const - Major Hwy Impr",538140,"Transportation",800,2794.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568200,800], [81311,"Cnslt Project Develop",538155,"Transportation",800,908.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2568142,800], [81312,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-320.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568235,800], [81313,"Energy - Electricity",520202,"Transportation",800,84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2568575,800], [81314,"Water and Sewage",520102,"Transportation",800,914.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2568578,800], [81315,"Energy - Electricity",520202,"Transportation",800,39.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2568571,800], [81316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567807,800], [81317,"Land",551101,"Transportation",800,4000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROGER A MILLER ",437903,2568102,800], [81318,"Telecom -TelephoneLocalService",521002,"Transportation",800,272.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,2568549,800], [81319,"Const -ROAD ILLUMINATION",538520,"Transportation",800,19248.2,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2568499,800], [81320,"Cnslt Project Develop",538155,"Transportation",800,50912,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2568131,800], [81321,"Land Damage Improvements",551150,"Transportation",800,4925,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUFFALO GAL INVESTMENTS, LLC ",439241,2568095,800], [81322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568726,800], [81323,"Cnslt Environmental",538153,"Transportation",800,1893.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2568170,800], [81324,"Cnslt Planning",538154,"Transportation",800,25525.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2568518,800], [81325,"Const -BuildRepair-General",538920,"Transportation",800,5030,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHOMERS PLUMBING and HEATING LLC ",108328,2568506,800], [81326,"Inf Main-Signals Parts",544030,"Transportation",800,2016,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2568108,800], [81327,"Const - Major Hwy Impr",538140,"Transportation",800,360325.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568196,800], [81328,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,67602.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIOVISION TECHNOLOGIES INC ",293519,2568116,800], [81329,"Main - BuildgandGrnd Main",532010,"Transportation",800,2850,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2567828,800], [81330,"Cnslt Environmental",538153,"Transportation",800,6292.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METRIC ENVIRONMENTAL LLC ",386321,2568153,800], [81331,"Telecom -TelephoneLocalService",521002,"Transportation",800,40.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,2568545,800], [81332,"Eqp Main-Repair parts",545006,"Transportation",800,413.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2568227,800], [81333,"Energy - Natural Gas",520204,"Transportation",800,167.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2568584,800], [81334,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,744.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568397,800], [81335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568336,800], [81336,"SpOp -Household",547016,"Transportation",800,128.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568655,800], [81337,"Main - Motor Vehicles",533019,"Transportation",800,254,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2568370,800], [81338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2568029,800], [81339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568731,800], [81340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568728,800], [81341,"Main - Motor Vehicles",533019,"Transportation",800,815,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2568266,800], [81342,"Cnslt Project Develop",538155,"Transportation",800,856,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568530,800], [81343,"Energy - Electricity",520202,"Transportation",800,470.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568590,800], [81344,"Cnslt Project Develop",538155,"Transportation",800,8347,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2568121,800], [81345,"Cnslt Project Develop",538155,"Transportation",800,4062.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2568138,800], [81346,"Inf Main-Signals Parts",544030,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2567244,800], [81347,"AdmOp - Sales Taxes",592034,"Transportation",800,175.76,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568273,800], [81348,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ZACHARY STEVEN MOLENAAR ",440546,2568105,800], [81349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-99.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP OF SOUTHERN INDIANA L ",409064,2568002,800], [81350,"OutoSt Travel - Lodging",595530,"Transportation",800,257.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568294,800], [81351,"Eqp Main-Repair parts",545006,"Transportation",800,171.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568234,800], [81352,"Local Unit Fed Reimb",583110,"Transportation",800,40544.52,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2567996,800], [81353,"Energy - Electricity",520202,"Transportation",800,31.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568595,800], [81354,"Cnslt Project Develop",538155,"Transportation",800,828.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2568161,800], [81355,"Cnslt Project Develop",538155,"Transportation",800,3531.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2568516,800], [81356,"Land",551101,"Transportation",800,2100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEVERLY BELL OVERMYER ",440698,2568094,800], [81357,"Const - InterSt Resurface",538120,"Transportation",800,3317495.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568492,800], [81358,"Main -GarbageRemoval",532023,"Transportation",800,500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2568716,800], [81359,"Cnslt Project Develop",538155,"Transportation",800,-1176,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2567539,800], [81360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,486.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568258,800], [81361,"Energy - Electricity",520202,"Transportation",800,50.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568437,800], [81362,"Cnslt Project Develop",538155,"Transportation",800,2800.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568526,800], [81363,"Const - Bridge Reconstrctn",538220,"Transportation",800,222771.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568189,800], [81364,"Cnslt Project Develop",538155,"Transportation",800,17991.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2568157,800], [81365,"OutoSt Travel - Lodging",595530,"Transportation",800,908,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568291,800], [81366,"Const - nonInterST Resurface",538110,"Transportation",800,2040,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568489,800], [81367,"InState Travel - Lodging",595130,"Transportation",800,391.32,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568277,800], [81368,"OutoSt Travel - Airfare",595540,"Transportation",800,2105.03,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568300,800], [81369,"Cnslt Structural Inspection",538151,"Transportation",800,345202.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STATE OF KENTUCKY ",56991,2568640,800], [81370,"Main - Motor Vehicles",533019,"Transportation",800,565,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2567802,800], [81371,"AdmOp - Sales Taxes",592034,"Transportation",800,3.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568278,800], [81372,"Cnslt Project Develop",538155,"Transportation",800,4345.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2568149,800], [81373,"Const - nonInterST Resurface",538110,"Transportation",800,317776.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2568494,800], [81374,"Const - Major Hwy Impr",538140,"Transportation",800,2573.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568202,800], [81375,"Cnslt Project Develop",538155,"Transportation",800,14485.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2568134,800], [81376,"Const - Bridge Replace",538210,"Transportation",800,6635.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILLER BROS. CONSTRUCTION INC ",94674,2568181,800], [81377,"Cnslt Project Develop",538155,"Transportation",800,7992,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2568148,800], [81378,"Cnslt Project Develop",538155,"Transportation",800,13794.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2568174,800], [81379,"Energy - Electricity",520202,"Transportation",800,57.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2568563,800], [81380,"Const - Roadside Improve",538130,"Transportation",800,13570.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568226,800], [81381,"Energy - Electricity",520202,"Transportation",800,264.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568591,800], [81382,"Const - nonInterST Resurface",538110,"Transportation",800,153200.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568210,800], [81383,"Const - Road Sfty Improve",538800,"Transportation",800,9162.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568216,800], [81384,"Const - Bridge Replace",538210,"Transportation",800,56540.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILLER BROS. CONSTRUCTION INC ",94674,2568180,800], [81385,"Main -Cleaning Serv",532022,"Transportation",800,18320,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2568013,800], [81386,"Prof Serv-Research Conslt",531063,"Transportation",800,14200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTELLIGENT CONCRETE LLC ",438441,2568112,800], [81387,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568511,800], [81388,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,96.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2568502,800], [81389,"Const - nonInterST Resurface",538110,"Transportation",800,224769.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2568497,800], [81390,"Energy - Electricity",520202,"Transportation",800,31.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568592,800], [81391,"Const - Bridge Reconstrctn",538220,"Transportation",800,129825,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2568192,800], [81392,"Energy - Electricity",520202,"Transportation",800,2382.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568568,800], [81393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACE SERVICE INC ",68069,2567790,800], [81394,"Water and Sewage",520102,"Transportation",800,48.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2568582,800], [81395,"Const - Bridge Replace",538210,"Transportation",800,10253.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568178,800], [81396,"Energy - Electricity",520202,"Transportation",800,35.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568594,800], [81397,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,754.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568232,800], [81398,"Energy - Natural Gas",520204,"Transportation",800,878.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2568583,800], [81399,"Energy - Electricity",520202,"Transportation",800,28.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568551,800], [81400,"Cnslt Project Develop",538155,"Transportation",800,1600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568357,800], [81401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2568251,800], [81402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,2568814,800], [81403,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,7567.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567944,800], [81404,"Energy - Electricity",520202,"Transportation",800,22.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2568567,800], [81405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALAR INC ",323984,2566279,800], [81406,"Cnslt Environmental",538153,"Transportation",800,8829.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2568352,800], [81407,"Cnslt Project Develop",538155,"Transportation",800,7368.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568528,800], [81408,"Const - Bridge Reconstrctn",538220,"Transportation",800,94907.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2568187,800], [81409,"Cnslt Construc Inspection",538152,"Transportation",800,40135.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2568132,800], [81410,"Const - Major Hwy Impr",538140,"Transportation",800,67145.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568206,800], [81411,"Const - nonInterST Resurface",538110,"Transportation",800,5000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2568209,800], [81412,"Land",551101,"Transportation",800,10200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2568093,800], [81413,"Energy - Electricity",520202,"Transportation",800,612.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568603,800], [81414,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,760,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2568412,800], [81415,"Cnslt Project Develop",538155,"Transportation",800,15413.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2568139,800], [81416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1475.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567808,800], [81417,"Eqp Main-Repair parts",545006,"Transportation",800,2499.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2567896,800], [81418,"SpOp - Safety -Apparel",547160,"Transportation",800,145.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568812,800], [81419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568734,800], [81420,"Eqp Main-Repair parts",545006,"Transportation",800,244.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2567877,800], [81421,"Local Unit Fed Reimb",583110,"Transportation",800,43146.46,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2568682,800], [81422,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568711,800], [81423,"Prog Op - Background Checks",539140,"Transportation",800,105.66,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2568618,800], [81424,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2568646,800], [81425,"Off-Office Supplies",546002,"Transportation",800,168.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2567903,800], [81426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,470.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,2568816,800], [81427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568783,800], [81428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2568779,800], [81429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568739,800], [81430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2568714,800], [81431,"AdmOp-Freight and Express",599042,"Transportation",800,290.84,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2568811,800], [81432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,674.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2568638,800], [81433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2568794,800], [81434,"Eqp Main-Repair parts",545006,"Transportation",800,233.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2567876,800], [81435,"Prog Op - Background Checks",539140,"Transportation",800,102.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2568615,800], [81436,"Main - Motor Vehicles",533019,"Transportation",800,159.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2568623,800], [81437,"Cnslt Structural Inspection",538151,"Transportation",800,552471.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STATE OF KENTUCKY ",56991,2568671,800], [81438,"Cnslt Project Develop",538155,"Transportation",800,19284.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2568664,800], [81439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568782,800], [81440,"Inf Main-Salt NaCl",544020,"Transportation",800,46413.77,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2568693,800], [81441,"Main-BuildMat-Supplies",543073,"Transportation",800,861.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568740,800], [81442,"Water and Sewage",520102,"Transportation",800,1173.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,2568609,800], [81443,"OutoSt Travel - Ground Transpt",595550,"Transportation",800,208.79,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2568626,800], [81444,"Inf Main-Salt NaCl",544020,"Transportation",800,15896.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568799,800], [81445,"Local Unit Fed Reimb",583110,"Transportation",800,22097.97,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2568679,800], [81446,"SpOp -Household",547016,"Transportation",800,187.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567890,800], [81447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,713.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2568634,800], [81448,"Main-BuildMat-Supplies",543073,"Transportation",800,503.15,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568787,800], [81449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-206.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2567894,800], [81450,"Local Unit Fed Reimb",583110,"Transportation",800,67185.82,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2568681,800], [81451,"Local Unit Fed Reimb",583110,"Transportation",800,13019.58,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,2568687,800], [81452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568710,800], [81453,"Prof Serv - Mgmt Support",531030,"Transportation",800,34958,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROMILES SOFTWARE DEVELOPMENT CORPORATIO ",361520,2568635,800], [81454,"Cnslt Construc Inspection",538152,"Transportation",800,24375,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,2568658,800], [81455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568706,800], [81456,"Main -Cleaning Serv",532022,"Transportation",800,6141.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2568622,800], [81457,"Inf Main-Salt NaCl",544020,"Transportation",800,1741.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568771,800], [81458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2568762,800], [81459,"Prog Op - Background Checks",539140,"Transportation",800,129.43,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2568620,800], [81460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2568746,800], [81461,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,263,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568791,800], [81462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568752,800], [81463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1974.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568647,800], [81464,"Inf Main-Salt NaCl",544020,"Transportation",800,66103.86,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568807,800], [81465,"Cnslt Project Develop",538155,"Transportation",800,6355.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2568668,800], [81466,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.81,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2568624,800], [81467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568755,800], [81468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568756,800], [81469,"Water and Sewage",520102,"Transportation",800,183.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTH DEARBORN WATER CORP ",99506,2568614,800], [81470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568781,800], [81471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568810,800], [81472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1828.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568766,800], [81473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568630,800], [81474,"Energy - Electricity",520202,"Transportation",800,29.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568599,800], [81475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1898.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568654,800], [81476,"Computers and Accessories",555554,"Transportation",800,4743.18,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2567901,800], [81477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,438.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568750,800], [81478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,241.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2568764,800], [81479,"Inf Main-Salt NaCl",544020,"Transportation",800,41962.06,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568809,800], [81480,"Inf Main-Salt NaCl",544020,"Transportation",800,78162.53,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568805,800], [81481,"SpOp-Research and Testing",547056,"Transportation",800,254.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2568632,800], [81482,"Cnslt Project Develop",538155,"Transportation",800,2631.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2568669,800], [81483,"Energy - Electricity",520202,"Transportation",800,312.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568605,800], [81484,"Local Unit Fed Reimb",583110,"Transportation",800,4380,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2568689,800], [81485,"Energy - Electricity",520202,"Transportation",800,37.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568604,800], [81486,"Cnslt Project Develop",538155,"Transportation",800,24210.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2568666,800], [81487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-133.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568759,800], [81488,"Main -GarbageRemoval",532023,"Transportation",800,139.56,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,2567928,800], [81489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568758,800], [81490,"Main-BuildMat-Supplies",543073,"Transportation",800,2865.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567927,800], [81491,"Eqp Main-Repair parts",545006,"Transportation",800,832.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567882,800], [81492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568738,800], [81493,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568732,800], [81494,"Local Unit Fed Reimb",583110,"Transportation",800,480,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,2568685,800], [81495,"Local Unit Fed Reimb",583110,"Transportation",800,6328.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,2568686,800], [81496,"Local Unit Fed Reimb",583110,"Transportation",800,1116,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2568688,800], [81497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568704,800], [81498,"Fac Main -Plumbing Drainage",543014,"Transportation",800,17.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2568648,800], [81499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568803,800], [81500,"Prog Op - Background Checks",539140,"Transportation",800,141.58,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2568616,800], [81501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1679.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568651,800], [81502,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,526.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2568795,800], [81503,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,93.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568793,800], [81504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568627,800], [81505,"Inf Main-Salt NaCl",544020,"Transportation",800,5263.36,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568774,800], [81506,"Eqp Main-Repair parts",545006,"Transportation",800,2192.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567883,800], [81507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568709,800], [81508,"Inf Main-Salt NaCl",544020,"Transportation",800,7195.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568769,800], [81509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568753,800], [81510,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568708,800], [81511,"Inf Main-Salt NaCl",544020,"Transportation",800,19786.46,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568801,800], [81512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,199.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2568692,800], [81513,"Computers and Accessories",555554,"Transportation",800,1720.37,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2567902,800], [81514,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,312.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567879,800], [81515,"Energy - Electricity",520202,"Transportation",800,26.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568601,800], [81516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3421.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568720,800], [81517,"Inf Main-Salt NaCl",544020,"Transportation",800,19001.73,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568775,800], [81518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1651.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2568780,800], [81519,"Inf Main-Signals Parts",544030,"Transportation",800,124.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568790,800], [81520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1442.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568733,800], [81521,"Eqp Main-Repair parts",545006,"Transportation",800,132.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2567878,800], [81522,"Eqp Main-Repair parts",545006,"Transportation",800,384.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEOCOMP CORPORATION ",89734,2568631,800], [81523,"Inf Main-Salt NaCl",544020,"Transportation",800,64916.04,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568772,800], [81524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568723,800], [81525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568757,800], [81526,"Water and Sewage",520102,"Transportation",800,94.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,2568608,800], [81527,"Main-BuildMat-Supplies",543073,"Transportation",800,101.41,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2568765,800], [81528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,2568747,800], [81529,"SpOp - Safety -Apparel",547160,"Transportation",800,169.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2568636,800], [81530,"Main-BuildMat-Supplies",543073,"Transportation",800,352.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567888,800], [81531,"Local Unit Fed Reimb",583110,"Transportation",800,6688,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2568683,800], [81532,"SpOpSp-Safety",547032,"Transportation",800,54.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568702,800], [81533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,599.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568707,800], [81534,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2278.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2568719,800], [81535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2169.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568653,800], [81536,"Inf Main-Salt NaCl",544020,"Transportation",800,6014.85,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2568696,800], [81537,"Main-BuildMat-Supplies",543073,"Transportation",800,386.87,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2568768,800], [81538,"Inf Main-Salt NaCl",544020,"Transportation",800,9541.54,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568776,800], [81539,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE AUTO BODY OF LA PORTE ",281973,2568743,800], [81540,"Inf Main-Salt NaCl",544020,"Transportation",800,7455.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568773,800], [81541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,650,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2567875,800], [81542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3157.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADDCO ACQUISITION, LLC ",437515,2567931,800], [81543,"Inf Main-Salt NaCl",544020,"Transportation",800,23340.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2568695,800], [81544,"Main-BuildMat-Supplies",543073,"Transportation",800,199.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567887,800], [81545,"Main-BuildMat-Supplies",543073,"Transportation",800,466.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568742,800], [81546,"Main-BuildMat-Supplies",543073,"Transportation",800,169.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567885,800], [81547,"Inf Main-Salt NaCl",544020,"Transportation",800,37817.09,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2568694,800], [81548,"Main - Motor Vehicles",533019,"Transportation",800,70,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTY TIRE AND SERVICE INC ",332006,2568700,800], [81549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568792,800], [81550,"Energy - Electricity",520202,"Transportation",800,2255.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568611,800], [81551,"Inf Main-Signals Parts",544030,"Transportation",800,51.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568786,800], [81552,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2568744,800], [81553,"Inf Main-Salt NaCl",544020,"Transportation",800,21678.52,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568806,800], [81554,"Main-BuildMat-Supplies",543073,"Transportation",800,48.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,2567900,800], [81555,"Prog Op - Background Checks",539140,"Transportation",800,132.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2568621,800], [81556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2351.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2568761,800], [81557,"Cnslt Project Develop",538155,"Transportation",800,3976.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2568670,800], [81558,"Eqp Main-Repair parts",545006,"Transportation",800,863.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2567897,800], [81559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568788,800], [81560,"Main-BuildMat-Supplies",543073,"Transportation",800,95.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567886,800], [81561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568804,800], [81562,"Cnslt Project Develop",538155,"Transportation",800,4530,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,2568659,800], [81563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-168.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568748,800], [81564,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568600,800], [81565,"Inf Main-Salt NaCl",544020,"Transportation",800,9311.81,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568770,800], [81566,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,207.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2568642,800], [81567,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2568777,800], [81568,"Prog Op - Background Checks",539140,"Transportation",800,172.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2568617,800], [81569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568767,800], [81570,"Energy - Electricity",520202,"Transportation",800,2790.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568610,800], [81571,"Energy - Electricity",520202,"Transportation",800,2208.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568612,800], [81572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568815,800], [81573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568735,800], [81574,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568602,800], [81575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2568713,800], [81576,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2568745,800], [81577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568751,800], [81578,"Cnslt Project Develop",538155,"Transportation",800,3535.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2568667,800], [81579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2568691,800], [81580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568749,800], [81581,"SpOp - Safety -Apparel",547160,"Transportation",800,178.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2568778,800], [81582,"Inf Main-Salt NaCl",544020,"Transportation",800,11907.86,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2568698,800], [81583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568736,800], [81584,"Inf Main-Bituminus Mixture",544028,"Transportation",800,526.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2568649,800], [81585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2567892,800], [81586,"Main -GarbageRemoval",532023,"Transportation",800,500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2568715,800], [81587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568760,800], [81588,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567926,800], [81589,"Main-BuildMat-Supplies",543073,"Transportation",800,291.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567891,800], [81590,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14778.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2568637,800], [81591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568705,800], [81592,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,345,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2568625,800], [81593,"Prog Op - Background Checks",539140,"Transportation",800,49.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2568619,800], [81594,"Inf Main-Salt NaCl",544020,"Transportation",800,9457.94,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2568699,800], [81595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,819.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,2568784,800], [81596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568722,800], [81597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2568813,800], [81598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568712,800], [81599,"Main-BuildMat-Supplies",543073,"Transportation",800,152.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,2567899,800], [81600,"Cnslt Construc Inspection",538152,"Transportation",800,11750,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,2568656,800], [81601,"Local Unit Fed Reimb",583110,"Transportation",800,42385.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2568680,800], [81602,"Inf Main-Salt NaCl",544020,"Transportation",800,7712.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568798,800], [81603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,519.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568652,800], [81604,"SpOp -Household",547016,"Transportation",800,160.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568785,800], [81605,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2278.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2568718,800], [81606,"SpOp-Snowplow Blades",547184,"Transportation",800,22561.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2567930,800], [81607,"Main-BuildMat-Supplies",543073,"Transportation",800,228.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567889,800], [81608,"Water and Sewage",520102,"Transportation",800,292.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,2568613,800], [81609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568643,800], [81610,"Inf Main-Salt NaCl",544020,"Transportation",800,6825.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568800,800], [81611,"Off-Office Supplies",546002,"Transportation",800,355.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2568639,800], [81612,"Inf Main-Salt NaCl",544020,"Transportation",800,22399.16,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2568808,800], [81613,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568628,800], [81614,"Eqp Main-Repair parts",545006,"Transportation",800,97.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567881,800], [81615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,374.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHARE CORP ",85690,2567898,800], [81616,"Main-BuildMat-Supplies",543073,"Transportation",800,358.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568741,800], [81617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568789,800], [81618,"Local Unit Fed Reimb",583110,"Transportation",800,453.83,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2568674,800], [81619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568629,800], [81620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568754,800], [81621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568802,800], [81622,"Eqp Main-Repair parts",545006,"Transportation",800,116.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2567929,800], [81623,"Local Unit Fed Reimb",583110,"Transportation",800,729,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2568690,800], [81624,"Energy - Electricity",520202,"Transportation",800,27.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568606,800], [81625,"Main -GarbageRemoval",532023,"Transportation",800,500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2568717,800], [81626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568737,800], [81627,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,93.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2568645,800], [81628,"Mot Veh Ex - Propane",541026,"Transportation",800,34.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2568721,800], [81629,"Inf Main-Salt NaCl",544020,"Transportation",800,59294.61,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2568697,800], [81630,"SpOpSp-Safety",547032,"Transportation",800,64.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567884,800], [81631,"Cnslt Project Develop",538155,"Transportation",800,21347.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2568665,800], [81632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567880,800], [81633,"SpOp -Household",547016,"Transportation",800,565.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568701,800], [81634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2568763,800], [81635,"Energy - Heating fuel",520208,"Transportation",800,541.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,2567893,800], [81636,"Main -Cleaning Serv",532022,"Transportation",800,4293.2,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2568633,800], [81637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568724,800], [81638,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,70.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568383,800], [81639,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,231.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2567932,800], [81640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIKE LEGACY LLC ",397107,2567909,800], [81641,"Energy - Electricity",520202,"Transportation",800,73.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2568449,800], [81642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2567947,800], [81643,"Const - Major Hwy Impr",538140,"Transportation",800,1305.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568472,800], [81644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,733.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568327,800], [81645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2065.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568344,800], [81646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568381,800], [81647,"Cnslt Project Develop",538155,"Transportation",800,10019.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568356,800], [81648,"Energy - Electricity",520202,"Transportation",800,3353.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2568450,800], [81649,"Const - Major Hwy Impr",538140,"Transportation",800,393179.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568481,800], [81650,"InState Travel - Lodging",595130,"Transportation",800,218,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568283,800], [81651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568324,800], [81652,"OutoSt Travel - Lodging",595530,"Transportation",800,880.58,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568298,800], [81653,"Energy - Electricity",520202,"Transportation",800,48.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2568424,800], [81654,"Energy - Electricity",520202,"Transportation",800,50.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568432,800], [81655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1151.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2568388,800], [81656,"Main - Motor Vehicles",533019,"Transportation",800,650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2568413,800], [81657,"Energy - Electricity",520202,"Transportation",800,43.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568079,800], [81658,"Energy - Electricity",520202,"Transportation",800,51.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568429,800], [81659,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,65.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2568364,800], [81660,"Cnslt Project Develop",538155,"Transportation",800,37323.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2568353,800], [81661,"Const - Major Hwy Impr",538140,"Transportation",800,55170.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568476,800], [81662,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1220,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2568402,800], [81663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-612.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2567948,800], [81664,"InState Travel - Lodging",595130,"Transportation",800,716.1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568281,800], [81665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568342,800], [81666,"SpOp - Safety -Apparel",547160,"Transportation",800,40.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568411,800], [81667,"Inf Main-Salt NaCl",544020,"Transportation",800,14851.95,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568368,800], [81668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1664.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568419,800], [81669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568332,800], [81670,"SpOp - Safety -Apparel",547160,"Transportation",800,61.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568373,800], [81671,"InState Travel - Lodging",595130,"Transportation",800,550,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2568299,800], [81672,"Energy - Electricity",520202,"Transportation",800,49.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568438,800], [81673,"Cnslt Project Develop",538155,"Transportation",800,11184.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568355,800], [81674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568339,800], [81675,"SpOp - Safety -Apparel",547160,"Transportation",800,174.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2568389,800], [81676,"Const - Bridge Reconstrctn",538220,"Transportation",800,3000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2568461,800], [81677,"Energy - Electricity",520202,"Transportation",800,45.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2568423,800], [81678,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,68.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567942,800], [81679,"SpOp - Safety -Apparel",547160,"Transportation",800,34.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568371,800], [81680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568340,800], [81681,"Energy - Electricity",520202,"Transportation",800,144.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568077,800], [81682,"Energy - Electricity",520202,"Transportation",800,49.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568445,800], [81683,"Main-BuildMat-Supplies",543073,"Transportation",800,327.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568398,800], [81684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568320,800], [81685,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,85.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568396,800], [81686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567937,800], [81687,"InState Travel - Lodging",595130,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568275,800], [81688,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,222.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568372,800], [81689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568334,800], [81690,"Energy - Electricity",520202,"Transportation",800,31.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568435,800], [81691,"Energy - Electricity",520202,"Transportation",800,24.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2568422,800], [81692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568317,800], [81693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568314,800], [81694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2133.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568455,800], [81695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2027.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568420,800], [81696,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,793.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568399,800], [81697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568325,800], [81698,"Energy - Electricity",520202,"Transportation",800,48.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568430,800], [81699,"SpOp - Safety -Apparel",547160,"Transportation",800,225.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2568416,800], [81700,"Cnslt Project Develop",538155,"Transportation",800,8190,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2568083,800], [81701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,818.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2568454,800], [81702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,651.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568337,800], [81703,"Const - GUARDRAIL",538510,"Transportation",800,2635,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2568465,800], [81704,"Eqp Main-Repair parts",545006,"Transportation",800,2776.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2568363,800], [81705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568338,800], [81706,"Const - Roadside Improve",538130,"Transportation",800,571047.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOSTABILIZATION INTERNATIONAL LLC ",216436,2568464,800], [81707,"Energy - Electricity",520202,"Transportation",800,117.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2568421,800], [81708,"Main - Fleet Mgmt",533042,"Transportation",800,813.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568288,800], [81709,"Energy - Electricity",520202,"Transportation",800,51.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568443,800], [81710,"Energy - Electricity",520202,"Transportation",800,31.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568436,800], [81711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568323,800], [81712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567941,800], [81713,"Inf Main-Salt NaCl",544020,"Transportation",800,25143.19,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568369,800], [81714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568341,800], [81715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568333,800], [81716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568330,800], [81717,"Inf Main-Salt NaCl",544020,"Transportation",800,4186.12,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2568312,800], [81718,"InState Travel - Lodging",595130,"Transportation",800,220,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568292,800], [81719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568335,800], [81720,"Cnslt Project Develop",538155,"Transportation",800,1161.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568360,800], [81721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIKE LEGACY LLC ",397107,2567910,800], [81722,"Main - Motor Vehicles",533019,"Transportation",800,159.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2567842,800], [81723,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,70.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2568406,800], [81724,"Inf Main-LiquidAnti-Icer",544014,"Transportation",800,7977.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2568343,800], [81725,"Energy - Electricity",520202,"Transportation",800,48.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568427,800], [81726,"Energy - Electricity",520202,"Transportation",800,46.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568080,800], [81727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567916,800], [81728,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,73.58,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2568405,800], [81729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,475.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568394,800], [81730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2567935,800], [81731,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,69.78,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2568403,800], [81732,"Const - Major Hwy Impr",538140,"Transportation",800,1136.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568475,800], [81733,"Energy - Electricity",520202,"Transportation",800,12.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568447,800], [81734,"Energy - Electricity",520202,"Transportation",800,212.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568439,800], [81735,"Energy - Electricity",520202,"Transportation",800,49.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568448,800], [81736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568315,800], [81737,"Computers and Accessories",555554,"Transportation",800,289.24,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2568253,800], [81738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,750.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2568453,800], [81739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568377,800], [81740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568322,800], [81741,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,23.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568382,800], [81742,"Const - Major Hwy Impr",538140,"Transportation",800,1132.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568478,800], [81743,"Energy - Electricity",520202,"Transportation",800,32.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568428,800], [81744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568316,800], [81745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568386,800], [81746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIKE LEGACY LLC ",397107,2567907,800], [81747,"Energy - Electricity",520202,"Transportation",800,64.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568442,800], [81748,"Const - Major Hwy Impr",538140,"Transportation",800,2979.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568474,800], [81749,"Energy - Electricity",520202,"Transportation",800,34.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568446,800], [81750,"Inf Main-Salt NaCl",544020,"Transportation",800,12346.19,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568367,800], [81751,"Energy - Electricity",520202,"Transportation",800,50.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568434,800], [81752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1074.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568418,800], [81753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568318,800], [81754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568384,800], [81755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568378,800], [81756,"Energy - Electricity",520202,"Transportation",800,56.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568441,800], [81757,"InState Travel - Lodging",595130,"Transportation",800,389.99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568268,800], [81758,"InState Travel - Lodging",595130,"Transportation",800,435.6,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568271,800], [81759,"Energy - Electricity",520202,"Transportation",800,5184.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2568081,800], [81760,"SpOp - Safety -Apparel",547160,"Transportation",800,241.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568407,800], [81761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-595,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568395,800], [81762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567939,800], [81763,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568280,800], [81764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2567933,800], [81765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568321,800], [81766,"Cnslt Project Develop",538155,"Transportation",800,675.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568359,800], [81767,"InState Travel - Lodging",595130,"Transportation",800,1095.6,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568287,800], [81768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568331,800], [81769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2567936,800], [81770,"InState Travel - Lodging",595130,"Transportation",800,133,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568295,800], [81771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568392,800], [81772,"Energy - Electricity",520202,"Transportation",800,43.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568078,800], [81773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568380,800], [81774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567943,800], [81775,"SpOp - Safety -Apparel",547160,"Transportation",800,90,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568408,800], [81776,"SpOp - Safety -Apparel",547160,"Transportation",800,99.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568374,800], [81777,"Cnslt Project Develop",538155,"Transportation",800,2470,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568358,800], [81778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIKE LEGACY LLC ",397107,2567908,800], [81779,"Inf Main-Signs Posts",544026,"Transportation",800,2040.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568410,800], [81780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,581.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2568414,800], [81781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568319,800], [81782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568393,800], [81783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567938,800], [81784,"Const - Major Hwy Impr",538140,"Transportation",800,8292.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568477,800], [81785,"Energy - Electricity",520202,"Transportation",800,344.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2568426,800], [81786,"Inf Main-Salt NaCl",544020,"Transportation",800,40219.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2568313,800], [81787,"OutoSt Travel - Lodging",595530,"Transportation",800,274.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568279,800], [81788,"Employee Physical Examinations",519502,"Transportation",800,119,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2568415,800], [81789,"Energy - Electricity",520202,"Transportation",800,190.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2568082,800], [81790,"InState Travel - Lodging",595130,"Transportation",800,220,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568290,800], [81791,"Const - Road Sfty Improve",538800,"Transportation",800,5479.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568480,800], [81792,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568274,800], [81793,"Inf Main-Salt NaCl",544020,"Transportation",800,26158.28,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568365,800], [81794,"AdmOp-Registration",599020,"Transportation",800,2790,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568272,800], [81795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2567934,800], [81796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568376,800], [81797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568385,800], [81798,"InState Travel - Lodging",595130,"Transportation",800,393,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568289,800], [81799,"Const - Major Hwy Impr",538140,"Transportation",800,121133.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568470,800], [81800,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2568390,800], [81801,"SpOp - Safety -Apparel",547160,"Transportation",800,42.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568409,800], [81802,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,80.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2568404,800], [81803,"Const - Major Hwy Impr",538140,"Transportation",800,17720,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568482,800], [81804,"InState Travel - Lodging",595130,"Transportation",800,330,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568276,800], [81805,"InState Travel - Lodging",595130,"Transportation",800,330,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568293,800], [81806,"Cnslt Project Develop",538155,"Transportation",800,1309.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2568362,800], [81807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568328,800], [81808,"Local Unit Fed Reimb",583110,"Transportation",800,3435.74,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SPENCER COUNTY ",54051,2568347,800], [81809,"OutoSt Travel - Lodging",595530,"Transportation",800,1034.72,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568297,800], [81810,"Cnslt Project Develop",538155,"Transportation",800,2049.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2568361,800], [81811,"InState Travel - Lodging",595130,"Transportation",800,330,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2568285,800], [81812,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,479.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568379,800], [81813,"InState Travel - Lodging",595130,"Transportation",800,990,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568282,800], [81814,"SpOp - Safety -Apparel",547160,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2568417,800], [81815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2567945,800], [81816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568391,800], [81817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2567946,800], [81818,"Energy - Electricity",520202,"Transportation",800,32.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568433,800], [81819,"Energy - Electricity",520202,"Transportation",800,25.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568431,800], [81820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568329,800], [81821,"Energy - Electricity",520202,"Transportation",800,32.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568444,800], [81822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-529.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568387,800], [81823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-181.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567915,800], [81824,"Energy - Electricity",520202,"Transportation",800,183.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568440,800], [81825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568326,800], [81826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,533.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2568452,800], [81827,"Inf Main-Salt NaCl",544020,"Transportation",800,10386.15,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568366,800], [81828,"Energy - Electricity",520202,"Transportation",800,55.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2568451,800], [81829,"OutoSt Travel - Lodging",595530,"Transportation",800,287,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2568270,800], [81830,"Energy - Electricity",520202,"Transportation",800,131.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2568425,800], [81831,"Local Unit Fed Reimb",583110,"Transportation",800,52694,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIKE COUNTY ",64775,2568346,800], [81832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567940,800], [81833,"Const - Major Hwy Impr",538140,"Transportation",800,2239.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568473,800], [81834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567914,800], [81835,"Const - Major Hwy Impr",538140,"Transportation",800,4657,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568479,800], [81836,"Main - Motor Vehicles",533019,"Transportation",800,575,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2567962,800], [81837,"Eqp Main-Repair parts",545006,"Transportation",800,543.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2568243,800], [81838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,975.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568248,800], [81839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567864,800], [81840,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2567874,800], [81841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567866,800], [81842,"Water and Sewage",520102,"Transportation",800,538.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,2567759,800], [81843,"Local Unit Fed Reimb",583110,"Transportation",800,9886.75,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2567993,800], [81844,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-48.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2568001,800], [81845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1661.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567973,800], [81846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568264,800], [81847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567859,800], [81848,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,296.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2567958,800], [81849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567956,800], [81850,"Mot Veh Ex -Batteries",541037,"Transportation",800,-216,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568024,800], [81851,"Local Unit Fed Reimb",583110,"Transportation",800,51452.83,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2567998,800], [81852,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,56.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567854,800], [81853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567787,800], [81854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1110.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567980,800], [81855,"Energy - Electricity",520202,"Transportation",800,61.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2568072,800], [81856,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568306,800], [81857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,812.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568254,800], [81858,"SpOp - Safety -Apparel",547160,"Transportation",800,156.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568019,800], [81859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2567983,800], [81860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1369.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2567963,800], [81861,"SpOp-Research and Testing",547056,"Transportation",800,112.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567705,800], [81862,"Inf Main-Salt NaCl",544020,"Transportation",800,1705.94,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567796,800], [81863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2567841,800], [81864,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2446.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568259,800], [81865,"SpOp -Household",547016,"Transportation",800,309.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567852,800], [81866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,2567960,800], [81867,"Energy - Electricity",520202,"Transportation",800,1244.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567774,800], [81868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567818,800], [81869,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568303,800], [81870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,236.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567791,800], [81871,"Energy - Electricity",520202,"Transportation",800,92.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567990,800], [81872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567817,800], [81873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567816,800], [81874,"Eqp Main-Repair parts",545006,"Transportation",800,18.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568241,800], [81875,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,232.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567979,800], [81876,"Energy - Electricity",520202,"Transportation",800,62.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567757,800], [81877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,612.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567966,800], [81878,"Main-BuildMat-Supplies",543073,"Transportation",800,-22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2568027,800], [81879,"SpOp - Safety -Apparel",547160,"Transportation",800,29.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568020,800], [81880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567812,800], [81881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-271.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567815,800], [81882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2567840,800], [81883,"Main - Motor Vehicles",533019,"Transportation",800,234,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2568010,800], [81884,"Energy - Electricity",520202,"Transportation",800,513.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567762,800], [81885,"Energy - Electricity",520202,"Transportation",800,55.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2568074,800], [81886,"Main - BuildgandGrnd Main",532010,"Transportation",800,25982.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TARKETT USA INC ",372496,2567905,800], [81887,"Cnslt Planning",538154,"Transportation",800,12146.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2568087,800], [81888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568239,800], [81889,"Energy - Electricity",520202,"Transportation",800,296.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567764,800], [81890,"Main-BuildMat-Supplies",543073,"Transportation",800,274.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2568040,800], [81891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567967,800], [81892,"Energy - Electricity",520202,"Transportation",800,22.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568055,800], [81893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567925,800], [81894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-343.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567821,800], [81895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567861,800], [81896,"Main-BuildMat-Supplies",543073,"Transportation",800,238.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2568038,800], [81897,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,452.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567823,800], [81898,"Energy - Natural Gas",520204,"Transportation",800,86.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2567991,800], [81899,"SpOpSp-Safety",547032,"Transportation",800,142.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567849,800], [81900,"Energy - Electricity",520202,"Transportation",800,73.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2568076,800], [81901,"Energy - Electricity",520202,"Transportation",800,405.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2567775,800], [81902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567813,800], [81903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-62.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2568033,800], [81904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567795,800], [81905,"Energy - Electricity",520202,"Transportation",800,76.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568068,800], [81906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568263,800], [81907,"Water and Sewage",520102,"Transportation",800,52.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2567768,800], [81908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567786,800], [81909,"Energy - Electricity",520202,"Transportation",800,47.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2568070,800], [81910,"Energy - Electricity",520202,"Transportation",800,541.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568305,800], [81911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,607.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568261,800], [81912,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568307,800], [81913,"Main -Cleaning Serv",532022,"Transportation",800,5791.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2568011,800], [81914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3875,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JB POINDEXTER and CO INC ",373846,2568032,800], [81915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568257,800], [81916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567794,800], [81917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2568000,800], [81918,"Local Unit Fed Reimb",583110,"Transportation",800,23047.06,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2567994,800], [81919,"Energy - Electricity",520202,"Transportation",800,54.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2568071,800], [81920,"Energy - Electricity",520202,"Transportation",800,224.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2567777,800], [81921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,751.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567972,800], [81922,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2567858,800], [81923,"Main -GarbageRemoval",532023,"Transportation",800,37.45,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2568045,800], [81924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3932.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568035,800], [81925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2568256,800], [81926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567799,800], [81927,"Main - Motor Vehicles",533019,"Transportation",800,156,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2568009,800], [81928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2567906,800], [81929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2568310,800], [81930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2568015,800], [81931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1034.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567913,800], [81932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568037,800], [81933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567788,800], [81934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2568049,800], [81935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DELLEN CHEVROLET BUICK PONTIAC GMC ",7584,2567848,800], [81936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2568030,800], [81937,"Eqp Main-Repair parts",545006,"Transportation",800,72.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2567806,800], [81938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2567839,800], [81939,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5128.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567822,800], [81940,"Eqp Main-Repair parts",545006,"Transportation",800,2708.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568026,800], [81941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2567911,800], [81942,"Energy - Electricity",520202,"Transportation",800,129.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2567776,800], [81943,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567783,800], [81944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567920,800], [81945,"Local Unit Fed Reimb",583110,"Transportation",800,20727,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2567999,800], [81946,"Energy - Electricity",520202,"Transportation",800,118.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568301,800], [81947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE TRANSMISSION SERVICE ",106639,2567804,800], [81948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,482.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2568242,800], [81949,"Eqp Main-Repair parts",545006,"Transportation",800,33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567850,800], [81950,"Energy - Electricity",520202,"Transportation",800,124.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2568075,800], [81951,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1664.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568240,800], [81952,"Water and Sewage",520102,"Transportation",800,112.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RICHMOND INDIANA ",56586,2567766,800], [81953,"Main - BuildgandGrnd Main",532010,"Transportation",800,8800,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2568006,800], [81954,"Main -Street Sweeping",532040,"Transportation",800,4068,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2567779,800], [81955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2567847,800], [81956,"Main - Motor Vehicles",533019,"Transportation",800,96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2567988,800], [81957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,524.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567797,800], [81958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2567838,800], [81959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567793,800], [81960,"Eqp Main-Repair parts",545006,"Transportation",800,5125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,2567857,800], [81961,"Main - Motor Vehicles",533019,"Transportation",800,10,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPUTY ELECTRONICS INC ",214036,2568309,800], [81962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,297.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567869,800], [81963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567798,800], [81964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,969.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567975,800], [81965,"Prog Op-Shredding Service",539027,"Transportation",800,92.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERICYCLE INC ",1766,2568311,800], [81966,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2568244,800], [81967,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,770,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2567985,800], [81968,"Energy - Electricity",520202,"Transportation",800,25.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567753,800], [81969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567919,800], [81970,"Energy - Electricity",520202,"Transportation",800,40.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568069,800], [81971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,2568017,800], [81972,"Main -WeighStations RestArea",532036,"Transportation",800,4130,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2567833,800], [81973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567862,800], [81974,"SpOp -Household",547016,"Transportation",800,187.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567853,800], [81975,"Energy - Electricity",520202,"Transportation",800,40.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568067,800], [81976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,311.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568051,800], [81977,"Local Unit Fed Reimb",583110,"Transportation",800,44572,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2567997,800], [81978,"Inf Main -Iron and Steel",544056,"Transportation",800,730,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS MANUFACTURING LLC ",388865,2567964,800], [81979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,930.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567953,800], [81980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2568048,800], [81981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567981,800], [81982,"Main-BuildMat-Supplies",543073,"Transportation",800,133.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2568039,800], [81983,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,50.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2567870,800], [81984,"Energy - Electricity",520202,"Transportation",800,40.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567755,800], [81985,"Main - Motor Vehicles",533019,"Transportation",800,468,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2568008,800], [81986,"Energy - Electricity",520202,"Transportation",800,286.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567763,800], [81987,"Energy - Electricity",520202,"Transportation",800,43.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568060,800], [81988,"Energy - Electricity",520202,"Transportation",800,64.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568065,800], [81989,"Energy - Electricity",520202,"Transportation",800,28.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568302,800], [81990,"Energy - Electricity",520202,"Transportation",800,791.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567765,800], [81991,"Main - BuildgandGrnd Main",532010,"Transportation",800,4200,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2567827,800], [81992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2567805,800], [81993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567800,800], [81994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567917,800], [81995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567811,800], [81996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567814,800], [81997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567969,800], [81998,"Prof Serv-InfoProcCon-DataServ",531045,"Transportation",800,13860,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,2568086,800], [81999,"Main -WeighStations RestArea",532036,"Transportation",800,3750,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2567832,800], [82000,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567844,800], [82001,"Energy - Electricity",520202,"Transportation",800,63.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2567752,800], [82002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALAR INC ",323984,2567698,800], [82003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2568246,800], [82004,"Main - Motor Vehicles",533019,"Transportation",800,10863.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567970,800], [82005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2567950,800], [82006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567810,800], [82007,"Main - BuildgandGrnd Main",532010,"Transportation",800,200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2568042,800], [82008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-108,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2567830,800], [82009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-303.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567921,800], [82010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2568265,800], [82011,"Water and Sewage",520102,"Transportation",800,36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2567769,800], [82012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,917,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567974,800], [82013,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568304,800], [82014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2567837,800], [82015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567819,800], [82016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2567846,800], [82017,"Main - Motor Vehicles",533019,"Transportation",800,105,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2567872,800], [82018,"Eqp Main-Repair parts",545006,"Transportation",800,67.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2568044,800], [82019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MandS MOTORS INC ",391517,2567951,800], [82020,"Energy - Electricity",520202,"Transportation",800,52.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2567749,800], [82021,"Energy - Electricity",520202,"Transportation",800,101.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568066,800], [82022,"Local Unit Fed Reimb",583110,"Transportation",800,11136,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2567992,800], [82023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,453.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567860,800], [82024,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567843,800], [82025,"Energy - Electricity",520202,"Transportation",800,62.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567758,800], [82026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2567836,800], [82027,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2567781,800], [82028,"SpOp - Safety -Apparel",547160,"Transportation",800,132,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568018,800], [82029,"Cnslt Construc Inspection",538152,"Transportation",800,505905.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2568085,800], [82030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567957,800], [82031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,226.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2568047,800], [82032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORCE AMERICA DISTRIBUTING LLC ",335664,2568022,800], [82033,"Water and Sewage",520102,"Transportation",800,96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2567770,800], [82034,"Energy - Electricity",520202,"Transportation",800,52.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568059,800], [82035,"Main - Motor Vehicles",533019,"Transportation",800,2132.91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567971,800], [82036,"Main - BuildgandGrnd Main",532010,"Transportation",800,455.51,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PELL ROOFING and SIDING CO. ",104569,2568043,800], [82037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1300.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567952,800], [82038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PEABUDY'S INC ",430296,2567801,800], [82039,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,770,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2567984,800], [82040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568052,800], [82041,"Energy - Electricity",520202,"Transportation",800,56.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2567751,800], [82042,"Const - Major Hwy Impr",538140,"Transportation",800,1593.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2568203,800], [82043,"Energy - Electricity",520202,"Transportation",800,55.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2567750,800], [82044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567923,800], [82045,"Energy - Electricity",520202,"Transportation",800,45.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568062,800], [82046,"SpOp -Household",547016,"Transportation",800,16.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567855,800], [82047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,533.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567977,800], [82048,"Main -Cleaning Serv",532022,"Transportation",800,5967.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2568014,800], [82049,"Energy - Electricity",520202,"Transportation",800,115.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2568073,800], [82050,"Energy - Electricity",520202,"Transportation",800,58.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568064,800], [82051,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2568088,800], [82052,"Energy - Electricity",520202,"Transportation",800,24.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567989,800], [82053,"Energy - Electricity",520202,"Transportation",800,22.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568054,800], [82054,"Main - Motor Vehicles",533019,"Transportation",800,575,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2568245,800], [82055,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,530,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2567987,800], [82056,"Energy - Electricity",520202,"Transportation",800,42.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568063,800], [82057,"Eqp Main-Repair parts",545006,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567867,800], [82058,"Main -Cleaning Serv",532022,"Transportation",800,38291.52,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES ",2773,2568007,800], [82059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2567949,800], [82060,"Land Acquisition Prof Serv",551170,"Transportation",800,23755,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2568084,800], [82061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567784,800], [82062,"Energy - Electricity",520202,"Transportation",800,26.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567754,800], [82063,"Main - Motor Vehicles",533019,"Transportation",800,420,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,2567961,800], [82064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,560.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567965,800], [82065,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,202.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,2568046,800], [82066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,2567959,800], [82067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,759.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568247,800], [82068,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,770,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2567986,800], [82069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2568023,800], [82070,"Local Unit Fed Reimb",583110,"Transportation",800,42508,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2567778,800], [82071,"Energy - Electricity",520202,"Transportation",800,105.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568057,800], [82072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567978,800], [82073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2568050,800], [82074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2568252,800], [82075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,347.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567954,800], [82076,"Main - Motor Vehicles",533019,"Transportation",800,320.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2568041,800], [82077,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,388.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2567831,800], [82078,"Water and Sewage",520102,"Transportation",800,481.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RICHMOND INDIANA ",56586,2567767,800], [82079,"Water and Sewage",520102,"Transportation",800,388.74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TWIN LAKES REGIONAL SEWER ",236885,2567761,800], [82080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,393.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568250,800], [82081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567863,800], [82082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,880.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567912,800], [82083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567918,800], [82084,"Off-Office Supplies",546002,"Transportation",800,97.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2567904,800], [82085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567809,800], [82086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567955,800], [82087,"Cnslt Environmental",538153,"Transportation",800,1060.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOIL AND MATERIALS ENGINEERS INC ",334675,2568089,800], [82088,"SpOp - Safety -Apparel",547160,"Transportation",800,105.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568021,800], [82089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,389.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567976,800], [82090,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2567803,800], [82091,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567845,800], [82092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-800,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER WELLER LLC ",316700,2568031,800], [82093,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AFFORDABLE TODD WRECKER AND REPAIR ",318879,2568308,800], [82094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2567780,800], [82095,"Main - BuildgandGrnd Main",532010,"Transportation",800,400,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DRIFTWOOD UTILITIES INC ",92097,2568016,800], [82096,"Main-BuildMat-Supplies",543073,"Transportation",800,6.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2567871,800], [82097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2230.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568249,800], [82098,"Energy - Natural Gas",520204,"Transportation",800,3098.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,2567760,800], [82099,"Eqp Main-Repair parts",545006,"Transportation",800,170.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567865,800], [82100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,449.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567789,800], [82101,"Main-BuildMat-Supplies",543073,"Transportation",800,2560.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568053,800], [82102,"Main - Motor Vehicles",533019,"Transportation",800,355,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2567873,800], [82103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEIGLER ELKHART INC ",105123,2568267,800], [82104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568036,800], [82105,"SpOp -Household",547016,"Transportation",800,218.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567856,800], [82106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567924,800], [82107,"SpOpSp-Safety",547032,"Transportation",800,106.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567851,800], [82108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567792,800], [82109,"Energy - Electricity",520202,"Transportation",800,41.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568058,800], [82110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,415.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567820,800], [82111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567968,800], [82112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568262,800], [82113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567785,800], [82114,"Eqp Main-Repair parts",545006,"Transportation",800,22.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568238,800], [82115,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2515,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2568034,800], [82116,"Water and Sewage",520102,"Transportation",800,4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2567771,800], [82117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567982,800], [82118,"Energy - Electricity",520202,"Transportation",800,43.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2568061,800], [82119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-607.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-15T00:00:00","APV7555911","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568025,800], [82120,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,295.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2562574,800], [82121,"Temporary Land Rights",551120,"Transportation",800,0.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JONATHAN L KOONTZ ",437910,2562973,800], [82122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562509,800], [82123,"Energy - Electricity",520202,"Transportation",800,136,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2562631,800], [82124,"Energy - Electricity",520202,"Transportation",800,106.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562612,800], [82125,"Energy - Electricity",520202,"Transportation",800,204.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562618,800], [82126,"NonRealEstRnt-Office Copier",591030,"Transportation",800,89.07,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562524,800], [82127,"SpOpSp-Safety",547032,"Transportation",800,1702.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562501,800], [82128,"Energy - Electricity",520202,"Transportation",800,390.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562615,800], [82129,"NonRealEstRnt-Office Copier",591030,"Transportation",800,179.02,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562523,800], [82130,"Energy - Electricity",520202,"Transportation",800,59.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2562544,800], [82131,"SpOpSp-Safety",547032,"Transportation",800,940.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562505,800], [82132,"Const - Bridge Replace",538210,"Transportation",800,62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2562457,800], [82133,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,352.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562444,800], [82134,"Main -GarbageRemoval",532023,"Transportation",800,105,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2562516,800], [82135,"Inf Main-Salt NaCl",544020,"Transportation",800,29473.23,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2562651,800], [82136,"NonRealEstRnt-Office Copier",591030,"Transportation",800,234.21,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562529,800], [82137,"Main -Cleaning Serv",532022,"Transportation",800,1200,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2562499,800], [82138,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2562366,800], [82139,"Inf Main-Salt NaCl",544020,"Transportation",800,30599.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2562558,800], [82140,"SpOp -Household",547016,"Transportation",800,28.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2562602,800], [82141,"SpOp - Safety -Apparel",547160,"Transportation",800,-165.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2562586,800], [82142,"NonRealEstRnt-Office Copier",591030,"Transportation",800,73.99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562712,800], [82143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE HYDRAULICS LLC ",411558,2562589,800], [82144,"NonRealEstRnt-Office Copier",591030,"Transportation",800,586.51,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562528,800], [82145,"Energy - Electricity",520202,"Transportation",800,16.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562616,800], [82146,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,272.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2562575,800], [82147,"Energy - Electricity",520202,"Transportation",800,30.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562607,800], [82148,"Const - Major Hwy Impr",538140,"Transportation",800,4604.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2562481,800], [82149,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2562512,800], [82150,"Energy - Electricity",520202,"Transportation",800,266.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2562636,800], [82151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562454,800], [82152,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,111.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562580,800], [82153,"Const - Major Hwy Impr",538140,"Transportation",800,1436745.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2562492,800], [82154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562598,800], [82155,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,96.9,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS BARRICADE INC ",375130,2562594,800], [82156,"Energy - Electricity",520202,"Transportation",800,54.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2562543,800], [82157,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEDSTAT LLC ",72953,2562578,800], [82158,"Energy - Electricity",520202,"Transportation",800,33.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2562546,800], [82159,"Inf Main-Salt NaCl",544020,"Transportation",800,41950.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2562652,800], [82160,"Eqp Main-Equip Paint",545004,"Transportation",800,-48.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2559003,800], [82161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2562518,800], [82162,"Land Damage Improvements",551150,"Transportation",800,21.11,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAKOTA M KOONTZ ",438041,2562967,800], [82163,"Energy - Electricity",520202,"Transportation",800,36.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562620,800], [82164,"Main -GarbageRemoval",532023,"Transportation",800,798,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2562646,800], [82165,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,167.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2562641,800], [82166,"Main - Motor Vehicles",533019,"Transportation",800,72.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562596,800], [82167,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,9078.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562686,800], [82168,"Temporary Land Rights",551120,"Transportation",800,0.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASEY J KOONTZ ",437929,2562966,800], [82169,"Inf Main-Salt NaCl",544020,"Transportation",800,19297.91,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2562654,800], [82170,"Const - Major Hwy Impr",538140,"Transportation",800,1861.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2562463,800], [82171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1106.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562510,800], [82172,"Shop equipment",555539,"Transportation",800,7073.3,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2562517,800], [82173,"Const - Major Hwy Impr",538140,"Transportation",800,215083.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2562480,800], [82174,"NonRealEstRnt-Office Copier",591030,"Transportation",800,57.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562526,800], [82175,"Const - Major Hwy Impr",538140,"Transportation",800,456.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2562479,800], [82176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2562568,800], [82177,"Const - Major Hwy Impr",538140,"Transportation",800,24622.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2562488,800], [82178,"SpOpSp-Safety",547032,"Transportation",800,1311.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562502,800], [82179,"SpOp -Household",547016,"Transportation",800,192.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2562645,800], [82180,"Const - Major Hwy Impr",538140,"Transportation",800,195829.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2562464,800], [82181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2199.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562442,800], [82182,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,210.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2562642,800], [82183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562577,800], [82184,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,544.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2562572,800], [82185,"Land Damage Improvements",551150,"Transportation",800,741,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENDALL L KOONTZ ",437908,2562974,800], [82186,"Inf Main-Salt NaCl",544020,"Transportation",800,58313.39,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2562647,800], [82187,"Main - Motor Vehicles",533019,"Transportation",800,520,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2562436,800], [82188,"Energy - Electricity",520202,"Transportation",800,27.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2562621,800], [82189,"Main - Office Copier",533040,"Transportation",800,0.09,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563196,800], [82190,"Inf Main-Salt NaCl",544020,"Transportation",800,62305.26,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2562649,800], [82191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562599,800], [82192,"Cnslt Project Develop",538155,"Transportation",800,13937.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2562424,800], [82193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562508,800], [82194,"Land",551101,"Transportation",800,149,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALEB M KOONTZ ",437995,2562965,800], [82195,"Energy - Electricity",520202,"Transportation",800,26.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2562623,800], [82196,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562619,800], [82197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562567,800], [82198,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562655,800], [82199,"Energy - Electricity",520202,"Transportation",800,87.85,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2562629,800], [82200,"Energy - Electricity",520202,"Transportation",800,27.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2562622,800], [82201,"Off-Office Supplies",546002,"Transportation",800,216.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2562593,800], [82202,"Land Damage Improvements",551150,"Transportation",800,139.13,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREGORY KOONTZ ",299747,2562971,800], [82203,"Land",551101,"Transportation",800,1014.17,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAUREEN L ISENBERG ",437905,2562977,800], [82204,"Energy - Electricity",520202,"Transportation",800,36.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2562624,800], [82205,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,256.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2562584,800], [82206,"Main -Cleaning Serv",532022,"Transportation",800,600,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2562434,800], [82207,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,739.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562443,800], [82208,"SpOp - Safety -Apparel",547160,"Transportation",800,98.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562504,800], [82209,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,86.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562500,800], [82210,"Temporary Land Rights",551120,"Transportation",800,6,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREGORY KOONTZ ",299747,2562971,800], [82211,"Const - Major Hwy Impr",538140,"Transportation",800,10596.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2562489,800], [82212,"Const - Major Hwy Impr",538140,"Transportation",800,477.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2562478,800], [82213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN'S STARTER LLC ",387289,2562435,800], [82214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562600,800], [82215,"Temporary Land Rights",551120,"Transportation",800,0.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAKOTA M KOONTZ ",438041,2562967,800], [82216,"Const - Major Hwy Impr",538140,"Transportation",800,2607299.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2562462,800], [82217,"Land Damage Improvements",551150,"Transportation",800,21.11,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AARON S KOONTZ ",437939,2562963,800], [82218,"Const - nonInterST Resurface",538110,"Transportation",800,9284.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2562495,800], [82219,"SpOp - Safety -Apparel",547160,"Transportation",800,183.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562564,800], [82220,"Const - Major Hwy Impr",538140,"Transportation",800,318267.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2562485,800], [82221,"Const - Bridge Replace",538210,"Transportation",800,99461.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2562456,800], [82222,"Land Acquisition Prof Serv",551170,"Transportation",800,24817.06,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2562431,800], [82223,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,650.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562562,800], [82224,"Local Unit Fed Reimb",583110,"Transportation",800,37723.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2562536,800], [82225,"Energy - Natural Gas",520204,"Transportation",800,1888.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562356,800], [82226,"NonRealEstRnt-Office Copier",591030,"Transportation",800,119.99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562527,800], [82227,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562441,800], [82228,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2562585,800], [82229,"Land",551101,"Transportation",800,144,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JONATHAN L KOONTZ ",437910,2562973,800], [82230,"Cnslt Project Develop",538155,"Transportation",800,62577,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2562426,800], [82231,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2562588,800], [82232,"Land",551101,"Transportation",800,144,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AARON S KOONTZ ",437939,2562963,800], [82233,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,4.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562686,800], [82234,"Energy - Electricity",520202,"Transportation",800,20.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562537,800], [82235,"Inf Main-Salt NaCl",544020,"Transportation",800,19922.29,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2562559,800], [82236,"SpOp - Safety -Apparel",547160,"Transportation",800,113.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562563,800], [82237,"Const - Bridge Replace",538210,"Transportation",800,114843.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2562455,800], [82238,"SpOpSp-Safety",547032,"Transportation",800,398.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562506,800], [82239,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,534.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2562571,800], [82240,"Temporary Land Rights",551120,"Transportation",800,0.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MATTHEW D KOONTZ ",437907,2562976,800], [82241,"SpOp - Safety -Apparel",547160,"Transportation",800,59.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562565,800], [82242,"Energy - Electricity",520202,"Transportation",800,2300.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562609,800], [82243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,496.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562605,800], [82244,"Energy - Electricity",520202,"Transportation",800,37.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562613,800], [82245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2562643,800], [82246,"Energy - Electricity",520202,"Transportation",800,181.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2562630,800], [82247,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,198.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562445,800], [82248,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,404.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2562560,800], [82249,"Energy - Electricity",520202,"Transportation",800,122.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562539,800], [82250,"Cnslt Project Develop",538155,"Transportation",800,8195.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,2562427,800], [82251,"Land Damage Improvements",551150,"Transportation",800,139.13,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAUREEN L ISENBERG ",437905,2562977,800], [82252,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,48.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562656,800], [82253,"Land",551101,"Transportation",800,144,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAKOTA M KOONTZ ",438041,2562967,800], [82254,"Energy - Electricity",520202,"Transportation",800,385.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562610,800], [82255,"Energy - Natural Gas",520204,"Transportation",800,6957.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562345,800], [82256,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562566,800], [82257,"Const - nonInterST Resurface",538110,"Transportation",800,32535.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2562494,800], [82258,"Water and Sewage",520102,"Transportation",800,121.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2562627,800], [82259,"NonRealEstRnt-Office Copier",591030,"Transportation",800,60.7,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563212,800], [82260,"Energy - Electricity",520202,"Transportation",800,33.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2562542,800], [82261,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562359,800], [82262,"NonRealEstRnt-Office Copier",591030,"Transportation",800,90.05,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562522,800], [82263,"Const - nonInterST Resurface",538110,"Transportation",800,4226.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2562483,800], [82264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1012.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2562366,800], [82265,"Energy - Electricity",520202,"Transportation",800,257.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2562627,800], [82266,"NonRealEstRnt-Office Copier",591030,"Transportation",800,187.81,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562520,800], [82267,"SpOp -Household",547016,"Transportation",800,34.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562503,800], [82268,"Land",551101,"Transportation",800,5443.32,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENDALL L KOONTZ ",437908,2562974,800], [82269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562597,800], [82270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2562644,800], [82271,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2562690,800], [82272,"Water and Sewage",520102,"Transportation",800,53.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COPORATION OF LIBERTY ",72554,2562626,800], [82273,"Main - InspectandTest",533043,"Transportation",800,1620,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,2562581,800], [82274,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562556,800], [82275,"Temporary Land Rights",551120,"Transportation",800,0.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALEB M KOONTZ ",437995,2562965,800], [82276,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2562513,800], [82277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562453,800], [82278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2562534,800], [82279,"Energy - Electricity",520202,"Transportation",800,25.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562608,800], [82280,"Main-BuildMat-Supplies",543073,"Transportation",800,19.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2562569,800], [82281,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,617.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562359,800], [82282,"Const - nonInterST Resurface",538110,"Transportation",800,5230,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2562484,800], [82283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562595,800], [82284,"Water and Sewage",520102,"Transportation",800,257.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHANDLER ",73146,2563152,800], [82285,"Land Damage Improvements",551150,"Transportation",800,21.11,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MATTHEW D KOONTZ ",437907,2562976,800], [82286,"Inf Main-Salt NaCl",544020,"Transportation",800,27363.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2562650,800], [82287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE HYDRAULICS LLC ",411558,2562590,800], [82288,"NonRealEstRnt-Office Copier",591030,"Transportation",800,32.54,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562525,800], [82289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED SIGNS AND GRAPHICS ",59079,2562638,800], [82290,"NonRealEstRnt-Office Copier",591030,"Transportation",800,102.98,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562521,800], [82291,"Const - Major Hwy Impr",538140,"Transportation",800,40031.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2562493,800], [82292,"Energy - Electricity",520202,"Transportation",800,11.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ETNA GREEN CLERK-TREASURER ",121594,2562540,800], [82293,"SpOpSp-Safety",547032,"Transportation",800,107.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562535,800], [82294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY HARDWARE LLC ",395658,2562640,800], [82295,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,127.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562442,800], [82296,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,105.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562514,800], [82297,"Const - Road Sfty Improve",538800,"Transportation",800,79887.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2562496,800], [82298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562604,800], [82299,"Const - Major Hwy Impr",538140,"Transportation",800,200,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2562490,800], [82300,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2562690,800], [82301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2562582,800], [82302,"Temporary Land Rights",551120,"Transportation",800,6,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAUREEN L ISENBERG ",437905,2562977,800], [82303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562530,800], [82304,"Mot Veh Ex -Batteries",541037,"Transportation",800,139.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562373,800], [82305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2562511,800], [82306,"Energy - Electricity",520202,"Transportation",800,48.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2562625,800], [82307,"Energy - Electricity",520202,"Transportation",800,6.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562538,800], [82308,"Inf Main-Bituminus Mixture",544028,"Transportation",800,157.95,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2562561,800], [82309,"Temporary Land Rights",551120,"Transportation",800,0.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AARON S KOONTZ ",437939,2562963,800], [82310,"Energy - Electricity",520202,"Transportation",800,45.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562345,800], [82311,"Temporary Land Rights",551120,"Transportation",800,28.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENDALL L KOONTZ ",437908,2562974,800], [82312,"Energy - Electricity",520202,"Transportation",800,112.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2562606,800], [82313,"Energy - Electricity",520202,"Transportation",800,368.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2562628,800], [82314,"Const - nonInterST Resurface",538110,"Transportation",800,5000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2562482,800], [82315,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,172.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2562498,800], [82316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2562436,800], [82317,"Land",551101,"Transportation",800,144,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASEY J KOONTZ ",437929,2562966,800], [82318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2562533,800], [82319,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2562583,800], [82320,"Energy - Electricity",520202,"Transportation",800,2232.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562356,800], [82321,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,450.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562579,800], [82322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,317.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562532,800], [82323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562603,800], [82324,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,181.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2562573,800], [82325,"Const - Bridge Reconstrctn",538220,"Transportation",800,9102.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2562460,800], [82326,"Computers and Accessories",555554,"Transportation",800,121.08,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2562591,800], [82327,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562445,800], [82328,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,68.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2562576,800], [82329,"Land",551101,"Transportation",800,1014.17,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREGORY KOONTZ ",299747,2562971,800], [82330,"NonRealEstRnt-Office Copier",591030,"Transportation",800,43.15,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562519,800], [82331,"Main - Office Copier",533040,"Transportation",800,13.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563212,800], [82332,"Energy - Electricity",520202,"Transportation",800,21.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562611,800], [82333,"Land",551101,"Transportation",800,144,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MATTHEW D KOONTZ ",437907,2562976,800], [82334,"SpOpSp-Safety",547032,"Transportation",800,361.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562507,800], [82335,"Const - Bridge Reconstrctn",538220,"Transportation",800,648722.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2562461,800], [82336,"Inf Main-Salt NaCl",544020,"Transportation",800,42634.52,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2562557,800], [82337,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563196,800], [82338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562531,800], [82339,"Energy - Electricity",520202,"Transportation",800,45.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2562634,800], [82340,"Const - Major Hwy Impr",538140,"Transportation",800,3951,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2562491,800], [82341,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2562587,800], [82342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY HARDWARE LLC ",395658,2562639,800], [82343,"Energy - Electricity",520202,"Transportation",800,29.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562614,800], [82344,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562444,800], [82345,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,83.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2562570,800], [82346,"Energy - Electricity",520202,"Transportation",800,533.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPICELAND CLERK-TREASURER ",121380,2562632,800], [82347,"Land Damage Improvements",551150,"Transportation",800,16.11,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALEB M KOONTZ ",437995,2562965,800], [82348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562452,800], [82349,"Land Damage Improvements",551150,"Transportation",800,21.11,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASEY J KOONTZ ",437929,2562966,800], [82350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,337.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562601,800], [82351,"Energy - Electricity",520202,"Transportation",800,47.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2562635,800], [82352,"Land Damage Improvements",551150,"Transportation",800,21.12,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JONATHAN L KOONTZ ",437910,2562973,800], [82353,"Cnslt Project Develop",538155,"Transportation",800,16823.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2562425,800], [82354,"Inf Main-Salt NaCl",544020,"Transportation",800,4291.48,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2562648,800], [82355,"Water and Sewage",520102,"Transportation",800,278.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2562541,800], [82356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562373,800], [82357,"Energy - Electricity",520202,"Transportation",800,41.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2562545,800], [82358,"Energy - Electricity",520202,"Transportation",800,138.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2562633,800], [82359,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,172.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2562497,800], [82360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-52.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2562515,800], [82361,"Energy - Electricity",520202,"Transportation",800,39.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562617,800], [82362,"Off-Office Supplies",546002,"Transportation",800,180.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2562592,800], [82363,"Const - Major Hwy Impr",538140,"Transportation",800,14889.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2562487,800], [82364,"NonRealEstRnt-Office Copier",591030,"Transportation",800,56.28,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563209,800], [82365,"Cnslt Project Develop",538155,"Transportation",800,8885.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2562429,800], [82366,"Main - Office Copier",533040,"Transportation",800,9.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563210,800], [82367,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563201,800], [82368,"Const - Major Hwy Impr",538140,"Transportation",800,17680.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2562467,800], [82369,"Main - Office Copier",533040,"Transportation",800,1.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563207,800], [82370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563213,800], [82371,"Main -GarbageRemoval",532023,"Transportation",800,71,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2563186,800], [82372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563215,800], [82373,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562287,800], [82374,"SpOp - Safety -Apparel",547160,"Transportation",800,168,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563165,800], [82375,"Energy - Electricity",520202,"Transportation",800,21.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563033,800], [82376,"Cnslt Project Develop",538155,"Transportation",800,11779.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2562428,800], [82377,"Main -Cleaning Serv",532022,"Transportation",800,18320,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2562433,800], [82378,"Energy - Electricity",520202,"Transportation",800,24.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563069,800], [82379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2204.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563214,800], [82380,"Main - Office Copier",533040,"Transportation",800,6.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563206,800], [82381,"Const - Major Hwy Impr",538140,"Transportation",800,7650.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2562476,800], [82382,"Energy - 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Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563029,800], [82448,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563204,800], [82449,"Energy - Electricity",520202,"Transportation",800,34.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563036,800], [82450,"Land",551101,"Transportation",800,84000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEVEN M BLESSING ",439866,2562978,800], [82451,"Energy - Electricity",520202,"Transportation",800,778.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563094,800], [82452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,918.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562447,800], [82453,"Eqp Main-Repair parts",545006,"Transportation",800,783.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2562704,800], [82454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,294.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562726,800], [82455,"Off-Office Supplies",546002,"Transportation",800,126.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2562705,800], [82456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562729,800], [82457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-294.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562733,800], [82458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2562699,800], [82459,"NonRealEstRnt-Office Copier",591030,"Transportation",800,50.83,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562707,800], [82460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562731,800], [82461,"NonRealEstRnt-Office Copier",591030,"Transportation",800,120.29,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562713,800], [82462,"SpOpSp-Safety",547032,"Transportation",800,259.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562663,800], [82463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562722,800], [82464,"Inf Main-Bituminus Mixture",544028,"Transportation",800,298.76,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2562554,800], [82465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,536.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562727,800], [82466,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,11.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562755,800], [82467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562724,800], [82468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562677,800], [82469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562671,800], [82470,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,4.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562679,800], [82471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562668,800], [82472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2562688,800], [82473,"Energy - Electricity",520202,"Transportation",800,438.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563145,800], [82474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562732,800], [82475,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,24.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562682,800], [82476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562719,800], [82477,"NonRealEstRnt-Office Copier",591030,"Transportation",800,145.07,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562714,800], [82478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,897.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2562698,800], [82479,"Mot Veh Ex - 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Parts and Supplies",541010,"Transportation",800,-181.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562685,800], [82484,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562765,800], [82485,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,70.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562555,800], [82486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562721,800], [82487,"Mot Veh Ex - 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Parts and Supplies",541010,"Transportation",800,58.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2562552,800], [82494,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,35,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2562703,800], [82495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562720,800], [82496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562674,800], [82497,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,431.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562657,800], [82498,"NonRealEstRnt-Office Copier",591030,"Transportation",800,148.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562716,800], [82499,"NonRealEstRnt-Office Copier",591030,"Transportation",800,58.32,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562715,800], [82500,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,78.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562773,800], [82501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2499.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562695,800], [82502,"Main-BuildMat-Supplies",543073,"Transportation",800,526.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562697,800], [82503,"SpOpSp-Safety",547032,"Transportation",800,306.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562665,800], [82504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562755,800], [82505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,293.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562672,800], [82506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,654.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562694,800], [82507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562725,800], [82508,"SpOp - Safety -Apparel",547160,"Transportation",800,245.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562662,800], [82509,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2562693,800], [82510,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2562701,800], [82511,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,181.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2562689,800], [82512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562667,800], [82513,"SpOpSp-Safety",547032,"Transportation",800,186.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562661,800], [82514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562773,800], [82515,"Energy - Electricity",520202,"Transportation",800,137.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562550,800], [82516,"NonRealEstRnt-Office Copier",591030,"Transportation",800,117.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562708,800], [82517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562684,800], [82518,"Main-BuildMat-Supplies",543073,"Transportation",800,542.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562696,800], [82519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2562702,800], [82520,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,113.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562678,800], [82521,"NonRealEstRnt-Office Copier",591030,"Transportation",800,147.95,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562710,800], [82522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2562687,800], [82523,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562730,800], [82524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,408.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562673,800], [82525,"NonRealEstRnt-Office Copier",591030,"Transportation",800,99.37,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562711,800], [82526,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,71.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2562691,800], [82527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,402.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562728,800], [82528,"Energy - Electricity",520202,"Transportation",800,73.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562548,800], [82529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562723,800], [82530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6873.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2562692,800], [82531,"NonRealEstRnt-Office Copier",591030,"Transportation",800,61.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562717,800], [82532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2562700,800], [82533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,493.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562666,800], [82534,"Energy - Electricity",520202,"Transportation",800,77.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562549,800], [82535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1294.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2562658,800], [82536,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,56.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2562553,800], [82537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562675,800], [82538,"SpOpSp-Safety",547032,"Transportation",800,605.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562664,800], [82539,"NonRealEstRnt-Office Copier",591030,"Transportation",800,59.17,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562706,800], [82540,"Energy - Electricity",520202,"Transportation",800,46.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2562547,800], [82541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562670,800], [82542,"Energy - Electricity",520202,"Transportation",800,29.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562286,800], [82543,"Energy - Electricity",520202,"Transportation",800,25.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562842,800], [82544,"Cnslt Project Develop",538155,"Transportation",800,33917.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2562419,800], [82545,"Energy - Electricity",520202,"Transportation",800,39.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2562354,800], [82546,"Main - Office Copier",533040,"Transportation",800,16.03,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562813,800], [82547,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562904,800], [82548,"Energy - Electricity",520202,"Transportation",800,36.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563053,800], [82549,"Energy - Electricity",520202,"Transportation",800,26.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562304,800], [82550,"Energy - Electricity",520202,"Transportation",800,126.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562955,800], [82551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2562809,800], [82552,"Energy - Electricity",520202,"Transportation",800,209.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562912,800], [82553,"Energy - Natural Gas",520204,"Transportation",800,1231.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2562329,800], [82554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562788,800], [82555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562681,800], [82556,"Energy - Electricity",520202,"Transportation",800,41.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562875,800], [82557,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,80.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562680,800], [82558,"Energy - Electricity",520202,"Transportation",800,27.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562985,800], [82559,"Energy - Electricity",520202,"Transportation",800,12.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN, TOWN OF ",58148,2562348,800], [82560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2562365,800], [82561,"Energy - Electricity",520202,"Transportation",800,434.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563045,800], [82562,"Energy - Electricity",520202,"Transportation",800,22.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563074,800], [82563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562757,800], [82564,"SpOp - Safety -Apparel",547160,"Transportation",800,42.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563170,800], [82565,"Energy - Electricity",520202,"Transportation",800,20.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562310,800], [82566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563177,800], [82567,"Energy - Electricity",520202,"Transportation",800,39.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562958,800], [82568,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,72.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562746,800], [82569,"Water and Sewage",520102,"Transportation",800,242.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,2563114,800], [82570,"Energy - Electricity",520202,"Transportation",800,134.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562854,800], [82571,"Energy - Electricity",520202,"Transportation",800,27.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563084,800], [82572,"Energy - Electricity",520202,"Transportation",800,31.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563137,800], [82573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,453.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2563183,800], [82574,"Water and Sewage",520102,"Transportation",800,389.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,2562324,800], [82575,"Water and Sewage",520102,"Transportation",800,62.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,2563115,800], [82576,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562925,800], [82577,"Energy - Electricity",520202,"Transportation",800,103.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562884,800], [82578,"Main - Office Copier",533040,"Transportation",800,6.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562817,800], [82579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2562363,800], [82580,"Energy - Natural Gas",520204,"Transportation",800,238.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,2563103,800], [82581,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4527.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2562371,800], [82582,"Energy - Electricity",520202,"Transportation",800,1065.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562343,800], [82583,"Energy - Electricity",520202,"Transportation",800,50.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563144,800], [82584,"Energy - Electricity",520202,"Transportation",800,34.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562936,800], [82585,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2562374,800], [82586,"Telecom -TelephoneLocalService",521002,"Transportation",800,85.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,2562260,800], [82587,"Energy - Electricity",520202,"Transportation",800,36.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562928,800], [82588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-13.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563217,800], [82589,"Energy - Electricity",520202,"Transportation",800,310.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563122,800], [82590,"Energy - Electricity",520202,"Transportation",800,25.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563026,800], [82591,"Energy - Electricity",520202,"Transportation",800,141.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563064,800], [82592,"Cnslt Project Develop",538155,"Transportation",800,2309.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2562423,800], [82593,"Energy - Electricity",520202,"Transportation",800,34.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562261,800], [82594,"Main-BuildMat-Supplies",543073,"Transportation",800,120.73,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562375,800], [82595,"Energy - Electricity",520202,"Transportation",800,419.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563079,800], [82596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562827,800], [82597,"SpOp - Safety -Apparel",547160,"Transportation",800,39.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563166,800], [82598,"Energy - Electricity",520202,"Transportation",800,34.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563031,800], [82599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,373.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563179,800], [82600,"Energy - Electricity",520202,"Transportation",800,25.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563091,800], [82601,"Energy - Electricity",520202,"Transportation",800,181.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563147,800], [82602,"Energy - Electricity",520202,"Transportation",800,276.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563052,800], [82603,"Land",551101,"Transportation",800,60050,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2562964,800], [82604,"Energy - Electricity",520202,"Transportation",800,36.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563051,800], [82605,"Energy - Natural Gas",520204,"Transportation",800,257.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2562334,800], [82606,"Energy - Electricity",520202,"Transportation",800,33.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562306,800], [82607,"Energy - Electricity",520202,"Transportation",800,33.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563015,800], [82608,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,1615.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2562398,800], [82609,"Water and Sewage",520102,"Transportation",800,482.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,2562323,800], [82610,"Inf Main-Bituminus Mixture",544028,"Transportation",800,6828.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2562372,800], [82611,"Energy - Electricity",520202,"Transportation",800,19.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562856,800], [82612,"Energy - Electricity",520202,"Transportation",800,12.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563149,800], [82613,"Energy - Electricity",520202,"Transportation",800,36.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562917,800], [82614,"Energy - Electricity",520202,"Transportation",800,26.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563089,800], [82615,"Energy - Electricity",520202,"Transportation",800,322.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563058,800], [82616,"Energy - Electricity",520202,"Transportation",800,34.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562861,800], [82617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562797,800], [82618,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,120.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURITY CYLINDER GASES INC ",1863,2562376,800], [82619,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,205.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2563154,800], [82620,"Energy - Electricity",520202,"Transportation",800,472.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563054,800], [82621,"Energy - Electricity",520202,"Transportation",800,29.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562291,800], [82622,"Energy - Electricity",520202,"Transportation",800,33.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562266,800], [82623,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563044,800], [82624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562826,800], [82625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2267.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562802,800], [82626,"Energy - Electricity",520202,"Transportation",800,1424.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562905,800], [82627,"Energy - Natural Gas",520204,"Transportation",800,82.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2563151,800], [82628,"Energy - Electricity",520202,"Transportation",800,26.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562848,800], [82629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2562364,800], [82630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562395,800], [82631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1263.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2562382,800], [82632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562775,800], [82633,"Energy - Electricity",520202,"Transportation",800,26.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562997,800], [82634,"Energy - Electricity",520202,"Transportation",800,19.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562313,800], [82635,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,861.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2562413,800], [82636,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562999,800], [82637,"Energy - Electricity",520202,"Transportation",800,33.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562989,800], [82638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562780,800], [82639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,290.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562800,800], [82640,"Energy - Electricity",520202,"Transportation",800,66.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562895,800], [82641,"Energy - Electricity",520202,"Transportation",800,438.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2562352,800], [82642,"Energy - Electricity",520202,"Transportation",800,21.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562318,800], [82643,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562816,800], [82644,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562327,800], [82645,"SpOp - Safety -Apparel",547160,"Transportation",800,155.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562407,800], [82646,"Temporary Land Rights",551120,"Transportation",800,6,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELIZABETH E BAUMER ",437923,2562970,800], [82647,"Energy - Electricity",520202,"Transportation",800,37.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562285,800], [82648,"Energy - Electricity",520202,"Transportation",800,76.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562880,800], [82649,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562819,800], [82650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562772,800], [82651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562829,800], [82652,"Energy - Electricity",520202,"Transportation",800,2067.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563037,800], [82653,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562876,800], [82654,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,898.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563173,800], [82655,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,21545,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2562378,800], [82656,"SpOp -Household",547016,"Transportation",800,64.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562736,800], [82657,"Energy - Natural Gas",520204,"Transportation",800,748.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA NATURAL GAS CORP ",60353,2563150,800], [82658,"Energy - Electricity",520202,"Transportation",800,189.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562322,800], [82659,"Main - Motor Vehicles",533019,"Transportation",800,630,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CD and WS BORDNER ENTERPRISES INC ",302494,2562745,800], [82660,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563205,800], [82661,"Energy - Electricity",520202,"Transportation",800,21.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562914,800], [82662,"Energy - Electricity",520202,"Transportation",800,120.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562994,800], [82663,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,132.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562748,800], [82664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,583.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2563189,800], [82665,"Energy - Electricity",520202,"Transportation",800,20.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563000,800], [82666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562774,800], [82667,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,205.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2562740,800], [82668,"Mot Veh Ex -Batteries",541037,"Transportation",800,358.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562761,800], [82669,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,14931.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2562411,800], [82670,"Main - Motor Vehicles",533019,"Transportation",800,6934.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562830,800], [82671,"Energy - Electricity",520202,"Transportation",800,15.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562862,800], [82672,"Energy - Electricity",520202,"Transportation",800,32.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562939,800], [82673,"Energy - Electricity",520202,"Transportation",800,106.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563148,800], [82674,"Energy - Electricity",520202,"Transportation",800,92.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563082,800], [82675,"Energy - Electricity",520202,"Transportation",800,171.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563040,800], [82676,"Energy - Electricity",520202,"Transportation",800,18.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562316,800], [82677,"Energy - Electricity",520202,"Transportation",800,74.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563083,800], [82678,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562870,800], [82679,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563035,800], [82680,"Energy - Electricity",520202,"Transportation",800,36.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562908,800], [82681,"Main - Office Copier",533040,"Transportation",800,17.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562823,800], [82682,"Energy - Electricity",520202,"Transportation",800,19.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563080,800], [82683,"Energy - Electricity",520202,"Transportation",800,20.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563060,800], [82684,"Cnslt Project Develop",538155,"Transportation",800,10895.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2562380,800], [82685,"Energy - Electricity",520202,"Transportation",800,28.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563001,800], [82686,"Energy - Electricity",520202,"Transportation",800,26.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562278,800], [82687,"NonRealEstRnt-Office Copier",591030,"Transportation",800,38.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562823,800], [82688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,940.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562804,800], [82689,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562919,800], [82690,"Energy - Electricity",520202,"Transportation",800,35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563071,800], [82691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562778,800], [82692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1939.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562401,800], [82693,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562308,800], [82694,"Inf Main-Salt NaCl",544020,"Transportation",800,28169.68,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2562808,800], [82695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,346.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563176,800], [82696,"Energy - Electricity",520202,"Transportation",800,46.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563123,800], [82697,"Energy - Electricity",520202,"Transportation",800,22.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563041,800], [82698,"Energy - Electricity",520202,"Transportation",800,20.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562845,800], [82699,"Energy - Electricity",520202,"Transportation",800,182.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562882,800], [82700,"Main -GarbageRemoval",532023,"Transportation",800,170,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2563185,800], [82701,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562874,800], [82702,"Energy - Electricity",520202,"Transportation",800,20.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562305,800], [82703,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562307,800], [82704,"Energy - Electricity",520202,"Transportation",800,246.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563030,800], [82705,"NonRealEstRnt-Office Copier",591030,"Transportation",800,59.46,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562815,800], [82706,"Energy - Electricity",520202,"Transportation",800,34.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563019,800], [82707,"Main - Motor Vehicles",533019,"Transportation",800,54.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,2562751,800], [82708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563178,800], [82709,"Energy - Electricity",520202,"Transportation",800,30.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562883,800], [82710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562833,800], [82711,"Energy - Electricity",520202,"Transportation",800,74.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562957,800], [82712,"Energy - Electricity",520202,"Transportation",800,2185.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2562337,800], [82713,"Energy - Electricity",520202,"Transportation",800,35.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562871,800], [82714,"Energy - Electricity",520202,"Transportation",800,14.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562280,800], [82715,"Energy - Electricity",520202,"Transportation",800,34.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563061,800], [82716,"Energy - Electricity",520202,"Transportation",800,122.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562995,800], [82717,"Energy - Electricity",520202,"Transportation",800,122.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562992,800], [82718,"Energy - Electricity",520202,"Transportation",800,89.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563012,800], [82719,"Energy - Electricity",520202,"Transportation",800,47.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562344,800], [82720,"Energy - Electricity",520202,"Transportation",800,17.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2563105,800], [82721,"Main - BuildgandGrnd Main",532010,"Transportation",800,487.64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2562064,800], [82722,"Energy - Electricity",520202,"Transportation",800,27.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562272,800], [82723,"Energy - Electricity",520202,"Transportation",800,34.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562923,800], [82724,"Energy - Electricity",520202,"Transportation",800,261.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562877,800], [82725,"Energy - Electricity",520202,"Transportation",800,47.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2563107,800], [82726,"Off-Office Supplies",546002,"Transportation",800,83.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2562367,800], [82727,"Energy - Electricity",520202,"Transportation",800,304.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563014,800], [82728,"Cnslt Construc Inspection",538152,"Transportation",800,12608.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ETICA GROUP INC ",230684,2562421,800], [82729,"Energy - Electricity",520202,"Transportation",800,27.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562906,800], [82730,"Energy - Electricity",520202,"Transportation",800,46.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563128,800], [82731,"Energy - Electricity",520202,"Transportation",800,25.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562886,800], [82732,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562932,800], [82733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562795,800], [82734,"Energy - Electricity",520202,"Transportation",800,39.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563118,800], [82735,"Energy - Electricity",520202,"Transportation",800,93.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562885,800], [82736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562831,800], [82737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562790,800], [82738,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563038,800], [82739,"Water and Sewage",520102,"Transportation",800,1318.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2562960,800], [82740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562787,800], [82741,"Energy - Electricity",520202,"Transportation",800,21.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562302,800], [82742,"Energy - Electricity",520202,"Transportation",800,167.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562924,800], [82743,"Energy - Electricity",520202,"Transportation",800,87.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562839,800], [82744,"Energy - Electricity",520202,"Transportation",800,85.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562922,800], [82745,"Energy - Electricity",520202,"Transportation",800,80.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562342,800], [82746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562782,800], [82747,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2562744,800], [82748,"Energy - Electricity",520202,"Transportation",800,36.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562918,800], [82749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562764,800], [82750,"Energy - Electricity",520202,"Transportation",800,562.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563075,800], [82751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,650,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2562383,800], [82752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562777,800], [82753,"Inf Main-Salt NaCl",544020,"Transportation",800,11588.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2562807,800], [82754,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563168,800], [82755,"Energy - Electricity",520202,"Transportation",800,19.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562950,800], [82756,"Energy - Electricity",520202,"Transportation",800,34.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563073,800], [82757,"Energy - Electricity",520202,"Transportation",800,25.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562898,800], [82758,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1108.94,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2562405,800], [82759,"Energy - Electricity",520202,"Transportation",800,27.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563005,800], [82760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1299.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562384,800], [82761,"Energy - Electricity",520202,"Transportation",800,171.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562872,800], [82762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562735,800], [82763,"SpOp -Household",547016,"Transportation",800,11.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562409,800], [82764,"Energy - Electricity",520202,"Transportation",800,29.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563087,800], [82765,"Main - Office Copier",533040,"Transportation",800,10.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562821,800], [82766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562392,800], [82767,"Energy - Electricity",520202,"Transportation",800,149.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563059,800], [82768,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562292,800], [82769,"SpOp - Safety -Apparel",547160,"Transportation",800,42.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563162,800], [82770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2563158,800], [82771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,948.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2562381,800], [82772,"Energy - Electricity",520202,"Transportation",800,17.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2563106,800], [82773,"Energy - Electricity",520202,"Transportation",800,32.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562888,800], [82774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2563188,800], [82775,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563011,800], [82776,"Energy - Electricity",520202,"Transportation",800,112.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562887,800], [82777,"Computers and Accessories",555554,"Transportation",800,449.55,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2563191,800], [82778,"Energy - Electricity",520202,"Transportation",800,254.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563055,800], [82779,"Energy - Electricity",520202,"Transportation",800,51.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562868,800], [82780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562799,800], [82781,"Energy - Electricity",520202,"Transportation",800,26.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562851,800], [82782,"Energy - Electricity",520202,"Transportation",800,2731.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2562339,800], [82783,"Energy - Electricity",520202,"Transportation",800,33.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562284,800], [82784,"Main - Motor Vehicles",533019,"Transportation",800,469.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE'S WRECKER SERVICE ",99325,2563160,800], [82785,"Main - Office Copier",533040,"Transportation",800,24.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562822,800], [82786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,286.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563180,800], [82787,"Energy - Natural Gas",520204,"Transportation",800,164.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2562333,800], [82788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562789,800], [82789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,816.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2562750,800], [82790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562779,800], [82791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562768,800], [82792,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562279,800], [82793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2563193,800], [82794,"Energy - Electricity",520202,"Transportation",800,8.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562934,800], [82795,"Energy - Electricity",520202,"Transportation",800,98.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563057,800], [82796,"Energy - Electricity",520202,"Transportation",800,18.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562844,800], [82797,"Energy - Electricity",520202,"Transportation",800,524.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562938,800], [82798,"Energy - Electricity",520202,"Transportation",800,52.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563043,800], [82799,"Energy - Electricity",520202,"Transportation",800,524.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562289,800], [82800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562394,800], [82801,"Energy - Electricity",520202,"Transportation",800,46.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562319,800], [82802,"Energy - Electricity",520202,"Transportation",800,33.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563013,800], [82803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562785,800], [82804,"Energy - Electricity",520202,"Transportation",800,25.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562267,800], [82805,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562996,800], [82806,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562896,800], [82807,"Energy - Electricity",520202,"Transportation",800,40.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563124,800], [82808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-116.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563218,800], [82809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562834,800], [82810,"Energy - Electricity",520202,"Transportation",800,472.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562982,800], [82811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562763,800], [82812,"Energy - Electricity",520202,"Transportation",800,36.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563009,800], [82813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562754,800], [82814,"Energy - Electricity",520202,"Transportation",800,40.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562283,800], [82815,"Energy - Electricity",520202,"Transportation",800,334.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563132,800], [82816,"Energy - Electricity",520202,"Transportation",800,224.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563066,800], [82817,"Energy - Electricity",520202,"Transportation",800,194.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562948,800], [82818,"Energy - Natural Gas",520204,"Transportation",800,153.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2562331,800], [82819,"Energy - Electricity",520202,"Transportation",800,164.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562858,800], [82820,"Energy - Electricity",520202,"Transportation",800,273.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563143,800], [82821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562762,800], [82822,"Energy - Electricity",520202,"Transportation",800,40.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563125,800], [82823,"Energy - Electricity",520202,"Transportation",800,39.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563127,800], [82824,"Mot Veh Ex -Batteries",541037,"Transportation",800,744.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563172,800], [82825,"Energy - Electricity",520202,"Transportation",800,22.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562866,800], [82826,"Energy - Electricity",520202,"Transportation",800,104.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563049,800], [82827,"Energy - Electricity",520202,"Transportation",800,25.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562328,800], [82828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1305.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2562385,800], [82829,"Energy - Electricity",520202,"Transportation",800,1166.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2562353,800], [82830,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562847,800], [82831,"Energy - Electricity",520202,"Transportation",800,113.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2562962,800], [82832,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562812,800], [82833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562767,800], [82834,"Energy - Electricity",520202,"Transportation",800,27.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563085,800], [82835,"Energy - Electricity",520202,"Transportation",800,104.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2563112,800], [82836,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562813,800], [82837,"Inf Main-Asphalts Tars",544032,"Transportation",800,5836.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2562368,800], [82838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562756,800], [82839,"Energy - Electricity",520202,"Transportation",800,28.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562915,800], [82840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562796,800], [82841,"Water and Sewage",520102,"Transportation",800,243.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,2563101,800], [82842,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2563156,800], [82843,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,112.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY D LOY ",440635,2562752,800], [82844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562837,800], [82845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562835,800], [82846,"Main - Telecommunications",533039,"Transportation",800,2352.65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APACHI NETWORKS ",198898,2562387,800], [82847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1204.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARUBENI AMERICA CORPORATION ",399813,2562400,800], [82848,"Energy - Electricity",520202,"Transportation",800,17.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563141,800], [82849,"Energy - Electricity",520202,"Transportation",800,194.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562929,800], [82850,"Energy - Electricity",520202,"Transportation",800,296.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562909,800], [82851,"Energy - Electricity",520202,"Transportation",800,708.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562355,800], [82852,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,36.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2562742,800], [82853,"Cnslt Project Develop",538155,"Transportation",800,11829.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2562379,800], [82854,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562879,800], [82855,"Energy - Electricity",520202,"Transportation",800,38.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563120,800], [82856,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,100.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562747,800], [82857,"Energy - Electricity",520202,"Transportation",800,28.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563021,800], [82858,"Energy - Electricity",520202,"Transportation",800,967.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562987,800], [82859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562793,800], [82860,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,659.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563175,800], [82861,"Energy - Natural Gas",520204,"Transportation",800,626.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2562330,800], [82862,"Energy - Electricity",520202,"Transportation",800,20.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563048,800], [82863,"Energy - Electricity",520202,"Transportation",800,25.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562893,800], [82864,"Energy - Natural Gas",520204,"Transportation",800,236.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2562332,800], [82865,"Land",551101,"Transportation",800,44488,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2562968,800], [82866,"Energy - Electricity",520202,"Transportation",800,472.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563077,800], [82867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562759,800], [82868,"Energy - Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562907,800], [82869,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,167.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562758,800], [82870,"Main -GarbageRemoval",532023,"Transportation",800,263.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2563187,800], [82871,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562857,800], [82872,"Mot Veh Ex - Gasoline",541002,"Transportation",800,889083.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEX BANK ",119208,2562386,800], [82873,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,192.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2562739,800], [82874,"Energy - Electricity",520202,"Transportation",800,3111.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563028,800], [82875,"Main-BuildMat-Supplies",543073,"Transportation",800,31.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563164,800], [82876,"Energy - Electricity",520202,"Transportation",800,111.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562889,800], [82877,"Energy - Electricity",520202,"Transportation",800,20.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563092,800], [82878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563222,800], [82879,"Energy - Electricity",520202,"Transportation",800,36.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562293,800], [82880,"Energy - Electricity",520202,"Transportation",800,332.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563088,800], [82881,"Local Unit Fed Reimb",583110,"Transportation",800,1381.34,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2563230,800], [82882,"Eqp Main-Repair parts",545006,"Transportation",800,56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562393,800], [82883,"Main - Office Copier",533040,"Transportation",800,10.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562814,800], [82884,"Energy - Electricity",520202,"Transportation",800,201.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562881,800], [82885,"Energy - Electricity",520202,"Transportation",800,19.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562311,800], [82886,"Energy - Electricity",520202,"Transportation",800,9.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH WHITLEY CLERK-TREASURER ",194323,2562347,800], [82887,"Energy - Electricity",520202,"Transportation",800,49.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563117,800], [82888,"Energy - Electricity",520202,"Transportation",800,562.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562276,800], [82889,"Local Unit Fed Reimb",583110,"Transportation",800,5468,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2563229,800], [82890,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,79.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562737,800], [82891,"Energy - Electricity",520202,"Transportation",800,270.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562840,800], [82892,"Cnslt Project Develop",538155,"Transportation",800,109.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2562418,800], [82893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562770,800], [82894,"Energy - Electricity",520202,"Transportation",800,28.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562911,800], [82895,"Energy - Electricity",520202,"Transportation",800,93.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562943,800], [82896,"Energy - Electricity",520202,"Transportation",800,283.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563081,800], [82897,"Energy - Electricity",520202,"Transportation",800,171.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562325,800], [82898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-263.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2563192,800], [82899,"Shop equipment",555539,"Transportation",800,1439.58,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,2562406,800], [82900,"Cnslt Project Develop",538155,"Transportation",800,15204,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2562416,800], [82901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562828,800], [82902,"Energy - Electricity",520202,"Transportation",800,32.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562913,800], [82903,"Energy - Electricity",520202,"Transportation",800,66.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562956,800], [82904,"Energy - Electricity",520202,"Transportation",800,24.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563016,800], [82905,"Energy - Electricity",520202,"Transportation",800,43.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2562340,800], [82906,"Energy - Electricity",520202,"Transportation",800,201.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563007,800], [82907,"Energy - Electricity",520202,"Transportation",800,33.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562940,800], [82908,"Energy - Electricity",520202,"Transportation",800,49.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563138,800], [82909,"Energy - Electricity",520202,"Transportation",800,28.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562864,800], [82910,"Energy - Heating fuel",520208,"Transportation",800,352.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2562410,800], [82911,"Radio and telephone equipment",555530,"Transportation",800,410.1,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,2562402,800], [82912,"Energy - Electricity",520202,"Transportation",800,179.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562897,800], [82913,"Energy - Electricity",520202,"Transportation",800,479.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563046,800], [82914,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562817,800], [82915,"Energy - Electricity",520202,"Transportation",800,291.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562892,800], [82916,"Energy - Electricity",520202,"Transportation",800,20.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562317,800], [82917,"Energy - Electricity",520202,"Transportation",800,70.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562357,800], [82918,"Inf Main-Signs Posts",544026,"Transportation",800,2459.33,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEENAH FOUNDRY COMPANY INC ",69846,2562403,800], [82919,"Energy - Electricity",520202,"Transportation",800,126.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563116,800], [82920,"Main - Motor Vehicles",533019,"Transportation",800,153,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2562738,800], [82921,"Main-BuildMat-Supplies",543073,"Transportation",800,124.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563169,800], [82922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,878.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563220,800], [82923,"Energy - Electricity",520202,"Transportation",800,65.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562346,800], [82924,"Energy - Electricity",520202,"Transportation",800,17.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562926,800], [82925,"Energy - Electricity",520202,"Transportation",800,34.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2563110,800], [82926,"Energy - Electricity",520202,"Transportation",800,34.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562295,800], [82927,"SpOp -Household",547016,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563167,800], [82928,"Energy - Electricity",520202,"Transportation",800,21.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562275,800], [82929,"Energy - Electricity",520202,"Transportation",800,483.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562980,800], [82930,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,2562404,800], [82931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,452.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562836,800], [82932,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,151.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2563153,800], [82933,"Energy - Electricity",520202,"Transportation",800,32.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562930,800], [82934,"Land",551101,"Transportation",800,78970,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2562969,800], [82935,"Energy - Electricity",520202,"Transportation",800,36.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563068,800], [82936,"Energy - Electricity",520202,"Transportation",800,29.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562852,800], [82937,"Energy - Electricity",520202,"Transportation",800,850.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563133,800], [82938,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,155.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562749,800], [82939,"Energy - Electricity",520202,"Transportation",800,40.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563129,800], [82940,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,676.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562801,800], [82941,"Energy - Electricity",520202,"Transportation",800,321.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563047,800], [82942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562794,800], [82943,"Energy - Electricity",520202,"Transportation",800,269.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562282,800], [82944,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,55.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,2562412,800], [82945,"Energy - Electricity",520202,"Transportation",800,21.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563020,800], [82946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563184,800], [82947,"Energy - Electricity",520202,"Transportation",800,29.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562920,800], [82948,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562942,800], [82949,"SpOp - Safety -Apparel",547160,"Transportation",800,133.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563163,800], [82950,"Energy - Electricity",520202,"Transportation",800,29.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562894,800], [82951,"Energy - Electricity",520202,"Transportation",800,254.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562983,800], [82952,"Energy - Electricity",520202,"Transportation",800,36.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562853,800], [82953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,626.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562783,800], [82954,"Energy - Electricity",520202,"Transportation",800,254.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562294,800], [82955,"Energy - Electricity",520202,"Transportation",800,33.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562901,800], [82956,"Energy - Electricity",520202,"Transportation",800,28.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562301,800], [82957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562391,800], [82958,"Energy - Electricity",520202,"Transportation",800,126.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562891,800], [82959,"Energy - Electricity",520202,"Transportation",800,27.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562863,800], [82960,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562814,800], [82961,"Energy - Electricity",520202,"Transportation",800,1912.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563134,800], [82962,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562358,800], [82963,"SpOpSp-Safety",547032,"Transportation",800,1694.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563171,800], [82964,"Mot Veh Ex - 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Electricity",520202,"Transportation",800,87.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562933,800], [82974,"Energy - Electricity",520202,"Transportation",800,37.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563119,800], [82975,"Energy - Electricity",520202,"Transportation",800,11.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563135,800], [82976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2563182,800], [82977,"Energy - Electricity",520202,"Transportation",800,49.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563139,800], [82978,"Energy - Electricity",520202,"Transportation",800,37.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563065,800], [82979,"Energy - Electricity",520202,"Transportation",800,20.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562314,800], [82980,"Energy - Electricity",520202,"Transportation",800,30.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563090,800], [82981,"Energy - Electricity",520202,"Transportation",800,21.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562869,800], [82982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562734,800], [82983,"Energy - Electricity",520202,"Transportation",800,306.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563008,800], [82984,"Energy - Electricity",520202,"Transportation",800,20.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562916,800], [82985,"Main - Office Copier",533040,"Transportation",800,8.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562811,800], [82986,"Main - Motor Vehicles",533019,"Transportation",800,531.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE'S WRECKER SERVICE ",99325,2563159,800], [82987,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562935,800], [82988,"Inf Main-Salt NaCl",544020,"Transportation",800,46367.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2562369,800], [82989,"Main - Office Copier",533040,"Transportation",800,30.32,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562812,800], [82990,"Energy - Electricity",520202,"Transportation",800,422.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562841,800], [82991,"Energy - Electricity",520202,"Transportation",800,34.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562910,800], [82992,"Energy - Electricity",520202,"Transportation",800,65.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563063,800], [82993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562824,800], [82994,"Energy - Electricity",520202,"Transportation",800,17.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562315,800], [82995,"Energy - Electricity",520202,"Transportation",800,156.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563004,800], [82996,"NonRealEstRnt-Office Copier",591030,"Transportation",800,38.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562821,800], [82997,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563032,800], [82998,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,329.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2562741,800], [82999,"Energy - Electricity",520202,"Transportation",800,200.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562984,800], [83000,"Main - Office Copier",533040,"Transportation",800,27.29,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562818,800], [83001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2562803,800], [83002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2562362,800], [83003,"Energy - Electricity",520202,"Transportation",800,1214.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562931,800], [83004,"Energy - Electricity",520202,"Transportation",800,1376.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2562341,800], [83005,"Energy - Electricity",520202,"Transportation",800,32.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562991,800], [83006,"Energy - Electricity",520202,"Transportation",800,29.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562873,800], [83007,"Cnslt Project Develop",538155,"Transportation",800,167717.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. 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Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562890,800], [83017,"Energy - Electricity",520202,"Transportation",800,35.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563056,800], [83018,"Local Unit Fed Reimb",583110,"Transportation",800,1544.78,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2563227,800], [83019,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562268,800], [83020,"Energy - Electricity",520202,"Transportation",800,43.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562320,800], [83021,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562326,800], [83022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562771,800], [83023,"Energy - Electricity",520202,"Transportation",800,32.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563070,800], [83024,"Energy - Electricity",520202,"Transportation",800,57.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562941,800], [83025,"Local Unit Fed Reimb",583110,"Transportation",800,7783.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2563228,800], [83026,"Energy - Electricity",520202,"Transportation",800,97.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562263,800], [83027,"Energy - Electricity",520202,"Transportation",800,38.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2562351,800], [83028,"Cnslt Project Develop",538155,"Transportation",800,32591.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2562420,800], [83029,"Energy - Electricity",520202,"Transportation",800,26.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562298,800], [83030,"Energy - Electricity",520202,"Transportation",800,191.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563131,800], [83031,"Energy - Electricity",520202,"Transportation",800,33.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562859,800], [83032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,933.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562776,800], [83033,"Energy - Electricity",520202,"Transportation",800,19.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562274,800], [83034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562786,800], [83035,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562952,800], [83036,"Energy - Electricity",520202,"Transportation",800,25.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2563109,800], [83037,"Mot Veh Ex - 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Electricity",520202,"Transportation",800,20.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562270,800], [83041,"Energy - Electricity",520202,"Transportation",800,21.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562986,800], [83042,"Energy - Electricity",520202,"Transportation",800,24.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563034,800], [83043,"Energy - Electricity",520202,"Transportation",800,284.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563072,800], [83044,"Mot Veh Ex - 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Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563003,800], [83065,"NonRealEstRnt-Office Copier",591030,"Transportation",800,68.85,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562811,800], [83066,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562951,800], [83067,"Energy - Electricity",520202,"Transportation",800,204.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563017,800], [83068,"Water and Sewage",520102,"Transportation",800,3734.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,2563102,800], [83069,"Energy - Electricity",520202,"Transportation",800,28.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562849,800], [83070,"Energy - Electricity",520202,"Transportation",800,176.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2562961,800], [83071,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562949,800], [83072,"Energy - Electricity",520202,"Transportation",800,21.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562277,800], [83073,"Energy - Electricity",520202,"Transportation",800,37.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562899,800], [83074,"Energy - Electricity",520202,"Transportation",800,24.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563086,800], [83075,"Energy - Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562993,800], [83076,"Energy - Electricity",520202,"Transportation",800,20.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562303,800], [83077,"Energy - Electricity",520202,"Transportation",800,27.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562309,800], [83078,"Energy - Electricity",520202,"Transportation",800,11.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563146,800], [83079,"Energy - Electricity",520202,"Transportation",800,336.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562947,800], [83080,"Energy - Electricity",520202,"Transportation",800,203.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562846,800], [83081,"SpOp -Household",547016,"Transportation",800,76.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562408,800], [83082,"Energy - Electricity",520202,"Transportation",800,56.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2562338,800], [83083,"Energy - Electricity",520202,"Transportation",800,21.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562981,800], [83084,"Energy - Electricity",520202,"Transportation",800,34.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562979,800], [83085,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562290,800], [83086,"Energy - Electricity",520202,"Transportation",800,21.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562297,800], [83087,"Main-BuildMat-Supplies",543073,"Transportation",800,29.55,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANNON WEST ",317040,2562810,800], [83088,"Inf Main-Salt NaCl",544020,"Transportation",800,52404.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2562370,800], [83089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562825,800], [83090,"Energy - Electricity",520202,"Transportation",800,201.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562902,800], [83091,"Energy - Electricity",520202,"Transportation",800,209.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562921,800], [83092,"Energy - Electricity",520202,"Transportation",800,30.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562954,800], [83093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,554.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562805,800], [83094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562766,800], [83095,"Energy - Electricity",520202,"Transportation",800,20.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563002,800], [83096,"Energy - Electricity",520202,"Transportation",800,156.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563067,800], [83097,"Water and Sewage",520102,"Transportation",800,224.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2562959,800], [83098,"Energy - Electricity",520202,"Transportation",800,239.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563006,800], [83099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2562360,800], [83100,"Energy - Electricity",520202,"Transportation",800,21.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563039,800], [83101,"Inf Main-Salt NaCl",544020,"Transportation",800,2139.33,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2562653,800], [83102,"Energy - Electricity",520202,"Transportation",800,56.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562296,800], [83103,"Energy - Electricity",520202,"Transportation",800,18.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562271,800], [83104,"NonRealEstRnt-Office Copier",591030,"Transportation",800,51,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562820,800], [83105,"Energy - Electricity",520202,"Transportation",800,381.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562865,800], [83106,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4662.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLYNN BROTHERS HOLDINGS INC ",428616,2562389,800], [83107,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562860,800], [83108,"Energy - Electricity",520202,"Transportation",800,28.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562878,800], [83109,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563024,800], [83110,"Energy - Electricity",520202,"Transportation",800,254.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562300,800], [83111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563219,800], [83112,"Energy - Electricity",520202,"Transportation",800,38.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2563126,800], [83113,"Main - Office Copier",533040,"Transportation",800,5.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562815,800], [83114,"Energy - Electricity",520202,"Transportation",800,47.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563140,800], [83115,"Energy - Electricity",520202,"Transportation",800,20.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563023,800], [83116,"Energy - Electricity",520202,"Transportation",800,8.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562855,800], [83117,"Energy - Electricity",520202,"Transportation",800,29.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563010,800], [83118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562784,800], [83119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,592.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562781,800], [83120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562791,800], [83121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,488.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563174,800], [83122,"Energy - Electricity",520202,"Transportation",800,18.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562944,800], [83123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562769,800], [83124,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563022,800], [83125,"Energy - Electricity",520202,"Transportation",800,29.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562903,800], [83126,"Energy - Electricity",520202,"Transportation",800,33.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562927,800], [83127,"Energy - Electricity",520202,"Transportation",800,42.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2563142,800], [83128,"Energy - Electricity",520202,"Transportation",800,231.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562988,800], [83129,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562388,800], [83130,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2153.54,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOT MIX INC ",78444,2562397,800], [83131,"Energy - Natural Gas",520204,"Transportation",800,213.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,2563104,800], [83132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563224,800], [83133,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562900,800], [83134,"Water and Sewage",520102,"Transportation",800,37.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF SELLERSBURG ",68452,2562335,800], [83135,"Water and Sewage",520102,"Transportation",800,150.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2563130,800], [83136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562396,800], [83137,"Main - Office Copier",533040,"Transportation",800,27.67,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562816,800], [83138,"Energy - Electricity",520202,"Transportation",800,667.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563050,800], [83139,"Energy - Electricity",520202,"Transportation",800,351.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562312,800], [83140,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE'S WRECKER SERVICE ",99325,2563161,800], [83141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3303.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2562361,800], [83142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2047.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562832,800], [83143,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562265,800], [83144,"Land",551101,"Transportation",800,1153.3,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELIZABETH E BAUMER ",437923,2562970,800], [83145,"Energy - Electricity",520202,"Transportation",800,231.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562946,800], [83146,"Energy - Electricity",520202,"Transportation",800,28.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562321,800], [83147,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562945,800], [83148,"Cnslt Construc Inspection",538152,"Transportation",800,57757.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2562415,800], [83149,"Water and Sewage",520102,"Transportation",800,826.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,2563100,800], [83150,"Cnslt Project Develop",538155,"Transportation",800,27546.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-04T00:00:00","APV7550055","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2562422,800], [83151,"Energy - Electricity",520202,"Transportation",800,54.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2566859,800], [83152,"Energy - Electricity",520202,"Transportation",800,78.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2566981,800], [83153,"Energy - Electricity",520202,"Transportation",800,143.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2566994,800], [83154,"Main - BuildgandGrnd Main",532010,"Transportation",800,950,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2566299,800], [83155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,298.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567213,800], [83156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,701.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566307,800], [83157,"Employee Physical Examinations",519502,"Transportation",800,220,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IU HEALTH TIPTON HOSPITAL INC ",255261,2566342,800], [83158,"Cnslt Project Develop",538155,"Transportation",800,16208,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2566364,800], [83159,"Energy - Electricity",520202,"Transportation",800,72.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566956,800], [83160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2080.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566443,800], [83161,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,234.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2566302,800], [83162,"Main - Office Copier",533040,"Transportation",800,0.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2566456,800], [83163,"Energy - Electricity",520202,"Transportation",800,684.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2566995,800], [83164,"Energy - Electricity",520202,"Transportation",800,422.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2566987,800], [83165,"Inf Main-Salt NaCl",544020,"Transportation",800,27974.14,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2566285,800], [83166,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,1443.57,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2566324,800], [83167,"Fac Main -Electrical",543016,"Transportation",800,83.47,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2566775,800], [83168,"Off-Office Supplies",546002,"Transportation",800,75.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2566343,800], [83169,"Energy - Electricity",520202,"Transportation",800,51.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566935,800], [83170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566437,800], [83171,"Energy - Electricity",520202,"Transportation",800,383.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2567035,800], [83172,"Energy - Natural Gas",520204,"Transportation",800,121.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2566388,800], [83173,"Energy - Electricity",520202,"Transportation",800,379.85,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566329,800], [83174,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566287,800], [83175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566356,800], [83176,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2566303,800], [83177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567209,800], [83178,"Shop equipment",555539,"Transportation",800,753,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566328,800], [83179,"Inf Main-Salt NaCl",544020,"Transportation",800,40557.47,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567198,800], [83180,"Energy - Electricity",520202,"Transportation",800,450.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2566394,800], [83181,"Inf Main-Salt NaCl",544020,"Transportation",800,8050.06,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567013,800], [83182,"Energy - Electricity",520202,"Transportation",800,389.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566942,800], [83183,"Energy - Electricity",520202,"Transportation",800,275.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566974,800], [83184,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566939,800], [83185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2566409,800], [83186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566399,800], [83187,"Energy - Electricity",520202,"Transportation",800,37.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2566385,800], [83188,"SpOp -Household",547016,"Transportation",800,428.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEFFEN OIL ",231679,2566323,800], [83189,"Energy - Electricity",520202,"Transportation",800,60.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2567038,800], [83190,"Employee Physical Examinations",519502,"Transportation",800,195,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2566435,800], [83191,"Energy - Electricity",520202,"Transportation",800,46.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566973,800], [83192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1927.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2566626,800], [83193,"Cnslt Project Develop",538155,"Transportation",800,20209.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2567059,800], [83194,"Main -GarbageRemoval",532023,"Transportation",800,1770,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,2566895,800], [83195,"Water and Sewage",520102,"Transportation",800,10.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTFIELD, CITY OF ",96009,2566271,800], [83196,"Energy - Electricity",520202,"Transportation",800,20.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566374,800], [83197,"Cnslt Project Develop",538155,"Transportation",800,89.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567065,800], [83198,"SpOp - Safety -Apparel",547160,"Transportation",800,33.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567181,800], [83199,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566881,800], [83200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,343.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566357,800], [83201,"Energy - Electricity",520202,"Transportation",800,47.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2566978,800], [83202,"Energy - Electricity",520202,"Transportation",800,61.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2567039,800], [83203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1043.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566308,800], [83204,"Const -Utility Agreemnts",538650,"Transportation",800,404928.22,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2567148,800], [83205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566420,800], [83206,"Energy - Electricity",520202,"Transportation",800,195.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567030,800], [83207,"Energy - Electricity",520202,"Transportation",800,82.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566958,800], [83208,"Energy - Electricity",520202,"Transportation",800,253.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566969,800], [83209,"Main - Motor Vehicles",533019,"Transportation",800,616.79,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2566919,800], [83210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1400.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2566353,800], [83211,"Energy - Electricity",520202,"Transportation",800,196.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566339,800], [83212,"Energy - Electricity",520202,"Transportation",800,36.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566953,800], [83213,"Energy - Electricity",520202,"Transportation",800,22.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566934,800], [83214,"SpOp - Safety -Apparel",547160,"Transportation",800,17.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566289,800], [83215,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2566571,800], [83216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2566404,800], [83217,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566944,800], [83218,"Main - Motor Vehicles",533019,"Transportation",800,394.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566799,800], [83219,"Main - BuildgandGrnd Main",532010,"Transportation",800,396.25,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2566304,800], [83220,"Energy - Electricity",520202,"Transportation",800,60.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566945,800], [83221,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,408.19,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2566325,800], [83222,"Energy - Electricity",520202,"Transportation",800,104.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2566370,800], [83223,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2360,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566414,800], [83224,"Inf Main-Salt NaCl",544020,"Transportation",800,12904.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567009,800], [83225,"Energy - Electricity",520202,"Transportation",800,35.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566947,800], [83226,"Energy - Electricity",520202,"Transportation",800,195.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2566991,800], [83227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566785,800], [83228,"Inf Main-Cement concrete",544038,"Transportation",800,1050,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY TILE CO INC ",75090,2566321,800], [83229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8657.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,2566713,800], [83230,"Main-BuildMat-Supplies",543073,"Transportation",800,699.52,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,2566306,800], [83231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1405.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566360,800], [83232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567021,800], [83233,"Main - BuildgandGrnd Main",532010,"Transportation",800,352.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2566305,800], [83234,"SpOp - Safety -Apparel",547160,"Transportation",800,94.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566296,800], [83235,"Energy - Electricity",520202,"Transportation",800,37.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566966,800], [83236,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOSTETLER TIRE and AUTO SERVICES ",83161,2566798,800], [83237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,341.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","X DOT OP CO LLC ",414738,2566789,800], [83238,"Cnslt Project Develop",538155,"Transportation",800,3750,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564892,800], [83239,"Energy - Electricity",520202,"Transportation",800,271.37,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2566983,800], [83240,"Eqp Main-Repair parts",545006,"Transportation",800,1042.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566415,800], [83241,"Eqp Main-Repair parts",545006,"Transportation",800,-178.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566794,800], [83242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,789.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566317,800], [83243,"Water and Sewage",520102,"Transportation",800,34.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTFIELD, CITY OF ",96009,2566272,800], [83244,"Energy - Electricity",520202,"Transportation",800,27.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567028,800], [83245,"Inf Main-Salt NaCl",544020,"Transportation",800,12710.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2566286,800], [83246,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2567017,800], [83247,"Cnslt Project Develop",538155,"Transportation",800,104.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2567050,800], [83248,"Energy - Electricity",520202,"Transportation",800,123.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2566816,800], [83249,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2240.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2566570,800], [83250,"Energy - Electricity",520202,"Transportation",800,35.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566805,800], [83251,"Telecom -TelephoneLocalService",521002,"Transportation",800,59.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATION OF INDIANA ",111281,2566330,800], [83252,"Energy - Electricity",520202,"Transportation",800,314.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566925,800], [83253,"Energy - Electricity",520202,"Transportation",800,70.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566929,800], [83254,"Main - Office Copier",533040,"Transportation",800,53.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2566909,800], [83255,"Energy - Electricity",520202,"Transportation",800,57.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566949,800], [83256,"Energy - Electricity",520202,"Transportation",800,37.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566955,800], [83257,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2566301,800], [83258,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,197.91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566280,800], [83259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,600.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566427,800], [83260,"Inf Main-Salt NaCl",544020,"Transportation",800,10075.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567006,800], [83261,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566340,800], [83262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567184,800], [83263,"Eqp Main-Repair parts",545006,"Transportation",800,147.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566792,800], [83264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,453.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566831,800], [83265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,389,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566890,800], [83266,"Main-BuildMat-Supplies",543073,"Transportation",800,496,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2566299,800], [83267,"Energy - Natural Gas",520204,"Transportation",800,644.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566863,800], [83268,"Energy - Electricity",520202,"Transportation",800,37.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566957,800], [83269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566438,800], [83270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566348,800], [83271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566428,800], [83272,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565736,800], [83273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566439,800], [83274,"NonRealEstRnt-Office Copier",591030,"Transportation",800,14.15,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2566456,800], [83275,"NonRealEstRnt-Office Copier",591030,"Transportation",800,71.42,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2566909,800], [83276,"Cnslt Project Develop",538155,"Transportation",800,2538.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2567040,800], [83277,"Energy - Natural Gas",520204,"Transportation",800,52.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,2566396,800], [83278,"Main - Motor Vehicles",533019,"Transportation",800,749,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2566400,800], [83279,"Energy - Electricity",520202,"Transportation",800,48.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566967,800], [83280,"Energy - Electricity",520202,"Transportation",800,82.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2566996,800], [83281,"Energy - Electricity",520202,"Transportation",800,410.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566968,800], [83282,"Shop equipment",555539,"Transportation",800,1238.29,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2566312,800], [83283,"Energy - Electricity",520202,"Transportation",800,69.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2566988,800], [83284,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,82.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567234,800], [83285,"Energy - Electricity",520202,"Transportation",800,489.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566960,800], [83286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,772.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566315,800], [83287,"Energy - Electricity",520202,"Transportation",800,745.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2566398,800], [83288,"Telecom -TelephoneLocalService",521002,"Transportation",800,48.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT PLAINS COMMUNICATIONS HOLDINGS LLC ",395282,2566333,800], [83289,"Main - Motor Vehicles",533019,"Transportation",800,1430.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2566418,800], [83290,"Energy - Electricity",520202,"Transportation",800,31.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566946,800], [83291,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,43627.17,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ISCO INDUSTRIES INC ",15300,2566341,800], [83292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2566577,800], [83293,"Inf Main-Cement concrete",544038,"Transportation",800,1050,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY TILE CO INC ",75090,2566320,800], [83294,"SpOp - Safety -Apparel",547160,"Transportation",800,167.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566295,800], [83295,"Eqp Main-Repair parts",545006,"Transportation",800,525.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2566403,800], [83296,"Energy - Electricity",520202,"Transportation",800,36.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566927,800], [83297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,489.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2566408,800], [83298,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,2566277,800], [83299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566566,800], [83300,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,136.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2566406,800], [83301,"Telecom - Cellular",521016,"Transportation",800,294.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,2566362,800], [83302,"Water and Sewage",520102,"Transportation",800,248.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BARTHOLOMEW WATER CORP ",73759,2566389,800], [83303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566119,800], [83304,"Energy - Electricity",520202,"Transportation",800,109.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2566982,800], [83305,"Energy - Electricity",520202,"Transportation",800,33.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566952,800], [83306,"Energy - Electricity",520202,"Transportation",800,71.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566368,800], [83307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2564658,800], [83308,"Inf Main-Salt NaCl",544020,"Transportation",800,7906.26,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567011,800], [83309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566346,800], [83310,"Water and Sewage",520102,"Transportation",800,25.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTFIELD, CITY OF ",96009,2566275,800], [83311,"Water and Sewage",520102,"Transportation",800,10.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTFIELD, CITY OF ",96009,2566274,800], [83312,"Energy - Electricity",520202,"Transportation",800,50.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566970,800], [83313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1544.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566424,800], [83314,"Energy - Electricity",520202,"Transportation",800,50.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566932,800], [83315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2854.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567018,800], [83316,"Main - Motor Vehicles",533019,"Transportation",800,4117.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,2566713,800], [83317,"Energy - Natural Gas",520204,"Transportation",800,211.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2566392,800], [83318,"Eqp Main-Repair parts",545006,"Transportation",800,90.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2566400,800], [83319,"SpOp - Safety -Apparel",547160,"Transportation",800,31.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566291,800], [83320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566788,800], [83321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566889,800], [83322,"Energy - Electricity",520202,"Transportation",800,367.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566961,800], [83323,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.26,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2566441,800], [83324,"Main - BuildgandGrnd Main",532010,"Transportation",800,1500,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2566314,800], [83325,"Telecom -TelephoneLocalService",521002,"Transportation",800,74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW PARIS TELEPHONE, INC ",94876,2566334,800], [83326,"Off-Office Supplies",546002,"Transportation",800,31.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2567203,800], [83327,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562159,800], [83328,"Energy - Electricity",520202,"Transportation",800,39.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2566386,800], [83329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566417,800], [83330,"SpOp - Safety -Apparel",547160,"Transportation",800,39.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566288,800], [83331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,547,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2567020,800], [83332,"Telecom -TelephoneLocalService",521002,"Transportation",800,37.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,2566336,800], [83333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1675.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2566628,800], [83334,"Main - Motor Vehicles",533019,"Transportation",800,1740.16,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566841,800], [83335,"Eqp Main-Repair parts",545006,"Transportation",800,70.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566793,800], [83336,"Energy - Electricity",520202,"Transportation",800,322.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2566992,800], [83337,"Local Unit Fed Reimb",583110,"Transportation",800,3069.88,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2566431,800], [83338,"AdmOp-Freight and Express",599042,"Transportation",800,24.14,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2566434,800], [83339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,875.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2566440,800], [83340,"Inf Main-Salt NaCl",544020,"Transportation",800,22756.51,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567003,800], [83341,"Main -WeighStations RestArea",532036,"Transportation",800,1523.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2567170,800], [83342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2566908,800], [83343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566886,800], [83344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2566791,800], [83345,"Local Unit Fed Reimb",583110,"Transportation",800,6848,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY COUNTY ",53890,2567023,800], [83346,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,37.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566300,800], [83347,"Inf Main-Salt NaCl",544020,"Transportation",800,18220.94,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567007,800], [83348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2566433,800], [83349,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562159,800], [83350,"Energy - Electricity",520202,"Transportation",800,70.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566924,800], [83351,"Energy - Electricity",520202,"Transportation",800,213.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566938,800], [83352,"Const - RR Agreemnts",538600,"Transportation",800,9272.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CENTRAL RAILROAD CO OF IND ",80452,2566653,800], [83353,"SpOp -Household",547016,"Transportation",800,321.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567182,800], [83354,"Inf Main-Roadway Paint",544023,"Transportation",800,19.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2566303,800], [83355,"Energy - Electricity",520202,"Transportation",800,34.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567033,800], [83356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566419,800], [83357,"Energy - Electricity",520202,"Transportation",800,303.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566936,800], [83358,"Energy - Electricity",520202,"Transportation",800,118.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2566980,800], [83359,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,585.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566917,800], [83360,"Cnslt Project Develop",538155,"Transportation",800,298105.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2567047,800], [83361,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,154.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566413,800], [83362,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565768,800], [83363,"Eqp Main-Repair parts",545006,"Transportation",800,43.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2566401,800], [83364,"Energy - Electricity",520202,"Transportation",800,71.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2567037,800], [83365,"Energy - Electricity",520202,"Transportation",800,32.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566943,800], [83366,"Energy - Electricity",520202,"Transportation",800,15.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566941,800], [83367,"Energy - Electricity",520202,"Transportation",800,109.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2566387,800], [83368,"Energy - Electricity",520202,"Transportation",800,81.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566948,800], [83369,"SpOp-Research and Testing",547056,"Transportation",800,700.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567015,800], [83370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,338.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2566407,800], [83371,"Energy - Electricity",520202,"Transportation",800,61.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566376,800], [83372,"Cnslt Project Develop",538155,"Transportation",800,22410,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2567043,800], [83373,"Telecom -TelephoneLocalService",521002,"Transportation",800,176.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,2566335,800], [83374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566786,800], [83375,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565767,800], [83376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,979.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566326,800], [83377,"Energy - Electricity",520202,"Transportation",800,48.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566806,800], [83378,"Water and Sewage",520102,"Transportation",800,17.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTFIELD, CITY OF ",96009,2566270,800], [83379,"Energy - Electricity",520202,"Transportation",800,142.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566375,800], [83380,"SpOp - Safety -Apparel",547160,"Transportation",800,117.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567179,800], [83381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,655.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2566442,800], [83382,"Main - Motor Vehicles",533019,"Transportation",800,1490.67,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566689,800], [83383,"Cnslt Project Develop",538155,"Transportation",800,3302,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2567045,800], [83384,"Cnslt Project Develop",538155,"Transportation",800,25179,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567063,800], [83385,"SpOp - Safety -Apparel",547160,"Transportation",800,48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566293,800], [83386,"Main - Motor Vehicles",533019,"Transportation",800,65.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UPLAND TIRE and SERVICE CTR INC ",105316,2566327,800], [83387,"Employee Physical Examinations",519502,"Transportation",800,133,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,2567019,800], [83388,"Energy - Electricity",520202,"Transportation",800,137.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566378,800], [83389,"Mot Veh Ex -Batteries",541037,"Transportation",800,161.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566552,800], [83390,"Energy - Electricity",520202,"Transportation",800,124.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2566977,800], [83391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1042.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566415,800], [83392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,525.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566412,800], [83393,"Inf Main-Salt NaCl",544020,"Transportation",800,-1513.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2566282,800], [83394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566422,800], [83395,"Telecom -TelephoneLocalService",521002,"Transportation",800,207.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,2566337,800], [83396,"Energy - Electricity",520202,"Transportation",800,341.1,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566926,800], [83397,"Energy - Electricity",520202,"Transportation",800,46.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566965,800], [83398,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566410,800], [83399,"Inf Main-Salt NaCl",544020,"Transportation",800,-672.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2566283,800], [83400,"Energy - Electricity",520202,"Transportation",800,47.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2566380,800], [83401,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,100.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566466,800], [83402,"SpOp -Household",547016,"Transportation",800,474.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2566344,800], [83403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566881,800], [83404,"Energy - Electricity",520202,"Transportation",800,42.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2566371,800], [83405,"Energy - Natural Gas",520204,"Transportation",800,3151.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,2566997,800], [83406,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,751.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2566441,800], [83407,"SpOp -Household",547016,"Transportation",800,405.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2566345,800], [83408,"Inf Main-Salt NaCl",544020,"Transportation",800,3706.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567008,800], [83409,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2566570,800], [83410,"Water and Sewage",520102,"Transportation",800,5.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTFIELD, CITY OF ",96009,2566273,800], [83411,"Main - InspectandTest",533043,"Transportation",800,67.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PER MAR SECURITY and RESEARCH CORP ",369418,2567154,800], [83412,"Energy - Electricity",520202,"Transportation",800,99.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2566976,800], [83413,"Cnslt Project Develop",538155,"Transportation",800,9962.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2566366,800], [83414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,534.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2566576,800], [83415,"Energy - Electricity",520202,"Transportation",800,305.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566962,800], [83416,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,506.85,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOX CONTRACTORS CORP ",57528,2566298,800], [83417,"Shop equipment",555539,"Transportation",800,579,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2566310,800], [83418,"Energy - Electricity",520202,"Transportation",800,45.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2566979,800], [83419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1356.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566584,800], [83420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,547.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566841,800], [83421,"Energy - Electricity",520202,"Transportation",800,48.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566964,800], [83422,"SpOp - Safety -Apparel",547160,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2566349,800], [83423,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,709.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2566921,800], [83424,"Energy - Electricity",520202,"Transportation",800,212.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566923,800], [83425,"Inf Main-Salt NaCl",544020,"Transportation",800,17677.02,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567199,800], [83426,"Inf Main-WeighStation RestArea",544018,"Transportation",800,7220,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2567170,800], [83427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,712.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2566575,800], [83428,"Energy - Electricity",520202,"Transportation",800,93.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2566817,800], [83429,"Cnslt Project Develop",538155,"Transportation",800,38178.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2567042,800], [83430,"Cnslt Construc Inspection",538152,"Transportation",800,5863.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2566430,800], [83431,"Inf Main-Salt NaCl",544020,"Transportation",800,23763.12,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567005,800], [83432,"Energy - Natural Gas",520204,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562159,800], [83433,"Energy - Electricity",520202,"Transportation",800,475.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566922,800], [83434,"Energy - Electricity",520202,"Transportation",800,19.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566931,800], [83435,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,200,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,2566276,800], [83436,"Main - Motor Vehicles",533019,"Transportation",800,2790.15,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2566416,800], [83437,"Energy - Electricity",520202,"Transportation",800,29.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566940,800], [83438,"Energy - Electricity",520202,"Transportation",800,47.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567027,800], [83439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1928.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2566416,800], [83440,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2566318,800], [83441,"Energy - Electricity",520202,"Transportation",800,276.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566930,800], [83442,"Water and Sewage",520102,"Transportation",800,90.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,2566367,800], [83443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-206.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566347,800], [83444,"Energy - Electricity",520202,"Transportation",800,30.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567026,800], [83445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,779.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566316,800], [83446,"Cnslt Project Develop",538155,"Transportation",800,5198,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2567046,800], [83447,"Energy - Electricity",520202,"Transportation",800,764.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2566989,800], [83448,"Energy - Natural Gas",520204,"Transportation",800,1262.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2566393,800], [83449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566352,800], [83450,"Energy - Electricity",520202,"Transportation",800,726.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2566993,800], [83451,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5146.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2566571,800], [83452,"Main-BuildMat-Supplies",543073,"Transportation",800,238.78,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2566309,800], [83453,"Eqp Main-Repair parts",545006,"Transportation",800,14.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566797,800], [83454,"Main -Street Sweeping",532040,"Transportation",800,118.3,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,2566895,800], [83455,"Energy - Electricity",520202,"Transportation",800,53.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566800,800], [83456,"Energy - Electricity",520202,"Transportation",800,96.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2566975,800], [83457,"SpOp - Safety -Apparel",547160,"Transportation",800,144.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566292,800], [83458,"Inf Main-Salt NaCl",544020,"Transportation",800,11084.33,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567012,800], [83459,"Energy - Electricity",520202,"Transportation",800,50.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566972,800], [83460,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,493.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566745,800], [83461,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566294,800], [83462,"Inf Main-Salt NaCl",544020,"Transportation",800,15880.36,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567010,800], [83463,"Energy - Electricity",520202,"Transportation",800,41.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566959,800], [83464,"Energy - Electricity",520202,"Transportation",800,283.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566801,800], [83465,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,319.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566429,800], [83466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1970.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566689,800], [83467,"Telecom -TelephoneLocalService",521002,"Transportation",800,116.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATION OF INDIANA ",111281,2566331,800], [83468,"SpOp-Research and Testing",547056,"Transportation",800,480.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567014,800], [83469,"Eqp Main-Repair parts",545006,"Transportation",800,1419,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2566820,800], [83470,"Cnslt Project Develop",538155,"Transportation",800,2260.26,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2567076,800], [83471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566423,800], [83472,"Energy - Electricity",520202,"Transportation",800,17.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2567034,800], [83473,"Energy - Electricity",520202,"Transportation",800,48.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566950,800], [83474,"Energy - Electricity",520202,"Transportation",800,100.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2566372,800], [83475,"Energy - Electricity",520202,"Transportation",800,584.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2566985,800], [83476,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPUTY ELECTRONICS INC ",214036,2567000,800], [83477,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,8279.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOX CONTRACTORS CORP ",57528,2566297,800], [83478,"Off-Office Supplies",546002,"Transportation",800,124.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2566322,800], [83479,"Inf Main-Salt NaCl",544020,"Transportation",800,3724.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567004,800], [83480,"Energy - Electricity",520202,"Transportation",800,62.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2567036,800], [83481,"AdmOp-Freight and Express",599042,"Transportation",800,2150,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ISCO INDUSTRIES INC ",15300,2566341,800], [83482,"Energy - Electricity",520202,"Transportation",800,125.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566379,800], [83483,"Energy - Electricity",520202,"Transportation",800,870.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566937,800], [83484,"Cnslt Project Develop",538155,"Transportation",800,4389.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2567057,800], [83485,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1716.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567223,800], [83486,"Cnslt Project Develop",538155,"Transportation",800,1796.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2566365,800], [83487,"Eqp Main-Repair parts",545006,"Transportation",800,2599.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2566418,800], [83488,"Energy - Electricity",520202,"Transportation",800,57.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566933,800], [83489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2567016,800], [83490,"Cnslt Project Develop",538155,"Transportation",800,9441.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2567058,800], [83491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1809.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567194,800], [83492,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567183,800], [83493,"Energy - Electricity",520202,"Transportation",800,48.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2566984,800], [83494,"Energy - Electricity",520202,"Transportation",800,47.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2566397,800], [83495,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,124.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566465,800], [83496,"Energy - Electricity",520202,"Transportation",800,22.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567029,800], [83497,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567223,800], [83498,"Computers and Accessories",555554,"Transportation",800,825.48,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2566350,800], [83499,"Local Unit Fed Reimb",583110,"Transportation",800,8232.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SPENCER COUNTY ",54051,2567024,800], [83500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566300,800], [83501,"Energy - Electricity",520202,"Transportation",800,518.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2566986,800], [83502,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,62.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566281,800], [83503,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1401.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566796,800], [83504,"Energy - Electricity",520202,"Transportation",800,1115.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566863,800], [83505,"Water and Sewage",520102,"Transportation",800,432.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTFIELD, CITY OF ",96009,2566269,800], [83506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566425,800], [83507,"Main - Motor Vehicles",533019,"Transportation",800,524.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2566918,800], [83508,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566552,800], [83509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566436,800], [83510,"Off-Office Supplies",546002,"Transportation",800,20.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2567155,800], [83511,"Telecom -TelephoneLocalService",521002,"Transportation",800,58.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATOIN OF SOUTHERN ",60388,2566332,800], [83512,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,7086.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCK CREEK STONE QUARRY INC ",321092,2566319,800], [83513,"Energy - Electricity",520202,"Transportation",800,146.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2566990,800], [83514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D-PATRICK, INC ",18552,2565927,800], [83515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566359,800], [83516,"Eqp Main-Repair parts",545006,"Transportation",800,448.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2566790,800], [83517,"Inf Main-Asphalts Tars",544032,"Transportation",800,8256,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2566278,800], [83518,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566795,800], [83519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPUTY ELECTRONICS INC ",214036,2566998,800], [83520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566426,800], [83521,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPUTY ELECTRONICS INC ",214036,2566999,800], [83522,"Energy - Electricity",520202,"Transportation",800,22.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566373,800], [83523,"Energy - Natural Gas",520204,"Transportation",800,306.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,2566395,800], [83524,"Main-BuildMat-Supplies",543073,"Transportation",800,106.8,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORSCHES LUMBER INC ",2917,2566313,800], [83525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566358,800], [83526,"SpOpSp-Safety",547032,"Transportation",800,472.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE GREEN INC ",5810,2567002,800], [83527,"Water and Sewage",520102,"Transportation",800,266.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BARTHOLOMEW WATER CORP ",73759,2566390,800], [83528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566421,800], [83529,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,148.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2566310,800], [83530,"Energy - Electricity",520202,"Transportation",800,54.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566963,800], [83531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1238,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566465,800], [83532,"Cnslt Project Develop",538155,"Transportation",800,11755.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2567061,800], [83533,"Energy - Electricity",520202,"Transportation",800,41.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566954,800], [83534,"Energy - Electricity",520202,"Transportation",800,50.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2566971,800], [83535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2566920,800], [83536,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.19,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2566683,800], [83537,"SpOpSp-Safety",547032,"Transportation",800,529.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,2566432,800], [83538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2566405,800], [83539,"Energy - Electricity",520202,"Transportation",800,15.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566804,800], [83540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,892.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2566361,800], [83541,"Inf Main-Salt NaCl",544020,"Transportation",800,-841.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2566284,800], [83542,"Energy - Natural Gas",520204,"Transportation",800,574.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2566391,800], [83543,"Main - BuildgandGrnd Main",532010,"Transportation",800,724.96,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,2566306,800], [83544,"Main - Office Copier",533040,"Transportation",800,190.24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2567157,800], [83545,"Main-BuildMat-Supplies",543073,"Transportation",800,1162.01,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2566314,800], [83546,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10197.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2567158,800], [83547,"Energy - Electricity",520202,"Transportation",800,22.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567032,800], [83548,"Cnslt Project Develop",538155,"Transportation",800,3912.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2567051,800], [83549,"Main-BuildMat-Supplies",543073,"Transportation",800,159.75,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2566311,800], [83550,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,369.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566744,800], [83551,"Cnslt Project Develop",538155,"Transportation",800,17657,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2567097,800], [83552,"Local Unit Fed Reimb",583110,"Transportation",800,8384,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2567022,800], [83553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567187,800], [83554,"Vehicles - Related Equipment",555524,"Transportation",800,1700,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566411,800], [83555,"SpOp - Safety -Apparel",547160,"Transportation",800,64.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566290,800], [83556,"Cnslt Project Develop",538155,"Transportation",800,-111072.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565316,800], [83557,"Cnslt Construc Inspection",538152,"Transportation",800,25786.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2567056,800], [83558,"Energy - Electricity",520202,"Transportation",800,23.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567031,800], [83559,"Energy - Electricity",520202,"Transportation",800,36.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566377,800], [83560,"Cnslt Project Develop",538155,"Transportation",800,330.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567066,800], [83561,"Eqp Main-Repair parts",545006,"Transportation",800,152.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2566402,800], [83562,"Sec and Sfty - Sec System",534051,"Transportation",800,30,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALLMANN SYSTEMS INC ",50704,2566369,800], [83563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2566351,800], [83564,"Cnslt Project Develop",538155,"Transportation",800,9796.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2567076,800], [83565,"Energy - Electricity",520202,"Transportation",800,195.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566928,800], [83566,"Energy - Electricity",520202,"Transportation",800,72.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566807,800], [83567,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,465.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2566683,800], [83568,"Energy - Electricity",520202,"Transportation",800,30.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566951,800], [83569,"Energy - Electricity",520202,"Transportation",800,376.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566802,800], [83570,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,-250,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERNATIONAL RIGHT OF WAY ASSOCIATION ",85362,2553652,800], [83571,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,4725.81,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERKONE INC ",304790,2566354,800], [83572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566787,800], [83573,"Main-BuildMat-Supplies",543073,"Transportation",800,659.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567001,800], [83574,"Cnslt Project Develop",538155,"Transportation",800,232,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2567078,800], [83575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566784,800], [83576,"Cnslt Project Develop",538155,"Transportation",800,47.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2567103,800], [83577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,2566764,800], [83578,"Const - Inter ST VehHwySystem",538310,"Transportation",800,136399,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2567131,800], [83579,"Const -ROAD ILLUMINATION",538520,"Transportation",800,103294.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2567132,800], [83580,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,93.34,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566722,800], [83581,"SpOp - Safety -Apparel",547160,"Transportation",800,45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566768,800], [83582,"Const - nonInterST Resurface",538110,"Transportation",800,295445.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2567126,800], [83583,"Cnslt Project Develop",538155,"Transportation",800,1756.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567093,800], [83584,"Water and Sewage",520102,"Transportation",800,40.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2566755,800], [83585,"Land Acquisition Prof Serv",551170,"Transportation",800,5970,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,2567114,800], [83586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566783,800], [83587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,738.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567141,800], [83588,"Local Unit Fed Reimb",583110,"Transportation",800,14797.79,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLINTON COUNTY ",55223,2567164,800], [83589,"Cnslt Project Develop",538155,"Transportation",800,57739.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567068,800], [83590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.J. RETTIG and SONS INC ",95380,2566767,800], [83591,"Cnslt Project Develop",538155,"Transportation",800,4992.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567070,800], [83592,"Mot Veh Ex -Batteries",541037,"Transportation",800,-214.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566724,800], [83593,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567176,800], [83594,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,599,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2566772,800], [83595,"Const - Roadside Improve",538130,"Transportation",800,431115,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2567123,800], [83596,"Main - Mowing",532012,"Transportation",800,22165.8,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2567118,800], [83597,"Fac Main -Plumbing Drainage",543014,"Transportation",800,97.44,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,2566765,800], [83598,"Local Unit Fed Reimb",583110,"Transportation",800,1710.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2567168,800], [83599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567144,800], [83600,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,50.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567140,800], [83601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566778,800], [83602,"SpOp - Safety -Apparel",547160,"Transportation",800,52.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567139,800], [83603,"Cnslt Project Develop",538155,"Transportation",800,956.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567091,800], [83604,"Energy - Electricity",520202,"Transportation",800,59.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566761,800], [83605,"Eqp Main-Repair parts",545006,"Transportation",800,33.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566769,800], [83606,"Cnslt Project Develop",538155,"Transportation",800,3665.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567089,800], [83607,"Inf Main-WeighStation RestArea",544018,"Transportation",800,956.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,2567173,800], [83608,"Cnslt Project Develop",538155,"Transportation",800,20479.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2567074,800], [83609,"SpOp - Safety -Apparel",547160,"Transportation",800,39.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567177,800], [83610,"Cnslt Project Develop",538155,"Transportation",800,18848.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567096,800], [83611,"Cnslt Project Develop",538155,"Transportation",800,8904,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2567086,800], [83612,"Eqp Main-Repair parts",545006,"Transportation",800,119.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASTONGIA'S INC ",15420,2567172,800], [83613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2566763,800], [83614,"Cnslt Project Develop",538155,"Transportation",800,2753.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2567077,800], [83615,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2567110,800], [83616,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,444,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567161,800], [83617,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,682.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2566771,800], [83618,"Prog Op-Software as a Service",539041,"Transportation",800,1683,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2567133,800], [83619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566774,800], [83620,"Energy - Electricity",520202,"Transportation",800,59.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566758,800], [83621,"Energy - Electricity",520202,"Transportation",800,49.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566757,800], [83622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567142,800], [83623,"Cnslt Project Develop",538155,"Transportation",800,22161.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2567113,800], [83624,"Local Unit Fed Reimb",583110,"Transportation",800,221.16,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2567169,800], [83625,"Cnslt Project Develop",538155,"Transportation",800,882.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567090,800], [83626,"Cnslt Project Develop",538155,"Transportation",800,8214.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2567083,800], [83627,"Cnslt Project Develop",538155,"Transportation",800,5311.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567092,800], [83628,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,42.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567137,800], [83629,"Cnslt Project Develop",538155,"Transportation",800,9180,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2567084,800], [83630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566781,800], [83631,"Energy - Electricity",520202,"Transportation",800,2023.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566756,800], [83632,"Land Acquisition Prof Serv",551170,"Transportation",800,9145,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CMK REAL ESTATE SERVICE LLC ",384056,2567100,800], [83633,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16251.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2567159,800], [83634,"Cnslt Project Develop",538155,"Transportation",800,2812.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567094,800], [83635,"Cnslt Project Develop",538155,"Transportation",800,37273.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2567075,800], [83636,"Cnslt Project Develop",538155,"Transportation",800,2317.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2567072,800], [83637,"Land Acquisition Prof Serv",551170,"Transportation",800,15625,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,2567109,800], [83638,"Const - InterSt Resurface",538120,"Transportation",800,46828,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2567121,800], [83639,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,279.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566780,800], [83640,"Local Unit Fed Reimb",583110,"Transportation",800,5651.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,2567166,800], [83641,"Cnslt Project Develop",538155,"Transportation",800,27652.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2567098,800], [83642,"Main-BuildMat-Supplies",543073,"Transportation",800,64.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2567175,800], [83643,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,86.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566723,800], [83644,"Const -Utility Agreemnts",538650,"Transportation",800,124963.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2567146,800], [83645,"Const - nonInterST Resurface",538110,"Transportation",800,86339,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2567129,800], [83646,"Land Acquisition Prof Serv",551170,"Transportation",800,2340,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2567111,800], [83647,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,2086.15,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2567134,800], [83648,"Cnslt Project Develop",538155,"Transportation",800,3830.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567095,800], [83649,"Energy - Electricity",520202,"Transportation",800,46.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAGRANGE COUNTY REMC ",82339,2566759,800], [83650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2566779,800], [83651,"Const - Roadside Improve",538130,"Transportation",800,29150,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2567122,800], [83652,"Cnslt Project Develop",538155,"Transportation",800,2857.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567071,800], [83653,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,2400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIOVISION TECHNOLOGIES INC ",293519,2567152,800], [83654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566773,800], [83655,"Const - Bridge Reconstrctn",538220,"Transportation",800,26255,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2567115,800], [83656,"Main - Office Copier",533040,"Transportation",800,1323.57,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2567156,800], [83657,"Const - Bridge Reconstrctn",538220,"Transportation",800,179546.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2567116,800], [83658,"SpOp -Household",547016,"Transportation",800,66.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567178,800], [83659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566782,800], [83660,"Const -BuildRepair-General",538920,"Transportation",800,3900,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LANDMARK ROOFING INC ",388484,2567150,800], [83661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,305.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566777,800], [83662,"Local Unit Fed Reimb",583110,"Transportation",800,3532,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,2567167,800], [83663,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12282.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2567160,800], [83664,"Cnslt Project Develop",538155,"Transportation",800,389.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2567082,800], [83665,"Land Acquisition Prof Serv",551170,"Transportation",800,1560,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHENSON REALTY LLC ",359503,2567112,800], [83666,"Main - BuildgandGrnd Main",532010,"Transportation",800,390,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2566770,800], [83667,"Cnslt Project Develop",538155,"Transportation",800,56388,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567069,800], [83668,"Const -Utility Agreemnts",538650,"Transportation",800,978560.57,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2567149,800], [83669,"Cnslt Project Develop",538155,"Transportation",800,5240,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2567101,800], [83670,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,150,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2566766,800], [83671,"Cnslt Project Develop",538155,"Transportation",800,12909,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2567073,800], [83672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-126,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567143,800], [83673,"Prof Serv-Legal Research",531055,"Transportation",800,1840.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2567163,800], [83674,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,237.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2566725,800], [83675,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,77900,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",76864,2567162,800], [83676,"Const -Utility Agreemnts",538650,"Transportation",800,360780.74,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2567147,800], [83677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASTONGIA'S INC ",15420,2567171,800], [83678,"Main-BuildMat-Supplies",543073,"Transportation",800,29.96,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2566776,800], [83679,"Energy - Electricity",520202,"Transportation",800,46.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAGRANGE COUNTY REMC ",82339,2566760,800], [83680,"Cnslt Project Develop",538155,"Transportation",800,3276,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567087,800], [83681,"Energy - Electricity",520202,"Transportation",800,1540.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566762,800], [83682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1296.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2567174,800], [83683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566887,800], [83684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1679.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566838,800], [83685,"SpOp - Safety -Apparel",547160,"Transportation",800,45.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566916,800], [83686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566915,800], [83687,"Energy - Electricity",520202,"Transportation",800,26.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2566812,800], [83688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566873,800], [83689,"Main-BuildMat-Supplies",543073,"Transportation",800,1121.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566849,800], [83690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,770.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2566904,800], [83691,"Main - BuildgandGrnd Main",532010,"Transportation",800,700,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2566599,800], [83692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566639,800], [83693,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,17943.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2566907,800], [83694,"Main - Motor Vehicles",533019,"Transportation",800,3897.53,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2566900,800], [83695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,199.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566884,800], [83696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,928.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566587,800], [83697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,748.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2566899,800], [83698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2092,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566847,800], [83699,"Energy - Electricity",520202,"Transportation",800,1633.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566857,800], [83700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566558,800], [83701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2094.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER WELLER LLC ",316700,2566574,800], [83702,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,321,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2566833,800], [83703,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,648,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2566896,800], [83704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,945.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566585,800], [83705,"NonRealEstRnt-Office Copier",591030,"Transportation",800,92.21,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2566910,800], [83706,"Eqp Main-Repair parts",545006,"Transportation",800,660.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566837,800], [83707,"Energy - Electricity",520202,"Transportation",800,31.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2566808,800], [83708,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1109.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566839,800], [83709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,714.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2566902,800], [83710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566829,800], [83711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566911,800], [83712,"Main-BuildMat-Supplies",543073,"Transportation",800,2154.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566848,800], [83713,"Main - BuildgandGrnd Main",532010,"Transportation",800,1543.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2566610,800], [83714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1702.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566844,800], [83715,"Off-Office Supplies",546002,"Transportation",800,302.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2566819,800], [83716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,483.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566643,800], [83717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,795.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566877,800], [83718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566830,800], [83719,"Energy - Electricity",520202,"Transportation",800,103.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2566855,800], [83720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,398.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566878,800], [83721,"Main-BuildMat-Supplies",543073,"Transportation",800,20.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566850,800], [83722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5432.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2566582,800], [83723,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,6300,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2566870,800], [83724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,707.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566638,800], [83725,"SpOp -Household",547016,"Transportation",800,51.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2566589,800], [83726,"Energy - Electricity",520202,"Transportation",800,26.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2566810,800], [83727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,308.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566891,800], [83728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566567,800], [83729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,650,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2566897,800], [83730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566565,800], [83731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,658.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566843,800], [83732,"Energy - Electricity",520202,"Transportation",800,64.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566865,800], [83733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2566580,800], [83734,"Eqp Main-Repair parts",545006,"Transportation",800,1088.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566836,800], [83735,"Main -GarbageRemoval",532023,"Transportation",800,4022.3,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2566906,800], [83736,"Energy - Electricity",520202,"Transportation",800,102.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2566815,800], [83737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1331.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566845,800], [83738,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,105.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566869,800], [83739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566644,800], [83740,"Energy - Electricity",520202,"Transportation",800,43.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2566862,800], [83741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566875,800], [83742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,612.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2566903,800], [83743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,561.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566642,800], [83744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,384.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2566581,800], [83745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,613.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2566630,800], [83746,"Main - Motor Vehicles",533019,"Transportation",800,2009.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566914,800], [83747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566828,800], [83748,"Energy - Electricity",520202,"Transportation",800,44.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2566861,800], [83749,"Main - BuildgandGrnd Main",532010,"Transportation",800,500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2566818,800], [83750,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,395,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2566593,800], [83751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5822.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2566898,800], [83752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1867.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566835,800], [83753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,464.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2566602,800], [83754,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,71.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566561,800], [83755,"Inf Main -Iron and Steel",544056,"Transportation",800,995,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEPPLER STEEL and FABRICATING ",95634,2566834,800], [83756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,472.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POYNTER CHEVROLET BUICK CADILLAC GMC TRU ",71283,2566613,800], [83757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566563,800], [83758,"Main - BuildgandGrnd Main",532010,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2566597,800], [83759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,725.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566586,800], [83760,"Main - Motor Vehicles",533019,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FARNEYS SERVICE CENTER INC ",311514,2566871,800], [83761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566606,800], [83762,"Main - BuildgandGrnd Main",532010,"Transportation",800,1950,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2566598,800], [83763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2566636,800], [83764,"SpOpSp-Safety",547032,"Transportation",800,4200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566824,800], [83765,"Energy - Electricity",520202,"Transportation",800,45.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2566856,800], [83766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2566632,800], [83767,"Main - Motor Vehicles",533019,"Transportation",800,7086.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2566901,800], [83768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1322.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2566821,800], [83769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1010.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566588,800], [83770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566603,800], [83771,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,393.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2566594,800], [83772,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2566811,800], [83773,"Main - Motor Vehicles",533019,"Transportation",800,4639.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONROE COUNTY TIRE and SUPPLY ",85212,2566595,800], [83774,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1380.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE GREEN INC ",5810,2566590,800], [83775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566564,800], [83776,"Inf Main-Cement concrete",544038,"Transportation",800,780,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2566573,800], [83777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566888,800], [83778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566559,800], [83779,"Energy - Electricity",520202,"Transportation",800,27.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2566809,800], [83780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,818.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2566635,800], [83781,"Eqp Main-Repair parts",545006,"Transportation",800,957.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2566601,800], [83782,"Water and Sewage",520102,"Transportation",800,119.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2566813,800], [83783,"Inf Main-Bridge Materials",544040,"Transportation",800,10800,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOUNDATION BUILDING MATERIALS LLC ",416647,2566826,800], [83784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566609,800], [83785,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2566569,800], [83786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2566579,800], [83787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566892,800], [83788,"Main -GarbageRemoval",532023,"Transportation",800,376.72,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2566614,800], [83789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566832,800], [83790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,852.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566640,800], [83791,"Energy - Electricity",520202,"Transportation",800,44.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2566860,800], [83792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2566866,800], [83793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1346.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GODFREY ENTERPRISES LLC ",415820,2566893,800], [83794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566568,800], [83795,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2566592,800], [83796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,665.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566583,800], [83797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566562,800], [83798,"Mot Veh Ex -Batteries",541037,"Transportation",800,39.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566883,800], [83799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,779.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566611,800], [83800,"Energy - Electricity",520202,"Transportation",800,67989.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2566814,800], [83801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1228.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2566822,800], [83802,"Cnslt Project Develop",538155,"Transportation",800,131434,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2566851,800], [83803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1378.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566641,800], [83804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566913,800], [83805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2742,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566872,800], [83806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566612,800], [83807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566882,800], [83808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566874,800], [83809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1486.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566846,800], [83810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,596,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566825,800], [83811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566827,800], [83812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566912,800], [83813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1773.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566637,800], [83814,"Eqp Main-Repair parts",545006,"Transportation",800,15000,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMUNG SUPPLY CORP. ",270989,2566867,800], [83815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566607,800], [83816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,920,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2566840,800], [83817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1105,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2566631,800], [83818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566879,800], [83819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1169.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2566823,800], [83820,"Main - BuildgandGrnd Main",532010,"Transportation",800,710,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2566596,800], [83821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,429.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2566615,800], [83822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-142.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2566634,800], [83823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566560,800], [83824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566880,800], [83825,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,71.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GROVER ANDERSON ",234440,2566572,800], [83826,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2566854,800], [83827,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,394.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2566591,800], [83828,"Energy - Electricity",520202,"Transportation",800,36.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2566853,800], [83829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-277.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2566633,800], [83830,"Energy - Electricity",520202,"Transportation",800,57.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2566858,800], [83831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566604,800], [83832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566608,800], [83833,"Main - Motor Vehicles",533019,"Transportation",800,7292.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF CHEVROLET OF CHESTERTON LLC ",438010,2566894,800], [83834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,531.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2566578,800], [83835,"Inf Main-Salt NaCl",544020,"Transportation",800,9346.46,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2566905,800], [83836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566885,800], [83837,"Energy - Electricity",520202,"Transportation",800,65.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566864,800], [83838,"Main - BuildgandGrnd Main",532010,"Transportation",800,1790,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2566600,800], [83839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,853.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2566629,800], [83840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566876,800], [83841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566605,800], [83842,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,155.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566868,800], [83843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566842,800], [83844,"Water and Sewage",520102,"Transportation",800,444.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2567241,800], [83845,"Energy - Heating fuel",520208,"Transportation",800,2194.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2566676,800], [83846,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566484,800], [83847,"Local Unit Fed Reimb",583110,"Transportation",800,15944,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2566657,800], [83848,"Main-BuildMat-Supplies",543073,"Transportation",800,39.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567196,800], [83849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566543,800], [83850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566731,800], [83851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1799.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2567210,800], [83852,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,93.67,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566501,800], [83853,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,126.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566534,800], [83854,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,29.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2566741,800], [83855,"Energy - Electricity",520202,"Transportation",800,42.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2566704,800], [83856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,613.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567225,800], [83857,"Main - Motor Vehicles",533019,"Transportation",800,785,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN MOBILE GLASS ",116771,2566472,800], [83858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566457,800], [83859,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,118.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566499,800], [83860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566460,800], [83861,"Energy - Electricity",520202,"Transportation",800,124,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2566672,800], [83862,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,290.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2566476,800], [83863,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,826.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566746,800], [83864,"Eqp Main-Repair parts",545006,"Transportation",800,-574.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2566621,800], [83865,"Energy - Electricity",520202,"Transportation",800,26.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567222,800], [83866,"SpOpSp-Safety",547032,"Transportation",800,96.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566511,800], [83867,"Eqp Main-Repair parts",545006,"Transportation",800,834,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,2566502,800], [83868,"Eqp Main-Repair parts",545006,"Transportation",800,133.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2566680,800], [83869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566551,800], [83870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566738,800], [83871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,379.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567206,800], [83872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-343.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,2566712,800], [83873,"Energy - Electricity",520202,"Transportation",800,160.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2566670,800], [83874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567188,800], [83875,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566489,800], [83876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,350,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566688,800], [83877,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2567233,800], [83878,"Off-Office Supplies",546002,"Transportation",800,20.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2567204,800], [83879,"Inf Main-Salt NaCl",544020,"Transportation",800,44637.59,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567197,800], [83880,"Energy - Electricity",520202,"Transportation",800,106.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566661,800], [83881,"Main - Motor Vehicles",533019,"Transportation",800,156,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2566495,800], [83882,"SpOp - Safety -Apparel",547160,"Transportation",800,52.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567180,800], [83883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566524,800], [83884,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,78.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566673,800], [83885,"Main -GarbageRemoval",532023,"Transportation",800,280,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2566684,800], [83886,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,299.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566531,800], [83887,"Eqp Main-Repair parts",545006,"Transportation",800,164.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566525,800], [83888,"Energy - Electricity",520202,"Transportation",800,73.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2566709,800], [83889,"Energy - Electricity",520202,"Transportation",800,99.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENERSTAR POWER CORP ",112400,2565757,800], [83890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2566718,800], [83891,"Water and Sewage",520102,"Transportation",800,444.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2567240,800], [83892,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566485,800], [83893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566521,800], [83894,"Energy - Electricity",520202,"Transportation",800,129.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2566754,800], [83895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2566740,800], [83896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,341.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2566720,800], [83897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567226,800], [83898,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566483,800], [83899,"SpOp - Safety -Apparel",547160,"Transportation",800,42.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566675,800], [83900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566554,800], [83901,"Main - BuildgandGrnd Main",532010,"Transportation",800,250,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH OVERHEAD DOOR INC ",402937,2566747,800], [83902,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2566451,800], [83903,"Water and Sewage",520102,"Transportation",800,8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2567243,800], [83904,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566494,800], [83905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,751.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566527,800], [83906,"Inf Main-Salt NaCl",544020,"Transportation",800,34249.52,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2566447,800], [83907,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,102.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2566473,800], [83908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-259.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566742,800], [83909,"Local Unit Fed Reimb",583110,"Transportation",800,1841.91,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2566655,800], [83910,"Inf Main-Bridge Materials",544040,"Transportation",800,22848,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KWIK BOND POLYMERS LLC ",325586,2567192,800], [83911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566677,800], [83912,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,39.64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566674,800], [83913,"Energy - Electricity",520202,"Transportation",800,50.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2566706,800], [83914,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,24.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2566089,800], [83915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566557,800], [83916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2566517,800], [83917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,470.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567212,800], [83918,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4535,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2566481,800], [83919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,579.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566520,800], [83920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567201,800], [83921,"Water and Sewage",520102,"Transportation",800,444.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2567242,800], [83922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567217,800], [83923,"Energy - Electricity",520202,"Transportation",800,194.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566700,800], [83924,"Energy - Electricity",520202,"Transportation",800,74.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2566708,800], [83925,"Energy - Electricity",520202,"Transportation",800,24.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567219,800], [83926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566513,800], [83927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566523,800], [83928,"Energy - Electricity",520202,"Transportation",800,18.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566666,800], [83929,"Main -GarbageRemoval",532023,"Transportation",800,624,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566492,800], [83930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,693.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566549,800], [83931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1963.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566445,800], [83932,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566694,800], [83933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,328.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566533,800], [83934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567214,800], [83935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,751.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566530,800], [83936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567205,800], [83937,"Main-BuildMat-Supplies",543073,"Transportation",800,274.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566647,800], [83938,"Main -Cleaning Serv",532022,"Transportation",800,1200,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2566498,800], [83939,"SpOpSp-Safety",547032,"Transportation",800,378.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566505,800], [83940,"Energy - Electricity",520202,"Transportation",800,41.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566749,800], [83941,"Main -GarbageRemoval",532023,"Transportation",800,54,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566491,800], [83942,"Eqp Main-Repair parts",545006,"Transportation",800,471.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2566617,800], [83943,"SpOpSp-Safety",547032,"Transportation",800,230,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566512,800], [83944,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,619.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2567191,800], [83945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566522,800], [83946,"Energy - Electricity",520202,"Transportation",800,267.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566382,800], [83947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,607.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566541,800], [83948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2566453,800], [83949,"Energy - Heating fuel",520208,"Transportation",800,1866.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2566515,800], [83950,"SpOp - Safety -Apparel",547160,"Transportation",800,42.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566507,800], [83951,"Main - Motor Vehicles",533019,"Transportation",800,756.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,2566470,800], [83952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,436.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566546,800], [83953,"Energy - Electricity",520202,"Transportation",800,81.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2566753,800], [83954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566542,800], [83955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566678,800], [83956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2566620,800], [83957,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566488,800], [83958,"Main-BuildMat-Supplies",543073,"Transportation",800,50.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566651,800], [83959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567227,800], [83960,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567229,800], [83961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-134.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566732,800], [83962,"Energy - Electricity",520202,"Transportation",800,138.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566383,800], [83963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2186.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566728,800], [83964,"Energy - Electricity",520202,"Transportation",800,39.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566668,800], [83965,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,432,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2566474,800], [83966,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566699,800], [83967,"Energy - Electricity",520202,"Transportation",800,66.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566381,800], [83968,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1876.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566526,800], [83969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2567235,800], [83970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566735,800], [83971,"Energy - Electricity",520202,"Transportation",800,650.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566664,800], [83972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2567236,800], [83973,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2567231,800], [83974,"Off-Office Supplies",546002,"Transportation",800,171.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2566623,800], [83975,"Energy - Electricity",520202,"Transportation",800,669.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566659,800], [83976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566538,800], [83977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566463,800], [83978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2566719,800], [83979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2566681,800], [83980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566547,800], [83981,"Eqp Main-Repair parts",545006,"Transportation",800,725.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2566616,800], [83982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,950.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567193,800], [83983,"Water and Sewage",520102,"Transportation",800,478,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2566338,800], [83984,"Employee Physical Examinations",519502,"Transportation",800,900,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS HEALTH PLUS INC ",90301,2566497,800], [83985,"Energy - Electricity",520202,"Transportation",800,28.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566701,800], [83986,"Eqp Main-Repair parts",545006,"Transportation",800,1519.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,2566503,800], [83987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566679,800], [83988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567195,800], [83989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2566730,800], [83990,"SpOp -Household",547016,"Transportation",800,520.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566509,800], [83991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,347.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566537,800], [83992,"Energy - Electricity",520202,"Transportation",800,5845.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2566669,800], [83993,"Energy - Electricity",520202,"Transportation",800,17.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566667,800], [83994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566464,800], [83995,"Inf Main-Salt NaCl",544020,"Transportation",800,18969.34,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2566448,800], [83996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1036.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566444,800], [83997,"Main - Motor Vehicles",533019,"Transportation",800,538,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2566469,800], [83998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566733,800], [83999,"Main -Pest Control",532024,"Transportation",800,155.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2566727,800], [84000,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566487,800], [84001,"Energy - Electricity",520202,"Transportation",800,27.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566697,800], [84002,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,825,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566514,800], [84003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566545,800], [84004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,609.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2566625,800], [84005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566467,800], [84006,"SpOp -Household",547016,"Transportation",800,230,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566510,800], [84007,"Main - BuildgandGrnd Main",532010,"Transportation",800,175,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,2566479,800], [84008,"Eqp Main-Repair parts",545006,"Transportation",800,4.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566532,800], [84009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566734,800], [84010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-52.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566737,800], [84011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566548,800], [84012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1271.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2566624,800], [84013,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,97.14,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566500,800], [84014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1462.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2566516,800], [84015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1089.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567224,800], [84016,"Main - Motor Vehicles",533019,"Transportation",800,2306.73,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566462,800], [84017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566459,800], [84018,"SpOp -Household",547016,"Transportation",800,8.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWELL BUILDING CENTER INC ",101103,2567202,800], [84019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2566717,800], [84020,"Local Unit Fed Reimb",583110,"Transportation",800,1602.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2566654,800], [84021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566645,800], [84022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567216,800], [84023,"Main -GarbageRemoval",532023,"Transportation",800,54,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566486,800], [84024,"Eqp Main-Repair parts",545006,"Transportation",800,742,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN MOBILE GLASS ",116771,2566471,800], [84025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1233.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566550,800], [84026,"Inf Main-Salt NaCl",544020,"Transportation",800,74213.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2566449,800], [84027,"Shop equipment",555539,"Transportation",800,1616.66,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566649,800], [84028,"Energy - Electricity",520202,"Transportation",800,129.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566663,800], [84029,"Energy - Electricity",520202,"Transportation",800,63.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2566752,800], [84030,"Main-BuildMat-Supplies",543073,"Transportation",800,274.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566652,800], [84031,"Energy - Electricity",520202,"Transportation",800,309.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566698,800], [84032,"Energy - Electricity",520202,"Transportation",800,119.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566750,800], [84033,"SpOp -Household",547016,"Transportation",800,24.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2567232,800], [84034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566743,800], [84035,"Main-BuildMat-Supplies",543073,"Transportation",800,1100.91,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567230,800], [84036,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566751,800], [84037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566458,800], [84038,"Main-BuildMat-Supplies",543073,"Transportation",800,98.39,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566468,800], [84039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,370.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566535,800], [84040,"SpOp -Household",547016,"Transportation",800,26.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2566454,800], [84041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566646,800], [84042,"Energy - Electricity",520202,"Transportation",800,50.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,2566703,800], [84043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2301.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2566477,800], [84044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566556,800], [84045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566555,800], [84046,"Energy - Electricity",520202,"Transportation",800,167.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2566671,800], [84047,"Energy - Electricity",520202,"Transportation",800,42.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566665,800], [84048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567215,800], [84049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2566715,800], [84050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567189,800], [84051,"Main - Motor Vehicles",533019,"Transportation",800,660.93,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2566748,800], [84052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,387.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567208,800], [84053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567207,800], [84054,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3531.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566446,800], [84055,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,196.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2566088,800], [84056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2566721,800], [84057,"Off-Office Supplies",546002,"Transportation",800,447.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2566455,800], [84058,"Energy - Electricity",520202,"Transportation",800,44.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566691,800], [84059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2566739,800], [84060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566508,800], [84061,"Energy - Electricity",520202,"Transportation",800,94.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566662,800], [84062,"Eqp Main-Repair parts",545006,"Transportation",800,272,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2566618,800], [84063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2312,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2567218,800], [84064,"Eqp Main-Repair parts",545006,"Transportation",800,344.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567185,800], [84065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1184.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2566627,800], [84066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2566519,800], [84067,"SpOpSp-Safety",547032,"Transportation",800,683.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566506,800], [84068,"Energy - Electricity",520202,"Transportation",800,19.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566695,800], [84069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,833.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2567190,800], [84070,"Main - Motor Vehicles",533019,"Transportation",800,820.57,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566461,800], [84071,"Eqp Main-Equip Paint",545004,"Transportation",800,1037.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2566480,800], [84072,"Energy - Electricity",520202,"Transportation",800,63.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566702,800], [84073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,751.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566540,800], [84074,"Energy - Electricity",520202,"Transportation",800,70.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566658,800], [84075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566528,800], [84076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2566686,800], [84077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2566726,800], [84078,"Energy - Electricity",520202,"Transportation",800,0.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTEZUMA MUNICIPAL UTILITIES ",110329,2566711,800], [84079,"SpOp -Household",547016,"Transportation",800,86.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567211,800], [84080,"Energy - Electricity",520202,"Transportation",800,74.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2566707,800], [84081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567237,800], [84082,"Inf Main-Salt NaCl",544020,"Transportation",800,34400.91,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2566450,800], [84083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-41.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2566687,800], [84084,"SpOp - Safety -Apparel",547160,"Transportation",800,238.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566648,800], [84085,"Energy - Electricity",520202,"Transportation",800,28.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567221,800], [84086,"Main - Motor Vehicles",533019,"Transportation",800,180,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2566452,800], [84087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2566685,800], [84088,"Energy - Electricity",520202,"Transportation",800,36.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566693,800], [84089,"Energy - Electricity",520202,"Transportation",800,42.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2566705,800], [84090,"Eqp Main-Repair parts",545006,"Transportation",800,3.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567186,800], [84091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,825.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2566478,800], [84092,"Inf Main-Salt NaCl",544020,"Transportation",800,29082.31,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567200,800], [84093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566544,800], [84094,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,136.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2566475,800], [84095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566529,800], [84096,"Energy - Electricity",520202,"Transportation",800,221.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566384,800], [84097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2567239,800], [84098,"Energy - Electricity",520202,"Transportation",800,51.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE, TOWN OF ",110309,2566690,800], [84099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567228,800], [84100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566553,800], [84101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566736,800], [84102,"Off-Office Supplies",546002,"Transportation",800,330.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2566622,800], [84103,"Energy - Electricity",520202,"Transportation",800,37.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566692,800], [84104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2567238,800], [84105,"Energy - Electricity",520202,"Transportation",800,37.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567220,800], [84106,"Inf Main-Guardrails posts",544034,"Transportation",800,750,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIFEN USA INC ",90667,2566714,800], [84107,"Eqp Main-Repair parts",545006,"Transportation",800,170.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2566482,800], [84108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,277.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2566682,800], [84109,"Main -GarbageRemoval",532023,"Transportation",800,103,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566490,800], [84110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2566496,800], [84111,"Local Unit Fed Reimb",583110,"Transportation",800,1200,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,2566656,800], [84112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2566716,800], [84113,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2584.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566539,800], [84114,"Energy - Electricity",520202,"Transportation",800,78.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2566710,800], [84115,"Energy - Electricity",520202,"Transportation",800,27.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566696,800], [84116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2566518,800], [84117,"Eqp Main-Repair parts",545006,"Transportation",800,264.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566536,800], [84118,"Main -GarbageRemoval",532023,"Transportation",800,624,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2566493,800], [84119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1923.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2566504,800], [84120,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2566619,800], [84121,"Energy - Electricity",520202,"Transportation",800,52.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566660,800], [84122,"Main-BuildMat-Supplies",543073,"Transportation",800,924.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-11T00:00:00","APV7554378","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566650,800], [84123,"Main - BuildgandGrnd Main",532010,"Transportation",800,975,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,2538473,800], [84124,"Const - Bridge Replace",538210,"Transportation",800,7126,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2538580,800], [84125,"Eqp Main-Equip Paint",545004,"Transportation",800,99.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2538075,800], [84126,"Land",551101,"Transportation",800,8650,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOSE D GONZALEZ ",437976,2538426,800], [84127,"SpOp -Household",547016,"Transportation",800,1199.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538696,800], [84128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2538075,800], [84129,"Main - Mowing",532012,"Transportation",800,205179.82,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2538589,800], [84130,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,261.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538647,800], [84131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1484.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2538494,800], [84132,"Main-BuildMat-Supplies",543073,"Transportation",800,615,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERTO MELENDEZ ",429924,2538650,800], [84133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538695,800], [84134,"Cnslt Project Develop",538155,"Transportation",800,6441.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538703,800], [84135,"Cnslt Project Develop",538155,"Transportation",800,10925,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2538704,800], [84136,"Const - nonInterST Resurface",538110,"Transportation",800,107933.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2538595,800], [84137,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,7.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2538419,800], [84138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,519.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538647,800], [84139,"Land",551101,"Transportation",800,1375,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANICE E JACKSON ",439215,2538154,800], [84140,"Land Damage Improvements",551150,"Transportation",800,20275,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOSE D GONZALEZ ",437976,2538426,800], [84141,"AdmOp-Freight and Express",599042,"Transportation",800,84.99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,2538545,800], [84142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,621.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2538490,800], [84143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,639.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538501,800], [84144,"Main -GarbageRemoval",532023,"Transportation",800,356,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2538681,800], [84145,"Land Damage Improvements",551150,"Transportation",800,2509,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JO ANN VIEKE ",439465,2538155,800], [84146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1035.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538503,800], [84147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,863.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538502,800], [84148,"Sp Op -Food",547012,"Transportation",800,39.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2538508,800], [84149,"Main - Mowing",532012,"Transportation",800,210000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and B ROADSIDE MAINTENACE ",434253,2538590,800], [84150,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2530895,800], [84151,"Mot Veh Ex -Batteries",541037,"Transportation",800,169.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538647,800], [84152,"Off-Office Supplies",546002,"Transportation",800,37.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2538693,800], [84153,"SpOp -Household",547016,"Transportation",800,1065.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538697,800], [84154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-466.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538505,800], [84155,"Main - BuildgandGrnd Main",532010,"Transportation",800,215,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERTO MELENDEZ ",429924,2538650,800], [84156,"NonRealEstRnt-Office Copier",591030,"Transportation",800,53.39,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538694,800], [84157,"Temporary Land Rights",551120,"Transportation",800,125,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANICE E JACKSON ",439215,2538154,800], [84158,"Land",551101,"Transportation",800,1566,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JO ANN VIEKE ",439465,2538155,800], [84159,"SpOp -Household",547016,"Transportation",800,113.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2538075,800], [84160,"Inf Main-Bituminus Mixture",544028,"Transportation",800,8627.31,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538643,800], [84161,"Local Unit Fed Reimb",583110,"Transportation",800,203317.16,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2538700,800], [84162,"Temporary Land Rights",551120,"Transportation",800,75,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOSE D GONZALEZ ",437976,2538426,800], [84163,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,7038.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2538419,800], [84164,"Temporary Land Rights",551120,"Transportation",800,25,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JO ANN VIEKE ",439465,2538155,800], [84165,"Const - Bridge Replace",538210,"Transportation",800,758156.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2538588,800], [84166,"Const - nonInterST Resurface",538110,"Transportation",800,544516.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2538594,800], [84167,"SpOp -Household",547016,"Transportation",800,467.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538698,800], [84168,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2536129,800], [84169,"Cnslt Project Develop",538155,"Transportation",800,4167,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538702,800], [84170,"Land Damage Improvements",551150,"Transportation",800,14150,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANICE E JACKSON ",439215,2538154,800], [84171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538538,800], [84172,"Main - Office Copier",533040,"Transportation",800,1.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538571,800], [84173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537296,800], [84174,"Main - Office Copier",533040,"Transportation",800,23.94,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538570,800], [84175,"NonRealEstRnt-Office Copier",591030,"Transportation",800,62.44,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538569,800], [84176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537221,800], [84177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2536200,800], [84178,"Main - Office Copier",533040,"Transportation",800,10.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538569,800], [84179,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,17160,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA AREA COUNCIL OF GOVTS ",58061,2538546,800], [84180,"NonRealEstRnt-Office Copier",591030,"Transportation",800,22.3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538571,800], [84181,"SpOp-Research and Testing",547056,"Transportation",800,2399.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,2538545,800], [84182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537365,800], [84183,"SpOp-Research and Testing",547056,"Transportation",800,38.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538574,800], [84184,"NonRealEstRnt-Office Copier",591030,"Transportation",800,71.42,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538570,800], [84185,"Main -GarbageRemoval",532023,"Transportation",800,932.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2538563,800], [84186,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538269,800], [84187,"Eqp Main-Equip Paint",545004,"Transportation",800,332.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538298,800], [84188,"Land",551101,"Transportation",800,1567,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SANDRA RANEY ",439464,2538430,800], [84189,"Main - Office Copier",533040,"Transportation",800,6.61,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538269,800], [84190,"Main -GarbageRemoval",532023,"Transportation",800,356,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2538680,800], [84191,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538524,800], [84192,"Eqp Main-Equip Paint",545004,"Transportation",800,98.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538297,800], [84193,"Main - BuildgandGrnd Main",532010,"Transportation",800,447.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2538467,800], [84194,"Eqp Main-Equip Paint",545004,"Transportation",800,487.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538299,800], [84195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-76.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2538521,800], [84196,"Main-BuildMat-Supplies",543073,"Transportation",800,1264,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2538467,800], [84197,"Land Damage Improvements",551150,"Transportation",800,3295.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SANDRA RANEY ",439464,2538430,800], [84198,"Temporary Land Rights",551120,"Transportation",800,37.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SANDRA RANEY ",439464,2538430,800], [84199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2533816,800], [84200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538113,800], [84201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1169.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2538676,800], [84202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7802.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538105,800], [84203,"SpOpSp-Safety",547032,"Transportation",800,555.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538012,800], [84204,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,473.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2538064,800], [84205,"Prog Op - Background Checks",539140,"Transportation",800,115.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2538516,800], [84206,"Cnslt Project Develop",538155,"Transportation",800,10748.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2538190,800], [84207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538029,800], [84208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2154.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,2538094,800], [84209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538370,800], [84210,"Land",551101,"Transportation",800,737.68,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANDREA ELAINE WINEGAR ",437166,2538627,800], [84211,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1404.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2538049,800], [84212,"Cnslt Project Develop",538155,"Transportation",800,52365,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2538226,800], [84213,"SpOp - Safety -Apparel",547160,"Transportation",800,168.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538244,800], [84214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538366,800], [84215,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1504,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2538660,800], [84216,"Main - Motor Vehicles",533019,"Transportation",800,229.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2538522,800], [84217,"Energy - Electricity",520202,"Transportation",800,430.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2538415,800], [84218,"Energy - Electricity",520202,"Transportation",800,57.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2537807,800], [84219,"Const - RR Agreemnts",538600,"Transportation",800,4971.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2537875,800], [84220,"Const - Bridge Reconstrctn",538220,"Transportation",800,62766.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2538578,800], [84221,"Land",551101,"Transportation",800,4500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES L MCNEELAN ",439391,2538153,800], [84222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538039,800], [84223,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2298.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538529,800], [84224,"Cnslt Project Develop",538155,"Transportation",800,2017.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2538224,800], [84225,"Const - Bridge Reconstrctn",538220,"Transportation",800,250000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538587,800], [84226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2538708,800], [84227,"SpOp - Safety -Apparel",547160,"Transportation",800,160.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538249,800], [84228,"Land",551101,"Transportation",800,2486,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAX J HUFF ",439219,2538427,800], [84229,"Main - Motor Vehicles",533019,"Transportation",800,6037.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2538394,800], [84230,"Main -GarbageRemoval",532023,"Transportation",800,2347.45,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2538720,800], [84231,"Energy - Electricity",520202,"Transportation",800,78.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2537822,800], [84232,"Main - Motor Vehicles",533019,"Transportation",800,734.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538108,800], [84233,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,160.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2537949,800], [84234,"Cnslt Construc Inspection",538152,"Transportation",800,22200,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,2538435,800], [84235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,783.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2538080,800], [84236,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538558,800], [84237,"Energy - Electricity",520202,"Transportation",800,19.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DARLINGTON CLERK-TREASURER ",193565,2537906,800], [84238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538253,800], [84239,"Eqp Main-Equip Paint",545004,"Transportation",800,46.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538306,800], [84240,"Const - nonInterST Resurface",538110,"Transportation",800,11952.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538603,800], [84241,"Cnslt Project Develop",538155,"Transportation",800,847.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2538234,800], [84242,"SpOp -Household",547016,"Transportation",800,125.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538315,800], [84243,"Inf Main-Bituminus Mixture",544028,"Transportation",800,24264.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2537957,800], [84244,"SpOp-Snowplow Blades",547184,"Transportation",800,327.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2538264,800], [84245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538121,800], [84246,"Main - Office Copier",533040,"Transportation",800,0.93,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538401,800], [84247,"Energy - Electricity",520202,"Transportation",800,55.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537887,800], [84248,"SpOpSp-Safety",547032,"Transportation",800,385,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2537844,800], [84249,"Computers and Accessories",555554,"Transportation",800,494,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2538395,800], [84250,"Energy - Electricity",520202,"Transportation",800,15.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537884,800], [84251,"Main - Office Copier",533040,"Transportation",800,11.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538268,800], [84252,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLASCOCK EQUIPMENT and SALES ",3607,2537851,800], [84253,"SpOpSp-Safety",547032,"Transportation",800,1398.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538243,800], [84254,"Energy - Electricity",520202,"Transportation",800,36.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537883,800], [84255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537965,800], [84256,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1145.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOBSITE SUPPLY INC ",55287,2538496,800], [84257,"Const - nonInterST Resurface",538110,"Transportation",800,19784.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538605,800], [84258,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,255.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538135,800], [84259,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538088,800], [84260,"Main -GarbageRemoval",532023,"Transportation",800,506,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2538682,800], [84261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,484.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2538096,800], [84262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-49.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2538278,800], [84263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538282,800], [84264,"Main - Motor Vehicles",533019,"Transportation",800,199.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2538441,800], [84265,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,400.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2538063,800], [84266,"Energy - Electricity",520202,"Transportation",800,45.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537917,800], [84267,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538523,800], [84268,"Cnslt Construc Inspection",538152,"Transportation",800,60.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538215,800], [84269,"Energy - Electricity",520202,"Transportation",800,637.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537922,800], [84270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538038,800], [84271,"Energy - Electricity",520202,"Transportation",800,37.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2537928,800], [84272,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12939.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2538572,800], [84273,"Cnslt Project Develop",538155,"Transportation",800,2680.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2538196,800], [84274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,2538074,800], [84275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537961,800], [84276,"Energy - Electricity",520202,"Transportation",800,44.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537925,800], [84277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537952,800], [84278,"Water and Sewage",520102,"Transportation",800,204.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,2538383,800], [84279,"Main - Motor Vehicles",533019,"Transportation",800,362.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2538290,800], [84280,"Main - BuildgandGrnd Main",532010,"Transportation",800,3824.48,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KONECRANES INC ",64608,2538262,800], [84281,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538241,800], [84282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2538354,800], [84283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537962,800], [84284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DULTMEIER SALES DAVENPORT, INC ",212220,2538002,800], [84285,"Energy - Electricity",520202,"Transportation",800,46.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2537829,800], [84286,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538240,800], [84287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1842.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2538667,800], [84288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538031,800], [84289,"Land Damage Improvements",551150,"Transportation",800,2950,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOMME RALPH REITSMA JR ",439127,2538432,800], [84290,"Const - Major Hwy Impr",538140,"Transportation",800,1304640.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2538606,800], [84291,"Energy - Electricity",520202,"Transportation",800,25.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537885,800], [84292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538684,800], [84293,"Eqp Main-Repair parts",545006,"Transportation",800,3680,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOLLINGSWORTH SAWMILL, INC ",68154,2538259,800], [84294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537854,800], [84295,"Land",551101,"Transportation",800,737.68,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASON ANDREW ROTH ",437167,2538423,800], [84296,"Main - Office Copier",533040,"Transportation",800,27.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538273,800], [84297,"Cnslt Project Develop",538155,"Transportation",800,1956.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2538193,800], [84298,"Telecom -TelephoneLocalService",521002,"Transportation",800,74.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY INC ",50038,2538438,800], [84299,"Cnslt Project Develop",538155,"Transportation",800,3755.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538210,800], [84300,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2538049,800], [84301,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,148.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLASCOCK EQUIPMENT and SALES ",3607,2537850,800], [84302,"SpOp -Household",547016,"Transportation",800,267.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2537989,800], [84303,"Energy - Electricity",520202,"Transportation",800,52.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537914,800], [84304,"Cnslt Environmental",538153,"Transportation",800,948.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538205,800], [84305,"SpOp -Household",547016,"Transportation",800,38.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538334,800], [84306,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538119,800], [84307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,486.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538128,800], [84308,"Main -GarbageRemoval",532023,"Transportation",800,350,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2538706,800], [84309,"Sp Op -Food",547012,"Transportation",800,44.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2538507,800], [84310,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2538380,800], [84311,"Main - BuildgandGrnd Main",532010,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,2537874,800], [84312,"Local Unit Fed Reimb",583110,"Transportation",800,2820.89,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KNOX COUNTY ",64394,2538385,800], [84313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2538656,800], [84314,"NonRealEstRnt-Office Copier",591030,"Transportation",800,36.23,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537868,800], [84315,"Energy - Electricity",520202,"Transportation",800,46.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2537827,800], [84316,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538409,800], [84317,"Energy - Electricity",520202,"Transportation",800,32.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537834,800], [84318,"Energy - Electricity",520202,"Transportation",800,270.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2538480,800], [84319,"Cnslt Project Develop",538155,"Transportation",800,7122,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538183,800], [84320,"NonRealEstRnt-Office Copier",591030,"Transportation",800,59.23,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538727,800], [84321,"Sp Op -Food",547012,"Transportation",800,44.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2538440,800], [84322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537846,800], [84323,"Main - Office Copier",533040,"Transportation",800,10.01,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538410,800], [84324,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL GLIDWELL ",405651,2538337,800], [84325,"Temporary Land Rights",551120,"Transportation",800,50,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAX J HUFF ",439219,2538427,800], [84326,"NonRealEstRnt-Office Copier",591030,"Transportation",800,38.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538268,800], [84327,"Eqp Main-Repair parts",545006,"Transportation",800,200.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538024,800], [84328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2538056,800], [84329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,433.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538351,800], [84330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-3.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538364,800], [84331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2537993,800], [84332,"SpOp - Safety -Apparel",547160,"Transportation",800,48.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538456,800], [84333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,446.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538288,800], [84334,"Local Unit Fed Reimb",583110,"Transportation",800,19038.97,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2538636,800], [84335,"Main - Motor Vehicles",533019,"Transportation",800,525,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2538651,800], [84336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1050,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2538098,800], [84337,"Energy - Electricity",520202,"Transportation",800,65.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DARLINGTON CLERK-TREASURER ",193565,2537907,800], [84338,"Eqp Main-Repair parts",545006,"Transportation",800,155.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538019,800], [84339,"Energy - Electricity",520202,"Transportation",800,72.53,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2537802,800], [84340,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538551,800], [84341,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1244,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2538665,800], [84342,"Cnslt Project Develop",538155,"Transportation",800,3029.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2538160,800], [84343,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538403,800], [84344,"Main - Office Copier",533040,"Transportation",800,9.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538407,800], [84345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2538050,800], [84346,"Land",551101,"Transportation",800,783.44,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANNE ELIZABETH GULDEMOND ",437164,2538421,800], [84347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538044,800], [84348,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,275.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538284,800], [84349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,497.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538085,800], [84350,"Cnslt Environmental",538153,"Transportation",800,81239.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2538188,800], [84351,"SpOp - Safety -Apparel",547160,"Transportation",800,39.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537843,800], [84352,"SpOpSp-Safety",547032,"Transportation",800,175.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538015,800], [84353,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,331.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2538355,800], [84354,"Main-BuildMat-Supplies",543073,"Transportation",800,942.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538717,800], [84355,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538465,800], [84356,"Sp Op -Food",547012,"Transportation",800,43.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2538439,800], [84357,"Energy - Electricity",520202,"Transportation",800,16.79,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2537801,800], [84358,"NonRealEstRnt-Office Copier",591030,"Transportation",800,43.53,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537871,800], [84359,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,438.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538414,800], [84360,"Energy - Electricity",520202,"Transportation",800,45.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2538488,800], [84361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538550,800], [84362,"Cnslt Project Develop",538155,"Transportation",800,27774.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2538225,800], [84363,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,136.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538009,800], [84364,"NonRealEstRnt-Office Copier",591030,"Transportation",800,45.36,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538730,800], [84365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537954,800], [84366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538369,800], [84367,"Main -GarbageRemoval",532023,"Transportation",800,520,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2538707,800], [84368,"SpOp - Safety -Apparel",547160,"Transportation",800,24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538466,800], [84369,"Main - Office Copier",533040,"Transportation",800,13.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538397,800], [84370,"Eqp Main-Equip Paint",545004,"Transportation",800,-121.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538296,800], [84371,"Prog Op - Background Checks",539140,"Transportation",800,130.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2538517,800], [84372,"SpOp -Household",547016,"Transportation",800,15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GROVER ANDERSON ",234440,2538324,800], [84373,"Computers and Accessories",555554,"Transportation",800,240,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2538565,800], [84374,"Cnslt Project Develop",538155,"Transportation",800,19095.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538217,800], [84375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538536,800], [84376,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2538139,800], [84377,"Energy - Electricity",520202,"Transportation",800,26.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2537825,800], [84378,"Main - Office Copier",533040,"Transportation",800,9.65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538267,800], [84379,"Water and Sewage",520102,"Transportation",800,78.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAY COUNTY REGIONAL SEWER DISTRICT ",288155,2537974,800], [84380,"Energy - Electricity",520202,"Transportation",800,137.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537918,800], [84381,"Main - Office Copier",533040,"Transportation",800,12.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538271,800], [84382,"Land Damage Improvements",551150,"Transportation",800,2937.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAROLYN L MCNEELAN ",439389,2538149,800], [84383,"SpOpSp-Safety",547032,"Transportation",800,3472.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538016,800], [84384,"Cnslt Project Develop",538155,"Transportation",800,4831.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538209,800], [84385,"Eqp Main-Repair parts",545006,"Transportation",800,960.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2537996,800], [84386,"Main - Office Copier",533040,"Transportation",800,8.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538408,800], [84387,"Prog Op - Background Checks",539140,"Transportation",800,147.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2538513,800], [84388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538129,800], [84389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,2537942,800], [84390,"Prog Op - Background Checks",539140,"Transportation",800,172.32,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2538515,800], [84391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2538361,800], [84392,"Land",551101,"Transportation",800,2550,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS COMMUNITY WESLEYAN CHURCH ",439366,2538629,800], [84393,"Energy - Natural Gas",520204,"Transportation",800,48.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2537926,800], [84394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2038.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538109,800], [84395,"Computers and Accessories",555554,"Transportation",800,22,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2538099,800], [84396,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,227.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2538062,800], [84397,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,247.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538640,800], [84398,"Main -Pest Control",532024,"Transportation",800,362.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2538716,800], [84399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538127,800], [84400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2538101,800], [84401,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538410,800], [84402,"SpOp -Household",547016,"Transportation",800,84.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538246,800], [84403,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,296,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2538318,800], [84404,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1820,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2538663,800], [84405,"Water and Sewage",520102,"Transportation",800,24.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2538437,800], [84406,"Energy - Electricity",520202,"Transportation",800,32.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537881,800], [84407,"Water and Sewage",520102,"Transportation",800,138.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,2538374,800], [84408,"Inf Main-Bituminus Mixture",544028,"Transportation",800,30593.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2538649,800], [84409,"Eqp Main-Repair parts",545006,"Transportation",800,221.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538020,800], [84410,"Cnslt Project Develop",538155,"Transportation",800,1050.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538207,800], [84411,"Cnslt Construc Inspection",538152,"Transportation",800,54080.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538200,800], [84412,"Cnslt Environmental",538153,"Transportation",800,1079.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538212,800], [84413,"Main - Motor Vehicles",533019,"Transportation",800,235,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2537845,800], [84414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1391.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538735,800], [84415,"Eqp Main-Repair parts",545006,"Transportation",800,45.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538025,800], [84416,"Cnslt Project Develop",538155,"Transportation",800,32271.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2538195,800], [84417,"SpOp - Safety -Apparel",547160,"Transportation",800,85.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538457,800], [84418,"Energy - Electricity",520202,"Transportation",800,28.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2537823,800], [84419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIESE USA INC ",21398,2538137,800], [84420,"Inf Main-Signs Posts",544026,"Transportation",800,7450,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE GREEN INC ",5810,2538718,800], [84421,"Energy - Electricity",520202,"Transportation",800,132.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2538476,800], [84422,"Water and Sewage",520102,"Transportation",800,21.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2537971,800], [84423,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,77.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538711,800], [84424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2538332,800], [84425,"Energy - Electricity",520202,"Transportation",800,28.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537894,800], [84426,"Prog Op - Background Checks",539140,"Transportation",800,110.94,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2538514,800], [84427,"Cnslt Project Develop",538155,"Transportation",800,851,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2538237,800], [84428,"Eqp Main-Equip Paint",545004,"Transportation",800,55.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538300,800], [84429,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,243.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537984,800], [84430,"Main - Motor Vehicles",533019,"Transportation",800,545.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2538340,800], [84431,"Main - Office Copier",533040,"Transportation",800,16.29,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538406,800], [84432,"Energy - Electricity",520202,"Transportation",800,60.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2537932,800], [84433,"Land",551101,"Transportation",800,1224.64,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL A ROTH ",437179,2538157,800], [84434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2538077,800], [84435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1121.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2538327,800], [84436,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,875,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2538662,800], [84437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538350,800], [84438,"Energy - Electricity",520202,"Transportation",800,27.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2537819,800], [84439,"Energy - Electricity",520202,"Transportation",800,32.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537893,800], [84440,"SpOp-Research and Testing",547056,"Transportation",800,214.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2537306,800], [84441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537853,800], [84442,"Water and Sewage",520102,"Transportation",800,63.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,2538373,800], [84443,"Main - Motor Vehicles",533019,"Transportation",800,9244.12,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538104,800], [84444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,234.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538110,800], [84445,"Local Unit Fed Reimb",583110,"Transportation",800,2404.79,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2538635,800], [84446,"Mot Veh Ex -Batteries",541037,"Transportation",800,2177.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DVM CORP ",56382,2538005,800], [84447,"Cnslt Project Develop",538155,"Transportation",800,4054.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2538165,800], [84448,"SpOp - Safety -Apparel",547160,"Transportation",800,195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538353,800], [84449,"Cnslt Project Develop",538155,"Transportation",800,3120,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2538223,800], [84450,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538401,800], [84451,"Main - BuildgandGrnd Main",532010,"Transportation",800,518.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2537844,800], [84452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538045,800], [84453,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,927.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2538468,800], [84454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5338.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2538394,800], [84455,"Eqp Main-Repair parts",545006,"Transportation",800,66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538022,800], [84456,"Energy - Electricity",520202,"Transportation",800,30.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF STRAUGHN ",110454,2537831,800], [84457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1043.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2538328,800], [84458,"Inf Main-Bituminus Mixture",544028,"Transportation",800,19791.97,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2537955,800], [84459,"Eqp Main-Repair parts",545006,"Transportation",800,833.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2538498,800], [84460,"Cnslt Project Develop",538155,"Transportation",800,8711.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2538161,800], [84461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2538000,800], [84462,"SpOp - Safety -Apparel",547160,"Transportation",800,60,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538645,800], [84463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2538331,800], [84464,"Main - Motor Vehicles",533019,"Transportation",800,1324.02,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2538132,800], [84465,"Land",551101,"Transportation",800,6500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2538626,800], [84466,"Cnslt Project Develop",538155,"Transportation",800,8488.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2538221,800], [84467,"Energy - Electricity",520202,"Transportation",800,37.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537833,800], [84468,"Cnslt Project Develop",538155,"Transportation",800,145560,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538185,800], [84469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538112,800], [84470,"Inf Main-Asphalts Tars",544032,"Transportation",800,302.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2537986,800], [84471,"Energy - Electricity",520202,"Transportation",800,37.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537882,800], [84472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-265.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538115,800], [84473,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,621.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2538387,800], [84474,"Main-BuildMat-Supplies",543073,"Transportation",800,2204.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538470,800], [84475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538280,800], [84476,"Energy - Electricity",520202,"Transportation",800,27.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537810,800], [84477,"Eqp Main-Repair parts",545006,"Transportation",800,234.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538533,800], [84478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538083,800], [84479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538254,800], [84480,"SpOpSp-Safety",547032,"Transportation",800,29.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538014,800], [84481,"Main -GarbageRemoval",532023,"Transportation",800,675,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2538692,800], [84482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1982.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538736,800], [84483,"NonRealEstRnt-Office Copier",591030,"Transportation",800,40.17,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537866,800], [84484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538535,800], [84485,"Cnslt Environmental",538153,"Transportation",800,2975.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538206,800], [84486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537960,800], [84487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538348,800], [84488,"NonRealEstRnt-Office Copier",591030,"Transportation",800,189.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537863,800], [84489,"Energy - Electricity",520202,"Transportation",800,240.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2537975,800], [84490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538322,800], [84491,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537111,800], [84492,"Energy - Electricity",520202,"Transportation",800,19.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537837,800], [84493,"Energy - Electricity",520202,"Transportation",800,23.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2537824,800], [84494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538034,800], [84495,"Cnslt Project Develop",538155,"Transportation",800,24644.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2538158,800], [84496,"Water and Sewage",520102,"Transportation",800,11.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537891,800], [84497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,378.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538363,800], [84498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538136,800], [84499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,722,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2537943,800], [84500,"Water and Sewage",520102,"Transportation",800,21.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,2538382,800], [84501,"Eqp Main-Repair parts",545006,"Transportation",800,203.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2538066,800], [84502,"Land",551101,"Transportation",800,69289,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2538151,800], [84503,"Prog Op-Software Licensing",539038,"Transportation",800,7215.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2538443,800], [84504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537959,800], [84505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2538333,800], [84506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-41.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538344,800], [84507,"Shop equipment",555539,"Transportation",800,736.16,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538413,800], [84508,"Inf Main-Bridge Materials",544040,"Transportation",800,24380.16,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KWIK BOND POLYMERS LLC ",325586,2538061,800], [84509,"Cnslt Project Develop",538155,"Transportation",800,60529.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538174,800], [84510,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,417.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538108,800], [84511,"Const - Inter ST VehHwySystem",538310,"Transportation",800,269.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2538564,800], [84512,"Energy - Electricity",520202,"Transportation",800,61.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2538377,800], [84513,"Eqp Main-Equip Paint",545004,"Transportation",800,37.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538310,800], [84514,"Main-BuildMat-Supplies",543073,"Transportation",800,89.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538073,800], [84515,"Eqp Main-Equip Paint",545004,"Transportation",800,24.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538307,800], [84516,"Energy - Electricity",520202,"Transportation",800,648.85,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537923,800], [84517,"Main-BuildMat-Supplies",543073,"Transportation",800,1125,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALL STAR MANUFACTURING INCORPORATED ",409804,2538461,800], [84518,"Cnslt Project Develop",538155,"Transportation",800,8397.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538199,800], [84519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538713,800], [84520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538537,800], [84521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538126,800], [84522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,974.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2538067,800], [84523,"Energy - Electricity",520202,"Transportation",800,60.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2537977,800], [84524,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANGELA WALKER ",439112,2538628,800], [84525,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4600,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2538648,800], [84526,"Energy - Electricity",520202,"Transportation",800,28.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537896,800], [84527,"SpOp-Research and Testing",547056,"Transportation",800,298,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,2538528,800], [84528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-67.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538343,800], [84529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGERS OF BLUFFTON ",214674,2537947,800], [84530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538041,800], [84531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538111,800], [84532,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538400,800], [84533,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538709,800], [84534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538131,800], [84535,"Cnslt Project Develop",538155,"Transportation",800,1720,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538176,800], [84536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-394.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2538097,800], [84537,"Land",551101,"Transportation",800,125.28,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN DEHNER ",439440,2538424,800], [84538,"Land",551101,"Transportation",800,566.56,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LARRY A KRAMER ",437192,2538156,800], [84539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12970.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538104,800], [84540,"Main -GarbageRemoval",532023,"Transportation",800,1336.16,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2538721,800], [84541,"SpOp - Safety -Apparel",547160,"Transportation",800,145.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538531,800], [84542,"Prof Serv - IT Services",531029,"Transportation",800,375,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2538568,800], [84543,"Energy - Electricity",520202,"Transportation",800,1347.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2537830,800], [84544,"Energy - Electricity",520202,"Transportation",800,276.1,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2537980,800], [84545,"Energy - Electricity",520202,"Transportation",800,595,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537886,800], [84546,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538285,800], [84547,"Energy - Electricity",520202,"Transportation",800,265.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537913,800], [84548,"Main - Office Copier",533040,"Transportation",800,2.12,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538398,800], [84549,"NonRealEstRnt-Office Copier",591030,"Transportation",800,185.96,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538729,800], [84550,"Water and Sewage",520102,"Transportation",800,11.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537884,800], [84551,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538271,800], [84552,"Main - Office Copier",533040,"Transportation",800,0.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538404,800], [84553,"Main-BuildMat-Supplies",543073,"Transportation",800,1130.7,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538471,800], [84554,"Energy - Electricity",520202,"Transportation",800,239.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPICELAND CLERK-TREASURER ",121380,2537978,800], [84555,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538710,800], [84556,"Land",551101,"Transportation",800,4500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAROLYN L MCNEELAN ",439389,2538149,800], [84557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-181.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538346,800], [84558,"Main - Motor Vehicles",533019,"Transportation",800,1520.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONROE COUNTY TIRE and SUPPLY ",85212,2538338,800], [84559,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538273,800], [84560,"Water and Sewage",520102,"Transportation",800,21.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2537972,800], [84561,"Main -GarbageRemoval",532023,"Transportation",800,725,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2538719,800], [84562,"Cnslt Planning",538154,"Transportation",800,8843.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538214,800], [84563,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,343.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538140,800], [84564,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,26180,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA AREA COUNCIL OF GOVTS ",58061,2538547,800], [84565,"Energy - Electricity",520202,"Transportation",800,38.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537817,800], [84566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,548.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2538393,800], [84567,"SpOp -Household",547016,"Transportation",800,247.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538316,800], [84568,"Energy - Electricity",520202,"Transportation",800,35.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,2537877,800], [84569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2538052,800], [84570,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,135.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538281,800], [84571,"Energy - Electricity",520202,"Transportation",800,26.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537879,800], [84572,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2538381,800], [84573,"Eqp Main-Equip Paint",545004,"Transportation",800,20.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538304,800], [84574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,304.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538107,800], [84575,"Main - BuildgandGrnd Main",532010,"Transportation",800,600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROFESSIONAL CONCRETE CUTTING and DRILLING ",327534,2538672,800], [84576,"Energy - Electricity",520202,"Transportation",800,27.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2537808,800], [84577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538257,800], [84578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,494.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2538326,800], [84579,"Energy - Electricity",520202,"Transportation",800,54.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,2537878,800], [84580,"Energy - Electricity",520202,"Transportation",800,38.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2537806,800], [84581,"Water and Sewage",520102,"Transportation",800,40.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537903,800], [84582,"SpOp-Research and Testing",547056,"Transportation",800,2221.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538460,800], [84583,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538402,800], [84584,"NonRealEstRnt-Office Copier",591030,"Transportation",800,111.55,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538726,800], [84585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,890.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2537998,800], [84586,"Energy - Electricity",520202,"Transportation",800,81.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537816,800], [84587,"SpOp - Safety -Apparel",547160,"Transportation",800,191.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538091,800], [84588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,653.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE BEARING CO INC ",64374,2538677,800], [84589,"NonRealEstRnt-Office Copier",591030,"Transportation",800,77.57,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538731,800], [84590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538345,800], [84591,"Main - Motor Vehicles",533019,"Transportation",800,22.61,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538107,800], [84592,"Temporary Land Rights",551120,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKLYN NICHOLE DOWLER ",439443,2538633,800], [84593,"Cnslt Project Develop",538155,"Transportation",800,619.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538211,800], [84594,"SpOpSp-Safety",547032,"Transportation",800,1799.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538011,800], [84595,"NonRealEstRnt-Office Copier",591030,"Transportation",800,116.04,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537861,800], [84596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538124,800], [84597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,2538655,800], [84598,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,32.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537840,800], [84599,"Const - Road Sfty Improve",538800,"Transportation",800,31815.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2538613,800], [84600,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,147,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2537987,800], [84601,"SpOp - Safety -Apparel",547160,"Transportation",800,127.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538530,800], [84602,"Main - BuildgandGrnd Main",532010,"Transportation",800,80,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2537948,800], [84603,"Inf Main-Bituminus Mixture",544028,"Transportation",800,35730.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538008,800], [84604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2538411,800], [84605,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,351.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538141,800], [84606,"Main - BuildgandGrnd Main",532010,"Transportation",800,7213.4,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and J TECHNICAL SOLUTIONS, INC ",413054,2538252,800], [84607,"NonRealEstRnt-Office Copier",591030,"Transportation",800,156.6,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538102,800], [84608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DULTMEIER SALES DAVENPORT, INC ",212220,2538003,800], [84609,"Const - nonInterST Resurface",538110,"Transportation",800,38533.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538604,800], [84610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538542,800], [84611,"Eqp Main-Equip Paint",545004,"Transportation",800,486.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538301,800], [84612,"Energy - Electricity",520202,"Transportation",800,44.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537902,800], [84613,"Engineering Testing Safety Eqp",555517,"Transportation",800,850.43,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538458,800], [84614,"AdmOp-Freight and Express",599042,"Transportation",800,50.41,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2538144,800], [84615,"Water and Sewage",520102,"Transportation",800,53.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COPORATION OF LIBERTY ",72554,2537828,800], [84616,"Main-BuildMat-Supplies",543073,"Transportation",800,1096.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538679,800], [84617,"Energy - Electricity",520202,"Transportation",800,39.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2538484,800], [84618,"Eqp Main-Repair parts",545006,"Transportation",800,673.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538021,800], [84619,"Main - Office Copier",533040,"Transportation",800,0.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538403,800], [84620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2538051,800], [84621,"Main - BuildgandGrnd Main",532010,"Transportation",800,6150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2537981,800], [84622,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,126.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2538060,800], [84623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6750,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2538265,800], [84624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,640.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2538669,800], [84625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,875.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2538058,800], [84626,"NonRealEstRnt-Office Copier",591030,"Transportation",800,267.23,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537862,800], [84627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538013,800], [84628,"Main - Office Copier",533040,"Transportation",800,2.22,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538399,800], [84629,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538560,800], [84630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2424.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538678,800], [84631,"Eqp Main-Repair parts",545006,"Transportation",800,128.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2538065,800], [84632,"Energy - Electricity",520202,"Transportation",800,115.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2537934,800], [84633,"Land",551101,"Transportation",800,566.56,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHARON E KRAMER ",437190,2538431,800], [84634,"Cnslt Project Develop",538155,"Transportation",800,11694,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538218,800], [84635,"Mot Veh Ex -Batteries",541037,"Transportation",800,152.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537847,800], [84636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-248.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2538275,800], [84637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1100.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2538329,800], [84638,"Inf Main-Bituminus Mixture",544028,"Transportation",800,138138.78,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538007,800], [84639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2102,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2538500,800], [84640,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,71.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538641,800], [84641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538367,800], [84642,"Shop equipment",555539,"Transportation",800,870.17,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROCK COMPANY ",303175,2538391,800], [84643,"Eqp Main-Repair parts",545006,"Transportation",800,287.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2537991,800], [84644,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538407,800], [84645,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,432,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2538295,800], [84646,"SpOp - Safety -Apparel",547160,"Transportation",800,112.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538444,800], [84647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538365,800], [84648,"Energy - Electricity",520202,"Transportation",800,1.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTEZUMA MUNICIPAL UTILITIES ",110329,2537927,800], [84649,"Land",551101,"Transportation",800,5100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEVERLY L SCHMIDT ",439444,2538146,800], [84650,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,4,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2538048,800], [84651,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5655.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2538048,800], [84652,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,70,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538686,800], [84653,"Main - Office Copier",533040,"Transportation",800,0.22,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538402,800], [84654,"Eqp Main-Equip Paint",545004,"Transportation",800,249.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538308,800], [84655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537964,800], [84656,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CMK REAL ESTATE SERVICE LLC ",384056,2537721,800], [84657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,575.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2538079,800], [84658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538130,800], [84659,"Energy - Electricity",520202,"Transportation",800,28.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537836,800], [84660,"NonRealEstRnt-Office Copier",591030,"Transportation",800,35.66,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538272,800], [84661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538321,800], [84662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2538339,800], [84663,"Land",551101,"Transportation",800,2900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GARY A CRODY ",437366,2538152,800], [84664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538683,800], [84665,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538398,800], [84666,"Main-BuildMat-Supplies",543073,"Transportation",800,45.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538068,800], [84667,"Eqp Main-Repair parts",545006,"Transportation",800,196.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538027,800], [84668,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2537162,800], [84669,"NonRealEstRnt-Office Copier",591030,"Transportation",800,91.13,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537865,800], [84670,"Fac Main -Electrical",543016,"Transportation",800,567.12,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538464,800], [84671,"Energy - Electricity",520202,"Transportation",800,30.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537890,800], [84672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,660,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538046,800], [84673,"Main - Office Copier",533040,"Transportation",800,3.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538272,800], [84674,"Energy - Electricity",520202,"Transportation",800,28.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537835,800], [84675,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,285.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538256,800], [84676,"Cnslt Project Develop",538155,"Transportation",800,7134.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2538187,800], [84677,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537125,800], [84678,"NonRealEstRnt-Office Copier",591030,"Transportation",800,42.14,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537870,800], [84679,"Const - nonInterST Resurface",538110,"Transportation",800,-26557.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2536614,800], [84680,"Prog Op-Shredding Service",539027,"Transportation",800,50,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W ENTERPRISES LLC ",91566,2537872,800], [84681,"Eqp Main-Repair parts",545006,"Transportation",800,577.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2538657,800], [84682,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,124.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537982,800], [84683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-252,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538043,800], [84684,"Cnslt Project Develop",538155,"Transportation",800,53531.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2538227,800], [84685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2537992,800], [84686,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1064,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2538661,800], [84687,"Main - BuildgandGrnd Main",532010,"Transportation",800,580,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2538668,800], [84688,"Land Damage Improvements",551150,"Transportation",800,2937.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES L MCNEELAN ",439391,2538153,800], [84689,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,260.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2537990,800], [84690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2537999,800], [84691,"Const - RR Agreemnts",538600,"Transportation",800,4731.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2537969,800], [84692,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIG MAC DISPOSAL INC ",386373,2537842,800], [84693,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2538313,800], [84694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538349,800], [84695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2299.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2538392,800], [84696,"Energy - Electricity",520202,"Transportation",800,69.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2537931,800], [84697,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,126.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538532,800], [84698,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,204.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538072,800], [84699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538118,800], [84700,"Main - Office Copier",533040,"Transportation",800,0.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538396,800], [84701,"SpOpSp-Safety",547032,"Transportation",800,357.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538017,800], [84702,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537832,800], [84703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2538054,800], [84704,"NonRealEstRnt-Office Copier",591030,"Transportation",800,53.43,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538723,800], [84705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2538689,800], [84706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538543,800], [84707,"Local Unit Fed Reimb",583110,"Transportation",800,11599.98,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF TELL CITY ",53326,2538384,800], [84708,"SpOp - Safety -Apparel",547160,"Transportation",800,53.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538010,800], [84709,"Energy - Electricity",520202,"Transportation",800,67.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537888,800], [84710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2538412,800], [84711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538418,800], [84712,"Const - Road Sfty Improve",538800,"Transportation",800,234418.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2538625,800], [84713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2538055,800], [84714,"Prof Serv - Clerical",531027,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOY KOESTER ",227281,2537447,800], [84715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538279,800], [84716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2538690,800], [84717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1263.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2538057,800], [84718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538541,800], [84719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2537845,800], [84720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537958,800], [84721,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,305.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2537967,800], [84722,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,210.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537983,800], [84723,"Eqp Main-Equip Paint",545004,"Transportation",800,49.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538302,800], [84724,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538554,800], [84725,"NonRealEstRnt-Office Copier",591030,"Transportation",800,230.32,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537867,800], [84726,"Off-Office Supplies",546002,"Transportation",800,192,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2538395,800], [84727,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,102.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2538294,800], [84728,"Main - Tech/Lab Equipment",533035,"Transportation",800,271,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STANDARDS LABORATORY ",67562,2538449,800], [84729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538117,800], [84730,"Energy - Electricity",520202,"Transportation",800,30.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537904,800], [84731,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2538291,800], [84732,"Local Unit Fed Reimb",583110,"Transportation",800,7380,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,2538372,800], [84733,"SpOpSp-Safety",547032,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538090,800], [84734,"Energy - Electricity",520202,"Transportation",800,4481.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537838,800], [84735,"Energy - Electricity",520202,"Transportation",800,45.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537899,800], [84736,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538652,800], [84737,"Inf Main-Bituminus Mixture",544028,"Transportation",800,18566.01,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537944,800], [84738,"Employee Physical Examinations",519502,"Transportation",800,990,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN HEALTH INDIANAPOLIS ",53360,2538416,800], [84739,"Off-Office Supplies",546002,"Transportation",800,-475.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2537859,800], [84740,"Eqp Main-Repair parts",545006,"Transportation",800,231,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538028,800], [84741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,716.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538040,800], [84742,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN HEALTH INDIANAPOLIS ",53360,2538417,800], [84743,"Main - Motor Vehicles",533019,"Transportation",800,1038,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTRY CHEV PONT OLDS INC ",22087,2538653,800], [84744,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538405,800], [84745,"Eqp Main-Equip Paint",545004,"Transportation",800,54.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538311,800], [84746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538082,800], [84747,"Cnslt Project Develop",538155,"Transportation",800,900,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538202,800], [84748,"Const - nonInterST Resurface",538110,"Transportation",800,810992.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538619,800], [84749,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538396,800], [84750,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,116.79,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2538691,800], [84751,"Energy - Electricity",520202,"Transportation",800,318.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538477,800], [84752,"Main - BuildgandGrnd Main",532010,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2538497,800], [84753,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,151.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537873,800], [84754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-78.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538347,800], [84755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538255,800], [84756,"Eqp Main-Equip Paint",545004,"Transportation",800,26.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538032,800], [84757,"Inf Main-Bituminus Mixture",544028,"Transportation",800,10115,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2537988,800], [84758,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538454,800], [84759,"Energy - Electricity",520202,"Transportation",800,718.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2538378,800], [84760,"Energy - Electricity",520202,"Transportation",800,51.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537811,800], [84761,"Cnslt Construc Inspection",538152,"Transportation",800,2742.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538198,800], [84762,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2473.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538644,800], [84763,"Energy - Electricity",520202,"Transportation",800,15.92,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2537804,800], [84764,"Eqp Main-Repair parts",545006,"Transportation",800,339.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2538674,800], [84765,"Cnslt Environmental",538153,"Transportation",800,2873.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538204,800], [84766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2538059,800], [84767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,341.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2537841,800], [84768,"Cnslt Project Develop",538155,"Transportation",800,18495.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538216,800], [84769,"Eqp Main-Repair parts",545006,"Transportation",800,159.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2538359,800], [84770,"Prog Op - Background Checks",539140,"Transportation",800,49.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2538519,800], [84771,"Main-BuildMat-Supplies",543073,"Transportation",800,22.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538071,800], [84772,"Cnslt Project Develop",538155,"Transportation",800,39249.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538173,800], [84773,"SpOp - Safety -Apparel",547160,"Transportation",800,241.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537946,800], [84774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538368,800], [84775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1755.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2538132,800], [84776,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,249.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538462,800], [84777,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2538138,800], [84778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,377.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2538356,800], [84779,"Inf Main-Bituminus Mixture",544028,"Transportation",800,5552.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537945,800], [84780,"Main-BuildMat-Supplies",543073,"Transportation",800,514.28,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538472,800], [84781,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538406,800], [84782,"Eqp Main-Repair parts",545006,"Transportation",800,-49.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538018,800], [84783,"Cnslt Project Develop",538155,"Transportation",800,2393.21,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2538166,800], [84784,"NonRealEstRnt-Office Copier",591030,"Transportation",800,51.2,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538725,800], [84785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1168.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538712,800], [84786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538540,800], [84787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537966,800], [84788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,393.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538289,800], [84789,"Water and Sewage",520102,"Transportation",800,385.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537886,800], [84790,"Land",551101,"Transportation",800,19205,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2538631,800], [84791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-291.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538341,800], [84792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2538266,800], [84793,"Energy - Electricity",520202,"Transportation",800,444.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2538482,800], [84794,"Energy - Electricity",520202,"Transportation",800,30.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2537818,800], [84795,"Eqp Main-Equip Paint",545004,"Transportation",800,1284.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538492,800], [84796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,217.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2538277,800], [84797,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL GLIDWELL ",405651,2538336,800], [84798,"SpOp - Safety -Apparel",547160,"Transportation",800,24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538245,800], [84799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538258,800], [84800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,234.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538320,800], [84801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1585,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2537985,800], [84802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1530,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,2538053,800], [84803,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,201.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2538511,800], [84804,"Cnslt Project Develop",538155,"Transportation",800,952.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538208,800], [84805,"Eqp Main-Repair parts",545006,"Transportation",800,21.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538023,800], [84806,"Energy - Electricity",520202,"Transportation",800,15.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537905,800], [84807,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORBERT AND PHYLLIS SCHMITT LLC ",439365,2538428,800], [84808,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,140.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538475,800], [84809,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCCWELL, LLC ",227578,2538143,800], [84810,"Const - nonInterST Resurface",538110,"Transportation",800,-5371.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2536613,800], [84811,"Inf Main-Bituminus Mixture",544028,"Transportation",800,733.91,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538388,800], [84812,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,136.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2538386,800], [84813,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,112.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2537852,800], [84814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2538654,800], [84815,"SpOp -Household",547016,"Transportation",800,190.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538247,800], [84816,"Energy - Electricity",520202,"Transportation",800,198.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2537935,800], [84817,"Inf Main-Bituminus Mixture",544028,"Transportation",800,29245.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2537956,800], [84818,"Energy - Electricity",520202,"Transportation",800,41.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2538479,800], [84819,"Prog Op-Software Licensing",539038,"Transportation",800,7050,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDASOFT INC ",365483,2538548,800], [84820,"Cnslt Project Develop",538155,"Transportation",800,7256.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2538705,800], [84821,"NonRealEstRnt-Office Copier",591030,"Transportation",800,107.15,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537864,800], [84822,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538455,800], [84823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537963,800], [84824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538125,800], [84825,"Const - Road Sfty Improve",538800,"Transportation",800,2575.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2538610,800], [84826,"Energy - Electricity",520202,"Transportation",800,182.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2537933,800], [84827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2538358,800], [84828,"Cnslt Project Develop",538155,"Transportation",800,890.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2538164,800], [84829,"SpOp - Safety -Apparel",547160,"Transportation",800,170.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538086,800], [84830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538544,800], [84831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,584.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538120,800], [84832,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537921,800], [84833,"Water and Sewage",520102,"Transportation",800,11.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537892,800], [84834,"Cnslt Project Develop",538155,"Transportation",800,2493.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2538169,800], [84835,"Cnslt Project Develop",538155,"Transportation",800,19892.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538182,800], [84836,"Const - Bridge Reconstrctn",538220,"Transportation",800,46350,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538586,800], [84837,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536785,800], [84838,"NonRealEstRnt-Office Copier",591030,"Transportation",800,38.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538267,800], [84839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538114,800], [84840,"SpOp-Research and Testing",547056,"Transportation",800,165.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538335,800], [84841,"Energy - Electricity",520202,"Transportation",800,37.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2538485,800], [84842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,2538261,800], [84843,"Cnslt Project Develop",538155,"Transportation",800,82500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONVERGEONE INC ",236898,2538526,800], [84844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-104.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538036,800], [84845,"Const - nonInterST Resurface",538110,"Transportation",800,489039.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538618,800], [84846,"Energy - Electricity",520202,"Transportation",800,60.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537895,800], [84847,"Eqp Main-Equip Paint",545004,"Transportation",800,213.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538305,800], [84848,"Main - Motor Vehicles",533019,"Transportation",800,5407.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538105,800], [84849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2538260,800], [84850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537857,800], [84851,"Cnslt Environmental",538153,"Transportation",800,246.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538213,800], [84852,"SpOpSp-Safety",547032,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538089,800], [84853,"Water and Sewage",520102,"Transportation",800,233.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,2538375,800], [84854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538362,800], [84855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,943.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538453,800], [84856,"Cnslt Project Develop",538155,"Transportation",800,2173.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2538233,800], [84857,"Main-BuildMat-Supplies",543073,"Transportation",800,53.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538069,800], [84858,"Main - Shop Equipment",533025,"Transportation",800,328.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAM HYDRAULICS INC ",70514,2538450,800], [84859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2538330,800], [84860,"Energy - Electricity",520202,"Transportation",800,14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537915,800], [84861,"Energy - Electricity",520202,"Transportation",800,49.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2537930,800], [84862,"Off-Office Supplies",546002,"Transportation",800,249.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2538722,800], [84863,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538248,800], [84864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,864.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538671,800], [84865,"Energy - Electricity",520202,"Transportation",800,15.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537880,800], [84866,"Main-BuildMat-Supplies",543073,"Transportation",800,570.65,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538469,800], [84867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1051,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2538499,800], [84868,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538638,800], [84869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538123,800], [84870,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,520,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE COMMUNICATIONS AMERICA INC ",435364,2538451,800], [84871,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1232.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538463,800], [84872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,705.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538670,800], [84873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2280.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2538666,800], [84874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,615.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2537950,800], [84875,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,36.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2538238,800], [84876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538283,800], [84877,"SpOp -Household",547016,"Transportation",800,15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GROVER ANDERSON ",234440,2538325,800], [84878,"Energy - Electricity",520202,"Transportation",800,47.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2538489,800], [84879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538539,800], [84880,"Off-Office Supplies",546002,"Transportation",800,80.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2538100,800], [84881,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,73.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538033,800], [84882,"Eqp Main-Equip Paint",545004,"Transportation",800,136.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538309,800], [84883,"Const - Bridge Reconstrctn",538220,"Transportation",800,34004.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2538577,800], [84884,"Main - Motor Vehicles",533019,"Transportation",800,-4224.78,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538106,800], [84885,"Energy - Electricity",520202,"Transportation",800,32.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537839,800], [84886,"Energy - Electricity",520202,"Transportation",800,2001.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2537929,800], [84887,"Energy - Electricity",520202,"Transportation",800,55.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537900,800], [84888,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,107.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2537855,800], [84889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-91.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2538274,800], [84890,"SpOp - Safety -Apparel",547160,"Transportation",800,373.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538646,800], [84891,"Energy - Electricity",520202,"Transportation",800,45.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537898,800], [84892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2538360,800], [84893,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,86.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2538715,800], [84894,"Const - Bridge Reconstrctn",538220,"Transportation",800,161291.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2538585,800], [84895,"Prof Serv - IT Services",531029,"Transportation",800,36304.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2538443,800], [84896,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538552,800], [84897,"SpOp - Safety -Apparel",547160,"Transportation",800,169.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538087,800], [84898,"Energy - Electricity",520202,"Transportation",800,1353.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2537973,800], [84899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1055.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538106,800], [84900,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538639,800], [84901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,2537941,800], [84902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-132.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537858,800], [84903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-14.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538452,800], [84904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538286,800], [84905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,234.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538319,800], [84906,"Energy - Electricity",520202,"Transportation",800,184.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537909,800], [84907,"Main - Office Copier",533040,"Transportation",800,74.79,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538409,800], [84908,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2538714,800], [84909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1268.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2538001,800], [84910,"Eqp Main-Equip Paint",545004,"Transportation",800,746.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538491,800], [84911,"Energy - Electricity",520202,"Transportation",800,49824.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2538486,800], [84912,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,145.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538242,800], [84913,"Off-Office Supplies",546002,"Transportation",800,27.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2538509,800], [84914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538122,800], [84915,"Energy - Electricity",520202,"Transportation",800,220.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2538483,800], [84916,"Main-BuildMat-Supplies",543073,"Transportation",800,1542.42,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538474,800], [84917,"Cnslt Project Develop",538155,"Transportation",800,658.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2538236,800], [84918,"Energy - Electricity",520202,"Transportation",800,23.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2537820,800], [84919,"Prog Op - Background Checks",539140,"Transportation",800,36.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2538518,800], [84920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,2537940,800], [84921,"Cnslt Project Develop",538155,"Transportation",800,12534,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2538192,800], [84922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3759.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2538263,800], [84923,"NonRealEstRnt-Office Copier",591030,"Transportation",800,60.73,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538733,800], [84924,"Cnslt Project Develop",538155,"Transportation",800,1370.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2538232,800], [84925,"Main-BuildMat-Supplies",543073,"Transportation",800,113.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538070,800], [84926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537848,800], [84927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538084,800], [84928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-290.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538342,800], [84929,"Energy - Electricity",520202,"Transportation",800,385.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537911,800], [84930,"Sp Op -Food",547012,"Transportation",800,44.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2538506,800], [84931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2538312,800], [84932,"Energy - Electricity",520202,"Transportation",800,45.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537924,800], [84933,"Energy - Electricity",520202,"Transportation",800,98.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2537937,800], [84934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537849,800], [84935,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOLTON COMMUNITY WATER CORP ",97566,2538422,800], [84936,"Cnslt Project Develop",538155,"Transportation",800,53131.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2538171,800], [84937,"NonRealEstRnt-Office Copier",591030,"Transportation",800,58.3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538724,800], [84938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538030,800], [84939,"Energy - Electricity",520202,"Transportation",800,54.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537920,800], [84940,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,394.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2537856,800], [84941,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1724,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2538664,800], [84942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2538688,800], [84943,"Cnslt Project Develop",538155,"Transportation",800,677.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2538235,800], [84944,"Energy - Electricity",520202,"Transportation",800,226.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537912,800], [84945,"Land",551101,"Transportation",800,783.44,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRIAN A KRAMER ",437187,2538148,800], [84946,"Eqp Main-Repair parts",545006,"Transportation",800,48.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538026,800], [84947,"Energy - Electricity",520202,"Transportation",800,126.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2537936,800], [84948,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538404,800], [84949,"Water and Sewage",520102,"Transportation",800,914.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537901,800], [84950,"SpOpSp-Safety",547032,"Transportation",800,483,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538495,800], [84951,"Cnslt Project Develop",538155,"Transportation",800,37450.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538175,800], [84952,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,49153.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEINTRAUT and ASSOCIATES HISTORIANS INC ",105270,2538229,800], [84953,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538397,800], [84954,"Energy - Electricity",520202,"Transportation",800,44.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537897,800], [84955,"Energy - Electricity",520202,"Transportation",800,83.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537889,800], [84956,"Energy - Electricity",520202,"Transportation",800,129,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2538487,800], [84957,"Energy - Electricity",520202,"Transportation",800,23.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2537821,800], [84958,"Cnslt Project Develop",538155,"Transportation",800,6788,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538184,800], [84959,"Cnslt Project Develop",538155,"Transportation",800,6596.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2538189,800], [84960,"Main - Office Copier",533040,"Transportation",800,0.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538400,800], [84961,"Energy - Electricity",520202,"Transportation",800,638.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537812,800], [84962,"Energy - Electricity",520202,"Transportation",800,33.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537809,800], [84963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,429.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538371,800], [84964,"Energy - Electricity",520202,"Transportation",800,15.24,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2537805,800], [84965,"Mot Veh Ex -Batteries",541037,"Transportation",800,341.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DVM CORP ",56382,2538504,800], [84966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,552.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538116,800], [84967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2538352,800], [84968,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,62.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538317,800], [84969,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,200,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,2537939,800], [84970,"Land",551101,"Transportation",800,874.72,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN DEHNER ",439440,2538425,800], [84971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-375,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,2538673,800], [84972,"Inf Main-Bituminus Mixture",544028,"Transportation",800,118797.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538006,800], [84973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538287,800], [84974,"Energy - Electricity",520202,"Transportation",800,283.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537916,800], [84975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1591.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2537997,800], [84976,"Main - Motor Vehicles",533019,"Transportation",800,618,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTRY CHEV PONT OLDS INC ",22087,2538493,800], [84977,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1104.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538642,800], [84978,"Const - InterSt Resurface",538120,"Transportation",800,25743.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2538617,800], [84979,"Main - Office Copier",533040,"Transportation",800,36.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538270,800], [84980,"Local Unit Fed Reimb",583110,"Transportation",800,9850.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2537968,800], [84981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2538357,800], [84982,"Inf Main-Signs Posts",544026,"Transportation",800,2361,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE GREEN INC ",5810,2538076,800], [84983,"Energy - Electricity",520202,"Transportation",800,181.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537919,800], [84984,"Eqp Main-Equip Paint",545004,"Transportation",800,261.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538303,800], [84985,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,82.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2538293,800], [84986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,434.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538037,800], [84987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DULTMEIER SALES DAVENPORT, INC ",212220,2538004,800], [84988,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2538390,800], [84989,"Eqp Main-Repair parts",545006,"Transportation",800,160.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2538687,800], [84990,"Temporary Land Rights",551120,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID LEE WARNER SR ",439442,2538150,800], [84991,"Off-Office Supplies",546002,"Transportation",800,191.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2537860,800], [84992,"Water and Sewage",520102,"Transportation",800,84.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,2538376,800], [84993,"Energy - Electricity",520202,"Transportation",800,459.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537814,800], [84994,"NonRealEstRnt-Office Copier",591030,"Transportation",800,559.33,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537869,800], [84995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,828.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537951,800], [84996,"Inf Main-Bituminus Mixture",544028,"Transportation",800,759.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538389,800], [84997,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,170.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538134,800], [84998,"Energy - Electricity",520202,"Transportation",800,49.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2538478,800], [84999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2538276,800], [85000,"Eqp Main-Repair parts",545006,"Transportation",800,1244.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2538095,800], [85001,"Water and Sewage",520102,"Transportation",800,468.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY, TOWN OF ",89267,2537970,800], [85002,"Energy - Electricity",520202,"Transportation",800,163.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2538481,800], [85003,"AdmOp-Legal Ads",599030,"Transportation",800,198.64,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,2538534,800], [85004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2538510,800], [85005,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538408,800], [85006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2538078,800], [85007,"Eqp Main-Repair parts",545006,"Transportation",800,266.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2538092,800], [85008,"Energy - Electricity",520202,"Transportation",800,55.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2537976,800], [85009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538323,800], [85010,"Inf Main-Bituminus Mixture",544028,"Transportation",800,374.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2538314,800], [85011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538133,800], [85012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538047,800], [85013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538042,800], [85014,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1064,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2538659,800], [85015,"Cnslt Construc Inspection",538152,"Transportation",800,8060.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2538701,800], [85016,"Land",551101,"Transportation",800,250,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOMME RALPH REITSMA JR ",439127,2538432,800], [85017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1234.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2538658,800], [85018,"Energy - Electricity",520202,"Transportation",800,36.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2537826,800], [85019,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2538379,800], [85020,"Local Unit Fed Reimb",583110,"Transportation",800,842.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2537876,800], [85021,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,45680.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2538163,800], [85022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,944.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2537995,800], [85023,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537994,800], [85024,"Eqp Main-Repair parts",545006,"Transportation",800,1141.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE HALL GROUP INC ",22765,2538675,800], [85025,"NonRealEstRnt-Office Copier",591030,"Transportation",800,60.7,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538399,800], [85026,"NonRealEstRnt-Office Copier",591030,"Transportation",800,350.67,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538728,800], [85027,"Eqp Main-Repair parts",545006,"Transportation",800,722.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2538093,800], [85028,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2538387,800], [85029,"Energy - Electricity",520202,"Transportation",800,15.28,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2537803,800], [85030,"Main -WeighStations RestArea",532036,"Transportation",800,225,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2538239,800], [85031,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538270,800], [85032,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BILLY G WHITLOW ",438094,2538147,800], [85033,"Cnslt Project Develop",538155,"Transportation",800,23191.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538219,800], [85034,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,200,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,2537938,800], [85035,"Energy - Electricity",520202,"Transportation",800,201.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2537910,800], [85036,"SpOp - Safety -Apparel",547160,"Transportation",800,-85.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538459,800], [85037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538685,800], [85038,"Eqp Main-Equip Paint",545004,"Transportation",800,26.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538035,800], [85039,"Energy - Electricity",520202,"Transportation",800,33.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537813,800], [85040,"NonRealEstRnt-Office Copier",591030,"Transportation",800,133.19,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538732,800], [85041,"Employee Physical Examinations",519502,"Transportation",800,325.5,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2538251,800], [85042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537953,800], [85043,"Cnslt Project Develop",538155,"Transportation",800,1923.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2538168,800], [85044,"Land",551101,"Transportation",800,36259,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2538630,800], [85045,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,593.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2538420,800], [85046,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538250,800], [85047,"Energy - Electricity",520202,"Transportation",800,119.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2537979,800], [85048,"Traffic maint equip",555520,"Transportation",800,27204,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2538512,800], [85049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2538103,800], [85050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1200.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-07T00:00:00","APV7513544","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2538081,800], [85051,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552882,800], [85052,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,349,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,2553386,800], [85053,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552843,800], [85054,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2553474,800], [85055,"Const - nonInterST Resurface",538110,"Transportation",800,936135,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552819,800], [85056,"Energy - Electricity",520202,"Transportation",800,114.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552830,800], [85057,"Energy - Electricity",520202,"Transportation",800,783.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552874,800], [85058,"Energy - Electricity",520202,"Transportation",800,490.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552838,800], [85059,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552839,800], [85060,"Const - Road Sfty Improve",538800,"Transportation",800,950,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2552821,800], [85061,"Energy - Electricity",520202,"Transportation",800,112.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552854,800], [85062,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,2551020,800], [85063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553332,800], [85064,"Const - Roadside Improve",538130,"Transportation",800,354388.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2552811,800], [85065,"Energy - Electricity",520202,"Transportation",800,29.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552846,800], [85066,"Const - nonInterST Resurface",538110,"Transportation",800,165.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552797,800], [85067,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553072,800], [85068,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2547044,800], [85069,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552885,800], [85070,"Energy - Electricity",520202,"Transportation",800,116.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552881,800], [85071,"Main - Motor Vehicles",533019,"Transportation",800,91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2553039,800], [85072,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552894,800], [85073,"Const - nonInterST Resurface",538110,"Transportation",800,4600.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552800,800], [85074,"Const - nonInterST Resurface",538110,"Transportation",800,2412.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552798,800], [85075,"Energy - Electricity",520202,"Transportation",800,31.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552645,800], [85076,"Energy - Electricity",520202,"Transportation",800,50.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552884,800], [85077,"Main - Motor Vehicles",533019,"Transportation",800,360,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2553176,800], [85078,"Const - nonInterST Resurface",538110,"Transportation",800,7437.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552796,800], [85079,"Const - Major Hwy Impr",538140,"Transportation",800,359012.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2552801,800], [85080,"Energy - Electricity",520202,"Transportation",800,394.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552888,800], [85081,"Energy - Electricity",520202,"Transportation",800,38.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552841,800], [85082,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552398,800], [85083,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552891,800], [85084,"Energy - Electricity",520202,"Transportation",800,437.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553326,800], [85085,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552850,800], [85086,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552868,800], [85087,"SpOp -Household",547016,"Transportation",800,678.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553288,800], [85088,"Const - nonInterST Resurface",538110,"Transportation",800,211147.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552802,800], [85089,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,941.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553175,800], [85090,"Energy - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2552807,800], [85098,"Energy - Electricity",520202,"Transportation",800,36.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552883,800], [85099,"Cnslt Project Develop",538155,"Transportation",800,18576.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552689,800], [85100,"Cnslt Environmental",538153,"Transportation",800,756.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552689,800], [85101,"Energy - Electricity",520202,"Transportation",800,33.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552869,800], [85102,"Energy - Electricity",520202,"Transportation",800,160.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552831,800], [85103,"Energy - Natural Gas",520204,"Transportation",800,177.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553326,800], [85104,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552834,800], [85105,"Energy - Electricity",520202,"Transportation",800,26.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552863,800], [85106,"Energy - Electricity",520202,"Transportation",800,2524.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552660,800], [85107,"Energy - Electricity",520202,"Transportation",800,577.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552833,800], [85108,"Energy - Electricity",520202,"Transportation",800,428.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552889,800], [85109,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551429,800], [85110,"Energy - Electricity",520202,"Transportation",800,109.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,2553379,800], [85111,"Energy - Electricity",520202,"Transportation",800,18.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552898,800], [85112,"Energy - Electricity",520202,"Transportation",800,40.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552876,800], [85113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552390,800], [85114,"Energy - Electricity",520202,"Transportation",800,44.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552871,800], [85115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,348.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553336,800], [85116,"Energy - Electricity",520202,"Transportation",800,338.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,2552663,800], [85117,"Main - Office Copier",533040,"Transportation",800,6.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2553475,800], [85118,"Energy - 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Electricity",520202,"Transportation",800,35.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552861,800], [85127,"Energy - Electricity",520202,"Transportation",800,197.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552848,800], [85128,"Energy - Electricity",520202,"Transportation",800,400.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552875,800], [85129,"Energy - Electricity",520202,"Transportation",800,261.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552853,800], [85130,"Energy - 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Electricity",520202,"Transportation",800,642.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552823,800], [85144,"Energy - Electricity",520202,"Transportation",800,29.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552826,800], [85145,"Const - Roadside Improve",538130,"Transportation",800,89405.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2552816,800], [85146,"Energy - Electricity",520202,"Transportation",800,40.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552892,800], [85147,"Energy - Electricity",520202,"Transportation",800,37.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552866,800], [85148,"Energy - Electricity",520202,"Transportation",800,36.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552847,800], [85149,"Energy - Electricity",520202,"Transportation",800,241.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552887,800], [85150,"SpOpSp-Safety",547032,"Transportation",800,313.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553288,800], [85151,"Energy - Electricity",520202,"Transportation",800,175.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552878,800], [85152,"Energy - Electricity",520202,"Transportation",800,43.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552840,800], [85153,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552835,800], [85154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2553039,800], [85155,"Energy - Electricity",520202,"Transportation",800,38.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552836,800], [85156,"Energy - Electricity",520202,"Transportation",800,39.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552877,800], [85157,"Energy - Electricity",520202,"Transportation",800,27.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552827,800], [85158,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552857,800], [85159,"Energy - Electricity",520202,"Transportation",800,171.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552855,800], [85160,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552842,800], [85161,"Energy - Electricity",520202,"Transportation",800,87.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552824,800], [85162,"Energy - Electricity",520202,"Transportation",800,27.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552897,800], [85163,"Energy - Electricity",520202,"Transportation",800,36.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552867,800], [85164,"Energy - Electricity",520202,"Transportation",800,22.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552844,800], [85165,"Energy - Electricity",520202,"Transportation",800,355.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552829,800], [85166,"NonRealEstRnt-Office Copier",591030,"Transportation",800,35.66,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2553475,800], [85167,"Main - Motor Vehicles",533019,"Transportation",800,250.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,2553386,800], [85168,"Main - Office Copier",533040,"Transportation",800,22.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2553474,800], [85169,"Inf Main-Bituminus Mixture",544028,"Transportation",800,585,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2553035,800], [85170,"Main - Motor Vehicles",533019,"Transportation",800,91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2553040,800], [85171,"Energy - Electricity",520202,"Transportation",800,33.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552837,800], [85172,"SpOpSp-Safety",547032,"Transportation",800,256.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553041,800], [85173,"Energy - Electricity",520202,"Transportation",800,38.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552852,800], [85174,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552845,800], [85175,"Const - Roadside Improve",538130,"Transportation",800,197103.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,2552809,800], [85176,"Energy - Electricity",520202,"Transportation",800,37.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552860,800], [85177,"Const - nonInterST Resurface",538110,"Transportation",800,26994.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552803,800], [85178,"Energy - Electricity",520202,"Transportation",800,41.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552858,800], [85179,"Energy - Electricity",520202,"Transportation",800,2677.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553432,800], [85180,"Energy - Electricity",520202,"Transportation",800,25.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2552899,800], [85181,"Const - nonInterST Resurface",538110,"Transportation",800,115848.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552814,800], [85182,"Energy - Electricity",520202,"Transportation",800,32.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552856,800], [85183,"Energy - Electricity",520202,"Transportation",800,35.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552873,800], [85184,"Const - nonInterST Resurface",538110,"Transportation",800,44430.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552812,800], [85185,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552849,800], [85186,"Const - nonInterST Resurface",538110,"Transportation",800,48477.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LUTGRING BROS INC ",87355,2552815,800], [85187,"Const - nonInterST Resurface",538110,"Transportation",800,3900,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552799,800], [85188,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552398,800], [85189,"Energy - Electricity",520202,"Transportation",800,40.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552890,800], [85190,"Eqp Main-Repair parts",545006,"Transportation",800,228.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2553176,800], [85191,"Energy - Electricity",520202,"Transportation",800,847.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552865,800], [85192,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,115.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553332,800], [85193,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552870,800], [85194,"Energy - Electricity",520202,"Transportation",800,487.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2552900,800], [85195,"Const - nonInterST Resurface",538110,"Transportation",800,271310.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2552808,800], [85196,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,35.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553336,800], [85197,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552872,800], [85198,"Energy - Electricity",520202,"Transportation",800,125.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552893,800], [85199,"SpOp -Household",547016,"Transportation",800,73.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553027,800], [85200,"Energy - Electricity",520202,"Transportation",800,73.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552862,800], [85201,"Energy - Electricity",520202,"Transportation",800,29.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552859,800], [85202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553027,800], [85203,"Energy - Electricity",520202,"Transportation",800,270.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552992,800], [85204,"Employee Physical Examinations",519502,"Transportation",800,360,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS HEALTH PLUS INC ",90301,2552947,800], [85205,"Eqp Main-Repair parts",545006,"Transportation",800,32.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553129,800], [85206,"Water and Sewage",520102,"Transportation",800,665.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,2552974,800], [85207,"Cnslt Project Develop",538155,"Transportation",800,990,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2553058,800], [85208,"Prof Serv-Legal Services",531054,"Transportation",800,71.04,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROPIO LS LLC ",320968,2553062,800], [85209,"Energy - Electricity",520202,"Transportation",800,154.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552970,800], [85210,"Main -GarbageRemoval",532023,"Transportation",800,54,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552937,800], [85211,"Energy - Natural Gas",520204,"Transportation",800,35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2553010,800], [85212,"Cnslt Project Develop",538155,"Transportation",800,3780.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","QK4 INC ",116472,2553146,800], [85213,"Inf Main-Salt NaCl",544020,"Transportation",800,37696.73,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2553023,800], [85214,"Energy - Electricity",520202,"Transportation",800,37.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552975,800], [85215,"Energy - Electricity",520202,"Transportation",800,467.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552954,800], [85216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553128,800], [85217,"Energy - Electricity",520202,"Transportation",800,139.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2552999,800], [85218,"Energy - Electricity",520202,"Transportation",800,37.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553021,800], [85219,"Mot Veh Ex -Batteries",541037,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553122,800], [85220,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,13486.65,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2553037,800], [85221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553109,800], [85222,"Employee Physical Examinations",519502,"Transportation",800,300,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS COUNTY HOSPITAL ",55893,2552919,800], [85223,"Employee Physical Examinations",519502,"Transportation",800,110,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,2552948,800], [85224,"Off-Office Supplies",546002,"Transportation",800,62.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553026,800], [85225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553127,800], [85226,"Mot Veh Ex -Batteries",541037,"Transportation",800,142.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553112,800], [85227,"Energy - Electricity",520202,"Transportation",800,192.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552958,800], [85228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553135,800], [85229,"Eqp Main-Repair parts",545006,"Transportation",800,45.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553025,800], [85230,"Main -GarbageRemoval",532023,"Transportation",800,624,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552944,800], [85231,"Energy - Electricity",520202,"Transportation",800,513.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2553022,800], [85232,"Energy - Electricity",520202,"Transportation",800,195.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552963,800], [85233,"Energy - Electricity",520202,"Transportation",800,46.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553137,800], [85234,"SpOp - Safety -Apparel",547160,"Transportation",800,54.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553028,800], [85235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553106,800], [85236,"Cnslt Project Develop",538155,"Transportation",800,4681.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2553145,800], [85237,"Energy - Electricity",520202,"Transportation",800,284.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552964,800], [85238,"Energy - Electricity",520202,"Transportation",800,37.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553013,800], [85239,"Main-BuildMat-Supplies",543073,"Transportation",800,4.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2552925,800], [85240,"Shop equipment",555539,"Transportation",800,1123.17,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552917,800], [85241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553099,800], [85242,"Prof Serv - Clerical",531027,"Transportation",800,17995.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US ARMY CORPS OF ENGINEERS ",68686,2553067,800], [85243,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552945,800], [85244,"Energy - Electricity",520202,"Transportation",800,75.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2553005,800], [85245,"Energy - Electricity",520202,"Transportation",800,37.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553020,800], [85246,"Eqp Main-Repair parts",545006,"Transportation",800,40.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553102,800], [85247,"Cnslt Project Develop",538155,"Transportation",800,427.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","QK4 INC ",116472,2553148,800], [85248,"Cnslt Project Develop",538155,"Transportation",800,748.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","QK4 INC ",116472,2553147,800], [85249,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,57.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553117,800], [85250,"Energy - Electricity",520202,"Transportation",800,73.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552973,800], [85251,"Energy - Electricity",520202,"Transportation",800,760.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552955,800], [85252,"Energy - Electricity",520202,"Transportation",800,49.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552985,800], [85253,"Main-BuildMat-Supplies",543073,"Transportation",800,56.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552922,800], [85254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553133,800], [85255,"Energy - Electricity",520202,"Transportation",800,323.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552980,800], [85256,"Energy - Electricity",520202,"Transportation",800,48.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552965,800], [85257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2553038,800], [85258,"Const - RR Agreemnts",538600,"Transportation",800,29811.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2553042,800], [85259,"Cnslt Construc Inspection",538152,"Transportation",800,61651.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2553141,800], [85260,"Land Acquisition Prof Serv",551170,"Transportation",800,242.32,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,2553044,800], [85261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553103,800], [85262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553030,800], [85263,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,1135.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEIGHTON ASSOCIATES LTD ",120156,2553057,800], [85264,"Energy - Natural Gas",520204,"Transportation",800,88.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553138,800], [85265,"Energy - Electricity",520202,"Transportation",800,353.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552979,800], [85266,"Energy - Electricity",520202,"Transportation",800,36.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552962,800], [85267,"Energy - Electricity",520202,"Transportation",800,79.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552957,800], [85268,"Cnslt Project Develop",538155,"Transportation",800,1328.16,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2553143,800], [85269,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,106.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2552930,800], [85270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553104,800], [85271,"Land Acquisition Prof Serv",551170,"Transportation",800,18560,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2553069,800], [85272,"Energy - Electricity",520202,"Transportation",800,652.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2553004,800], [85273,"Energy - Natural Gas",520204,"Transportation",800,40.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2553008,800], [85274,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,140.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2552931,800], [85275,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552953,800], [85276,"Energy - Electricity",520202,"Transportation",800,859.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2553002,800], [85277,"Energy - Electricity",520202,"Transportation",800,50.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552988,800], [85278,"Energy - Electricity",520202,"Transportation",800,494.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2552995,800], [85279,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,225.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553124,800], [85280,"Cnslt Environmental",538153,"Transportation",800,1267.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553140,800], [85281,"Eqp Main-Repair parts",545006,"Transportation",800,145,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553121,800], [85282,"Main -GarbageRemoval",532023,"Transportation",800,367,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2552924,800], [85283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553101,800], [85284,"Energy - Electricity",520202,"Transportation",800,81.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552968,800], [85285,"Eqp Main-Repair parts",545006,"Transportation",800,144.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553116,800], [85286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553120,800], [85287,"Energy - Electricity",520202,"Transportation",800,166.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2553000,800], [85288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,685.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553098,800], [85289,"Water and Sewage",520102,"Transportation",800,96.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,2553007,800], [85290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553126,800], [85291,"Cnslt Construc Inspection",538152,"Transportation",800,60947.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2553149,800], [85292,"Inf Main-Bituminus Mixture",544028,"Transportation",800,82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2553024,800], [85293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1307.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552950,800], [85294,"Cnslt Project Develop",538155,"Transportation",800,2673.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","QUIGG ENGINEERING INC ",399317,2552928,800], [85295,"AdmOp-Credit Card Fees",592016,"Transportation",800,-16.46,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TYLER TECHNOLOGIES, INC ",118621,2553065,800], [85296,"Eqp Main-Repair parts",545006,"Transportation",800,110.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553123,800], [85297,"Main -GarbageRemoval",532023,"Transportation",800,624,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552943,800], [85298,"Energy - Electricity",520202,"Transportation",800,89.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553006,800], [85299,"Energy - Electricity",520202,"Transportation",800,371.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552986,800], [85300,"Eqp Main-Repair parts",545006,"Transportation",800,43.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553125,800], [85301,"Energy - Electricity",520202,"Transportation",800,47.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552983,800], [85302,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,359.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553115,800], [85303,"Energy - Electricity",520202,"Transportation",800,45.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2553003,800], [85304,"Energy - Electricity",520202,"Transportation",800,32.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553019,800], [85305,"NonRealEstRnt-Office Copier",591030,"Transportation",800,30.91,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552926,800], [85306,"Energy - Electricity",520202,"Transportation",800,48.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552982,800], [85307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553111,800], [85308,"Energy - Electricity",520202,"Transportation",800,46.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553012,800], [85309,"Energy - Electricity",520202,"Transportation",800,314.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552961,800], [85310,"Energy - Electricity",520202,"Transportation",800,81.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552976,800], [85311,"Main -GarbageRemoval",532023,"Transportation",800,1150,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552946,800], [85312,"Energy - Electricity",520202,"Transportation",800,51.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552989,800], [85313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2552933,800], [85314,"Main-BuildMat-Supplies",543073,"Transportation",800,38.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552921,800], [85315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-71.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552918,800], [85316,"Energy - Electricity",520202,"Transportation",800,467.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552978,800], [85317,"Energy - Electricity",520202,"Transportation",800,395.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2552996,800], [85318,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,357.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552927,800], [85319,"Energy - Electricity",520202,"Transportation",800,553.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553015,800], [85320,"Energy - Electricity",520202,"Transportation",800,38.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552969,800], [85321,"Eqp Main-Repair parts",545006,"Transportation",800,19.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553031,800], [85322,"Eqp Main-Repair parts",545006,"Transportation",800,36.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553110,800], [85323,"Energy - Electricity",520202,"Transportation",800,257,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553017,800], [85324,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552936,800], [85325,"Main -GarbageRemoval",532023,"Transportation",800,103,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552941,800], [85326,"Energy - Electricity",520202,"Transportation",800,24.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553014,800], [85327,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552938,800], [85328,"Energy - Electricity",520202,"Transportation",800,809.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2552998,800], [85329,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552934,800], [85330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553107,800], [85331,"Energy - Electricity",520202,"Transportation",800,262.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552987,800], [85332,"Shop equipment",555539,"Transportation",800,1123.17,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552916,800], [85333,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,299.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2552932,800], [85334,"Energy - Electricity",520202,"Transportation",800,40.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552977,800], [85335,"Energy - Electricity",520202,"Transportation",800,166.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552956,800], [85336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER HARDWARE INC ",105705,2553032,800], [85337,"Cnslt Construc Inspection",538152,"Transportation",800,37391.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2553142,800], [85338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553108,800], [85339,"Energy - Electricity",520202,"Transportation",800,54.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552981,800], [85340,"Energy - Electricity",520202,"Transportation",800,21.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552959,800], [85341,"Eqp Main-Repair parts",545006,"Transportation",800,17.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552951,800], [85342,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,10800,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER EQUIPMENT LLC ",315100,2552920,800], [85343,"Energy - Electricity",520202,"Transportation",800,46.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552991,800], [85344,"Land",551101,"Transportation",800,212570,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2553043,800], [85345,"Energy - Electricity",520202,"Transportation",800,119.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552960,800], [85346,"Energy - Electricity",520202,"Transportation",800,322.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2553001,800], [85347,"Energy - Electricity",520202,"Transportation",800,67.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2552997,800], [85348,"Energy - Electricity",520202,"Transportation",800,630.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553018,800], [85349,"Cnslt Construc Inspection",538152,"Transportation",800,45015.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2553150,800], [85350,"Land Acquisition Prof Serv",551170,"Transportation",800,18625,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2553068,800], [85351,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1259.16,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J H RUDOLPH AND CO INC ",71267,2553034,800], [85352,"Main -GarbageRemoval",532023,"Transportation",800,54,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552942,800], [85353,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,199,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553132,800], [85354,"Energy - Electricity",520202,"Transportation",800,36.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553016,800], [85355,"Cnslt Project Develop",538155,"Transportation",800,40826,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2553144,800], [85356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,798.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553134,800], [85357,"Eqp Main-Repair parts",545006,"Transportation",800,29.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553119,800], [85358,"Computers and Accessories",555554,"Transportation",800,161.34,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2553064,800], [85359,"Energy - Electricity",520202,"Transportation",800,51.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552990,800], [85360,"Energy - Electricity",520202,"Transportation",800,548.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2552994,800], [85361,"Eqp Main-Repair parts",545006,"Transportation",800,17.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553130,800], [85362,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,113.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553136,800], [85363,"Energy - Electricity",520202,"Transportation",800,49.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2552993,800], [85364,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552935,800], [85365,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,55.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2552929,800], [85366,"SpOpSp-Safety",547032,"Transportation",800,336,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MUNICIPAL EMERGENCY SERVICES INC ",209099,2553060,800], [85367,"Energy - Electricity",520202,"Transportation",800,46.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552972,800], [85368,"Eqp Main-Repair parts",545006,"Transportation",800,254.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553118,800], [85369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553113,800], [85370,"Energy - Electricity",520202,"Transportation",800,23.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552966,800], [85371,"Inf Main-Bituminus Mixture",544028,"Transportation",800,327.85,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2552923,800], [85372,"Energy - Electricity",520202,"Transportation",800,43.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552971,800], [85373,"Employee Physical Examinations",519502,"Transportation",800,256,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2553056,800], [85374,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552940,800], [85375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553029,800], [85376,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2125,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2553036,800], [85377,"Energy - Natural Gas",520204,"Transportation",800,70.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2553009,800], [85378,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552939,800], [85379,"Energy - Electricity",520202,"Transportation",800,215.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553011,800], [85380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,352.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553100,800], [85381,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,12.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2552952,800], [85382,"Energy - Electricity",520202,"Transportation",800,502.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552967,800], [85383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553114,800], [85384,"SpOpSp-Safety",547032,"Transportation",800,42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DINOTO AND DINOTO LLC ",108911,2552949,800], [85385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553131,800], [85386,"Cnslt Project Develop",538155,"Transportation",800,51696.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553139,800], [85387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553105,800], [85388,"Energy - Electricity",520202,"Transportation",800,37.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2552984,800], [85389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1726.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BANE-WELKER EQUIPMENT LLC ",304151,2553444,800], [85390,"Energy - Electricity",520202,"Transportation",800,30.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553561,800], [85391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1961.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2553436,800], [85392,"Energy - Electricity",520202,"Transportation",800,61.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553434,800], [85393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553479,800], [85394,"Energy - Electricity",520202,"Transportation",800,354.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2552648,800], [85395,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553556,800], [85396,"Energy - Electricity",520202,"Transportation",800,885.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553549,800], [85397,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553420,800], [85398,"Energy - Electricity",520202,"Transportation",800,83.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553353,800], [85399,"Energy - Electricity",520202,"Transportation",800,136.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553354,800], [85400,"Energy - Electricity",520202,"Transportation",800,1128.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553324,800], [85401,"Energy - Electricity",520202,"Transportation",800,60.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553557,800], [85402,"Energy - Electricity",520202,"Transportation",800,18.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553363,800], [85403,"SpOp - Safety -Apparel",547160,"Transportation",800,87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553439,800], [85404,"Eqp Main-Repair parts",545006,"Transportation",800,20.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553385,800], [85405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553478,800], [85406,"Energy - Electricity",520202,"Transportation",800,314.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553548,800], [85407,"Energy - Electricity",520202,"Transportation",800,45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553373,800], [85408,"Energy - Electricity",520202,"Transportation",800,697.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553405,800], [85409,"Energy - Electricity",520202,"Transportation",800,43.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553409,800], [85410,"Water and Sewage",520102,"Transportation",800,324.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,2553327,800], [85411,"Energy - Electricity",520202,"Transportation",800,664.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553343,800], [85412,"Energy - Natural Gas",520204,"Transportation",800,1959.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553364,800], [85413,"Energy - Electricity",520202,"Transportation",800,3141.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553418,800], [85414,"Energy - Electricity",520202,"Transportation",800,21.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553357,800], [85415,"Const - Road Sfty Improve",538800,"Transportation",800,2199.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2553533,800], [85416,"Energy - Electricity",520202,"Transportation",800,30.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2552647,800], [85417,"Energy - Electricity",520202,"Transportation",800,47.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553400,800], [85418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553335,800], [85419,"Energy - Electricity",520202,"Transportation",800,77.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553340,800], [85420,"Energy - Electricity",520202,"Transportation",800,49.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553419,800], [85421,"Energy - Electricity",520202,"Transportation",800,190.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553435,800], [85422,"Energy - Electricity",520202,"Transportation",800,35.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553367,800], [85423,"Energy - Electricity",520202,"Transportation",800,47.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2553398,800], [85424,"Energy - Electricity",520202,"Transportation",800,186.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553414,800], [85425,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2553446,800], [85426,"Const - nonInterST Resurface",538110,"Transportation",800,85594.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EDWARD and JONES CONCRETE INC ",297781,2553532,800], [85427,"Local Unit Fed Reimb",583110,"Transportation",800,1435.11,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2553563,800], [85428,"Energy - Electricity",520202,"Transportation",800,389.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553554,800], [85429,"Energy - Electricity",520202,"Transportation",800,35.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553559,800], [85430,"Energy - Electricity",520202,"Transportation",800,628,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553371,800], [85431,"Energy - Electricity",520202,"Transportation",800,64.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553356,800], [85432,"Energy - Electricity",520202,"Transportation",800,44.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553375,800], [85433,"Energy - Electricity",520202,"Transportation",800,217.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2552649,800], [85434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553331,800], [85435,"Local Unit Fed Reimb",583110,"Transportation",800,334.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTERTOWN CLERK-TREASURER ",120656,2553485,800], [85436,"Energy - Electricity",520202,"Transportation",800,34.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553422,800], [85437,"Energy - Electricity",520202,"Transportation",800,19.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553358,800], [85438,"SpOp -Household",547016,"Transportation",800,12.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PC BUILDING MATERIALS INC ",335715,2553542,800], [85439,"Main-BuildMat-Supplies",543073,"Transportation",800,57.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553317,800], [85440,"Energy - Electricity",520202,"Transportation",800,47.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553403,800], [85441,"Energy - Electricity",520202,"Transportation",800,61.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2553390,800], [85442,"Energy - Electricity",520202,"Transportation",800,72.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553342,800], [85443,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,195.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553383,800], [85444,"Energy - Electricity",520202,"Transportation",800,220.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553424,800], [85445,"Energy - Electricity",520202,"Transportation",800,36.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2553322,800], [85446,"Energy - Electricity",520202,"Transportation",800,20.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552646,800], [85447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,618.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2553387,800], [85448,"Water and Sewage",520102,"Transportation",800,314.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,2553378,800], [85449,"Energy - Electricity",520202,"Transportation",800,184.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553426,800], [85450,"Energy - Electricity",520202,"Transportation",800,389.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553362,800], [85451,"Energy - Electricity",520202,"Transportation",800,28.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2552650,800], [85452,"Main -GarbageRemoval",532023,"Transportation",800,300,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2553320,800], [85453,"Local Unit Fed Reimb",583110,"Transportation",800,13800,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH COUNTY ",64823,2553564,800], [85454,"Energy - Electricity",520202,"Transportation",800,50.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553346,800], [85455,"Energy - Electricity",520202,"Transportation",800,635.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553369,800], [85456,"Energy - Electricity",520202,"Transportation",800,25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553404,800], [85457,"Local Unit Fed Reimb",583110,"Transportation",800,20776.9,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NEW HAVEN ",60572,2553482,800], [85458,"Energy - Electricity",520202,"Transportation",800,76.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2553391,800], [85459,"Main - BuildgandGrnd Main",532010,"Transportation",800,170,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2553540,800], [85460,"Energy - Electricity",520202,"Transportation",800,176.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553376,800], [85461,"Energy - Electricity",520202,"Transportation",800,105.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2553429,800], [85462,"Energy - Electricity",520202,"Transportation",800,38.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553325,800], [85463,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553551,800], [85464,"Energy - Electricity",520202,"Transportation",800,35.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553388,800], [85465,"Energy - Electricity",520202,"Transportation",800,15.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553553,800], [85466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,676.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553443,800], [85467,"Energy - Electricity",520202,"Transportation",800,47.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553417,800], [85468,"Energy - Electricity",520202,"Transportation",800,37.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553562,800], [85469,"Energy - Electricity",520202,"Transportation",800,49.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553550,800], [85470,"Energy - Electricity",520202,"Transportation",800,34.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2553396,800], [85471,"Water and Sewage",520102,"Transportation",800,434.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2553399,800], [85472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,217,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2553468,800], [85473,"Energy - Electricity",520202,"Transportation",800,49.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553345,800], [85474,"Energy - Electricity",520202,"Transportation",800,48.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553413,800], [85475,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,145.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2553448,800], [85476,"SpOp - Safety -Apparel",547160,"Transportation",800,176.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553454,800], [85477,"Energy - Electricity",520202,"Transportation",800,157.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553370,800], [85478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553333,800], [85479,"Energy - Natural Gas",520204,"Transportation",800,228.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553433,800], [85480,"Energy - Electricity",520202,"Transportation",800,30.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553350,800], [85481,"Energy - Electricity",520202,"Transportation",800,17.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553365,800], [85482,"Energy - Electricity",520202,"Transportation",800,48.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553421,800], [85483,"Local Unit Fed Reimb",583110,"Transportation",800,8486.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NEW HAVEN ",60572,2553483,800], [85484,"Energy - Electricity",520202,"Transportation",800,33.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553558,800], [85485,"Main - BuildgandGrnd Main",532010,"Transportation",800,9749.6,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTRYSIDE LANDSCAPING ",426204,2553449,800], [85486,"Water and Sewage",520102,"Transportation",800,40.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2553393,800], [85487,"Energy - Electricity",520202,"Transportation",800,613.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553355,800], [85488,"Energy - Electricity",520202,"Transportation",800,162.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553415,800], [85489,"Water and Sewage",520102,"Transportation",800,1894.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2553394,800], [85490,"Energy - Electricity",520202,"Transportation",800,40.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553360,800], [85491,"Energy - Electricity",520202,"Transportation",800,34.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553359,800], [85492,"Energy - Electricity",520202,"Transportation",800,54.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553416,800], [85493,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2553323,800], [85494,"Main-BuildMat-Supplies",543073,"Transportation",800,76.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553316,800], [85495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,373.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553477,800], [85496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553384,800], [85497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553338,800], [85498,"Energy - Electricity",520202,"Transportation",800,19.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553545,800], [85499,"Energy - Electricity",520202,"Transportation",800,1944.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552653,800], [85500,"Local Unit Fed Reimb",583110,"Transportation",800,35223.35,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,2553321,800], [85501,"Employee Physical Examinations",519502,"Transportation",800,110,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEACONESS CLINIC INC ",242519,2553318,800], [85502,"Energy - Electricity",520202,"Transportation",800,49.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553402,800], [85503,"Energy - Electricity",520202,"Transportation",800,158.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553543,800], [85504,"Energy - Electricity",520202,"Transportation",800,20.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553546,800], [85505,"Energy - Electricity",520202,"Transportation",800,48.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553344,800], [85506,"Energy - Electricity",520202,"Transportation",800,49.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553412,800], [85507,"Const - Road Sfty Improve",538800,"Transportation",800,1684.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2553535,800], [85508,"SpOp - Safety -Apparel",547160,"Transportation",800,215.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553452,800], [85509,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3435,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERI E BOYER ",400436,2553488,800], [85510,"Energy - Electricity",520202,"Transportation",800,12.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553423,800], [85511,"Energy - Electricity",520202,"Transportation",800,69.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553427,800], [85512,"Energy - Electricity",520202,"Transportation",800,174.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2552652,800], [85513,"Energy - Electricity",520202,"Transportation",800,71.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553544,800], [85514,"Energy - Electricity",520202,"Transportation",800,187.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553374,800], [85515,"Energy - Electricity",520202,"Transportation",800,46.74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552655,800], [85516,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,593.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2553440,800], [85517,"Energy - Electricity",520202,"Transportation",800,58.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553349,800], [85518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-58.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553381,800], [85519,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2553441,800], [85520,"Employee Physical Examinations",519502,"Transportation",800,216,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,2553319,800], [85521,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,109.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2553328,800], [85522,"Energy - Electricity",520202,"Transportation",800,113.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2553392,800], [85523,"Energy - Electricity",520202,"Transportation",800,1208.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553428,800], [85524,"Energy - Electricity",520202,"Transportation",800,55.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552654,800], [85525,"Eqp Main-Repair parts",545006,"Transportation",800,10.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553382,800], [85526,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,73.69,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2553447,800], [85527,"Energy - Electricity",520202,"Transportation",800,43.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553361,800], [85528,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553408,800], [85529,"Energy - Electricity",520202,"Transportation",800,111.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553352,800], [85530,"Energy - Electricity",520202,"Transportation",800,34.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553341,800], [85531,"Energy - Electricity",520202,"Transportation",800,49.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553407,800], [85532,"Energy - Electricity",520202,"Transportation",800,67.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553347,800], [85533,"Energy - Electricity",520202,"Transportation",800,58.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553560,800], [85534,"Energy - Electricity",520202,"Transportation",800,62.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2553395,800], [85535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-91.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2553450,800], [85536,"Energy - Electricity",520202,"Transportation",800,46.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2553430,800], [85537,"Energy - Electricity",520202,"Transportation",800,40.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553366,800], [85538,"Const - Road Sfty Improve",538800,"Transportation",800,363698.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2553534,800], [85539,"Energy - Electricity",520202,"Transportation",800,37.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553377,800], [85540,"Energy - Electricity",520202,"Transportation",800,44.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,2553431,800], [85541,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,857.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553380,800], [85542,"Energy - Electricity",520202,"Transportation",800,41.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553368,800], [85543,"Energy - Electricity",520202,"Transportation",800,103,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2553372,800], [85544,"Energy - Electricity",520202,"Transportation",800,83.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553348,800], [85545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553330,800], [85546,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,29131.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIVER HILLS EDD and RPC ",87543,2553490,800], [85547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,968.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2553437,800], [85548,"Energy - Electricity",520202,"Transportation",800,33.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2553397,800], [85549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553334,800], [85550,"Energy - Electricity",520202,"Transportation",800,31.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553411,800], [85551,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553555,800], [85552,"Energy - Electricity",520202,"Transportation",800,31.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552656,800], [85553,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553401,800], [85554,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3520,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIVER HILLS EDD and RPC ",87543,2553489,800], [85555,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553389,800], [85556,"SpOp - Safety -Apparel",547160,"Transportation",800,163.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553438,800], [85557,"Local Unit Fed Reimb",583110,"Transportation",800,5946.82,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,2553486,800], [85558,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2553445,800], [85559,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553453,800], [85560,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2553442,800], [85561,"Energy - Electricity",520202,"Transportation",800,51.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553547,800], [85562,"Energy - Electricity",520202,"Transportation",800,31.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553410,800], [85563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553337,800], [85564,"Energy - Electricity",520202,"Transportation",800,48.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553425,800], [85565,"Energy - Electricity",520202,"Transportation",800,2339.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552657,800], [85566,"Energy - Electricity",520202,"Transportation",800,29.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553552,800], [85567,"Main - BuildgandGrnd Main",532010,"Transportation",800,258.55,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",370665,2553541,800], [85568,"Energy - Electricity",520202,"Transportation",800,2734.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553406,800], [85569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2553451,800], [85570,"Energy - Electricity",520202,"Transportation",800,1688.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2552651,800], [85571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553329,800], [85572,"Const - Road Sfty Improve",538800,"Transportation",800,125632.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2553536,800], [85573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,331.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553339,800], [85574,"Energy - Electricity",520202,"Transportation",800,54.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2553351,800], [85575,"Const - Bridge Reconstrctn",538220,"Transportation",800,266589.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2552775,800], [85576,"Inf Main-Salt NaCl",544020,"Transportation",800,8996.97,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2553225,800], [85577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553154,800], [85578,"Cnslt Project Develop",538155,"Transportation",800,15320,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2552728,800], [85579,"Cnslt Project Develop",538155,"Transportation",800,871.56,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2553258,800], [85580,"Cnslt Construc Inspection",538152,"Transportation",800,103911.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552699,800], [85581,"Energy - Electricity",520202,"Transportation",800,19.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552622,800], [85582,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,2553077,800], [85583,"Local Unit Fed Reimb",583110,"Transportation",800,5799.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2553493,800], [85584,"Cnslt Project Develop",538155,"Transportation",800,53030,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552745,800], [85585,"Const - GUARDRAIL",538510,"Transportation",800,61572,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2552785,800], [85586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553091,800], [85587,"Energy - Electricity",520202,"Transportation",800,34.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2552662,800], [85588,"Cnslt Project Develop",538155,"Transportation",800,11995.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552704,800], [85589,"Energy - Natural Gas",520204,"Transportation",800,66.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2552910,800], [85590,"Local Unit Fed Reimb",583110,"Transportation",800,7605,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2553496,800], [85591,"Cnslt Project Develop",538155,"Transportation",800,4801.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552685,800], [85592,"Cnslt Project Develop",538155,"Transportation",800,7335,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2553281,800], [85593,"Inf Main-Salt NaCl",544020,"Transportation",800,3736.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2553228,800], [85594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553090,800], [85595,"Cnslt Project Develop",538155,"Transportation",800,12810.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2553265,800], [85596,"Cnslt Environmental",538153,"Transportation",800,13884.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553268,800], [85597,"Inf Main-Salt NaCl",544020,"Transportation",800,9871.53,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2553222,800], [85598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2553170,800], [85599,"Cnslt Project Develop",538155,"Transportation",800,4574,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552706,800], [85600,"Cnslt Structural Inspection",538151,"Transportation",800,26323.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2552740,800], [85601,"Cnslt Construc Inspection",538152,"Transportation",800,56718.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2552742,800], [85602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2553158,800], [85603,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,640.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2553181,800], [85604,"Inf Main-Bituminus Mixture",544028,"Transportation",800,8190.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2553095,800], [85605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553214,800], [85606,"Cnslt Project Develop",538155,"Transportation",800,1418.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2552733,800], [85607,"Cnslt Planning",538154,"Transportation",800,20269.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2552716,800], [85608,"Cnslt Project Develop",538155,"Transportation",800,5155,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552700,800], [85609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,559.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2553464,800], [85610,"Cnslt Intel Transport System",538156,"Transportation",800,50985.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMERA ENGINEERS LTD ",334943,2553280,800], [85611,"Cnslt Project Develop",538155,"Transportation",800,1961.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2552714,800], [85612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553165,800], [85613,"Cnslt Construc Inspection",538152,"Transportation",800,52733.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2553277,800], [85614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2349.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2553299,800], [85615,"Cnslt Planning",538154,"Transportation",800,15243.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2552730,800], [85616,"Cnslt Construc Inspection",538152,"Transportation",800,58209.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2553243,800], [85617,"Cnslt Project Develop",538155,"Transportation",800,5979,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2552748,800], [85618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553315,800], [85619,"SpOp - Safety -Apparel",547160,"Transportation",800,197.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2553186,800], [85620,"Inf Main-Salt NaCl",544020,"Transportation",800,11795.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2553226,800], [85621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2025.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553310,800], [85622,"Cnslt Project Develop",538155,"Transportation",800,45165,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553269,800], [85623,"Cnslt Project Develop",538155,"Transportation",800,14880,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552707,800], [85624,"Cnslt Project Develop",538155,"Transportation",800,14629.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2552709,800], [85625,"Cnslt Project Develop",538155,"Transportation",800,524.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2552676,800], [85626,"Energy - Electricity",520202,"Transportation",800,40.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552621,800], [85627,"Const - Major Hwy Impr",538140,"Transportation",800,58017.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2553524,800], [85628,"Energy - Electricity",520202,"Transportation",800,122.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552630,800], [85629,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,27999.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAMBRIDGE SYSTEMATICS INC ",65754,2553247,800], [85630,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552633,800], [85631,"Cnslt Project Develop",538155,"Transportation",800,25692.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2553285,800], [85632,"Cnslt Project Develop",538155,"Transportation",800,1777.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","V3 COMPANIES LTD ",364128,2552753,800], [85633,"Const - Bridge Reconstrctn",538220,"Transportation",800,6552.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,2552754,800], [85634,"Energy - Electricity",520202,"Transportation",800,1366.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,2552664,800], [85635,"Const - Bridge Replace",538210,"Transportation",800,94392.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2552761,800], [85636,"Cnslt Project Develop",538155,"Transportation",800,2067.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552696,800], [85637,"Energy - Electricity",520202,"Transportation",800,25.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2553238,800], [85638,"Const - nonInterST Resurface",538110,"Transportation",800,59792.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2553520,800], [85639,"Cnslt Project Develop",538155,"Transportation",800,183.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552694,800], [85640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2335.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553309,800], [85641,"Cnslt Project Develop",538155,"Transportation",800,11715.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2552723,800], [85642,"Cnslt Construc Inspection",538152,"Transportation",800,7526.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2552691,800], [85643,"Cnslt Project Develop",538155,"Transportation",800,2755.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2553278,800], [85644,"Const - nonInterST Resurface",538110,"Transportation",800,1639.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552791,800], [85645,"Cnslt Project Develop",538155,"Transportation",800,3634.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552695,800], [85646,"Const - Bridge Reconstrctn",538220,"Transportation",800,80183.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2552767,800], [85647,"Energy - Electricity",520202,"Transportation",800,39.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552642,800], [85648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,404.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2553168,800], [85649,"Cnslt Project Develop",538155,"Transportation",800,22339.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2553261,800], [85650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,749,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2553297,800], [85651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1240.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2553300,800], [85652,"Cnslt Project Develop",538155,"Transportation",800,42803.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2552736,800], [85653,"Main-BuildMat-Supplies",543073,"Transportation",800,13.18,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2552587,800], [85654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1118.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2553456,800], [85655,"Cnslt Intel Transport System",538156,"Transportation",800,197814.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2553070,800], [85656,"Cnslt Project Develop",538155,"Transportation",800,38251.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2552739,800], [85657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553087,800], [85658,"Inf Main-Salt NaCl",544020,"Transportation",800,9167.91,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2553229,800], [85659,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2183.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON OIL and SOLVENTS INC ",50188,2553298,800], [85660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2553159,800], [85661,"Energy - Electricity",520202,"Transportation",800,651.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552632,800], [85662,"Cnslt Construc Inspection",538152,"Transportation",800,9081.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2553151,800], [85663,"Local Unit Fed Reimb",583110,"Transportation",800,57764.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2553494,800], [85664,"Cnslt Project Develop",538155,"Transportation",800,55545,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553267,800], [85665,"Energy - Electricity",520202,"Transportation",800,32.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552641,800], [85666,"Cnslt Project Develop",538155,"Transportation",800,6703.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2552711,800], [85667,"Energy - Electricity",520202,"Transportation",800,30.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2553236,800], [85668,"Const - nonInterST Resurface",538110,"Transportation",800,512244.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552789,800], [85669,"Cnslt Project Develop",538155,"Transportation",800,1653,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2553250,800], [85670,"Const - Bridge Reconstrctn",538220,"Transportation",800,237787.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2552776,800], [85671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2553472,800], [85672,"Cnslt Project Develop",538155,"Transportation",800,3642.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2552720,800], [85673,"Energy - Electricity",520202,"Transportation",800,72.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2552905,800], [85674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553097,800], [85675,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,21780,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA AREA COUNCIL OF GOVTS ",58061,2553491,800], [85676,"Cnslt Construc Inspection",538152,"Transportation",800,29628.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ETICA GROUP INC ",230684,2552719,800], [85677,"Cnslt Project Develop",538155,"Transportation",800,1112,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","V3 COMPANIES LTD ",364128,2553286,800], [85678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553476,800], [85679,"Cnslt Environmental",538153,"Transportation",800,4025.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2552712,800], [85680,"Cnslt Construc Inspection",538152,"Transportation",800,13544.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552687,800], [85681,"SpOp - Safety -Apparel",547160,"Transportation",800,119.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553179,800], [85682,"Prog Op-Software as a Service",539041,"Transportation",800,104618.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","IHS GLOBAL INC ",54368,2552615,800], [85683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553217,800], [85684,"SpOp - Safety -Apparel",547160,"Transportation",800,99.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2553187,800], [85685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,400.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553213,800], [85686,"Inf Main-Salt NaCl",544020,"Transportation",800,17766.03,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2553227,800], [85687,"Cnslt Project Develop",538155,"Transportation",800,60590.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2552722,800], [85688,"Energy - Electricity",520202,"Transportation",800,56.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552659,800], [85689,"Cnslt Project Develop",538155,"Transportation",800,258.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552684,800], [85690,"Const - Bridge Reconstrctn",538220,"Transportation",800,40746.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2552773,800], [85691,"Cnslt Construc Inspection",538152,"Transportation",800,25841.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2553256,800], [85692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,2553199,800], [85693,"Cnslt Project Develop",538155,"Transportation",800,47151.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2553246,800], [85694,"Landscaping equipment",555538,"Transportation",800,600,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH PORTABLE EQUIPMENT LLC ",379461,2553155,800], [85695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553204,800], [85696,"3P InState Travel - Lodging",595810,"Transportation",800,1064,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOHUM HOTELS INDY EAST LLC ",291738,2552253,800], [85697,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1919.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553290,800], [85698,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2553084,800], [85699,"Const - Bridge Reconstrctn",538220,"Transportation",800,1987.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2552762,800], [85700,"Const - Bridge Reconstrctn",538220,"Transportation",800,7794.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,2552755,800], [85701,"Cnslt Planning",538154,"Transportation",800,7050.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552688,800], [85702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553200,800], [85703,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553455,800], [85704,"Energy - Electricity",520202,"Transportation",800,332.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552624,800], [85705,"Energy - Electricity",520202,"Transportation",800,40.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552638,800], [85706,"Energy - Electricity",520202,"Transportation",800,34.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2552661,800], [85707,"Cnslt Project Develop",538155,"Transportation",800,10038.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2552752,800], [85708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,853.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553166,800], [85709,"Cnslt Project Develop",538155,"Transportation",800,5871.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2552735,800], [85710,"Energy - Electricity",520202,"Transportation",800,56.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552668,800], [85711,"Const - Bridge Reconstrctn",538220,"Transportation",800,1200,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2552774,800], [85712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553293,800], [85713,"Const - nonInterST Resurface",538110,"Transportation",800,92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552792,800], [85714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1109.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2553301,800], [85715,"Cnslt Project Develop",538155,"Transportation",800,35103.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2553264,800], [85716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,447.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2553197,800], [85717,"Cnslt Project Develop",538155,"Transportation",800,155.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2553283,800], [85718,"Energy - Electricity",520202,"Transportation",800,14.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552629,800], [85719,"Cnslt Project Develop",538155,"Transportation",800,4186.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2552729,800], [85720,"Const - Bridge Reconstrctn",538220,"Transportation",800,40590.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2552772,800], [85721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,419.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2553194,800], [85722,"Cnslt Intel Transport System",538156,"Transportation",800,567167.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2553497,800], [85723,"Cnslt Construc Inspection",538152,"Transportation",800,1235.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2552678,800], [85724,"Const - Bridge Reconstrctn",538220,"Transportation",800,61399.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2552770,800], [85725,"Energy - Electricity",520202,"Transportation",800,48.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2552902,800], [85726,"Energy - Electricity",520202,"Transportation",800,67.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2552904,800], [85727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2553459,800], [85728,"Energy - Electricity",520202,"Transportation",800,26.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2553240,800], [85729,"Energy - Electricity",520202,"Transportation",800,20.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552644,800], [85730,"Cnslt Structural Inspection",538151,"Transportation",800,56597.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AI ENGINEERS INC ",415750,2552672,800], [85731,"Cnslt Project Develop",538155,"Transportation",800,2017.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2552677,800], [85732,"Main -GarbageRemoval",532023,"Transportation",800,490,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2553295,800], [85733,"Cnslt Construc Inspection",538152,"Transportation",800,28562.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2552725,800], [85734,"Cnslt Project Develop",538155,"Transportation",800,13720,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2553282,800], [85735,"SpOp - Safety -Apparel",547160,"Transportation",800,-225.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2553093,800], [85736,"Const - nonInterST Resurface",538110,"Transportation",800,23082.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552795,800], [85737,"Cnslt Project Develop",538155,"Transportation",800,2127.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552697,800], [85738,"Energy - Electricity",520202,"Transportation",800,21.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552623,800], [85739,"Const - GUARDRAIL",538510,"Transportation",800,51876.8,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2552786,800], [85740,"Main -GarbageRemoval",532023,"Transportation",800,360,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2553305,800], [85741,"Local Unit Fed Reimb",583110,"Transportation",800,2928,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2553242,800], [85742,"Energy - Electricity",520202,"Transportation",800,21.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552620,800], [85743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,603.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553162,800], [85744,"Mot Veh Ex -Batteries",541037,"Transportation",800,155.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553292,800], [85745,"Cnslt Project Develop",538155,"Transportation",800,3567.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2553253,800], [85746,"Local Unit Fed Reimb",583110,"Transportation",800,28921.96,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2553082,800], [85747,"Inf Main-Signals Parts",544030,"Transportation",800,6196,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553289,800], [85748,"Cnslt Project Develop",538155,"Transportation",800,3627.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,2553076,800], [85749,"Cnslt Project Develop",538155,"Transportation",800,5764.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552698,800], [85750,"Energy - Electricity",520202,"Transportation",800,15.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552643,800], [85751,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,667.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2553180,800], [85752,"Const - Bridge Reconstrctn",538220,"Transportation",800,2944.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2552765,800], [85753,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2209.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553208,800], [85754,"Cnslt Project Develop",538155,"Transportation",800,13486.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2552732,800], [85755,"Const - Bridge Replace",538210,"Transportation",800,200004.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2552779,800], [85756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,562.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553167,800], [85757,"Cnslt Environmental",538153,"Transportation",800,9752.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553251,800], [85758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553313,800], [85759,"Energy - Electricity",520202,"Transportation",800,94.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2552912,800], [85760,"Fac Main -Plumbing Drainage",543014,"Transportation",800,18.37,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PLUMBERS SUPPLY CO ",96,2553185,800], [85761,"Inf Main-Salt NaCl",544020,"Transportation",800,9373.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2553224,800], [85762,"Energy - Electricity",520202,"Transportation",800,26.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2553239,800], [85763,"Const - Bridge Reconstrctn",538220,"Transportation",800,257862.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552782,800], [85764,"Eqp Main-Repair parts",545006,"Transportation",800,320.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2553191,800], [85765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553210,800], [85766,"Energy - Electricity",520202,"Transportation",800,37.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552616,800], [85767,"Cnslt Project Develop",538155,"Transportation",800,377.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2553271,800], [85768,"Energy - Electricity",520202,"Transportation",800,9.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH WHITLEY CLERK-TREASURER ",194323,2552671,800], [85769,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,89.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553211,800], [85770,"Eqp Main-Repair parts",545006,"Transportation",800,222.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE ENGINEERING AND MFG LLC ",433324,2553460,800], [85771,"Const - Bridge Reconstrctn",538220,"Transportation",800,2272.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2553503,800], [85772,"Cnslt Construc Inspection",538152,"Transportation",800,47182.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2553274,800], [85773,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553201,800], [85774,"Cnslt Project Develop",538155,"Transportation",800,91790,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2553233,800], [85775,"Const - Bridge Reconstrctn",538220,"Transportation",800,508134.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2552763,800], [85776,"Const - Bridge Reconstrctn",538220,"Transportation",800,176720.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2552780,800], [85777,"Main - BuildgandGrnd Main",532010,"Transportation",800,5407,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2553473,800], [85778,"Cnslt Construc Inspection",538152,"Transportation",800,55264.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2553244,800], [85779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2553196,800], [85780,"Cnslt Project Develop",538155,"Transportation",800,838,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2553257,800], [85781,"Cnslt Project Develop",538155,"Transportation",800,648,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2553255,800], [85782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553173,800], [85783,"Const - Bridge Reconstrctn",538220,"Transportation",800,153973.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2552766,800], [85784,"Energy - Electricity",520202,"Transportation",800,38.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552628,800], [85785,"Inf Main-Bituminus Mixture",544028,"Transportation",800,465.85,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2553177,800], [85786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,474.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2553220,800], [85787,"Const - InterSt Resurface",538120,"Transportation",800,156248.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2553530,800], [85788,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,275.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2553183,800], [85789,"Inf Main-Bituminus Mixture",544028,"Transportation",800,366.39,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2553465,800], [85790,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,411.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553314,800], [85791,"Energy - Electricity",520202,"Transportation",800,37.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552619,800], [85792,"Const - Bridge Reconstrctn",538220,"Transportation",800,273867.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552768,800], [85793,"Inf Main-Salt NaCl",544020,"Transportation",800,27476.58,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2553223,800], [85794,"Energy - Electricity",520202,"Transportation",800,49.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2552911,800], [85795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,614.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2553463,800], [85796,"Water and Sewage",520102,"Transportation",800,780.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2552908,800], [85797,"Cnslt Planning",538154,"Transportation",800,2155.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2552749,800], [85798,"Energy - Electricity",520202,"Transportation",800,39.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552627,800], [85799,"Cnslt Project Develop",538155,"Transportation",800,18890,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2553248,800], [85800,"Cnslt Project Develop",538155,"Transportation",800,3202.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2552738,800], [85801,"Cnslt Project Develop",538155,"Transportation",800,508,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552703,800], [85802,"Energy - Electricity",520202,"Transportation",800,36.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552640,800], [85803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553174,800], [85804,"Energy - Electricity",520202,"Transportation",800,27.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2553237,800], [85805,"Cnslt Construc Inspection",538152,"Transportation",800,1750.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2552741,800], [85806,"Cnslt Project Develop",538155,"Transportation",800,27632.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2552673,800], [85807,"Cnslt Project Develop",538155,"Transportation",800,1342.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BANNING ENGINEERING PC ",274643,2553245,800], [85808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2553461,800], [85809,"Const - Bridge Reconstrctn",538220,"Transportation",800,101616.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,2552757,800], [85810,"Cnslt Project Develop",538155,"Transportation",800,603.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2552690,800], [85811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553164,800], [85812,"Cnslt Project Develop",538155,"Transportation",800,1664.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRAMAP CORP ",395949,2553074,800], [85813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553312,800], [85814,"Const - Bridge Reconstrctn",538220,"Transportation",800,61399.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2552771,800], [85815,"Cnslt Construc Inspection",538152,"Transportation",800,4872.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552686,800], [85816,"Main -WeighStations RestArea",532036,"Transportation",800,3250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2552913,800], [85817,"Const - nonInterST Resurface",538110,"Transportation",800,10534.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552794,800], [85818,"Cnslt Project Develop",538155,"Transportation",800,2085,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552680,800], [85819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2553153,800], [85820,"Cnslt Project Develop",538155,"Transportation",800,1887.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2553263,800], [85821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553089,800], [85822,"Cnslt Project Develop",538155,"Transportation",800,1163,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2553254,800], [85823,"Cnslt Project Develop",538155,"Transportation",800,1021.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2552731,800], [85824,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552637,800], [85825,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2552513,800], [85826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2553458,800], [85827,"Cnslt Project Develop",538155,"Transportation",800,2979.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2552710,800], [85828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2553156,800], [85829,"Cnslt Project Develop",538155,"Transportation",800,479,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2552717,800], [85830,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2553469,800], [85831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553088,800], [85832,"Cnslt Project Develop",538155,"Transportation",800,52755.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2552734,800], [85833,"Cnslt Project Develop",538155,"Transportation",800,5392.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552744,800], [85834,"Cnslt Project Develop",538155,"Transportation",800,4217.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2553252,800], [85835,"Land Acquisition Prof Serv",551170,"Transportation",800,6960,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2553071,800], [85836,"Local Unit Fed Reimb",583110,"Transportation",800,1705.7,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2553079,800], [85837,"Local Unit Fed Reimb",583110,"Transportation",800,6030,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2553495,800], [85838,"Sp Op -Food",547012,"Transportation",800,394.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PANERA BREAD CO ",296746,2553092,800], [85839,"Energy - Electricity",520202,"Transportation",800,39.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552635,800], [85840,"Cnslt Project Develop",538155,"Transportation",800,4118.95,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2553272,800], [85841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1322.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,2553296,800], [85842,"Cnslt Project Develop",538155,"Transportation",800,11957.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2553260,800], [85843,"Cnslt Project Develop",538155,"Transportation",800,63325,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2552746,800], [85844,"Eqp Main-Repair parts",545006,"Transportation",800,207.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2553218,800], [85845,"Main -GarbageRemoval",532023,"Transportation",800,470,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2553294,800], [85846,"Cnslt Project Develop",538155,"Transportation",800,1169.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2552715,800], [85847,"Mot Veh Ex -Batteries",541037,"Transportation",800,982.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553161,800], [85848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553085,800], [85849,"Main -GarbageRemoval",532023,"Transportation",800,1777.96,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2553303,800], [85850,"Local Unit Fed Reimb",583110,"Transportation",800,219.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2553081,800], [85851,"Energy - Electricity",520202,"Transportation",800,20.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552617,800], [85852,"Energy - Electricity",520202,"Transportation",800,9.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553234,800], [85853,"Energy - Electricity",520202,"Transportation",800,52.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552636,800], [85854,"Prog Op-HERBICIDE",539020,"Transportation",800,140848.83,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2552783,800], [85855,"Energy - Electricity",520202,"Transportation",800,40.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552625,800], [85856,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2553083,800], [85857,"Prog Op-HERBICIDE",539020,"Transportation",800,275308.84,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2552784,800], [85858,"Local Unit Fed Reimb",583110,"Transportation",800,109.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2553080,800], [85859,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2553302,800], [85860,"Const - Major Hwy Impr",538140,"Transportation",800,299854.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2553523,800], [85861,"Main -WeighStations RestArea",532036,"Transportation",800,212.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,2553307,800], [85862,"Energy - Electricity",520202,"Transportation",800,50.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552658,800], [85863,"Energy - Electricity",520202,"Transportation",800,31.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,2552669,800], [85864,"Cnslt Construc Inspection",538152,"Transportation",800,592101.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2552751,800], [85865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2553462,800], [85866,"Main - Motor Vehicles",533019,"Transportation",800,579.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2553467,800], [85867,"Energy - Natural Gas",520204,"Transportation",800,81.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2552909,800], [85868,"Cnslt Construc Inspection",538152,"Transportation",800,657.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2552674,800], [85869,"Const - InterSt Resurface",538120,"Transportation",800,278105.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2553528,800], [85870,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,239,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,2553471,800], [85871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553202,800], [85872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553172,800], [85873,"Cnslt Project Develop",538155,"Transportation",800,96499.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2553262,800], [85874,"Cnslt Project Develop",538155,"Transportation",800,41982,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552679,800], [85875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2553195,800], [85876,"Eqp Main-Repair parts",545006,"Transportation",800,36.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553215,800], [85877,"Cnslt Project Develop",538155,"Transportation",800,170222.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2552727,800], [85878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-93.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2553466,800], [85879,"Energy - Electricity",520202,"Transportation",800,68.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2552903,800], [85880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,2553169,800], [85881,"Cnslt Project Develop",538155,"Transportation",800,705.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2553259,800], [85882,"Cnslt Project Develop",538155,"Transportation",800,9856.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552743,800], [85883,"Cnslt Project Develop",538155,"Transportation",800,9079.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2553266,800], [85884,"Local Unit Fed Reimb",583110,"Transportation",800,2119.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,2553078,800], [85885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,570.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2553184,800], [85886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1830,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2553308,800], [85887,"Cnslt Project Develop",538155,"Transportation",800,9052.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2552724,800], [85888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2553198,800], [85889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,709.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553096,800], [85890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553163,800], [85891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2553171,800], [85892,"Eqp Main-Repair parts",545006,"Transportation",800,33.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553212,800], [85893,"Cnslt Project Develop",538155,"Transportation",800,3500.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2552750,800], [85894,"Eqp Main-Repair parts",545006,"Transportation",800,239.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEALEY'S HOME CENTER, INC ",370815,2553457,800], [85895,"Energy - Electricity",520202,"Transportation",800,53.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552631,800], [85896,"Cnslt Project Develop",538155,"Transportation",800,32429.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2553249,800], [85897,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,42.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,2553232,800], [85898,"Energy - Natural Gas",520204,"Transportation",800,248.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552665,800], [85899,"Cnslt Project Develop",538155,"Transportation",800,52723,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2552675,800], [85900,"Cnslt Project Develop",538155,"Transportation",800,1102.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2553279,800], [85901,"Water and Sewage",520102,"Transportation",800,121.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2552906,800], [85902,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,688.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2553182,800], [85903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553205,800], [85904,"Energy - Electricity",520202,"Transportation",800,96.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552618,800], [85905,"Energy - Electricity",520202,"Transportation",800,190.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,2552670,800], [85906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,2553221,800], [85907,"Eqp Main-Repair parts",545006,"Transportation",800,-59.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553203,800], [85908,"Const - nonInterST Resurface",538110,"Transportation",800,14057.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552793,800], [85909,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,52.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553291,800], [85910,"Local Unit Fed Reimb",583110,"Transportation",800,6065.91,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2553492,800], [85911,"Const - Bridge Reconstrctn",538220,"Transportation",800,209902.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2552764,800], [85912,"Inf Main-Bituminus Mixture",544028,"Transportation",800,992.53,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2553178,800], [85913,"Cnslt Project Develop",538155,"Transportation",800,94117.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2552708,800], [85914,"Cnslt Project Develop",538155,"Transportation",800,120.1,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2552718,800], [85915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553160,800], [85916,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,19500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2552914,800], [85917,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS HEALTH PLUS INC ",90301,2553190,800], [85918,"Cnslt Structural Inspection",538151,"Transportation",800,18595.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2552692,800], [85919,"Cnslt Project Develop",538155,"Transportation",800,4801.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552682,800], [85920,"Main - Mowing",532012,"Transportation",800,24806.12,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2553510,800], [85921,"Cnslt Project Develop",538155,"Transportation",800,1084.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552683,800], [85922,"Cnslt Project Develop",538155,"Transportation",800,15980,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552701,800], [85923,"Energy - Electricity",520202,"Transportation",800,142.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552667,800], [85924,"Cnslt Project Develop",538155,"Transportation",800,43476.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2552747,800], [85925,"SpOp - Safety -Apparel",547160,"Transportation",800,185.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2553470,800], [85926,"Energy - Electricity",520202,"Transportation",800,37.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552634,800], [85927,"Cnslt Project Develop",538155,"Transportation",800,6946.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2553276,800], [85928,"Cnslt Project Develop",538155,"Transportation",800,1792,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552702,800], [85929,"Cnslt Environmental",538153,"Transportation",800,3096.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2553270,800], [85930,"Energy - Electricity",520202,"Transportation",800,146.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552626,800], [85931,"Energy - Electricity",520202,"Transportation",800,159.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552666,800], [85932,"Main -GarbageRemoval",532023,"Transportation",800,2219.39,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2553304,800], [85933,"Energy - Electricity",520202,"Transportation",800,43.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2552901,800], [85934,"Water and Sewage",520102,"Transportation",800,392.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2552907,800], [85935,"Land Acquisition Prof Serv",551170,"Transportation",800,2205,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRIFFIN REAL ESTATE SERVICES INC ",84523,2553075,800], [85936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553206,800], [85937,"Const - Bridge Replace",538210,"Transportation",800,88600.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,2552778,800], [85938,"Cnslt Planning",538154,"Transportation",800,55754.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2553498,800], [85939,"Cnslt Project Develop",538155,"Transportation",800,3946.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2552713,800], [85940,"Cnslt Construc Inspection",538152,"Transportation",800,59007.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2552726,800], [85941,"Const - Bridge Reconstrctn",538220,"Transportation",800,159.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2552781,800], [85942,"Main -GarbageRemoval",532023,"Transportation",800,364,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552915,800], [85943,"Const - nonInterST Resurface",538110,"Transportation",800,1950,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552790,800], [85944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2553193,800], [85945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553207,800], [85946,"Cnslt Construc Inspection",538152,"Transportation",800,57057.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552681,800], [85947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LISCHKGE MOTORS INC ",96060,2553219,800], [85948,"Cnslt Project Develop",538155,"Transportation",800,6769,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552705,800], [85949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2553157,800], [85950,"Cnslt Project Develop",538155,"Transportation",800,65023.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2552737,800], [85951,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,753.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553188,800], [85952,"Cnslt Project Develop",538155,"Transportation",800,755.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2553273,800], [85953,"Energy - Electricity",520202,"Transportation",800,36.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552639,800], [85954,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2553230,800], [85955,"Main -GarbageRemoval",532023,"Transportation",800,206.97,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2553306,800], [85956,"Main-BuildMat-Supplies",543073,"Transportation",800,16.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2553189,800], [85957,"Local Unit Fed Reimb",583110,"Transportation",800,42611.14,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2553241,800], [85958,"Eqp Main-Repair parts",545006,"Transportation",800,44.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2553192,800], [85959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553086,800], [85960,"Cnslt Project Develop",538155,"Transportation",800,100.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2552693,800], [85961,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,251.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2553287,800], [85962,"Cnslt Construc Inspection",538152,"Transportation",800,75778.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2553152,800], [85963,"Eqp Main-Equip Paint",545004,"Transportation",800,114.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2553231,800], [85964,"Cnslt Project Develop",538155,"Transportation",800,8749.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2553275,800], [85965,"Cnslt Project Develop",538155,"Transportation",800,149.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2552721,800], [85966,"Cnslt Project Develop",538155,"Transportation",800,51.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2553284,800], [85967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,626.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553311,800], [85968,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,41.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553216,800], [85969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APV7536666","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553209,800], [85970,"OutoSt Travel - Lodging",595530,"Transportation",800,444,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546589,800], [85971,"AdmOp-Printing",599027,"Transportation",800,60.16,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546547,800], [85972,"AdmOp - Sales Taxes",592034,"Transportation",800,56.66,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2546571,800], [85973,"ProgOp - Inspection",539137,"Transportation",800,535.01,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2546370,800], [85974,"Prof Serv-Travel Agency",531051,"Transportation",800,99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546589,800], [85975,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,1730,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546545,800], [85976,"Com and Train - TRAINING General",535014,"Transportation",800,2090,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546545,800], [85977,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546550,800], [85978,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546568,800], [85979,"NonRealEstRnt-Office Copier",591030,"Transportation",800,161.79,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2547044,800], [85980,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2544034,800], [85981,"OutoSt Travel - Per DiemandMeal",595520,"Transportation",800,3.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546589,800], [85982,"InState Travel - Lodging",595130,"Transportation",800,547,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546550,800], [85983,"AdmOp - Sales Taxes",592034,"Transportation",800,175.16,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546571,800], [85984,"AdmOp - Sales Taxes",592034,"Transportation",800,73.62,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546589,800], [85985,"Computers and Accessories",555554,"Transportation",800,1660,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2546541,800], [85986,"OutoSt Travel - Airfare",595540,"Transportation",800,3818.05,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546589,800], [85987,"SpOp-Computer",547052,"Transportation",800,79.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546546,800], [85988,"InState Travel - Lodging",595130,"Transportation",800,216,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546549,800], [85989,"Main - RepairPart-ITAccess",545047,"Transportation",800,541.95,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2546370,800], [85990,"Sp Op -Food",547012,"Transportation",800,518.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546544,800], [85991,"InState Travel - Lodging",595130,"Transportation",800,521.7,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546568,800], [85992,"AdmOp-Registration",599020,"Transportation",800,2935,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546581,800], [85993,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,160,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546545,800], [85994,"InState Travel - Lodging",595130,"Transportation",800,1167.69,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546571,800], [85995,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3823.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546545,800], [85996,"Prof Serv-Travel Agency",531051,"Transportation",800,9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2546589,800], [85997,"InState Travel - Lodging",595130,"Transportation",800,229.99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546548,800], [85998,"OutoSt Travel - Airfare",595540,"Transportation",800,807.42,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2546589,800], [85999,"OutoSt Travel - Lodging",595530,"Transportation",800,-16.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546568,800], [86000,"AdmOp-Late Payment Interest",592022,"Transportation",800,-5.54,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2544034,800], [86001,"Main - Office Copier",533040,"Transportation",800,3.38,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2547044,800], [86002,"InState Travel - Lodging",595130,"Transportation",800,377.73,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2546571,800], [86003,"ProgOp - Inspection",539137,"Transportation",800,856,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2546288,800], [86004,"Main - Tech/Lab Equipment",533035,"Transportation",800,815,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHENS TECHNICAL SPECIALISTS ",93033,2546275,800], [86005,"Eqp Main-Repair parts",545006,"Transportation",800,611.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546279,800], [86006,"SpOp-Food-DrinkingWater",547113,"Transportation",800,292.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547008,800], [86007,"Main - Tech/Lab Equipment",533035,"Transportation",800,815,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHENS TECHNICAL SPECIALISTS ",93033,2546368,800], [86008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1404.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2546655,800], [86009,"Main - Motor Vehicles",533019,"Transportation",800,612.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2546503,800], [86010,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2546790,800], [86011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-14.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2546592,800], [86012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545780,800], [86013,"OutoSt Travel - Per DiemandMeal",595520,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546586,800], [86014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546341,800], [86015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,612,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2546600,800], [86016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546463,800], [86017,"OutoSt Travel - Per DiemandMeal",595520,"Transportation",800,99,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2546569,800], [86018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547038,800], [86019,"Cnslt Construc Inspection",538152,"Transportation",800,721.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2546618,800], [86020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546678,800], [86021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546993,800], [86022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546602,800], [86023,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546564,800], [86024,"Main - Motor Vehicles",533019,"Transportation",800,729.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546313,800], [86025,"Energy - Electricity",520202,"Transportation",800,42.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2546491,800], [86026,"Cnslt Project Develop",538155,"Transportation",800,30069.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2546628,800], [86027,"Off-Office Supplies",546002,"Transportation",800,34.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2547031,800], [86028,"Cnslt Project Develop",538155,"Transportation",800,248.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2546624,800], [86029,"OutoSt Travel - Lodging",595530,"Transportation",800,425,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546587,800], [86030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546512,800], [86031,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,159.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547049,800], [86032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546465,800], [86033,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,46.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546530,800], [86034,"Energy - Natural Gas",520204,"Transportation",800,91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546392,800], [86035,"Energy - Natural Gas",520204,"Transportation",800,67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546402,800], [86036,"Cnslt Project Develop",538155,"Transportation",800,582,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2546615,800], [86037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547002,800], [86038,"Energy - Electricity",520202,"Transportation",800,290.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546792,800], [86039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546361,800], [86040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547019,800], [86041,"Inf Main-Bituminus Mixture",544028,"Transportation",800,358.44,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2546539,800], [86042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547001,800], [86043,"Main -GarbageRemoval",532023,"Transportation",800,48,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2547011,800], [86044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALTEC INDUSTRIES INC ",52291,2546328,800], [86045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1127.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547016,800], [86046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2546440,800], [86047,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546575,800], [86048,"SpOp - Safety -Apparel",547160,"Transportation",800,197.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546337,800], [86049,"Energy - Electricity",520202,"Transportation",800,413.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2546802,800], [86050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2546454,800], [86051,"Cnslt Project Develop",538155,"Transportation",800,47750.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547079,800], [86052,"Energy - Electricity",520202,"Transportation",800,2369.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2546821,800], [86053,"Cnslt Project Develop",538155,"Transportation",800,361.13,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2547074,800], [86054,"Const - InterSt Resurface",538120,"Transportation",800,7125,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2546428,800], [86055,"Mot Veh Ex -Batteries",541037,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547018,800], [86056,"Cnslt Environmental",538153,"Transportation",800,5553.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2546640,800], [86057,"AdmOp - Sales Taxes",592034,"Transportation",800,60.71,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546587,800], [86058,"Cnslt Project Develop",538155,"Transportation",800,3065.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2546643,800], [86059,"AdmOp-Registration",599020,"Transportation",800,33625.35,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546556,800], [86060,"AdmOp - Sales Taxes",592034,"Transportation",800,142.94,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546558,800], [86061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546462,800], [86062,"Inf Main-Salt NaCl",544020,"Transportation",800,34883.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2546698,800], [86063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,382.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2546892,800], [86064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,447.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2546461,800], [86065,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,26.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546981,800], [86066,"Energy - Natural Gas",520204,"Transportation",800,71.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546390,800], [86067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-112,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547027,800], [86068,"Cnslt Project Develop",538155,"Transportation",800,475.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2546375,800], [86069,"InState Travel - Lodging",595130,"Transportation",800,220,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546563,800], [86070,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,55.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2546779,800], [86071,"SpOpSp-Safety",547032,"Transportation",800,322.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546772,800], [86072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546360,800], [86073,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546505,800], [86074,"Eqp Main-Repair parts",545006,"Transportation",800,452.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546536,800], [86075,"Main -Pest Control",532024,"Transportation",800,207.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2546414,800], [86076,"Energy - Electricity",520202,"Transportation",800,107.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2546492,800], [86077,"Energy - Natural Gas",520204,"Transportation",800,129.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546391,800], [86078,"InState Travel - Lodging",595130,"Transportation",800,1010,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546575,800], [86079,"Const -BuildRepair-General",538920,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2545170,800], [86080,"Energy - Electricity",520202,"Transportation",800,17.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2546272,800], [86081,"SpOp -Household",547016,"Transportation",800,14.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWELL BUILDING CENTER INC ",101103,2546699,800], [86082,"Local Unit Fed Reimb",583110,"Transportation",800,12944.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2546495,800], [86083,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,182,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2546449,800], [86084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,404.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2546893,800], [86085,"OutoSt Travel - Lodging",595530,"Transportation",800,449,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546551,800], [86086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546608,800], [86087,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2660.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547024,800], [86088,"Energy - Natural Gas",520204,"Transportation",800,49.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546397,800], [86089,"Energy - Electricity",520202,"Transportation",800,212,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2546484,800], [86090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546687,800], [86091,"Eqp Main-Repair parts",545006,"Transportation",800,2498.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2546923,800], [86092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546464,800], [86093,"AdmOp - Sales Taxes",592034,"Transportation",800,90.21,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546582,800], [86094,"Energy - Electricity",520202,"Transportation",800,341.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2546487,800], [86095,"Cnslt Project Develop",538155,"Transportation",800,924.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2546644,800], [86096,"Eqp Main-Repair parts",545006,"Transportation",800,293.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547026,800], [86097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547040,800], [86098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,747.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2546667,800], [86099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547020,800], [86100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546735,800], [86101,"Const - Roadside Improve",538130,"Transportation",800,218024.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2546437,800], [86102,"Main -GarbageRemoval",532023,"Transportation",800,271.21,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2545469,800], [86103,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546654,800], [86104,"Com and Train - TRAINING General",535014,"Transportation",800,2970,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546581,800], [86105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546666,800], [86106,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,59.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546339,800], [86107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-61.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546456,800], [86108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546985,800], [86109,"Main - Motor Vehicles",533019,"Transportation",800,1367.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546315,800], [86110,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,231.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546320,800], [86111,"Energy - Electricity",520202,"Transportation",800,46.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2546819,800], [86112,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,49.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546282,800], [86113,"OutoSt Travel - Lodging",595530,"Transportation",800,600,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546586,800], [86114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2213.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546598,800], [86115,"Cnslt Project Develop",538155,"Transportation",800,21777.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2546527,800], [86116,"Energy - Electricity",520202,"Transportation",800,38.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2546704,800], [86117,"SpOp -Household",547016,"Transportation",800,33.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546529,800], [86118,"Energy - Electricity",520202,"Transportation",800,28.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2546475,800], [86119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2222.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2546502,800], [86120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,528.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546671,800], [86121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546665,800], [86122,"Cnslt Project Develop",538155,"Transportation",800,12594.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2546626,800], [86123,"Energy - Electricity",520202,"Transportation",800,30.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2546480,800], [86124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2546453,800], [86125,"Energy - Electricity",520202,"Transportation",800,26.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2546803,800], [86126,"Land Acquisition Prof Serv",551170,"Transportation",800,1475,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAZELTINE and ASSOCIATES INC ",322491,2546681,800], [86127,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,2.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546543,800], [86128,"Eqp Main-Repair parts",545006,"Transportation",800,43.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546448,800], [86129,"Eqp Main-Repair parts",545006,"Transportation",800,914,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2546322,800], [86130,"SpOp - Safety -Apparel",547160,"Transportation",800,83.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546410,800], [86131,"InState Travel - Lodging",595130,"Transportation",800,1320,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2546588,800], [86132,"Energy - Electricity",520202,"Transportation",800,29.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2546477,800], [86133,"Mot Veh Ex -Batteries",541037,"Transportation",800,-293.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546595,800], [86134,"Cnslt Project Develop",538155,"Transportation",800,176.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2546625,800], [86135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-188.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546594,800], [86136,"Main -GarbageRemoval",532023,"Transportation",800,1425,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,2547003,800], [86137,"Cnslt Project Develop",538155,"Transportation",800,19691.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2547050,800], [86138,"Energy - Electricity",520202,"Transportation",800,35.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546382,800], [86139,"Main-BuildMat-Supplies",543073,"Transportation",800,100.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2546776,800], [86140,"3P InState Travel - Lodging",595810,"Transportation",800,369,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KRIPALU LLC ",426153,2546474,800], [86141,"Main-BuildMat-Supplies",543073,"Transportation",800,27.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2546702,800], [86142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,658.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546670,800], [86143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546788,800], [86144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1020.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547022,800], [86145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1066.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546524,800], [86146,"Water and Sewage",520102,"Transportation",800,858.37,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2546389,800], [86147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,944.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546523,800], [86148,"SpOp - Safety -Apparel",547160,"Transportation",800,54.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546334,800], [86149,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,147.45,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2547009,800], [86150,"Inf Main-Salt NaCl",544020,"Transportation",800,32057.45,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2546696,800], [86151,"Main - Motor Vehicles",533019,"Transportation",800,4741.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546606,800], [86152,"Const - RR Agreemnts",538600,"Transportation",800,3646.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2546684,800], [86153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,817.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546522,800], [86154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2546311,800], [86155,"Main - Mowing",532012,"Transportation",800,200000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and B ROADSIDE MAINTENACE ",434253,2546419,800], [86156,"Energy - Electricity",520202,"Transportation",800,40.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546749,800], [86157,"Const -Utility Agreemnts",538650,"Transportation",800,1995,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","IFM FLIQ HOLDINGS 2 LLC ",437645,2546473,800], [86158,"SpOp - Safety -Apparel",547160,"Transportation",800,250.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2546325,800], [86159,"Energy - Electricity",520202,"Transportation",800,39.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546813,800], [86160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1559.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2546500,800], [86161,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546796,800], [86162,"Cnslt Project Develop",538155,"Transportation",800,10672.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2547054,800], [86163,"Inf Main-Salt NaCl",544020,"Transportation",800,12468.34,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2546697,800], [86164,"Energy - Electricity",520202,"Transportation",800,53.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2546490,800], [86165,"Main-BuildMat-Supplies",543073,"Transportation",800,22.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,2546686,800], [86166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,351.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2546312,800], [86167,"AdmOp - Sales Taxes",592034,"Transportation",800,67.62,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546565,800], [86168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1461.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2546329,800], [86169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,862.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546345,800], [86170,"InState Travel - Lodging",595130,"Transportation",800,1430,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546573,800], [86171,"Main-BuildMat-Supplies",543073,"Transportation",800,19.85,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546783,800], [86172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,939.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2546649,800], [86173,"InState Travel - Lodging",595130,"Transportation",800,660,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546572,800], [86174,"Energy - Electricity",520202,"Transportation",800,57.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546765,800], [86175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547036,800], [86176,"Transportation equipment",555511,"Transportation",800,27825.07,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEERE COMPANY ",56865,2546323,800], [86177,"AdmOp - Sales Taxes",592034,"Transportation",800,17,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546552,800], [86178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,522.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546525,800], [86179,"Const - nonInterST Resurface",538110,"Transportation",800,51055.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2546433,800], [86180,"Main - Motor Vehicles",533019,"Transportation",800,159.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2547033,800], [86181,"Main - BuildgandGrnd Main",532010,"Transportation",800,1045.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SLE TECHNOLOGLES INC ",390745,2546353,800], [86182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546357,800], [86183,"Energy - Electricity",520202,"Transportation",800,174.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2546378,800], [86184,"Local Unit Fed Reimb",583110,"Transportation",800,26550,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,2546494,800], [86185,"OutoSt Travel - Lodging",595530,"Transportation",800,600,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546555,800], [86186,"Energy - Electricity",520202,"Transportation",800,37.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2546482,800], [86187,"Inf Main-Bituminus Mixture",544028,"Transportation",800,217.44,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY CONSTRUCTION INC ",170306,2546676,800], [86188,"Const - InterSt Resurface",538120,"Transportation",800,230639.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2546426,800], [86189,"Main - BuildgandGrnd Main",532010,"Transportation",800,1224.75,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2546733,800], [86190,"Energy - Electricity",520202,"Transportation",800,49.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2546486,800], [86191,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,32.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2547034,800], [86192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546984,800], [86193,"Main-BuildMat-Supplies",543073,"Transportation",800,233.56,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546781,800], [86194,"Const - nonInterST Resurface",538110,"Transportation",800,4096.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2546431,800], [86195,"Cnslt Project Develop",538155,"Transportation",800,9580.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546374,800], [86196,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546652,800], [86197,"Const -ROAD ILLUMINATION",538520,"Transportation",800,436.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2546878,800], [86198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546609,800], [86199,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,254.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546299,800], [86200,"Main - Motor Vehicles",533019,"Transportation",800,1402.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547022,800], [86201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,770.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546596,800], [86202,"AdmOp - Sales Taxes",592034,"Transportation",800,-36.41,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546583,800], [86203,"Eqp Main-Repair parts",545006,"Transportation",800,43.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546446,800], [86204,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,59.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546997,800], [86205,"Const -ROAD ILLUMINATION",538520,"Transportation",800,38172.42,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2546878,800], [86206,"Energy - Electricity",520202,"Transportation",800,30.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546812,800], [86207,"Energy - Electricity",520202,"Transportation",800,185.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2546766,800], [86208,"Energy - Natural Gas",520204,"Transportation",800,49.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546399,800], [86209,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,28.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546315,800], [86210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1190.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546444,800], [86211,"Cnslt Project Develop",538155,"Transportation",800,231,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2546614,800], [86212,"Energy - Electricity",520202,"Transportation",800,44.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546817,800], [86213,"Eqp Main-Equip Paint",545004,"Transportation",800,172.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2546441,800], [86214,"AdmOp - Sales Taxes",592034,"Transportation",800,284.74,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546579,800], [86215,"InState Travel - Lodging",595130,"Transportation",800,1210,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2546570,800], [86216,"Main - Motor Vehicles",533019,"Transportation",800,85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2546312,800], [86217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546356,800], [86218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546987,800], [86219,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546576,800], [86220,"Off-Office Supplies",546002,"Transportation",800,495.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2546290,800], [86221,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,2546784,800], [86222,"OutoSt Travel - Lodging",595530,"Transportation",800,450,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546565,800], [86223,"Energy - Electricity",520202,"Transportation",800,94.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2546822,800], [86224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2546973,800], [86225,"Local Unit Fed Reimb",583110,"Transportation",800,16683.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,2546367,800], [86226,"Cnslt Project Develop",538155,"Transportation",800,184403.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2546619,800], [86227,"Off-Office Supplies",546002,"Transportation",800,9.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2546274,800], [86228,"Const - nonInterST Resurface",538110,"Transportation",800,868783.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2546421,800], [86229,"Energy - Electricity",520202,"Transportation",800,341.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2546488,800], [86230,"Cnslt Project Develop",538155,"Transportation",800,9441,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547060,800], [86231,"Energy - Electricity",520202,"Transportation",800,28.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2546478,800], [86232,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2546061,800], [86233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546535,800], [86234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2546531,800], [86235,"Inf Main-Bituminus Mixture",544028,"Transportation",800,16131.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2546692,800], [86236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,732.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546772,800], [86237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546516,800], [86238,"Water and Sewage",520102,"Transportation",800,109.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,2546387,800], [86239,"Cnslt Construc Inspection",538152,"Transportation",800,5655.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2546620,800], [86240,"Cnslt Project Develop",538155,"Transportation",800,1908,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2547058,800], [86241,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,608,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546460,800], [86242,"Water and Sewage",520102,"Transportation",800,33.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2546711,800], [86243,"Energy - Electricity",520202,"Transportation",800,31.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2546824,800], [86244,"Fac Main -Electrical",543016,"Transportation",800,151.31,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CRANE SERVICE COMPANY ",237658,2546280,800], [86245,"SpOp - Safety -Apparel",547160,"Transportation",800,44.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546774,800], [86246,"SpOp - Safety -Apparel",547160,"Transportation",800,27.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546979,800], [86247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPLETE GLASS SOLUTIONS LLC ",414616,2546052,800], [86248,"SpOp -Household",547016,"Transportation",800,49.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546369,800], [86249,"AdmOp - Sales Taxes",592034,"Transportation",800,90.16,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546586,800], [86250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546513,800], [86251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546998,800], [86252,"SpOp-UniformsandRelated",547022,"Transportation",800,2004.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MUNICIPAL EMERGENCY SERVICES INC ",209099,2546283,800], [86253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546317,800], [86254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1292.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546521,800], [86255,"Eqp Main-Repair parts",545006,"Transportation",800,55.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL HARDWARE and PLUMBING ",101559,2546591,800], [86256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546742,800], [86257,"Main-BuildMat-Supplies",543073,"Transportation",800,186,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546347,800], [86258,"Eqp Main-Repair parts",545006,"Transportation",800,9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546534,800], [86259,"Energy - Natural Gas",520204,"Transportation",800,80.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546393,800], [86260,"SpOp-Research and Testing",547056,"Transportation",800,400.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,2547035,800], [86261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546514,800], [86262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546302,800], [86263,"InState Travel - Lodging",595130,"Transportation",800,1210,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546567,800], [86264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6803.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546313,800], [86265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,436.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546315,800], [86266,"Cnslt Construc Inspection",538152,"Transportation",800,26065.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,2546627,800], [86267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-9.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546459,800], [86268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546515,800], [86269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2546294,800], [86270,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,15264.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2546291,800], [86271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,524.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546989,800], [86272,"Energy - Electricity",520202,"Transportation",800,81.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546402,800], [86273,"Main-BuildMat-Supplies",543073,"Transportation",800,38.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546780,800], [86274,"Inf Main-Salt NaCl",544020,"Transportation",800,38765.06,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2546693,800], [86275,"Water and Sewage",520102,"Transportation",800,779,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2546712,800], [86276,"Const - nonInterST Resurface",538110,"Transportation",800,26706.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2546422,800], [86277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546358,800], [86278,"Inf Main -Iron and Steel",544056,"Transportation",800,38.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW BLAST LLC ",297031,2546450,800], [86279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2545911,800], [86280,"Main-BuildMat-Supplies",543073,"Transportation",800,99.04,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546348,800], [86281,"Energy - Electricity",520202,"Transportation",800,328.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2547015,800], [86282,"Energy - Electricity",520202,"Transportation",800,96.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2546379,800], [86283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2546439,800], [86284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546319,800], [86285,"Land",551101,"Transportation",800,5622,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2546268,800], [86286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,408.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546342,800], [86287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2257.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546519,800], [86288,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546708,800], [86289,"Cnslt Project Develop",538155,"Transportation",800,7607.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547081,800], [86290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546662,800], [86291,"Cnslt Project Develop",538155,"Transportation",800,17062.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547059,800], [86292,"Energy - Electricity",520202,"Transportation",800,42.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2546485,800], [86293,"Main - RepairPart-ITAccess",545047,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2545170,800], [86294,"SpOp - Safety -Apparel",547160,"Transportation",800,117.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546336,800], [86295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546736,800], [86296,"Energy - Electricity",520202,"Transportation",800,37.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546383,800], [86297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546298,800], [86298,"Main - Fleet Mgmt",533042,"Transportation",800,750.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546574,800], [86299,"Energy - Natural Gas",520204,"Transportation",800,89.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546326,800], [86300,"Energy - Electricity",520202,"Transportation",800,155.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2546476,800], [86301,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546582,800], [86302,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,238.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546685,800], [86303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545575,800], [86304,"Main - Motor Vehicles",533019,"Transportation",800,82.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2546296,800], [86305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAAG FORD SALES ",77880,2546538,800], [86306,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546511,800], [86307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2546413,800], [86308,"Energy - Electricity",520202,"Transportation",800,40.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546808,800], [86309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546659,800], [86310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5778.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546606,800], [86311,"OutoSt Travel - Lodging",595530,"Transportation",800,1771.77,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546579,800], [86312,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,842.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2546503,800], [86313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2546416,800], [86314,"Inf Main-Signals Parts",544030,"Transportation",800,2480,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2546276,800], [86315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547039,800], [86316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1192.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2546977,800], [86317,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546580,800], [86318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,370.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2546674,800], [86319,"OutoSt Travel - Lodging",595530,"Transportation",800,532.74,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546582,800], [86320,"InState Travel - Lodging",595130,"Transportation",800,324,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546590,800], [86321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2546789,800], [86322,"Energy - Electricity",520202,"Transportation",800,46.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2546468,800], [86323,"Local Unit Fed Reimb",583110,"Transportation",800,10800,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2546497,800], [86324,"Main - BuildgandGrnd Main",532010,"Transportation",800,10917.8,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CRANE SERVICE COMPANY ",237658,2546280,800], [86325,"Energy - Electricity",520202,"Transportation",800,2090.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2547028,800], [86326,"SpOp - Safety -Apparel",547160,"Transportation",800,186.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546411,800], [86327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,889.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547012,800], [86328,"AdmOp-Credit Card Fees",592016,"Transportation",800,939.98,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,2546278,800], [86329,"InState Travel - Lodging",595130,"Transportation",800,952.95,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546558,800], [86330,"Cnslt Environmental",538153,"Transportation",800,59.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2546612,800], [86331,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,12.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546982,800], [86332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1149.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2546330,800], [86333,"Energy - Electricity",520202,"Transportation",800,677.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546403,800], [86334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-344,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2546415,800], [86335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,878.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546604,800], [86336,"Cnslt Project Develop",538155,"Transportation",800,10506.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2546472,800], [86337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546445,800], [86338,"Inf Main-Bituminus Mixture",544028,"Transportation",800,25116,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2546648,800], [86339,"Energy - Electricity",520202,"Transportation",800,2564.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2547029,800], [86340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546603,800], [86341,"Energy - Natural Gas",520204,"Transportation",800,22.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546470,800], [86342,"Cnslt Construc Inspection",538152,"Transportation",800,80077.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546526,800], [86343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547021,800], [86344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1152,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546309,800], [86345,"Inf Main-Signals Parts",544030,"Transportation",800,1320,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2546277,800], [86346,"Cnslt Project Develop",538155,"Transportation",800,6466,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","V3 COMPANIES LTD ",364128,2547085,800], [86347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,555.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546316,800], [86348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,889.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2546501,800], [86349,"Energy - Electricity",520202,"Transportation",800,104.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2546380,800], [86350,"Energy - Electricity",520202,"Transportation",800,64.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2546271,800], [86351,"Eqp Main-Repair parts",545006,"Transportation",800,136.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546537,800], [86352,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,971.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2546499,800], [86353,"Cnslt Environmental",538153,"Transportation",800,1056,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ",247428,2547043,800], [86354,"Energy - Electricity",520202,"Transportation",800,96.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546384,800], [86355,"Main - Motor Vehicles",533019,"Transportation",800,2888.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2546923,800], [86356,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRIAN GEARHEART ",438465,2546269,800], [86357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546737,800], [86358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546506,800], [86359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,682.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546520,800], [86360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546517,800], [86361,"Cnslt Project Develop",538155,"Transportation",800,12799,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546632,800], [86362,"Energy - Electricity",520202,"Transportation",800,55.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546815,800], [86363,"Energy - Electricity",520202,"Transportation",800,17.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546793,800], [86364,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,352.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2547042,800], [86365,"Eqp Main-Equip Paint",545004,"Transportation",800,498.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2546442,800], [86366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1831.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546518,800], [86367,"Cnslt Project Develop",538155,"Transportation",800,10195.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","V3 COMPANIES LTD ",364128,2546647,800], [86368,"SpOp - Safety -Apparel",547160,"Transportation",800,72.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546978,800], [86369,"Cnslt Project Develop",538155,"Transportation",800,18954.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2546613,800], [86370,"Main-BuildMat-Supplies",543073,"Transportation",800,249.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546333,800], [86371,"Main - Motor Vehicles",533019,"Transportation",800,2673,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2546593,800], [86372,"Main - Motor Vehicles",533019,"Transportation",800,1008,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION GLASS OF RENSSELAER LLC ",362780,2546672,800], [86373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1925.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2546593,800], [86374,"Cnslt Project Develop",538155,"Transportation",800,36961.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2546706,800], [86375,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546398,800], [86376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,343.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546679,800], [86377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,772.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547007,800], [86378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-47.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546303,800], [86379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546318,800], [86380,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,512.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546279,800], [86381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546466,800], [86382,"Main - Motor Vehicles",533019,"Transportation",800,54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2546294,800], [86383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546991,800], [86384,"Const - nonInterST Resurface",538110,"Transportation",800,81878.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2546432,800], [86385,"Main - Equip Main Agreement",533004,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2544909,800], [86386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545894,800], [86387,"Mot Veh Ex -Batteries",541037,"Transportation",800,529.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546301,800], [86388,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2546785,800], [86389,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546773,800], [86390,"Energy - Electricity",520202,"Transportation",800,23.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2546801,800], [86391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546738,800], [86392,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,118.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2546343,800], [86393,"Prog Op-HERBICIDE",539020,"Transportation",800,29766,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2546417,800], [86394,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,495.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546664,800], [86395,"Energy - Electricity",520202,"Transportation",800,64.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2546381,800], [86396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1294.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2546498,800], [86397,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546989,800], [86398,"SpOpSp-Safety",547032,"Transportation",800,315.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546771,800], [86399,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,8700,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2546700,800], [86400,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6642.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2546372,800], [86401,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546528,800], [86402,"Water and Sewage",520102,"Transportation",800,31.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF NEWPORT ",54524,2546714,800], [86403,"Inf Main-Bituminus Mixture",544028,"Transportation",800,284.97,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2546349,800], [86404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,851.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546297,800], [86405,"Energy - Natural Gas",520204,"Transportation",800,67.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546403,800], [86406,"Energy - Electricity",520202,"Transportation",800,529.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546807,800], [86407,"Cnslt Project Develop",538155,"Transportation",800,15991.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2546616,800], [86408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2546344,800], [86409,"SpOp-Snowplow Blades",547184,"Transportation",800,5580,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN SUPPLY, INC ",413515,2546540,800], [86410,"Energy - Electricity",520202,"Transportation",800,342.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546806,800], [86411,"Main - Motor Vehicles",533019,"Transportation",800,2242.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546915,800], [86412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2546293,800], [86413,"Shop equipment",555539,"Transportation",800,708.01,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546669,800], [86414,"Energy - Electricity",520202,"Transportation",800,147.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546404,800], [86415,"SpOp - Safety -Apparel",547160,"Transportation",800,73.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546335,800], [86416,"Energy - Electricity",520202,"Transportation",800,30,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546811,800], [86417,"Prof Serv-Legal Services",531054,"Transportation",800,61.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROPIO LS LLC ",320968,2546286,800], [86418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546310,800], [86419,"Energy - Electricity",520202,"Transportation",800,156.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546327,800], [86420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2546601,800], [86421,"Cnslt Project Develop",538155,"Transportation",800,16620.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546635,800], [86422,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2546479,800], [86423,"Cnslt Project Develop",538155,"Transportation",800,1187.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2546646,800], [86424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546999,800], [86425,"Energy - Electricity",520202,"Transportation",800,87.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2546705,800], [86426,"Energy - Electricity",520202,"Transportation",800,38.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546709,800], [86427,"AdmOp - Sales Taxes",592034,"Transportation",800,-0.8,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546559,800], [86428,"Energy - Electricity",520202,"Transportation",800,40.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546810,800], [86429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,421.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2547005,800], [86430,"Cnslt Project Develop",538155,"Transportation",800,4740.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547069,800], [86431,"Cnslt Project Develop",538155,"Transportation",800,2313.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546636,800], [86432,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,46.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546504,800], [86433,"Main - Motor Vehicles",533019,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2546295,800], [86434,"SpOp -Household",547016,"Transportation",800,221.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546771,800], [86435,"Main-BuildMat-Supplies",543073,"Transportation",800,61.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546690,800], [86436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,691.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,2546351,800], [86437,"Energy - Electricity",520202,"Transportation",800,27.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2546799,800], [86438,"Cnslt Construc Inspection",538152,"Transportation",800,1292,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2546617,800], [86439,"Energy - Natural Gas",520204,"Transportation",800,139.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546394,800], [86440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2546976,800], [86441,"Energy - Electricity",520202,"Transportation",800,1345.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2546820,800], [86442,"Main - Motor Vehicles",533019,"Transportation",800,792,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547013,800], [86443,"Cnslt Project Develop",538155,"Transportation",800,1065.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2546642,800], [86444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2546452,800], [86445,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1039.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546661,800], [86446,"Cnslt Planning",538154,"Transportation",800,63384.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547065,800], [86447,"Mot Veh Ex -Batteries",541037,"Transportation",800,167.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546307,800], [86448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547018,800], [86449,"Prof Serv-Travel Agency",531051,"Transportation",800,18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546574,800], [86450,"Cnslt Project Develop",538155,"Transportation",800,43233.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547078,800], [86451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,511.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546324,800], [86452,"Inf Main-Asphalts Tars",544032,"Transportation",800,2752.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2546683,800], [86453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,2546972,800], [86454,"Energy - Electricity",520202,"Transportation",800,39.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546797,800], [86455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547030,800], [86456,"Const - Roadside Improve",538130,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2546434,800], [86457,"SpOp -Household",547016,"Transportation",800,47.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546657,800], [86458,"Local Unit Fed Reimb",583110,"Transportation",800,25415.62,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY ",12446,2546707,800], [86459,"Energy - Natural Gas",520204,"Transportation",800,725.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546713,800], [86460,"Cnslt Project Develop",538155,"Transportation",800,56476.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2546366,800], [86461,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2546650,800], [86462,"Energy - Electricity",520202,"Transportation",800,19.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2546823,800], [86463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547017,800], [86464,"Cnslt Project Develop",538155,"Transportation",800,6997.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547061,800], [86465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-0.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546457,800], [86466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546992,800], [86467,"AdmOp - Sales Taxes",592034,"Transportation",800,90.16,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546555,800], [86468,"Prog Op-HERBICIDE",539020,"Transportation",800,158155.05,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2546418,800], [86469,"Shop equipment",555539,"Transportation",800,708.01,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546668,800], [86470,"Local Unit Fed Reimb",583110,"Transportation",800,1747.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2546791,800], [86471,"InState Travel - Lodging",595130,"Transportation",800,1540,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546554,800], [86472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546607,800], [86473,"Const - nonInterST Resurface",538110,"Transportation",800,8530.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2546430,800], [86474,"Const - RR Agreemnts",538600,"Transportation",800,1364.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2546405,800], [86475,"Energy - Electricity",520202,"Transportation",800,1493.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2546826,800], [86476,"InState Travel - Lodging",595130,"Transportation",800,622.44,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546578,800], [86477,"Eqp Main-Repair parts",545006,"Transportation",800,184.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546305,800], [86478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2546455,800], [86479,"Main -GarbageRemoval",532023,"Transportation",800,100,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2546673,800], [86480,"Energy - Electricity",520202,"Transportation",800,6.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2546481,800], [86481,"Energy - Electricity",520202,"Transportation",800,20.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2546825,800], [86482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546458,800], [86483,"Energy - Electricity",520202,"Transportation",800,16.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2546273,800], [86484,"Energy - Electricity",520202,"Transportation",800,48.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546385,800], [86485,"Main - Motor Vehicles",533019,"Transportation",800,1526.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546314,800], [86486,"Cnslt Project Develop",538155,"Transportation",800,41315.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2546493,800], [86487,"Energy - Electricity",520202,"Transportation",800,38.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546814,800], [86488,"SpOpSp-Safety",547032,"Transportation",800,322.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546770,800], [86489,"Energy - Electricity",520202,"Transportation",800,320.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2547014,800], [86490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546787,800], [86491,"SpOp - Safety -Apparel",547160,"Transportation",800,406.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546656,800], [86492,"Main - Motor Vehicles",533019,"Transportation",800,744.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2546364,800], [86493,"Water and Sewage",520102,"Transportation",800,47.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,2546467,800], [86494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546980,800], [86495,"Cnslt Project Develop",538155,"Transportation",800,19550.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2546621,800], [86496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546362,800], [86497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547000,800], [86498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,567.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546915,800], [86499,"Inf Main-Salt NaCl",544020,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2545602,800], [86500,"Energy - Natural Gas",520204,"Transportation",800,48.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546396,800], [86501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,909.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2546352,800], [86502,"Main - Motor Vehicles",533019,"Transportation",800,127.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2546910,800], [86503,"Const - Roadside Improve",538130,"Transportation",800,133176.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S.A.M.M. TRUCKING AND EXCAVATING INC ",431528,2546429,800], [86504,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546584,800], [86505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546995,800], [86506,"Const - Roadside Improve",538130,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2546436,800], [86507,"Cnslt Construc Inspection",538152,"Transportation",800,18924.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546373,800], [86508,"SpOp -Household",547016,"Transportation",800,518.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546982,800], [86509,"Energy - Electricity",520202,"Transportation",800,45.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546816,800], [86510,"Cnslt Project Develop",538155,"Transportation",800,1081.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2546622,800], [86511,"Const - InterSt Resurface",538120,"Transportation",800,225712.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2546427,800], [86512,"Const - Roadside Improve",538130,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2546435,800], [86513,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,243.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547025,800], [86514,"Energy - Electricity",520202,"Transportation",800,37.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2546703,800], [86515,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1384.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546304,800], [86516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,606.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546355,800], [86517,"Energy - Electricity",520202,"Transportation",800,47.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546809,800], [86518,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,2546682,800], [86519,"Cnslt Project Develop",538155,"Transportation",800,14119.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2546281,800], [86520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546605,800], [86521,"Land",551101,"Transportation",800,377250,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2546270,800], [86522,"Cnslt Project Develop",538155,"Transportation",800,823.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2546641,800], [86523,"SpOp - Safety -Apparel",547160,"Transportation",800,226.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546409,800], [86524,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,119.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546338,800], [86525,"Prof Serv-Travel Agency",531051,"Transportation",800,9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546583,800], [86526,"Energy - Electricity",520202,"Transportation",800,44.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2546469,800], [86527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,360.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2546331,800], [86528,"Energy - Electricity",520202,"Transportation",800,109.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2546483,800], [86529,"Cnslt Project Develop",538155,"Transportation",800,3395.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VOLKERT INC ",383246,2546376,800], [86530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3358.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2546451,800], [86531,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,171.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546340,800], [86532,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546395,800], [86533,"OutoSt Travel - Lodging",595530,"Transportation",800,311.22,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546560,800], [86534,"Main-BuildMat-Supplies",543073,"Transportation",800,187.68,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2546733,800], [86535,"Cnslt Project Develop",538155,"Transportation",800,1052.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2546637,800], [86536,"InState Travel - Lodging",595130,"Transportation",800,252.84,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546577,800], [86537,"Energy - Electricity",520202,"Transportation",800,27.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2546805,800], [86538,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,176.02,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546406,800], [86539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,481.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546507,800], [86540,"Energy - Electricity",520202,"Transportation",800,233.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2546489,800], [86541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546994,800], [86542,"Cnslt Project Develop",538155,"Transportation",800,291696.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546634,800], [86543,"Energy - Electricity",520202,"Transportation",800,43.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2546818,800], [86544,"Eqp Main-Repair parts",545006,"Transportation",800,1515.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547025,800], [86545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,871.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546443,800], [86546,"AdmOp - Sales Taxes",592034,"Transportation",800,9.9,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2546569,800], [86547,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546412,800], [86548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-67.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546447,800], [86549,"Mot Veh Ex -Batteries",541037,"Transportation",800,3891.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547023,800], [86550,"InState Travel - Lodging",595130,"Transportation",800,252.84,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546557,800], [86551,"Main-BuildMat-Supplies",543073,"Transportation",800,41.55,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546782,800], [86552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546658,800], [86553,"AdmOp - Sales Taxes",592034,"Transportation",800,67.69,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546585,800], [86554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2547006,800], [86555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1248.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546314,800], [86556,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASTLE ROCK ASSOCIATES INC ",323898,2544904,800], [86557,"Main -Cleaning Serv",532022,"Transportation",800,35028,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2546284,800], [86558,"InState Travel - Lodging",595130,"Transportation",800,440,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546553,800], [86559,"Energy - Electricity",520202,"Transportation",800,509.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2546804,800], [86560,"Main - Motor Vehicles",533019,"Transportation",800,945.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546316,800], [86561,"Eqp Main-Repair parts",545006,"Transportation",800,11.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546597,800], [86562,"Cnslt Project Develop",538155,"Transportation",800,769,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2546638,800], [86563,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2546287,800], [86564,"SpOp - Safety -Apparel",547160,"Transportation",800,145.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546408,800], [86565,"Water and Sewage",520102,"Transportation",800,199.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,2546388,800], [86566,"Inf Main-Salt NaCl",544020,"Transportation",800,5591.27,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2546695,800], [86567,"Cnslt Project Develop",538155,"Transportation",800,2434.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546633,800], [86568,"Cnslt Construc Inspection",538152,"Transportation",800,81173.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2546623,800], [86569,"Energy - Natural Gas",520204,"Transportation",800,58.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546401,800], [86570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2546296,800], [86571,"OutoSt Travel - Lodging",595530,"Transportation",800,300,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546585,800], [86572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546299,800], [86573,"Mot Veh Ex -Batteries",541037,"Transportation",800,819.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546596,800], [86574,"SpOp -Household",547016,"Transportation",800,64.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2546701,800], [86575,"Energy - Electricity",520202,"Transportation",800,44.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2546710,800], [86576,"Cnslt Project Develop",538155,"Transportation",800,12965,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546631,800], [86577,"InState Travel - Lodging",595130,"Transportation",800,535.93,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546585,800], [86578,"Main - BuildgandGrnd Main",532010,"Transportation",800,250,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",370665,2546963,800], [86579,"Cnslt Project Develop",538155,"Transportation",800,3935,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547062,800], [86580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1333.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546677,800], [86581,"Mot Veh Ex -Batteries",541037,"Transportation",800,236.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546300,800], [86582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2547004,800], [86583,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,13.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546983,800], [86584,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,232.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2546308,800], [86585,"Energy - Electricity",520202,"Transportation",800,201.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546798,800], [86586,"Main - Motor Vehicles",533019,"Transportation",800,564.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2546363,800], [86587,"Cnslt Project Develop",538155,"Transportation",800,1482,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2546365,800], [86588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546533,800], [86589,"Cnslt Project Develop",538155,"Transportation",800,4940.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2546645,800], [86590,"Water and Sewage",520102,"Transportation",800,724.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2546321,800], [86591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-298.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546663,800], [86592,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,303.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2546778,800], [86593,"Mot Veh Ex -Batteries",541037,"Transportation",800,173.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546743,800], [86594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2546332,800], [86595,"Prof Serv-Legal Services",531054,"Transportation",800,56.24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROPIO LS LLC ",320968,2546285,800], [86596,"InState Travel - Lodging",595130,"Transportation",800,220,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546566,800], [86597,"InState Travel - Lodging",595130,"Transportation",800,328.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546583,800], [86598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546599,800], [86599,"Main -Cleaning Serv",532022,"Transportation",800,352.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2547041,800], [86600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546542,800], [86601,"InState Travel - Lodging",595130,"Transportation",800,89.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546560,800], [86602,"Energy - Electricity",520202,"Transportation",800,29.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546763,800], [86603,"Cnslt Project Develop",538155,"Transportation",800,7960,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2546629,800], [86604,"Energy - Electricity",520202,"Transportation",800,23.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2546800,800], [86605,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546651,800], [86606,"Energy - Electricity",520202,"Transportation",800,79.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2546377,800], [86607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546359,800], [86608,"AdmOp-Consultant OverheadAudit",599078,"Transportation",800,5000,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2546289,800], [86609,"Energy - Electricity",520202,"Transportation",800,40.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546795,800], [86610,"Inf Main-Salt NaCl",544020,"Transportation",800,14049.37,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2546694,800], [86611,"SpOp - Safety -Apparel",547160,"Transportation",800,29.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546775,800], [86612,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,32.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546653,800], [86613,"InState Travel - Lodging",595130,"Transportation",800,-26,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546562,800], [86614,"Inf Main-Bituminus Mixture",544028,"Transportation",800,15068.46,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2546691,800], [86615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546988,800], [86616,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,216.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546680,800], [86617,"AdmOp-Recruiting",599024,"Transportation",800,505,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546581,800], [86618,"Energy - Natural Gas",520204,"Transportation",800,20.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2546400,800], [86619,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546561,800], [86620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546688,800], [86621,"Cnslt Project Develop",538155,"Transportation",800,761.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546630,800], [86622,"Energy - Electricity",520202,"Transportation",800,55.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546386,800], [86623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546660,800], [86624,"Main-BuildMat-Supplies",543073,"Transportation",800,27.4,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546346,800], [86625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,997.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546354,800], [86626,"Cnslt Project Develop",538155,"Transportation",800,138616.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2546610,800], [86627,"Cnslt Environmental",538153,"Transportation",800,16445,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRICK ENGINEERING INC ",301195,2547084,800], [86628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546509,800], [86629,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12600,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2546675,800], [86630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547037,800], [86631,"Energy - Electricity",520202,"Transportation",800,30.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546794,800], [86632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2546974,800], [86633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2546786,800], [86634,"Local Unit Fed Reimb",583110,"Transportation",800,3919.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2546496,800], [86635,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,256.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547018,800], [86636,"Water and Sewage",520102,"Transportation",800,345.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BROWNSTOWN ",59264,2546471,800], [86637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546508,800], [86638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2546532,800], [86639,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,430.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546407,800], [86640,"InState Travel - Lodging",595130,"Transportation",800,136,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546552,800], [86641,"Const - InterSt Resurface",538120,"Transportation",800,256714.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2546425,800], [86642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546990,800], [86643,"Cnslt Environmental",538153,"Transportation",800,59.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2546611,800], [86644,"Cnslt Project Develop",538155,"Transportation",800,1044.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","V3 COMPANIES LTD ",364128,2547086,800], [86645,"Eqp Main-Repair parts",545006,"Transportation",800,29.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546306,800], [86646,"AdmOp - Sales Taxes",592034,"Transportation",800,63.71,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2546551,800], [86647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POLARIS LABORATORIES, LLC ",107626,2547010,800], [86648,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,84.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2546777,800], [86649,"Cnslt Project Develop",538155,"Transportation",800,10264.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2546639,800], [86650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2546295,800], [86651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546510,800], [86652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2546975,800], [86653,"Main - RepairPart-ITAccess",545047,"Transportation",800,756.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2546288,800], [86654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546997,800], [86655,"Main-BuildMat-Supplies",543073,"Transportation",800,3268.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CRANE SERVICE COMPANY ",237658,2546280,800], [86656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546996,800], [86657,"SpOp-Snowplow Blades",547184,"Transportation",800,41370,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN SUPPLY, INC ",413515,2546350,800], [86658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546986,800], [86659,"Traffic maint equip",555520,"Transportation",800,20400,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2546946,800], [86660,"Energy - Electricity",520202,"Transportation",800,78.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2546882,800], [86661,"Energy - Electricity",520202,"Transportation",800,32.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2546752,800], [86662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2546909,800], [86663,"Energy - Electricity",520202,"Transportation",800,385.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546759,800], [86664,"Main -Street Sweeping",532040,"Transportation",800,153236.77,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2546851,800], [86665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-312.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546921,800], [86666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546724,800], [86667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2546968,800], [86668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546894,800], [86669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546900,800], [86670,"Cnslt Project Develop",538155,"Transportation",800,2895.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546931,800], [86671,"Const - InterSt Resurface",538120,"Transportation",800,1604151.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2546867,800], [86672,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546716,800], [86673,"Local Unit Fed Reimb",583110,"Transportation",800,12860.78,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2546845,800], [86674,"Cnslt Project Develop",538155,"Transportation",800,7841.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2546926,800], [86675,"Cnslt Project Develop",538155,"Transportation",800,1175.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2546932,800], [86676,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,142.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2546950,800], [86677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2546913,800], [86678,"Const - Bridge Reconstrctn",538220,"Transportation",800,9000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2546850,800], [86679,"Employee Physical Examinations",519502,"Transportation",800,120,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W KEVIN BRITT MD LLC ",249865,2546835,800], [86680,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,268.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546715,800], [86681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,765.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546897,800], [86682,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,235.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,2546971,800], [86683,"Eqp Main-Repair parts",545006,"Transportation",800,149.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546739,800], [86684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,258.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2546907,800], [86685,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,111.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546957,800], [86686,"SpOp -Household",547016,"Transportation",800,79.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546730,800], [86687,"Eqp Main-Repair parts",545006,"Transportation",800,56.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2546886,800], [86688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546723,800], [86689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2546966,800], [86690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546939,800], [86691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2546961,800], [86692,"Energy - Electricity",520202,"Transportation",800,32.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546754,800], [86693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2546903,800], [86694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,242.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546954,800], [86695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2546914,800], [86696,"Main - BuildgandGrnd Main",532010,"Transportation",800,217,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2546953,800], [86697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546726,800], [86698,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,97.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2546727,800], [86699,"Main - BuildgandGrnd Main",532010,"Transportation",800,254.72,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546958,800], [86700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2546890,800], [86701,"Local Unit Fed Reimb",583110,"Transportation",800,14124.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,2546838,800], [86702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546719,800], [86703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,432.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546898,800], [86704,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,48.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,2543294,800], [86705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2546904,800], [86706,"Energy - Electricity",520202,"Transportation",800,514.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2546827,800], [86707,"Off-Office Supplies",546002,"Transportation",800,-97.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2546768,800], [86708,"Traffic maint equip",555520,"Transportation",800,102000,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2546945,800], [86709,"Const - InterSt Resurface",538120,"Transportation",800,460958.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2546866,800], [86710,"Energy - Electricity",520202,"Transportation",800,15.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546756,800], [86711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546940,800], [86712,"Energy - Electricity",520202,"Transportation",800,200.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546884,800], [86713,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN W HOGG JR ",353738,2546924,800], [86714,"Eqp Main-Repair parts",545006,"Transportation",800,12.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2546829,800], [86715,"Energy - Electricity",520202,"Transportation",800,29.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546760,800], [86716,"Energy - Electricity",520202,"Transportation",800,46.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2546880,800], [86717,"Energy - Electricity",520202,"Transportation",800,1553.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546753,800], [86718,"Energy - Electricity",520202,"Transportation",800,32.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546748,800], [86719,"Water and Sewage",520102,"Transportation",800,185.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2546750,800], [86720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1875,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546834,800], [86721,"Const - Road Sfty Improve",538800,"Transportation",800,297058.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2546877,800], [86722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546745,800], [86723,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2325,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2546942,800], [86724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546922,800], [86725,"Main - BuildgandGrnd Main",532010,"Transportation",800,14.88,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546956,800], [86726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-248.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546916,800], [86727,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,28.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546941,800], [86728,"Energy - Electricity",520202,"Transportation",800,19.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546879,800], [86729,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,360.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546728,800], [86730,"Local Unit Fed Reimb",583110,"Transportation",800,1431.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2546846,800], [86731,"Energy - Electricity",520202,"Transportation",800,24.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546761,800], [86732,"Local Unit Fed Reimb",583110,"Transportation",800,89.38,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2546842,800], [86733,"Main-BuildMat-Supplies",543073,"Transportation",800,26.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",80776,2546949,800], [86734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,303.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2546960,800], [86735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546895,800], [86736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546899,800], [86737,"Main-BuildMat-Supplies",543073,"Transportation",800,31.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546955,800], [86738,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2546832,800], [86739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2546901,800], [86740,"Const - Roadside Improve",538130,"Transportation",800,99996.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2546868,800], [86741,"Const - Roadside Improve",538130,"Transportation",800,80495.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2546869,800], [86742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2546967,800], [86743,"Local Unit Fed Reimb",583110,"Transportation",800,5235.07,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,2546837,800], [86744,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,88.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2546944,800], [86745,"Eqp Main-Repair parts",545006,"Transportation",800,547.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CY HILDEBRAND ",400765,2546717,800], [86746,"Energy - Electricity",520202,"Transportation",800,745.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2546767,800], [86747,"Main - BuildgandGrnd Main",532010,"Transportation",800,130,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,2546970,800], [86748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,383.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2546888,800], [86749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546918,800], [86750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546734,800], [86751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546725,800], [86752,"Eqp Main-Repair parts",545006,"Transportation",800,46.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546741,800], [86753,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,70.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546891,800], [86754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2546887,800], [86755,"Energy - Electricity",520202,"Transportation",800,26.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546755,800], [86756,"Const - nonInterST Resurface",538110,"Transportation",800,28432.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2546863,800], [86757,"Cnslt Environmental",538153,"Transportation",800,17388,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2546925,800], [86758,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2546831,800], [86759,"Energy - Electricity",520202,"Transportation",800,70.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546883,800], [86760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2546905,800], [86761,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,372.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546836,800], [86762,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2546947,800], [86763,"Const -ROAD ILLUMINATION",538520,"Transportation",800,155248.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2546853,800], [86764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRIS CALORIFIC SALES INC ",50527,2546902,800], [86765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2546962,800], [86766,"Prog Op-HERBICIDE",539020,"Transportation",800,191250,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2546852,800], [86767,"Local Unit Fed Reimb",583110,"Transportation",800,12033.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2546847,800], [86768,"Energy - Electricity",520202,"Transportation",800,768.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2546885,800], [86769,"Energy - Electricity",520202,"Transportation",800,25.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546764,800], [86770,"Main - BuildgandGrnd Main",532010,"Transportation",800,197.88,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2546951,800], [86771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546917,800], [86772,"Const - Road Sfty Improve",538800,"Transportation",800,1066079.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2546876,800], [86773,"Energy - Electricity",520202,"Transportation",800,29.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2546828,800], [86774,"Local Unit Fed Reimb",583110,"Transportation",800,12175.68,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2546843,800], [86775,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1753.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2546729,800], [86776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546721,800], [86777,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,203.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546731,800], [86778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2546908,800], [86779,"Eqp Main-Repair parts",545006,"Transportation",800,23.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546740,800], [86780,"Water and Sewage",520102,"Transportation",800,954.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2546751,800], [86781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546920,800], [86782,"SpOp - Safety -Apparel",547160,"Transportation",800,118.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546732,800], [86783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2546911,800], [86784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546722,800], [86785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2044.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546744,800], [86786,"Mot Veh Ex -Batteries",541037,"Transportation",800,-135,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546830,800], [86787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-270,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546919,800], [86788,"SpOp -Household",547016,"Transportation",800,61.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546718,800], [86789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,420.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2546969,800], [86790,"Energy - Electricity",520202,"Transportation",800,315.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546758,800], [86791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2546912,800], [86792,"Energy - Electricity",520202,"Transportation",800,15.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546757,800], [86793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2546906,800], [86794,"Local Unit Fed Reimb",583110,"Transportation",800,25187.52,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH WEBSTER ",64028,2546848,800], [86795,"Energy - Electricity",520202,"Transportation",800,39.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546747,800], [86796,"Energy - Electricity",520202,"Transportation",800,42.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546746,800], [86797,"Main - BuildgandGrnd Main",532010,"Transportation",800,17.58,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2546943,800], [86798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEVROLET OF BLUFFTON LLC ",431700,2546769,800], [86799,"Main - BuildgandGrnd Main",532010,"Transportation",800,11.99,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,2546952,800], [86800,"Main - Motor Vehicles",533019,"Transportation",800,90.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2546959,800], [86801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546720,800], [86802,"Eqp Main-Repair parts",545006,"Transportation",800,9.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STANSIFER RADIO CO INC ",62466,2546833,800], [86803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2546889,800], [86804,"Main - Motor Vehicles",533019,"Transportation",800,440,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2546948,800], [86805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2546965,800], [86806,"Energy - Electricity",520202,"Transportation",800,33.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2546762,800], [86807,"Eqp Main-Repair parts",545006,"Transportation",800,73.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2546964,800], [86808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546896,800], [86809,"Energy - Electricity",520202,"Transportation",800,512.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-28T00:00:00","APV7527048","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2546881,800], [86810,"Energy - Electricity",520202,"Transportation",800,60.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564999,800], [86811,"Energy - Electricity",520202,"Transportation",800,34.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565440,800], [86812,"Prof Serv - Clerical",531027,"Transportation",800,1111.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOY KOESTER ",227281,2564775,800], [86813,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564737,800], [86814,"Cnslt Environmental",538153,"Transportation",800,12015.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2564902,800], [86815,"Land Acquisition Prof Serv",551170,"Transportation",800,3555,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAZELTINE and ASSOCIATES INC ",322491,2564850,800], [86816,"Eqp Main-Equip Paint",545004,"Transportation",800,250.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKS CAR BRITE ",268175,2565028,800], [86817,"Energy - Electricity",520202,"Transportation",800,56.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564972,800], [86818,"Energy - Electricity",520202,"Transportation",800,1533.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2564705,800], [86819,"Cnslt Project Develop",538155,"Transportation",800,1475.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2564912,800], [86820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2565384,800], [86821,"Main-BuildMat-Supplies",543073,"Transportation",800,893.09,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORGANS GLASS AND PAINT ",90586,2565081,800], [86822,"Fac Main -Cleaning",543020,"Transportation",800,414.16,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,2565248,800], [86823,"Energy - Electricity",520202,"Transportation",800,19.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564697,800], [86824,"Prof Serv - Mgmt Support",531030,"Transportation",800,1241.67,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2564782,800], [86825,"Energy - Electricity",520202,"Transportation",800,33.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564958,800], [86826,"Land",551101,"Transportation",800,6800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TAMARA CLOUSE ",440236,2564758,800], [86827,"Cnslt Project Develop",538155,"Transportation",800,14512.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2565365,800], [86828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565399,800], [86829,"Energy - Electricity",520202,"Transportation",800,635.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565212,800], [86830,"Cnslt Project Develop",538155,"Transportation",800,3754.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565469,800], [86831,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2565383,800], [86832,"Const - Roadside Improve",538130,"Transportation",800,47746.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S.A.M.M. TRUCKING AND EXCAVATING INC ",431528,2565449,800], [86833,"Inf Main-Salt NaCl",544020,"Transportation",800,2162.23,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2564708,800], [86834,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565433,800], [86835,"Energy - Electricity",520202,"Transportation",800,14.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565216,800], [86836,"Energy - Electricity",520202,"Transportation",800,43.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564975,800], [86837,"Main-BuildMat-Supplies",543073,"Transportation",800,638.25,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2564710,800], [86838,"Energy - Electricity",520202,"Transportation",800,19.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564703,800], [86839,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2183.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564809,800], [86840,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1141.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2565074,800], [86841,"Cnslt Project Develop",538155,"Transportation",800,3629.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565473,800], [86842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1574.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565294,800], [86843,"Eqp Main-Repair parts",545006,"Transportation",800,146.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564717,800], [86844,"Mot Veh Ex -Batteries",541037,"Transportation",800,1571.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DVM CORP ",56382,2565372,800], [86845,"Water and Sewage",520102,"Transportation",800,109.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,2565107,800], [86846,"Energy - Electricity",520202,"Transportation",800,21.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565434,800], [86847,"Energy - Electricity",520202,"Transportation",800,379.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565233,800], [86848,"Main -GarbageRemoval",532023,"Transportation",800,116.91,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2564730,800], [86849,"Const - InterSt Resurface",538120,"Transportation",800,1850841.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2565451,800], [86850,"Eqp Main-Repair parts",545006,"Transportation",800,125.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565406,800], [86851,"Energy - Electricity",520202,"Transportation",800,91.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2564825,800], [86852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565252,800], [86853,"Cnslt Project Develop",538155,"Transportation",800,21620.66,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2565335,800], [86854,"Cnslt Construc Inspection",538152,"Transportation",800,41254.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2564903,800], [86855,"Const - Bridge Reconstrctn",538220,"Transportation",800,19815.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2564828,800], [86856,"Cnslt Project Develop",538155,"Transportation",800,41997,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564879,800], [86857,"Main - BuildgandGrnd Main",532010,"Transportation",800,945,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2564710,800], [86858,"Computers and Accessories",555554,"Transportation",800,99,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2564792,800], [86859,"Energy - Electricity",520202,"Transportation",800,36.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565227,800], [86860,"Cnslt Planning",538154,"Transportation",800,10410,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2565509,800], [86861,"Energy - Electricity",520202,"Transportation",800,89.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564992,800], [86862,"Land",551101,"Transportation",800,2200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASON OSBERG ",440395,2564752,800], [86863,"Inf Main -Iron and Steel",544056,"Transportation",800,384.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2565389,800], [86864,"Energy - Electricity",520202,"Transportation",800,51.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2564821,800], [86865,"Energy - Electricity",520202,"Transportation",800,582.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2564981,800], [86866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2565284,800], [86867,"Energy - Electricity",520202,"Transportation",800,54.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565237,800], [86868,"SpOp - Safety -Apparel",547160,"Transportation",800,90.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564715,800], [86869,"Cnslt Environmental",538153,"Transportation",800,20370.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",50843,2564907,800], [86870,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN SOFTWARE SOLUTIONS LLC ",293612,2562076,800], [86871,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7973.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564799,800], [86872,"Energy - Electricity",520202,"Transportation",800,29.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565428,800], [86873,"Main - BuildgandGrnd Main",532010,"Transportation",800,215,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2565257,800], [86874,"Energy - Electricity",520202,"Transportation",800,97.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565206,800], [86875,"Cnslt Project Develop",538155,"Transportation",800,31423.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2565506,800], [86876,"Cnslt Project Develop",538155,"Transportation",800,51336,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564882,800], [86877,"Local Unit Fed Reimb",583110,"Transportation",800,225609.73,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVANSVILLE METROPOLITAN PLANNING ",200754,2564859,800], [86878,"Cnslt Project Develop",538155,"Transportation",800,3680,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2565520,800], [86879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565405,800], [86880,"Main -Cleaning Serv",532022,"Transportation",800,72062,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2564780,800], [86881,"Cnslt Project Develop",538155,"Transportation",800,13079.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565516,800], [86882,"Energy - Electricity",520202,"Transportation",800,42.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564968,800], [86883,"Main -WeighStations RestArea",532036,"Transportation",800,126647,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2565195,800], [86884,"Energy - Electricity",520202,"Transportation",800,95.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564694,800], [86885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,319.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565530,800], [86886,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1635.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2565255,800], [86887,"Off-Office Supplies",546002,"Transportation",800,746.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2565201,800], [86888,"Eqp Main-Equip Paint",545004,"Transportation",800,80.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2565009,800], [86889,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,872.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2564724,800], [86890,"Energy - Electricity",520202,"Transportation",800,670.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564996,800], [86891,"Main - Office Copier",533040,"Transportation",800,0.94,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564737,800], [86892,"Energy - Electricity",520202,"Transportation",800,20.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564814,800], [86893,"Energy - Electricity",520202,"Transportation",800,292.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565307,800], [86894,"Energy - Electricity",520202,"Transportation",800,77.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564691,800], [86895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,742.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565401,800], [86896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565172,800], [86897,"Cnslt Project Develop",538155,"Transportation",800,9537.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565471,800], [86898,"Cnslt Project Develop",538155,"Transportation",800,17250,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2564911,800], [86899,"Eqp Main-Repair parts",545006,"Transportation",800,17.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STONE'S FARM SERVICES INC ",87026,2565532,800], [86900,"Energy - Electricity",520202,"Transportation",800,92.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564962,800], [86901,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,754.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565422,800], [86902,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14604.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2564862,800], [86903,"Cnslt Project Develop",538155,"Transportation",800,472.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2565311,800], [86904,"Energy - Electricity",520202,"Transportation",800,53.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2564983,800], [86905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,407.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564739,800], [86906,"Main - Motor Vehicles",533019,"Transportation",800,440,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2565012,800], [86907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2565285,800], [86908,"Prog Op - Background Checks",539140,"Transportation",800,152.23,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2565460,800], [86909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,675.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2565388,800], [86910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,346.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2565065,800], [86911,"Const - Bridge Reconstrctn",538220,"Transportation",800,4523.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,2565445,800], [86912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,684.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565175,800], [86913,"Cnslt Construc Inspection",538152,"Transportation",800,1130.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2564871,800], [86914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-0.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN'S STARTER LLC ",387289,2562435,800], [86915,"Fac Main -Electrical",543016,"Transportation",800,73.72,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2565269,800], [86916,"Energy - Electricity",520202,"Transportation",800,44.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2564986,800], [86917,"Energy - Electricity",520202,"Transportation",800,139.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565214,800], [86918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2565280,800], [86919,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2565002,800], [86920,"Eqp Main-Repair parts",545006,"Transportation",800,2530,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2565005,800], [86921,"Cnslt Project Develop",538155,"Transportation",800,3598,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565328,800], [86922,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,995.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2565075,800], [86923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565202,800], [86924,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,44166.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564801,800], [86925,"Fac Main -Plumbing Drainage",543014,"Transportation",800,4.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KG SUPPLY INC ",365703,2565174,800], [86926,"Mot Veh Ex -Batteries",541037,"Transportation",800,322.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565173,800], [86927,"Cnslt Project Develop",538155,"Transportation",800,1076.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565314,800], [86928,"Main - Motor Vehicles",533019,"Transportation",800,255.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BILL GADDIS CHRYSLER DODGE JEEP RAM ",202200,2565370,800], [86929,"Energy - Electricity",520202,"Transportation",800,36.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565439,800], [86930,"Energy - Electricity",520202,"Transportation",800,623.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565235,800], [86931,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564768,800], [86932,"Energy - Electricity",520202,"Transportation",800,34.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2565239,800], [86933,"Energy - Electricity",520202,"Transportation",800,37.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565223,800], [86934,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,997.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2565249,800], [86935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565376,800], [86936,"Energy - Electricity",520202,"Transportation",800,93.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564969,800], [86937,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,547.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2564746,800], [86938,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,13134.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAMBRIDGE SYSTEMATICS INC ",65754,2565340,800], [86939,"Cnslt Project Develop",538155,"Transportation",800,261.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2565508,800], [86940,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9681.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564804,800], [86941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565263,800], [86942,"Inf Main-Salt NaCl",544020,"Transportation",800,2103.43,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2565411,800], [86943,"Energy - Natural Gas",520204,"Transportation",800,59.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2565102,800], [86944,"Cnslt Project Develop",538155,"Transportation",800,20908,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564881,800], [86945,"Land Damage Improvements",551150,"Transportation",800,2000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASON OSBERG ",440395,2564752,800], [86946,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,56047,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NV5 GEOSPATIAL INC ",226930,2565503,800], [86947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565397,800], [86948,"Cnslt Project Develop",538155,"Transportation",800,1142.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2564900,800], [86949,"Energy - Electricity",520202,"Transportation",800,43.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565219,800], [86950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2440.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565093,800], [86951,"Cnslt Project Develop",538155,"Transportation",800,9274,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565513,800], [86952,"Main - Motor Vehicles",533019,"Transportation",800,625,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPANGLER INC ",212716,2565289,800], [86953,"Off-Office Supplies",546002,"Transportation",800,28.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2564761,800], [86954,"Energy - Electricity",520202,"Transportation",800,46.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565213,800], [86955,"Main - BuildgandGrnd Main",532010,"Transportation",800,66084.63,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,2564860,800], [86956,"Energy - Electricity",520202,"Transportation",800,1550.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,2565242,800], [86957,"Energy - Electricity",520202,"Transportation",800,28.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564956,800], [86958,"Energy - Electricity",520202,"Transportation",800,178.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564949,800], [86959,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,262.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565181,800], [86960,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,20.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2565271,800], [86961,"Cnslt Construc Inspection",538152,"Transportation",800,348,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2565333,800], [86962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564740,800], [86963,"Main - Motor Vehicles",533019,"Transportation",800,440,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2565013,800], [86964,"Const - Park Facility",538900,"Transportation",800,234083.9,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2565450,800], [86965,"Prof Serv - Mgmt Support",531030,"Transportation",800,56780,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2564781,800], [86966,"Energy - Electricity",520202,"Transportation",800,430.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564994,800], [86967,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2563660,800], [86968,"Energy - Electricity",520202,"Transportation",800,20.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565208,800], [86969,"Const - nonInterST Resurface",538110,"Transportation",800,51581.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2564835,800], [86970,"SpOpSp-Safety",547032,"Transportation",800,8.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2565412,800], [86971,"Cnslt Project Develop",538155,"Transportation",800,12424.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565517,800], [86972,"Energy - Electricity",520202,"Transportation",800,29.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564816,800], [86973,"Main - BuildgandGrnd Main",532010,"Transportation",800,18712,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOUDINI SERVICES INC ",411376,2564861,800], [86974,"Cnslt Project Develop",538155,"Transportation",800,6558,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565331,800], [86975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1262.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565094,800], [86976,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,31.31,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564763,800], [86977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2565394,800], [86978,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,82.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2565153,800], [86979,"Energy - Electricity",520202,"Transportation",800,49.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564698,800], [86980,"Main - Motor Vehicles",533019,"Transportation",800,280,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2565384,800], [86981,"Energy - Electricity",520202,"Transportation",800,63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564991,800], [86982,"Eqp Main-Equip Paint",545004,"Transportation",800,497.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2565008,800], [86983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565534,800], [86984,"Energy - Electricity",520202,"Transportation",800,50.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564998,800], [86985,"Eqp Main-Equip Paint",545004,"Transportation",800,57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2565010,800], [86986,"Energy - Electricity",520202,"Transportation",800,525.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2564984,800], [86987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-403.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565188,800], [86988,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2565385,800], [86989,"Main -GarbageRemoval",532023,"Transportation",800,112.1,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2565178,800], [86990,"Cnslt Project Develop",538155,"Transportation",800,727.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2565486,800], [86991,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,548.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2565261,800], [86992,"Energy - Electricity",520202,"Transportation",800,29.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564815,800], [86993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1176.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2564732,800], [86994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564721,800], [86995,"Energy - Electricity",520202,"Transportation",800,102.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2564818,800], [86996,"Cnslt Environmental",538153,"Transportation",800,1934.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565326,800], [86997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1258.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564738,800], [86998,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,737.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565171,800], [86999,"Cnslt Environmental",538153,"Transportation",800,1440.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565325,800], [87000,"Cnslt Project Develop",538155,"Transportation",800,395.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2565524,800], [87001,"OutoSt Travel - Luggage Fee",595594,"Transportation",800,32.18,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2564791,800], [87002,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6330.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564803,800], [87003,"Energy - Electricity",520202,"Transportation",800,35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565225,800], [87004,"Energy - Electricity",520202,"Transportation",800,78.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2564817,800], [87005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565265,800], [87006,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,179.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2565003,800], [87007,"Energy - Electricity",520202,"Transportation",800,46.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565209,800], [87008,"Cnslt Project Develop",538155,"Transportation",800,30570,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564885,800], [87009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565190,800], [87010,"Off-Office Supplies",546002,"Transportation",800,33.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2565413,800], [87011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565276,800], [87012,"Energy - Electricity",520202,"Transportation",800,194.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2564820,800], [87013,"Cnslt Project Develop",538155,"Transportation",800,31851.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2564867,800], [87014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565296,800], [87015,"Water and Sewage",520102,"Transportation",800,1906.85,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DRIFTWOOD UTILITIES INC ",92097,2564977,800], [87016,"Const - Bridge Reconstrctn",538220,"Transportation",800,27348.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564829,800], [87017,"Water and Sewage",520102,"Transportation",800,612.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2564979,800], [87018,"Const - nonInterST Resurface",538110,"Transportation",800,196649.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564831,800], [87019,"Cnslt Project Develop",538155,"Transportation",800,50468.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",50843,2564906,800], [87020,"Cnslt Project Develop",538155,"Transportation",800,6205,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2565337,800], [87021,"Const - nonInterST Resurface",538110,"Transportation",800,23582.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EDWARD and JONES CONCRETE INC ",297781,2564836,800], [87022,"Cnslt Project Develop",538155,"Transportation",800,1273.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565468,800], [87023,"Energy - Electricity",520202,"Transportation",800,34.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2565240,800], [87024,"Employee Physical Examinations",519502,"Transportation",800,133,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,2564728,800], [87025,"Main - InspectandTest",533043,"Transportation",800,9947.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2565462,800], [87026,"Temporary Land Rights",551120,"Transportation",800,6950,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TAMARA CLOUSE ",440236,2564758,800], [87027,"Cnslt Project Develop",538155,"Transportation",800,1580,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565490,800], [87028,"Prof Serv - Mgmt Support",531030,"Transportation",800,14604.2,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INTERNATIONAL INC ",338734,2564863,800], [87029,"Cnslt Project Develop",538155,"Transportation",800,61552.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2564866,800], [87030,"Cnslt Project Develop",538155,"Transportation",800,30514.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2565484,800], [87031,"Cnslt Project Develop",538155,"Transportation",800,4799.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2564872,800], [87032,"Energy - Electricity",520202,"Transportation",800,22.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564952,800], [87033,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,20.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,2565290,800], [87034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2565015,800], [87035,"Eqp Main-Repair parts",545006,"Transportation",800,144.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565421,800], [87036,"Const - RR Agreemnts",538600,"Transportation",800,3612.08,"Contractual Services",2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2565523,800], [87037,"Main -GarbageRemoval",532023,"Transportation",800,441.66,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2564727,800], [87038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564769,800], [87039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-297.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564743,800], [87040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565277,800], [87041,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2565423,800], [87042,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2565074,800], [87043,"Cnslt Construc Inspection",538152,"Transportation",800,32243.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2565364,800], [87044,"Water and Sewage",520102,"Transportation",800,184.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564694,800], [87045,"Energy - Electricity",520202,"Transportation",800,20.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565222,800], [87046,"Main-BuildMat-Supplies",543073,"Transportation",800,230.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565182,800], [87047,"Eqp Main-Equip Paint",545004,"Transportation",800,487.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2565007,800], [87048,"Main -WeighStations RestArea",532036,"Transportation",800,804500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2565196,800], [87049,"Energy - Electricity",520202,"Transportation",800,35.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565207,800], [87050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2087.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565264,800], [87051,"Energy - Electricity",520202,"Transportation",800,1705.1,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2565230,800], [87052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,870.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565427,800], [87053,"Land",551101,"Transportation",800,1060,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL V RATCLIFF ",440438,2564754,800], [87054,"Land",551101,"Transportation",800,2300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEVEN T CLAPP ",440442,2564757,800], [87055,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,320.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J M REYNOLDS OIL CO ",97445,2565258,800], [87056,"Cnslt Project Develop",538155,"Transportation",800,3340,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565487,800], [87057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2565287,800], [87058,"Land Acquisition Prof Serv",551170,"Transportation",800,6200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,2565466,800], [87059,"Main-BuildMat-Supplies",543073,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563596,800], [87060,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,43750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RATIO ARCHITECTS LLC ",51083,2565199,800], [87061,"Cnslt Project Develop",538155,"Transportation",800,353.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2565482,800], [87062,"Cnslt Project Develop",538155,"Transportation",800,18369.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564886,800], [87063,"Cnslt Project Develop",538155,"Transportation",800,104809,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565317,800], [87064,"Cnslt Project Develop",538155,"Transportation",800,869.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2565362,800], [87065,"Energy - Electricity",520202,"Transportation",800,89.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564690,800], [87066,"Energy - Electricity",520202,"Transportation",800,61.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564971,800], [87067,"Energy - Electricity",520202,"Transportation",800,59.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564989,800], [87068,"Energy - Electricity",520202,"Transportation",800,20.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564695,800], [87069,"Energy - Electricity",520202,"Transportation",800,1047.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564963,800], [87070,"Eqp Main-Repair parts",545006,"Transportation",800,125.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565404,800], [87071,"Cnslt Project Develop",538155,"Transportation",800,10622,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564878,800], [87072,"Main -WeighStations RestArea",532036,"Transportation",800,154.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,2565154,800], [87073,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7394.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2565463,800], [87074,"Const - Roadside Improve",538130,"Transportation",800,29257.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2564838,800], [87075,"Buildings",555301,"Transportation",800,81562,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECTA AMERICA CORP ",361673,2565200,800], [87076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565274,800], [87077,"Energy - Electricity",520202,"Transportation",800,40.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564955,800], [87078,"Energy - Natural Gas",520204,"Transportation",800,107.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,2565107,800], [87079,"Energy - Electricity",520202,"Transportation",800,93.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2565444,800], [87080,"Cnslt Project Develop",538155,"Transportation",800,18084.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2565346,800], [87081,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564736,800], [87082,"Cnslt Environmental",538153,"Transportation",800,31153.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565492,800], [87083,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,33.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2565528,800], [87084,"Energy - Electricity",520202,"Transportation",800,19.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564702,800], [87085,"Main -GarbageRemoval",532023,"Transportation",800,311.75,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2564731,800], [87086,"SpOpSp-Safety",547032,"Transportation",800,754.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564712,800], [87087,"Const - Roadside Improve",538130,"Transportation",800,322322.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2564837,800], [87088,"Cnslt Project Develop",538155,"Transportation",800,4628,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2564873,800], [87089,"Energy - Electricity",520202,"Transportation",800,25.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564950,800], [87090,"Energy - Electricity",520202,"Transportation",800,12.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564693,800], [87091,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2564786,800], [87092,"Const - Bridge Reconstrctn",538220,"Transportation",800,8613.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2565447,800], [87093,"SpOp -Household",547016,"Transportation",800,154.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565305,800], [87094,"Fac Main -Electrical",543016,"Transportation",800,1249.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565183,800], [87095,"Energy - Electricity",520202,"Transportation",800,47.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564965,800], [87096,"Cnslt Construc Inspection",538152,"Transportation",800,3087.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2564864,800], [87097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564773,800], [87098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2565001,800], [87099,"Main - Office Copier",533040,"Transportation",800,19.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564736,800], [87100,"Energy - Electricity",520202,"Transportation",800,35.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565232,800], [87101,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1820.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564812,800], [87102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-48.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565186,800], [87103,"Cnslt Project Develop",538155,"Transportation",800,3655.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2565475,800], [87104,"Cnslt Project Develop",538155,"Transportation",800,28700,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2564908,800], [87105,"Land Acquisition Prof Serv",551170,"Transportation",800,4500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,2564852,800], [87106,"Energy - Electricity",520202,"Transportation",800,36.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565409,800], [87107,"Energy - Electricity",520202,"Transportation",800,56.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565432,800], [87108,"Computers and Accessories",555554,"Transportation",800,528,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2564790,800], [87109,"Cnslt Project Develop",538155,"Transportation",800,59135.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2564905,800], [87110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1705,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2565369,800], [87111,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2564857,800], [87112,"Cnslt Construc Inspection",538152,"Transportation",800,40111.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2564865,800], [87113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565251,800], [87114,"Energy - Electricity",520202,"Transportation",800,30.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564954,800], [87115,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,41.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565380,800], [87116,"Fac Main -Electrical",543016,"Transportation",800,8.06,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2565260,800], [87117,"Cnslt Project Develop",538155,"Transportation",800,20175.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2565367,800], [87118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,927.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2565375,800], [87119,"Cnslt Project Develop",538155,"Transportation",800,1244.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2564901,800], [87120,"Main - Office Equipment",533033,"Transportation",800,142.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REMI GROUP LLC ",235475,2564789,800], [87121,"Energy - Electricity",520202,"Transportation",800,54.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564961,800], [87122,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PEACOCK LAND FAMILY LIMITED PARTNERSHIP ",440407,2564755,800], [87123,"Energy - Electricity",520202,"Transportation",800,787.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565218,800], [87124,"Cnslt Project Develop",538155,"Transportation",800,23775.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2565313,800], [87125,"Cnslt Construc Inspection",538152,"Transportation",800,24082.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564875,800], [87126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2565155,800], [87127,"Cnslt Project Develop",538155,"Transportation",800,5989,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565330,800], [87128,"Cnslt Project Develop",538155,"Transportation",800,96.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565515,800], [87129,"Land",551101,"Transportation",800,2100000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHAILESH PATEL ",440414,2564756,800], [87130,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2564855,800], [87131,"Temporary Land Rights",551120,"Transportation",800,100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY DUBAY ",439811,2564753,800], [87132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565300,800], [87133,"Cnslt Project Develop",538155,"Transportation",800,296,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565514,800], [87134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,282.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE HYDRAULICS LLC ",411558,2565281,800], [87135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2565286,800], [87136,"Cnslt Project Develop",538155,"Transportation",800,1845.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2565485,800], [87137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564742,800], [87138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,861.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565402,800], [87139,"Cnslt Project Develop",538155,"Transportation",800,3167,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565518,800], [87140,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,24368.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2565308,800], [87141,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565539,800], [87142,"Energy - Electricity",520202,"Transportation",800,54.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564964,800], [87143,"Energy - Electricity",520202,"Transportation",800,158.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564960,800], [87144,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2564724,800], [87145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,980.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565095,800], [87146,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,48.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2565270,800], [87147,"Energy - Electricity",520202,"Transportation",800,89.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564997,800], [87148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565292,800], [87149,"Inf Main-Bituminus Mixture",544028,"Transportation",800,192.78,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2564725,800], [87150,"Energy - Electricity",520202,"Transportation",800,49.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564973,800], [87151,"Energy - Electricity",520202,"Transportation",800,49.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564974,800], [87152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,450.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565299,800], [87153,"Water and Sewage",520102,"Transportation",800,121.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2564978,800], [87154,"Cnslt Project Develop",538155,"Transportation",800,1900,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565489,800], [87155,"Off-Office Supplies",546002,"Transportation",800,43.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2565414,800], [87156,"SpOpSp-Safety",547032,"Transportation",800,60,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564765,800], [87157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-700,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2565189,800], [87158,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,759.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2564783,800], [87159,"Cnslt Project Develop",538155,"Transportation",800,329.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2565522,800], [87160,"Energy - Electricity",520202,"Transportation",800,31.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564692,800], [87161,"SpOp -Household",547016,"Transportation",800,44.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2564746,800], [87162,"Local Unit Fed Reimb",583110,"Transportation",800,1671.7,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MUNCIE ",53751,2564586,800], [87163,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,372.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2565246,800], [87164,"Const - nonInterST Resurface",538110,"Transportation",800,120268.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2564839,800], [87165,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565224,800], [87166,"Const - nonInterST Resurface",538110,"Transportation",800,6772.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564830,800], [87167,"Cnslt Project Develop",538155,"Transportation",800,32806,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564898,800], [87168,"Water and Sewage",520102,"Transportation",800,61.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAINTED HILLS UTILITIES CORP ",96546,2564987,800], [87169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565293,800], [87170,"Cnslt Project Develop",538155,"Transportation",800,1075.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2565479,800], [87171,"Prog Op - Background Checks",539140,"Transportation",800,147.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2565457,800], [87172,"Shop equipment",555539,"Transportation",800,1500,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2565138,800], [87173,"Prog Op - Background Checks",539140,"Transportation",800,138.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2565455,800], [87174,"Eqp Main-Repair parts",545006,"Transportation",800,37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565420,800], [87175,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,20258.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564798,800], [87176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564745,800], [87177,"Energy - Electricity",520202,"Transportation",800,92.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565431,800], [87178,"SpOp - Safety -Apparel",547160,"Transportation",800,117.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564766,800], [87179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2564785,800], [87180,"Main -GarbageRemoval",532023,"Transportation",800,800,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2565176,800], [87181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,470.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","X DOT OP CO LLC ",414738,2565306,800], [87182,"Cnslt Project Develop",538155,"Transportation",800,1142.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2564899,800], [87183,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,240.7,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,2564777,800], [87184,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5631.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564807,800], [87185,"Energy - Electricity",520202,"Transportation",800,55.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565236,800], [87186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-67.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2565014,800], [87187,"Energy - Electricity",520202,"Transportation",800,30.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565226,800], [87188,"Energy - Electricity",520202,"Transportation",800,36.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564696,800], [87189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564772,800], [87190,"Off-Office Supplies",546002,"Transportation",800,-11.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2564735,800], [87191,"Fac Main -Electrical",543016,"Transportation",800,60.48,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2565259,800], [87192,"Energy - Electricity",520202,"Transportation",800,45.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565215,800], [87193,"Cnslt Project Develop",538155,"Transportation",800,12392,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565354,800], [87194,"Fac Main -Plumbing Drainage",543014,"Transportation",800,398.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565184,800], [87195,"Cnslt Project Develop",538155,"Transportation",800,2003.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565498,800], [87196,"Cnslt Project Develop",538155,"Transportation",800,950,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2565483,800], [87197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-36.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565187,800], [87198,"Energy - Electricity",520202,"Transportation",800,26.18,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2565438,800], [87199,"Eqp Main-Equip Paint",545004,"Transportation",800,233.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2565011,800], [87200,"Energy - Electricity",520202,"Transportation",800,281.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2565231,800], [87201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,451.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2564776,800], [87202,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,41717.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565474,800], [87203,"Off-Office Supplies",546002,"Transportation",800,-44.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2564734,800], [87204,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,211.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,2565250,800], [87205,"Buildings",555301,"Transportation",800,228827.43,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MYERS CONSTRUCTION MGMT, INC ",204064,2564748,800], [87206,"Energy - Electricity",520202,"Transportation",800,20.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564953,800], [87207,"Const - RR Agreemnts",538600,"Transportation",800,30268.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2564706,800], [87208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565266,800], [87209,"Cnslt Project Develop",538155,"Transportation",800,6344.89,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2565363,800], [87210,"Energy - Electricity",520202,"Transportation",800,66.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2564824,800], [87211,"Energy - Electricity",520202,"Transportation",800,124.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565410,800], [87212,"Prog Op - Background Checks",539140,"Transportation",800,62.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2565461,800], [87213,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,2565204,800], [87214,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,235.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2565000,800], [87215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,367.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565395,800], [87216,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,100.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2565267,800], [87217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565298,800], [87218,"Energy - Electricity",520202,"Transportation",800,35.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565205,800], [87219,"Const - Bridge Reconstrctn",538220,"Transportation",800,9020,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2565448,800], [87220,"Cnslt Project Develop",538155,"Transportation",800,1690,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565491,800], [87221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565379,800], [87222,"Cnslt Project Develop",538155,"Transportation",800,1142.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2565342,800], [87223,"Cnslt Environmental",538153,"Transportation",800,1899.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565323,800], [87224,"Eqp Main-Repair parts",545006,"Transportation",800,730.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2565416,800], [87225,"Cnslt Project Develop",538155,"Transportation",800,38816.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2564874,800], [87226,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,194.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2564778,800], [87227,"Land Acquisition Prof Serv",551170,"Transportation",800,2160,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2564853,800], [87228,"Energy - Electricity",520202,"Transportation",800,61.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564995,800], [87229,"SpOp -Household",547016,"Transportation",800,254.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCEL EQUIPMENT and SUPPLY CO ",67126,2565373,800], [87230,"Energy - Electricity",520202,"Transportation",800,36.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2564819,800], [87231,"Cnslt Construc Inspection",538152,"Transportation",800,31142.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565495,800], [87232,"Employee Physical Examinations",519502,"Transportation",800,118,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,2564729,800], [87233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565382,800], [87234,"Energy - Electricity",520202,"Transportation",800,39.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564976,800], [87235,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RATIO ARCHITECTS LLC ",51083,2565198,800], [87236,"Energy - Electricity",520202,"Transportation",800,176.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2565243,800], [87237,"Prog Op - Background Checks",539140,"Transportation",800,126.01,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2565459,800], [87238,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2564858,800], [87239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-30.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565303,800], [87240,"Land Acquisition Prof Serv",551170,"Transportation",800,33410,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2564848,800], [87241,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,706,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2565273,800], [87242,"Cnslt Project Develop",538155,"Transportation",800,1681.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565361,800], [87243,"Cnslt Project Develop",538155,"Transportation",800,4794.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564883,800], [87244,"Cnslt Project Develop",538155,"Transportation",800,16816,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2565504,800], [87245,"Land",551101,"Transportation",800,1350,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF MIDDLEBURY ",85277,2564760,800], [87246,"Main - Motor Vehicles",533019,"Transportation",800,684.83,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2565408,800], [87247,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8496.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564802,800], [87248,"Cnslt Project Develop",538155,"Transportation",800,5862.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2565368,800], [87249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2289.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2564726,800], [87250,"Cnslt Project Develop",538155,"Transportation",800,1110,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565512,800], [87251,"Cnslt Project Develop",538155,"Transportation",800,362.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564884,800], [87252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1537.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565426,800], [87253,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2565075,800], [87254,"Eqp Main-Repair parts",545006,"Transportation",800,50.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565418,800], [87255,"Employee Physical Examinations",519502,"Transportation",800,-2111,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTER FOR OCCUPATIONAL HEALTH ",70030,2564104,800], [87256,"Cnslt Construc Inspection",538152,"Transportation",800,25843.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564876,800], [87257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2565004,800], [87258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,720,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2565392,800], [87259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565533,800], [87260,"Cnslt Project Develop",538155,"Transportation",800,92.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2565477,800], [87261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564723,800], [87262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,838.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565295,800], [87263,"Energy - Electricity",520202,"Transportation",800,19.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564701,800], [87264,"Cnslt Project Develop",538155,"Transportation",800,14105,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2564910,800], [87265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1112.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565391,800], [87266,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564767,800], [87267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2565288,800], [87268,"Energy - Electricity",520202,"Transportation",800,37.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565220,800], [87269,"Energy - Electricity",520202,"Transportation",800,452.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2564985,800], [87270,"Const - nonInterST Resurface",538110,"Transportation",800,355052.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2564841,800], [87271,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2565535,800], [87272,"SpOp -Household",547016,"Transportation",800,72.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565168,800], [87273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564770,800], [87274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564771,800], [87275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7452.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565262,800], [87276,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,4313.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,2565531,800], [87277,"Energy - Electricity",520202,"Transportation",800,49.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565217,800], [87278,"Cnslt Project Develop",538155,"Transportation",800,18692.59,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2565312,800], [87279,"Energy - Electricity",520202,"Transportation",800,31.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564957,800], [87280,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,347,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565407,800], [87281,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,299.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565527,800], [87282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565378,800], [87283,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564704,800], [87284,"Main - Motor Vehicles",533019,"Transportation",800,650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2565254,800], [87285,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4338.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2565309,800], [87286,"Land Damage Improvements",551150,"Transportation",800,1900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BREMEN CHAMBER OF COMMERCE ",440406,2564750,800], [87287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,519.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565390,800], [87288,"SpOp - Safety -Apparel",547160,"Transportation",800,65.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564714,800], [87289,"Energy - Electricity",520202,"Transportation",800,85.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564959,800], [87290,"Land",551101,"Transportation",800,62330,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2564749,800], [87291,"SpOp - Safety -Apparel",547160,"Transportation",800,29.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564713,800], [87292,"Cnslt Project Develop",538155,"Transportation",800,149293.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565316,800], [87293,"Main - Motor Vehicles",533019,"Transportation",800,162.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHEPHERDS CHEVROLET GMC OF WABASH INC ",427444,2565283,800], [87294,"Energy - Electricity",520202,"Transportation",800,56.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564970,800], [87295,"SpOp - Safety -Apparel",547160,"Transportation",800,44.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565415,800], [87296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565301,800], [87297,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,199,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ECKART LLC ",68487,2565525,800], [87298,"Cnslt Project Develop",538155,"Transportation",800,64285,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2564913,800], [87299,"Cnslt Environmental",538153,"Transportation",800,1747.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565324,800], [87300,"Cnslt Project Develop",538155,"Transportation",800,2779.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565359,800], [87301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1537.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565425,800], [87302,"Land Acquisition Prof Serv",551170,"Transportation",800,3100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,2565465,800], [87303,"NonRealEstRnt-Aircraft",591016,"Transportation",800,408.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD AVIATION INC. ",281990,2564797,800], [87304,"Land",551101,"Transportation",800,26000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY DUBAY ",439811,2564753,800], [87305,"Energy - Electricity",520202,"Transportation",800,98.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565435,800], [87306,"Energy - Electricity",520202,"Transportation",800,20.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565429,800], [87307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565398,800], [87308,"Energy - Electricity",520202,"Transportation",800,860.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564966,800], [87309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565417,800], [87310,"Cnslt Project Develop",538155,"Transportation",800,6958.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2564869,800], [87311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565377,800], [87312,"Energy - Electricity",520202,"Transportation",800,20.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564700,800], [87313,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11791.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564810,800], [87314,"Cnslt Project Develop",538155,"Transportation",800,13971.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565510,800], [87315,"Main - BuildgandGrnd Main",532010,"Transportation",800,474,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORGANS GLASS AND PAINT ",90586,2565081,800], [87316,"Main -Cleaning Serv",532022,"Transportation",800,71044,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2564779,800], [87317,"Energy - Electricity",520202,"Transportation",800,319.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565238,800], [87318,"Energy - Electricity",520202,"Transportation",800,41.32,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2565443,800], [87319,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,192.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2564868,800], [87320,"Main -Cleaning Serv",532022,"Transportation",800,36462.22,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,2565179,800], [87321,"Temporary Land Rights",551120,"Transportation",800,100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF MIDDLEBURY ",85277,2564760,800], [87322,"Main - Motor Vehicles",533019,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2565253,800], [87323,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12505.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564811,800], [87324,"AdmOp-Credit Card Fees",592016,"Transportation",800,-16.89,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TYLER TECHNOLOGIES, INC ",118621,2564813,800], [87325,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2565536,800], [87326,"Cnslt Project Develop",538155,"Transportation",800,17800.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2564870,800], [87327,"Cnslt Project Develop",538155,"Transportation",800,15254.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2565343,800], [87328,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,745,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564774,800], [87329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-265.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565400,800], [87330,"Eqp Main-Repair parts",545006,"Transportation",800,128.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2565177,800], [87331,"Inf Main-Bituminus Mixture",544028,"Transportation",800,82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564711,800], [87332,"Energy - Electricity",520202,"Transportation",800,128.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2564822,800], [87333,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,62.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564718,800], [87334,"Cnslt Project Develop",538155,"Transportation",800,370,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564877,800], [87335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564744,800], [87336,"Cnslt Project Develop",538155,"Transportation",800,217308.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2565521,800], [87337,"Prof Serv-InfoProcCon-DataServ",531045,"Transportation",800,32219.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565357,800], [87338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1049.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565152,800], [87339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2565279,800], [87340,"Main -WeighStations RestArea",532036,"Transportation",800,59.49,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,2565154,800], [87341,"Cnslt Project Develop",538155,"Transportation",800,97077.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2565339,800], [87342,"Cnslt Project Develop",538155,"Transportation",800,5763,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2565338,800], [87343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565278,800], [87344,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,13456.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564806,800], [87345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,852.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2565244,800], [87346,"Main - Motor Vehicles",533019,"Transportation",800,104,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2565423,800], [87347,"Energy - Electricity",520202,"Transportation",800,45.06,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2565442,800], [87348,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1829.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2565423,800], [87349,"Energy - Electricity",520202,"Transportation",800,452.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,2565241,800], [87350,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2564854,800], [87351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565396,800], [87352,"Energy - Electricity",520202,"Transportation",800,143.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565436,800], [87353,"Cnslt Project Develop",538155,"Transportation",800,2560,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565472,800], [87354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565302,800], [87355,"Energy - Electricity",520202,"Transportation",800,92.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2564823,800], [87356,"Energy - Electricity",520202,"Transportation",800,64.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565234,800], [87357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2564709,800], [87358,"Cnslt Project Develop",538155,"Transportation",800,159079,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2564909,800], [87359,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,23750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2565194,800], [87360,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,476.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565275,800], [87361,"Cnslt Project Develop",538155,"Transportation",800,2173.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2564921,800], [87362,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5597.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564800,800], [87363,"Water and Sewage",520102,"Transportation",800,214.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564693,800], [87364,"Const - Road Sfty Improve",538800,"Transportation",800,119904.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2565453,800], [87365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,352.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2565064,800], [87366,"Inf Main -Iron and Steel",544056,"Transportation",800,923.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL HOUSE LLC ",67957,2565393,800], [87367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565374,800], [87368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564719,800], [87369,"Water and Sewage",520102,"Transportation",800,72.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,2564980,800], [87370,"Energy - Electricity",520202,"Transportation",800,64.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564988,800], [87371,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2565371,800], [87372,"Energy - Electricity",520202,"Transportation",800,109.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2565441,800], [87373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564741,800], [87374,"SpOp - Safety -Apparel",547160,"Transportation",800,241.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564716,800], [87375,"Energy - Electricity",520202,"Transportation",800,19.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565210,800], [87376,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1005.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565304,800], [87377,"Cnslt Project Develop",538155,"Transportation",800,5529.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565470,800], [87378,"Energy - Electricity",520202,"Transportation",800,31.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565229,800], [87379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565171,800], [87380,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14604.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2565192,800], [87381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2564784,800], [87382,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2565203,800], [87383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2564762,800], [87384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2565245,800], [87385,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RATIO ARCHITECTS LLC ",51083,2565197,800], [87386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2565526,800], [87387,"Main - Office Copier",533040,"Transportation",800,29.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2565203,800], [87388,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1689.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2565256,800], [87389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1828.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2565282,800], [87390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1211.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2565424,800], [87391,"Energy - Electricity",520202,"Transportation",800,66.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564990,800], [87392,"SpOp - Safety -Apparel",547160,"Transportation",800,32.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565167,800], [87393,"Energy - Electricity",520202,"Transportation",800,21.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565211,800], [87394,"Energy - Electricity",520202,"Transportation",800,909.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2564967,800], [87395,"Cnslt Project Develop",538155,"Transportation",800,969,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565519,800], [87396,"Prog Op - Background Checks",539140,"Transportation",800,61.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2565458,800], [87397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-236.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565381,800], [87398,"Energy - Electricity",520202,"Transportation",800,402.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564993,800], [87399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,2565016,800], [87400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565403,800], [87401,"Eqp Main-Repair parts",545006,"Transportation",800,178.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565419,800], [87402,"Const -BuildRepair-General",538920,"Transportation",800,64266,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LANDMARK ROOFING INC ",388484,2565191,800], [87403,"Cnslt Project Develop",538155,"Transportation",800,20783,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564880,800], [87404,"Land Acquisition Prof Serv",551170,"Transportation",800,745,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLIANCE APPRAISAL GROUP LLC ",359308,2564847,800], [87405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLESCH BROS EQUIPMENT CO INC ",83984,2564707,800], [87406,"Const -BuildRepair-General",538920,"Transportation",800,5173.5,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KORELLIS ROOFING INC ",80188,2564747,800], [87407,"Cnslt Project Develop",538155,"Transportation",800,1673.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565496,800], [87408,"Eqp Main-Equip Paint",545004,"Transportation",800,162,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2565006,800], [87409,"Energy - Electricity",520202,"Transportation",800,46.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564699,800], [87410,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,79.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565185,800], [87411,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565430,800], [87412,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,18627.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564805,800], [87413,"Prog Op - Background Checks",539140,"Transportation",800,106.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2565456,800], [87414,"Land",551101,"Transportation",800,3800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES A BLAKENBECKLER ",440401,2564751,800], [87415,"Const - Bridge Reconstrctn",538220,"Transportation",800,196024.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,2564826,800], [87416,"Energy - Electricity",520202,"Transportation",800,15.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565228,800], [87417,"Const - Major Hwy Impr",538140,"Transportation",800,10249.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564832,800], [87418,"Main-BuildMat-Supplies",543073,"Transportation",800,292.46,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2565272,800], [87419,"Eqp Main-Repair parts",545006,"Transportation",800,3449.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565387,800], [87420,"Off-Office Supplies",546002,"Transportation",800,140.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2564733,800], [87421,"Cnslt Project Develop",538155,"Transportation",800,2370,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565488,800], [87422,"Cnslt Project Develop",538155,"Transportation",800,287.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2565481,800], [87423,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,820.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2564808,800], [87424,"Energy - Electricity",520202,"Transportation",800,139.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564951,800], [87425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564722,800], [87426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565297,800], [87427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1435.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACQUEEN EQUIPMENT LLC ",381747,2565386,800], [87428,"Cnslt Project Develop",538155,"Transportation",800,2626.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2564904,800], [87429,"Cnslt Project Develop",538155,"Transportation",800,213,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565511,800], [87430,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14604.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2565193,800], [87431,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,4622.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565291,800], [87432,"Energy - Electricity",520202,"Transportation",800,75.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2564982,800], [87433,"Energy - Electricity",520202,"Transportation",800,38.27,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUBOIS REC INC ",87211,2565437,800], [87434,"Const - nonInterST Resurface",538110,"Transportation",800,22131.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2564840,800], [87435,"Cnslt Project Develop",538155,"Transportation",800,446.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2565478,800], [87436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564720,800], [87437,"Land Acquisition Prof Serv",551170,"Transportation",800,6960,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2564856,800], [87438,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565538,800], [87439,"Cnslt Project Develop",538155,"Transportation",800,4010,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564892,800], [87440,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565537,800], [87441,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2564787,800], [87442,"Energy - Electricity",520202,"Transportation",800,160.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565221,800], [87443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-37.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565170,800], [87444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565042,800], [87445,"Cnslt Project Develop",538155,"Transportation",800,13974,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564890,800], [87446,"Cnslt Project Develop",538155,"Transportation",800,866.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2564918,800], [87447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565053,800], [87448,"Cnslt Project Develop",538155,"Transportation",800,89529.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2564920,800], [87449,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2565112,800], [87450,"Cnslt Project Develop",538155,"Transportation",800,11879,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564893,800], [87451,"Cnslt Project Develop",538155,"Transportation",800,27383.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VOLKERT INC ",383246,2564931,800], [87452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565144,800], [87453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2565124,800], [87454,"Energy - Electricity",520202,"Transportation",800,119.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564944,800], [87455,"Main-BuildMat-Supplies",543073,"Transportation",800,575.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565160,800], [87456,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2565137,800], [87457,"Energy - Electricity",520202,"Transportation",800,42.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564947,800], [87458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565158,800], [87459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1822.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565078,800], [87460,"Mot Veh Ex -Batteries",541037,"Transportation",800,317.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2565054,800], [87461,"Energy - Electricity",520202,"Transportation",800,705.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2564936,800], [87462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565146,800], [87463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565089,800], [87464,"Main - BuildgandGrnd Main",532010,"Transportation",800,9847,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2565165,800], [87465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1505.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565098,800], [87466,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,375,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MRP CDL TESTING SITE INC ",370781,2565032,800], [87467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2565025,800], [87468,"Main - BuildgandGrnd Main",532010,"Transportation",800,1289,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2565113,800], [87469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565045,800], [87470,"Cnslt Project Develop",538155,"Transportation",800,2987.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564889,800], [87471,"Cnslt Project Develop",538155,"Transportation",800,1260,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2564916,800], [87472,"Cnslt Project Develop",538155,"Transportation",800,1384.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2564925,800], [87473,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2565091,800], [87474,"Energy - Electricity",520202,"Transportation",800,516.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2565110,800], [87475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2565023,800], [87476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,381.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2565148,800], [87477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,809.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565079,800], [87478,"Cnslt Project Develop",538155,"Transportation",800,37126,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564897,800], [87479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565044,800], [87480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-603.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565086,800], [87481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565037,800], [87482,"Inf Main-Salt NaCl",544020,"Transportation",800,21281.95,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2565084,800], [87483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565116,800], [87484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2565055,800], [87485,"Main - Motor Vehicles",533019,"Transportation",800,550,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PADDACKS WRECKER SERVICE INC ",98359,2565150,800], [87486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,429.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2565126,800], [87487,"Cnslt Project Develop",538155,"Transportation",800,11612.7,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564894,800], [87488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2565136,800], [87489,"Water and Sewage",520102,"Transportation",800,592.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAXTON WATER CORP ",97414,2565105,800], [87490,"Energy - Natural Gas",520204,"Transportation",800,79.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2565104,800], [87491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565070,800], [87492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2565039,800], [87493,"Cnslt Project Develop",538155,"Transportation",800,9236,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564896,800], [87494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2565060,800], [87495,"Local Unit Fed Reimb",583110,"Transportation",800,6605.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2565163,800], [87496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2565063,800], [87497,"Local Unit Fed Reimb",583110,"Transportation",800,42868.96,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,2565162,800], [87498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2565067,800], [87499,"Main-BuildMat-Supplies",543073,"Transportation",800,1748.18,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565133,800], [87500,"SpOp -Household",547016,"Transportation",800,89.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565101,800], [87501,"Water and Sewage",520102,"Transportation",800,38.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWN COUNTY WATER UTILITY INC ",92041,2564939,800], [87502,"Inf Main-Salt NaCl",544020,"Transportation",800,25603.16,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2565085,800], [87503,"Cnslt Project Develop",538155,"Transportation",800,16327.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2564914,800], [87504,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2565141,800], [87505,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,121.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2565068,800], [87506,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,51.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GROVER ANDERSON ",234440,2565021,800], [87507,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2565111,800], [87508,"Main - Motor Vehicles",533019,"Transportation",800,125.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2565031,800], [87509,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,285.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565134,800], [87510,"Energy - Electricity",520202,"Transportation",800,1707,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2565109,800], [87511,"Main - Motor Vehicles",533019,"Transportation",800,440,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,2565018,800], [87512,"Eqp Main-Repair parts",545006,"Transportation",800,-306.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2565069,800], [87513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565129,800], [87514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2565142,800], [87515,"Cnslt Project Develop",538155,"Transportation",800,16139,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564887,800], [87516,"Cnslt Project Develop",538155,"Transportation",800,54319.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2564923,800], [87517,"Main - Motor Vehicles",533019,"Transportation",800,192.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,2565017,800], [87518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565049,800], [87519,"Cnslt Project Develop",538155,"Transportation",800,2016.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2564926,800], [87520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-55.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565088,800], [87521,"Cnslt Project Develop",538155,"Transportation",800,12929.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2564922,800], [87522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2565058,800], [87523,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2565135,800], [87524,"Eqp Main-Repair parts",545006,"Transportation",800,422.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2565056,800], [87525,"Energy - Electricity",520202,"Transportation",800,687,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2565108,800], [87526,"Energy - Electricity",520202,"Transportation",800,294.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2564937,800], [87527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565099,800], [87528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2565036,800], [87529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2565034,800], [87530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565073,800], [87531,"Eqp Main-Repair parts",545006,"Transportation",800,465.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2565033,800], [87532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565121,800], [87533,"Eqp Main-Equip Paint",545004,"Transportation",800,108.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKS CAR BRITE ",268175,2565029,800], [87534,"SpOp - Safety -Apparel",547160,"Transportation",800,117.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565166,800], [87535,"SpOp - Safety -Apparel",547160,"Transportation",800,157.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2565092,800], [87536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565114,800], [87537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565120,800], [87538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,856.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565157,800], [87539,"Cnslt Project Develop",538155,"Transportation",800,115.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2564932,800], [87540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-62.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565041,800], [87541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,342.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2565125,800], [87542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2565149,800], [87543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2565026,800], [87544,"Energy - Electricity",520202,"Transportation",800,218.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2564935,800], [87545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2565035,800], [87546,"Cnslt Project Develop",538155,"Transportation",800,1778.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2564930,800], [87547,"Cnslt Project Develop",538155,"Transportation",800,328.09,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564895,800], [87548,"Cnslt Project Develop",538155,"Transportation",800,5610,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2564917,800], [87549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2565024,800], [87550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565123,800], [87551,"Inf Main-Salt NaCl",544020,"Transportation",800,27775.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2565082,800], [87552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,417.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565128,800], [87553,"Energy - Electricity",520202,"Transportation",800,1190.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2564938,800], [87554,"Cnslt Project Develop",538155,"Transportation",800,2486.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2564933,800], [87555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-507.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565019,800], [87556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565117,800], [87557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565050,800], [87558,"Cnslt Project Develop",538155,"Transportation",800,30269,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564888,800], [87559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565122,800], [87560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565119,800], [87561,"Cnslt Project Develop",538155,"Transportation",800,1260,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2564915,800], [87562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565048,800], [87563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565072,800], [87564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2565022,800], [87565,"Local Unit Fed Reimb",583110,"Transportation",800,25915.86,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2565164,800], [87566,"Eqp Main-Equip Paint",545004,"Transportation",800,166.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKS CAR BRITE ",268175,2565030,800], [87567,"Energy - Electricity",520202,"Transportation",800,181.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564942,800], [87568,"Energy - Electricity",520202,"Transportation",800,734.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564948,800], [87569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565131,800], [87570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2565062,800], [87571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1146.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565096,800], [87572,"Eqp Main-Repair parts",545006,"Transportation",800,415.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565080,800], [87573,"Cnslt Project Develop",538155,"Transportation",800,5966.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2564919,800], [87574,"Energy - Electricity",520202,"Transportation",800,49.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2564934,800], [87575,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1766.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565145,800], [87576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565118,800], [87577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,2565057,800], [87578,"Local Unit Fed Reimb",583110,"Transportation",800,14912,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,2565161,800], [87579,"Energy - Electricity",520202,"Transportation",800,35.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564940,800], [87580,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2565140,800], [87581,"SpOpSp-Safety",547032,"Transportation",800,666.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565143,800], [87582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565159,800], [87583,"Inf Main-Salt NaCl",544020,"Transportation",800,38287.26,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2565083,800], [87584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565090,800], [87585,"Energy - Electricity",520202,"Transportation",800,2152.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564946,800], [87586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565156,800], [87587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565047,800], [87588,"Water and Sewage",520102,"Transportation",800,314.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,2565106,800], [87589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-463.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2565076,800], [87590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2565027,800], [87591,"Energy - Electricity",520202,"Transportation",800,21.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564943,800], [87592,"Energy - Natural Gas",520204,"Transportation",800,180.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2565103,800], [87593,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,29.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565132,800], [87594,"Energy - Electricity",520202,"Transportation",800,20.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564945,800], [87595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565040,800], [87596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2565061,800], [87597,"Eqp Main-Repair parts",545006,"Transportation",800,55.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2565038,800], [87598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565052,800], [87599,"Main - Motor Vehicles",533019,"Transportation",800,537.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PADDACKS WRECKER SERVICE INC ",98359,2565151,800], [87600,"Mot Veh Ex -Batteries",541037,"Transportation",800,-144.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565071,800], [87601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,437.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2565059,800], [87602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,788.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565097,800], [87603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565043,800], [87604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2299.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565077,800], [87605,"Inf Main-Salt NaCl",544020,"Transportation",800,23050.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2565127,800], [87606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-51.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565020,800], [87607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-171.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565087,800], [87608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565051,800], [87609,"Cnslt Project Develop",538155,"Transportation",800,2747.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2564929,800], [87610,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565115,800], [87611,"Cnslt Project Develop",538155,"Transportation",800,11448.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2564927,800], [87612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2565046,800], [87613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565130,800], [87614,"Energy - Electricity",520202,"Transportation",800,766.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564941,800], [87615,"Cnslt Environmental",538153,"Transportation",800,12966,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2564891,800], [87616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565066,800], [87617,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,618,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2565139,800], [87618,"Cnslt Project Develop",538155,"Transportation",800,4438.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2564928,800], [87619,"Cnslt Planning",538154,"Transportation",800,6749.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KITTELSON and ASSOCIATES INC ",427111,2564924,800], [87620,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,174.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565147,800], [87621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-09T00:00:00","APV7552678","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565100,800], [87622,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2553736,800], [87623,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,34.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554036,800], [87624,"ProgOp - Inspection",539137,"Transportation",800,1417.75,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2553763,800], [87625,"Energy - Electricity",520202,"Transportation",800,51.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553954,800], [87626,"Inf Main-Bituminus Mixture",544028,"Transportation",800,141.45,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2553708,800], [87627,"Energy - Electricity",520202,"Transportation",800,27.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553907,800], [87628,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2554214,800], [87629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1437.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2554051,800], [87630,"Prog Op - Background Checks",539140,"Transportation",800,149.31,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2553646,800], [87631,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553965,800], [87632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,524.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2553703,800], [87633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553817,800], [87634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,724.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2553621,800], [87635,"Main - Motor Vehicles",533019,"Transportation",800,418.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2554131,800], [87636,"Energy - Electricity",520202,"Transportation",800,49.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553929,800], [87637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,605.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553897,800], [87638,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2552051,800], [87639,"SpOp -Household",547016,"Transportation",800,348.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2553624,800], [87640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1629.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2553822,800], [87641,"Shop equipment",555539,"Transportation",800,1464.36,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553628,800], [87642,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2574.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553603,800], [87643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1099.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2553821,800], [87644,"Energy - Electricity",520202,"Transportation",800,119.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553914,800], [87645,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2553677,800], [87646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554027,800], [87647,"Energy - Electricity",520202,"Transportation",800,46.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553932,800], [87648,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553670,800], [87649,"Energy - Electricity",520202,"Transportation",800,37.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553864,800], [87650,"Water and Sewage",520102,"Transportation",800,1107.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,2553633,800], [87651,"Land Acquisition Prof Serv",551170,"Transportation",800,590,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JULIE WEST ",212571,2553613,800], [87652,"Energy - Electricity",520202,"Transportation",800,20.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553839,800], [87653,"Local Unit Fed Reimb",583110,"Transportation",800,11240,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MICHIGAN CITY ",85276,2553662,800], [87654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554019,800], [87655,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553957,800], [87656,"Energy - Electricity",520202,"Transportation",800,21.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553852,800], [87657,"Main - BuildgandGrnd Main",532010,"Transportation",800,27500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2553593,800], [87658,"Energy - Electricity",520202,"Transportation",800,34.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553919,800], [87659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554053,800], [87660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553631,800], [87661,"Energy - Electricity",520202,"Transportation",800,208.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553967,800], [87662,"Cnslt Environmental",538153,"Transportation",800,2784.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553892,800], [87663,"Energy - Electricity",520202,"Transportation",800,603.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553945,800], [87664,"Energy - Electricity",520202,"Transportation",800,112.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553860,800], [87665,"Energy - Electricity",520202,"Transportation",800,25.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553777,800], [87666,"Water and Sewage",520102,"Transportation",800,40.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2553779,800], [87667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2235.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2554013,800], [87668,"Energy - Electricity",520202,"Transportation",800,36.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553939,800], [87669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,294.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2554135,800], [87670,"Main -Cleaning Serv",532022,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2551321,800], [87671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACE SERVICE INC ",68069,2554047,800], [87672,"Cnslt Environmental",538153,"Transportation",800,23808.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,2553614,800], [87673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,839.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2553710,800], [87674,"Land Acquisition Prof Serv",551170,"Transportation",800,295,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JULIE WEST ",212571,2553611,800], [87675,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553925,800], [87676,"Prof Serv - Mgmt Support",531030,"Transportation",800,56780,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2553597,800], [87677,"Local Unit Fed Reimb",583110,"Transportation",800,254,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2553657,800], [87678,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553915,800], [87679,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,235.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553698,800], [87680,"SpOpSp-Safety",547032,"Transportation",800,23.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553695,800], [87681,"Energy - Electricity",520202,"Transportation",800,62.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553903,800], [87682,"Energy - Electricity",520202,"Transportation",800,27.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553901,800], [87683,"Const - Roadside Improve",538130,"Transportation",800,1193248.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNIG CONSTRUCTION INC ",376247,2553782,800], [87684,"NonRealEstRnt-Office Copier",591030,"Transportation",800,78.55,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2553654,800], [87685,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,836.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2553831,800], [87686,"Energy - Electricity",520202,"Transportation",800,91.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2553833,800], [87687,"Water and Sewage",520102,"Transportation",800,615.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,2553663,800], [87688,"Water and Sewage",520102,"Transportation",800,176.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,2553635,800], [87689,"Energy - Electricity",520202,"Transportation",800,21.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553851,800], [87690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553688,800], [87691,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553912,800], [87692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553691,800], [87693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554031,800], [87694,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551327,800], [87695,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2553797,800], [87696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,2553676,800], [87697,"Energy - Electricity",520202,"Transportation",800,59.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2553874,800], [87698,"SpOp -Household",547016,"Transportation",800,23.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2553625,800], [87699,"Energy - Electricity",520202,"Transportation",800,25.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553906,800], [87700,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553966,800], [87701,"Main - Motor Vehicles",533019,"Transportation",800,585,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2554135,800], [87702,"Energy - Electricity",520202,"Transportation",800,861.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2553971,800], [87703,"Energy - Electricity",520202,"Transportation",800,28.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553848,800], [87704,"Energy - Electricity",520202,"Transportation",800,158.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553853,800], [87705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2554158,800], [87706,"Cnslt Environmental",538153,"Transportation",800,1241.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553887,800], [87707,"Local Unit Fed Reimb",583110,"Transportation",800,448.96,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2553661,800], [87708,"Energy - Electricity",520202,"Transportation",800,24.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553927,800], [87709,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,148.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2554001,800], [87710,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,83.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2554052,800], [87711,"Energy - Electricity",520202,"Transportation",800,1506.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553898,800], [87712,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,56.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2553997,800], [87713,"Prog Op - Background Checks",539140,"Transportation",800,135.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2553648,800], [87714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,442.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,2553793,800], [87715,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553962,800], [87716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1306.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2554291,800], [87717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-74.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554022,800], [87718,"Local Unit Fed Reimb",583110,"Transportation",800,145.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2553660,800], [87719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553895,800], [87720,"Cnslt Project Develop",538155,"Transportation",800,30934.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2553781,800], [87721,"Energy - Electricity",520202,"Transportation",800,32.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553933,800], [87722,"SpOp - Safety -Apparel",547160,"Transportation",800,164.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553697,800], [87723,"Energy - Electricity",520202,"Transportation",800,57.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553844,800], [87724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,261.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINGDOM MACHINE SHOP INC ",398537,2553701,800], [87725,"Water and Sewage",520102,"Transportation",800,592.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,2553879,800], [87726,"Energy - Electricity",520202,"Transportation",800,20.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553922,800], [87727,"Energy - Electricity",520202,"Transportation",800,242.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553928,800], [87728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553671,800], [87729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2553673,800], [87730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMERLOT ENGINEERED PRODUCTS ",69995,2554219,800], [87731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554042,800], [87732,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553942,800], [87733,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,229.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554279,800], [87734,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2553798,800], [87735,"Energy - Electricity",520202,"Transportation",800,76.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553843,800], [87736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,430.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553715,800], [87737,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2670.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554277,800], [87738,"SpOp - Safety -Apparel",547160,"Transportation",800,198.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553649,800], [87739,"Eqp Main-Repair parts",545006,"Transportation",800,259.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SLOAN IMPLEMENT COMPANY INC ",430788,2553683,800], [87740,"Energy - Electricity",520202,"Transportation",800,39.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553863,800], [87741,"Energy - Electricity",520202,"Transportation",800,33.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553956,800], [87742,"SpOp -Household",547016,"Transportation",800,159.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553617,800], [87743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2553707,800], [87744,"Prog Op - Background Checks",539140,"Transportation",800,86.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2553644,800], [87745,"Energy - Electricity",520202,"Transportation",800,21.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553847,800], [87746,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,273.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2553886,800], [87747,"Land Acquisition Prof Serv",551170,"Transportation",800,2250,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553607,800], [87748,"Off-Office Supplies",546002,"Transportation",800,148.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2553794,800], [87749,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1125.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554029,800], [87750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2553797,800], [87751,"Eqp Main-Repair parts",545006,"Transportation",800,126.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2554239,800], [87752,"Inf Main-Bituminus Mixture",544028,"Transportation",800,198.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,2553802,800], [87753,"Energy - Electricity",520202,"Transportation",800,0.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTEZUMA MUNICIPAL UTILITIES ",110329,2553780,800], [87754,"AdmOp-Freight and Express",599042,"Transportation",800,60,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2554290,800], [87755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553699,800], [87756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-114,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2553709,800], [87757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2553704,800], [87758,"AdmOp-Freight and Express",599042,"Transportation",800,117.92,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2553981,800], [87759,"Energy - Electricity",520202,"Transportation",800,60.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2553873,800], [87760,"SpOp - Safety -Apparel",547160,"Transportation",800,30.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553650,800], [87761,"Main -Cleaning Serv",532022,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2552254,800], [87762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,861.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2553829,800], [87763,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,33.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2554010,800], [87764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2553706,800], [87765,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553935,800], [87766,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2553999,800], [87767,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2553679,800], [87768,"Energy - Electricity",520202,"Transportation",800,28.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553849,800], [87769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554025,800], [87770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,938,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2554292,800], [87771,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LEBANON ",59955,2552111,800], [87772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553785,800], [87773,"Main -GarbageRemoval",532023,"Transportation",800,800,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2553678,800], [87774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2553692,800], [87775,"Cnslt Project Develop",538155,"Transportation",800,31146.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553891,800], [87776,"Fac Main -Plumbing Drainage",543014,"Transportation",800,173,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,2553993,800], [87777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2553674,800], [87778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554030,800], [87779,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,52.9,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,2553885,800], [87780,"Local Unit Fed Reimb",583110,"Transportation",800,16082.66,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2553659,800], [87781,"Energy - Electricity",520202,"Transportation",800,43.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2553834,800], [87782,"Energy - Electricity",520202,"Transportation",800,21.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553855,800], [87783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554041,800], [87784,"Main-BuildMat-Supplies",543073,"Transportation",800,1031.5,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2553790,800], [87785,"Energy - Electricity",520202,"Transportation",800,49.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553921,800], [87786,"Paving maintenance equipment",555518,"Transportation",800,73500,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2553668,800], [87787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554034,800], [87788,"Energy - Electricity",520202,"Transportation",800,1437.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,2553879,800], [87789,"Inf Main-Bituminus Mixture",544028,"Transportation",800,205.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,2553803,800], [87790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1839.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554018,800], [87791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,633.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2553825,800], [87792,"Energy - Electricity",520202,"Transportation",800,159.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2553638,800], [87793,"Land Acquisition Prof Serv",551170,"Transportation",800,2445,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JULIE WEST ",212571,2553609,800], [87794,"Energy - Electricity",520202,"Transportation",800,260.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553952,800], [87795,"SpOp - Safety -Apparel",547160,"Transportation",800,177,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553696,800], [87796,"Inf Main-Bituminus Mixture",544028,"Transportation",800,716.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2553824,800], [87797,"Main -GarbageRemoval",532023,"Transportation",800,293.1,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554108,800], [87798,"Energy - Electricity",520202,"Transportation",800,182.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553926,800], [87799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,763.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2553894,800], [87800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2553693,800], [87801,"Energy - Electricity",520202,"Transportation",800,543.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554009,800], [87802,"Inf Main-Bituminus Mixture",544028,"Transportation",800,15859.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2553667,800], [87803,"Mot Veh Ex -Batteries",541037,"Transportation",800,358.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554039,800], [87804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINGDOM MACHINE SHOP INC ",398537,2553702,800], [87805,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553846,800], [87806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1016.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2553681,800], [87807,"Main - Motor Vehicles",533019,"Transportation",800,85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMERLOT ENGINEERED PRODUCTS ",69995,2554220,800], [87808,"Energy - Electricity",520202,"Transportation",800,251.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2553970,800], [87809,"Energy - Electricity",520202,"Transportation",800,35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553909,800], [87810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2554017,800], [87811,"Energy - Electricity",520202,"Transportation",800,154.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2553637,800], [87812,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553924,800], [87813,"Off-Office Supplies",546002,"Transportation",800,86.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2553685,800], [87814,"Energy - Electricity",520202,"Transportation",800,17.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2553859,800], [87815,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2554005,800], [87816,"Computers and Accessories",555554,"Transportation",800,35.8,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2553685,800], [87817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,226.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554020,800], [87818,"Land",551101,"Transportation",800,2300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEREL LUCAS ",302721,2553882,800], [87819,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,329.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2554011,800], [87820,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,378.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,2553994,800], [87821,"Land Acquisition Prof Serv",551170,"Transportation",800,1110,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JULIE WEST ",212571,2553612,800], [87822,"Energy - Electricity",520202,"Transportation",800,30.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553845,800], [87823,"SpOp -Household",547016,"Transportation",800,373.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553615,800], [87824,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2553975,800], [87825,"Energy - Electricity",520202,"Transportation",800,46.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAGRANGE COUNTY REMC ",82339,2553987,800], [87826,"Energy - Electricity",520202,"Transportation",800,38.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553877,800], [87827,"AdmOp-Freight and Express",599042,"Transportation",800,60,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2554291,800], [87828,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,249.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2553622,800], [87829,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,21.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554040,800], [87830,"Inf Main-Signs Posts",544026,"Transportation",800,155.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2553653,800], [87831,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553946,800], [87832,"Energy - Electricity",520202,"Transportation",800,21.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553854,800], [87833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553819,800], [87834,"Energy - Electricity",520202,"Transportation",800,35.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553865,800], [87835,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,499.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2553995,800], [87836,"Const -BuildRepair-General",538920,"Transportation",800,380,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2553760,800], [87837,"Energy - Electricity",520202,"Transportation",800,38.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553916,800], [87838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1040.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2553828,800], [87839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553716,800], [87840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,451.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553700,800], [87841,"Energy - Electricity",520202,"Transportation",800,24.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553841,800], [87842,"Cnslt Environmental",538153,"Transportation",800,3392.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553889,800], [87843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2553789,800], [87844,"Energy - Electricity",520202,"Transportation",800,45.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553871,800], [87845,"NonRealEstRnt-Office Copier",591030,"Transportation",800,284.43,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2553978,800], [87846,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553905,800], [87847,"Energy - Electricity",520202,"Transportation",800,26.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553920,800], [87848,"Eqp Main-Repair parts",545006,"Transportation",800,369.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553695,800], [87849,"SpOpSp-Safety",547032,"Transportation",800,21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553616,800], [87850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,642.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553713,800], [87851,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2553629,800], [87852,"Energy - Electricity",520202,"Transportation",800,28.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553838,800], [87853,"AdmOp-Freight and Express",599042,"Transportation",800,375.97,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH CHEM LTD ",401502,2553600,800], [87854,"Com and Train - TRAINING General",535014,"Transportation",800,6970,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCREDITED SAFETY SOLUTIONS INC ",389058,2553640,800], [87855,"Water and Sewage",520102,"Transportation",800,16.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2553983,800], [87856,"Prog Op-Software Maint",539035,"Transportation",800,561,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,2553979,800], [87857,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,676.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2554000,800], [87858,"Energy - Electricity",520202,"Transportation",800,21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553910,800], [87859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1865.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2554012,800], [87860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554035,800], [87861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1339.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2554015,800], [87862,"Cnslt Project Develop",538155,"Transportation",800,889.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRASTRUCTURE ENGINEERING INC ",217234,2553800,800], [87863,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553908,800], [87864,"Main - Office Copier",533040,"Transportation",800,37.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2553655,800], [87865,"Energy - Electricity",520202,"Transportation",800,381.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553936,800], [87866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2447.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2553626,800], [87867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,2553675,800], [87868,"Energy - Electricity",520202,"Transportation",800,90.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENERSTAR POWER CORP ",112400,2553972,800], [87869,"Energy - Electricity",520202,"Transportation",800,129.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553861,800], [87870,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,7844.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2553736,800], [87871,"Main - RepairPart-ITAccess",545047,"Transportation",800,21120,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2553601,800], [87872,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2554006,800], [87873,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1532.58,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2553832,800], [87874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554026,800], [87875,"Energy - Electricity",520202,"Transportation",800,35.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553868,800], [87876,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,6500,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERNATIONAL RIGHT OF WAY ASSOCIATION ",85362,2553652,800], [87877,"Prog Op - Background Checks",539140,"Transportation",800,88.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2553647,800], [87878,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,26925,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BALL STATE UNIVERSITY ",51259,2553641,800], [87879,"Energy - Electricity",520202,"Transportation",800,41.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553869,800], [87880,"Energy - Electricity",520202,"Transportation",800,30.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553963,800], [87881,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554268,800], [87882,"Const -Utility Agreemnts",538650,"Transportation",800,20000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2553799,800], [87883,"Eqp Main-Equip Paint",545004,"Transportation",800,980.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2553801,800], [87884,"Energy - Electricity",520202,"Transportation",800,62.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553866,800], [87885,"Energy - Electricity",520202,"Transportation",800,32.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553949,800], [87886,"Structures other than building",555401,"Transportation",800,799,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2553602,800], [87887,"Land",551101,"Transportation",800,850,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT M YABROUDY MARITAL DEDUCTION ",440455,2553883,800], [87888,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2553664,800], [87889,"SpOp -Household",547016,"Transportation",800,67.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,2553994,800], [87890,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2552050,800], [87891,"Water and Sewage",520102,"Transportation",800,2572.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIZTON ",65048,2553973,800], [87892,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552019,800], [87893,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,445.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2553623,800], [87894,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,754.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANEY EQUIPMENT CO, INC ",87639,2553665,800], [87895,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,12.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553669,800], [87896,"Energy - Electricity",520202,"Transportation",800,38.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553959,800], [87897,"Water and Sewage",520102,"Transportation",800,35.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,2553634,800], [87898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1892.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553896,800], [87899,"Water and Sewage",520102,"Transportation",800,174.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,2553878,800], [87900,"Energy - Electricity",520202,"Transportation",800,47.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553947,800], [87901,"Energy - Electricity",520202,"Transportation",800,30.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553968,800], [87902,"SpOp - Safety -Apparel",547160,"Transportation",800,127.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553694,800], [87903,"Water and Sewage",520102,"Transportation",800,914.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2553778,800], [87904,"Main - RepairPart-ITAccess",545047,"Transportation",800,901.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2553763,800], [87905,"Eqp Main-Repair parts",545006,"Transportation",800,1469.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554279,800], [87906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1116.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554050,800], [87907,"Land",551101,"Transportation",800,5000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVERETT EXTERIORS, LLC ",440065,2553881,800], [87908,"Prog Op - Background Checks",539140,"Transportation",800,140.83,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2553645,800], [87909,"Inf Main-Signs Posts",544026,"Transportation",800,511.66,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRIMCO INC ",67649,2553651,800], [87910,"Energy - Electricity",520202,"Transportation",800,32.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553951,800], [87911,"Energy - Electricity",520202,"Transportation",800,14.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553904,800], [87912,"Energy - Electricity",520202,"Transportation",800,108.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553862,800], [87913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553630,800], [87914,"Engineering Testing Safety Eqp",555517,"Transportation",800,12874.73,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553982,800], [87915,"Const -BuildRepair-General",538920,"Transportation",800,380,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAIG WAGONER ELECTRIC INC ",209179,2553976,800], [87916,"Energy - Electricity",520202,"Transportation",800,220.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553911,800], [87917,"Cnslt Project Develop",538155,"Transportation",800,885,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JULIE WEST ",212571,2553610,800], [87918,"Energy - Electricity",520202,"Transportation",800,179.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553923,800], [87919,"Energy - Electricity",520202,"Transportation",800,36.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553856,800], [87920,"Energy - Electricity",520202,"Transportation",800,23.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553837,800], [87921,"Main -GarbageRemoval",532023,"Transportation",800,162,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2553680,800], [87922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8408.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554048,800], [87923,"Main - Motor Vehicles",533019,"Transportation",800,240,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2553894,800], [87924,"Water and Sewage",520102,"Transportation",800,156.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2553970,800], [87925,"Main - Office Copier",533040,"Transportation",800,55.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554268,800], [87926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2554014,800], [87927,"Energy - Electricity",520202,"Transportation",800,316.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553964,800], [87928,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2901.12,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2553991,800], [87929,"SpOp-Research and Testing",547056,"Transportation",800,1732.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH CHEM LTD ",401502,2553600,800], [87930,"Energy - Electricity",520202,"Transportation",800,41.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553958,800], [87931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2553792,800], [87932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMERLOT ENGINEERED PRODUCTS ",69995,2554220,800], [87933,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,15.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2553996,800], [87934,"Main - Motor Vehicles",533019,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2554292,800], [87935,"Cnslt Project Develop",538155,"Transportation",800,11670.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553893,800], [87936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2553788,800], [87937,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551328,800], [87938,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553943,800], [87939,"Main-BuildMat-Supplies",543073,"Transportation",800,94.25,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2553602,800], [87940,"Cnslt Project Develop",538155,"Transportation",800,26660,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2553605,800], [87941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553689,800], [87942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2553711,800], [87943,"Energy - Electricity",520202,"Transportation",800,186.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553953,800], [87944,"Energy - Electricity",520202,"Transportation",800,27.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553961,800], [87945,"Energy - Electricity",520202,"Transportation",800,189.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553940,800], [87946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553714,800], [87947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554037,800], [87948,"Inf Main-Bituminus Mixture",544028,"Transportation",800,197.12,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2553990,800], [87949,"Mot Veh Ex -Batteries",541037,"Transportation",800,224.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,2553682,800], [87950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,520.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553687,800], [87951,"Com and Train - TRAINING General",535014,"Transportation",800,4725,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2553656,800], [87952,"Inf Main-Bituminus Mixture",544028,"Transportation",800,331.17,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2554007,800], [87953,"Main -GarbageRemoval",532023,"Transportation",800,1050,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2553827,800], [87954,"Energy - Electricity",520202,"Transportation",800,30.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553941,800], [87955,"Local Unit Fed Reimb",583110,"Transportation",800,184.68,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2553604,800], [87956,"Const -BuildRepair-HVACandPlumb",538922,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTH MECHANICAL SERVICE INC ",109848,2548135,800], [87957,"Water and Sewage",520102,"Transportation",800,1100.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2553971,800], [87958,"Energy - Electricity",520202,"Transportation",800,854.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553899,800], [87959,"Prof Serv - Mgmt Support",531030,"Transportation",800,72062,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2553596,800], [87960,"Cnslt Project Develop",538155,"Transportation",800,13993.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,2553599,800], [87961,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,42.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554038,800], [87962,"Energy - Electricity",520202,"Transportation",800,42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553870,800], [87963,"Shop equipment",555539,"Transportation",800,831.32,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553627,800], [87964,"Water and Sewage",520102,"Transportation",800,370.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIZTON ",65048,2553974,800], [87965,"Local Unit Fed Reimb",583110,"Transportation",800,1126.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2553658,800], [87966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3173.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554049,800], [87967,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,30510,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BALL STATE UNIVERSITY ",51259,2553642,800], [87968,"Energy - Electricity",520202,"Transportation",800,21.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553850,800], [87969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553820,800], [87970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1613.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2553830,800], [87971,"Energy - Electricity",520202,"Transportation",800,38.38,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUBOIS REC INC ",87211,2553568,800], [87972,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551327,800], [87973,"Energy - Electricity",520202,"Transportation",800,35.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553944,800], [87974,"Land Acquisition Prof Serv",551170,"Transportation",800,2220,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JULIE WEST ",212571,2553608,800], [87975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2554214,800], [87976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1306.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2554290,800], [87977,"Energy - Electricity",520202,"Transportation",800,41.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553984,800], [87978,"Main - Motor Vehicles",533019,"Transportation",800,295,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2554206,800], [87979,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,304,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2554002,800], [87980,"Main -GarbageRemoval",532023,"Transportation",800,22.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554110,800], [87981,"Energy - Electricity",520202,"Transportation",800,60.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2553875,800], [87982,"Main -GarbageRemoval",532023,"Transportation",800,1968,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554109,800], [87983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2554016,800], [87984,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,381.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,2553632,800], [87985,"Energy - Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553900,800], [87986,"Land Damage Improvements",551150,"Transportation",800,9800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT M YABROUDY MARITAL DEDUCTION ",440455,2553883,800], [87987,"Energy - Electricity",520202,"Transportation",800,31.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553931,800], [87988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554045,800], [87989,"Energy - Electricity",520202,"Transportation",800,27.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553938,800], [87990,"Energy - Electricity",520202,"Transportation",800,21.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553913,800], [87991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554023,800], [87992,"Energy - Electricity",520202,"Transportation",800,27.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553950,800], [87993,"Main - BuildgandGrnd Main",532010,"Transportation",800,35960,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2553594,800], [87994,"Energy - Electricity",520202,"Transportation",800,124.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2553639,800], [87995,"Energy - Electricity",520202,"Transportation",800,36.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553948,800], [87996,"Energy - Electricity",520202,"Transportation",800,23.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553842,800], [87997,"Temporary Land Rights",551120,"Transportation",800,1625,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT M YABROUDY MARITAL DEDUCTION ",440455,2553883,800], [87998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,708.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554054,800], [87999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554043,800], [88000,"Energy - Electricity",520202,"Transportation",800,7372.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2553636,800], [88001,"Main - Motor Vehicles",533019,"Transportation",800,299.93,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2554046,800], [88002,"Main - Motor Vehicles",533019,"Transportation",800,177.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMERLOT ENGINEERED PRODUCTS ",69995,2554219,800], [88003,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552019,800], [88004,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553934,800], [88005,"Energy - Electricity",520202,"Transportation",800,38.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553985,800], [88006,"Main - Motor Vehicles",533019,"Transportation",800,2378.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2554239,800], [88007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553618,800], [88008,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1465.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAVEY EXCAVATING CO INC ",84145,2553791,800], [88009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553717,800], [88010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2553690,800], [88011,"Energy - Electricity",520202,"Transportation",800,34.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553902,800], [88012,"Energy - Electricity",520202,"Transportation",800,321.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553937,800], [88013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553672,800], [88014,"Energy - Electricity",520202,"Transportation",800,42.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2553872,800], [88015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,448.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE CHRYSLER PLY DODGE INC ",12202,2553787,800], [88016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554024,800], [88017,"Inf Main-Bituminus Mixture",544028,"Transportation",800,264.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2553992,800], [88018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554028,800], [88019,"Eqp Main-Repair parts",545006,"Transportation",800,124,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2554131,800], [88020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,428.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2553712,800], [88021,"Main - RepairPart-ITAccess",545047,"Transportation",800,654.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2553760,800], [88022,"Energy - Electricity",520202,"Transportation",800,72.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553988,800], [88023,"Mot Veh Ex -Batteries",541037,"Transportation",800,358.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554044,800], [88024,"Main -GarbageRemoval",532023,"Transportation",800,84,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2553826,800], [88025,"Energy - Electricity",520202,"Transportation",800,88.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2553835,800], [88026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553818,800], [88027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2553705,800], [88028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553619,800], [88029,"Main - Motor Vehicles",533019,"Transportation",800,260,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2554158,800], [88030,"Main - Motor Vehicles",533019,"Transportation",800,153,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2553795,800], [88031,"Energy - Electricity",520202,"Transportation",800,34.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553960,800], [88032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2554046,800], [88033,"Energy - Electricity",520202,"Transportation",800,22.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553836,800], [88034,"Energy - Natural Gas",520204,"Transportation",800,278.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,2553879,800], [88035,"Energy - Electricity",520202,"Transportation",800,41.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553930,800], [88036,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,34332,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSOFT SOLUTIONS U.S. INC ",408881,2553980,800], [88037,"SpOp -Household",547016,"Transportation",800,452.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554277,800], [88038,"Off-Office Supplies",546002,"Transportation",800,775.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2553598,800], [88039,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,152.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2553784,800], [88040,"Inf Main-Cement concrete",544038,"Transportation",800,7.99,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2554008,800], [88041,"Eqp Main-Repair parts",545006,"Transportation",800,17.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2554206,800], [88042,"Energy - Electricity",520202,"Transportation",800,21.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553840,800], [88043,"Cnslt Environmental",538153,"Transportation",800,2780.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553888,800], [88044,"Prog Op - Background Checks",539140,"Transportation",800,113.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2553643,800], [88045,"Energy - Electricity",520202,"Transportation",800,83.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553857,800], [88046,"SpOp-Research and Testing",547056,"Transportation",800,184.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2553598,800], [88047,"Buildings",555301,"Transportation",800,318995.36,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R CHAVEZ CONSTRUCTION COMPANY INC ",417354,2553783,800], [88048,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,541.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553796,800], [88049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553620,800], [88050,"Employee Physical Examinations",519502,"Transportation",800,436,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2554003,800], [88051,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-173.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554021,800], [88052,"Energy - Electricity",520202,"Transportation",800,36.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553917,800], [88053,"Energy - Electricity",520202,"Transportation",800,32.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553918,800], [88054,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551328,800], [88055,"Land Acquisition Prof Serv",551170,"Transportation",800,5190,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553606,800], [88056,"Shop equipment",555539,"Transportation",800,594.84,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553603,800], [88057,"Main - Office Copier",533040,"Transportation",800,17.91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2553798,800], [88058,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2554004,800], [88059,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553858,800], [88060,"Energy - Electricity",520202,"Transportation",800,46.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAGRANGE COUNTY REMC ",82339,2553986,800], [88061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554033,800], [88062,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2553977,800], [88063,"Energy - Electricity",520202,"Transportation",800,62.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553867,800], [88064,"Inf Main-Bituminus Mixture",544028,"Transportation",800,354.09,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2553823,800], [88065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554032,800], [88066,"Off-Office Supplies",546002,"Transportation",800,44.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2553684,800], [88067,"Energy - Electricity",520202,"Transportation",800,666.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553989,800], [88068,"Energy - Electricity",520202,"Transportation",800,29.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553955,800], [88069,"Energy - Natural Gas",520204,"Transportation",800,549.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553989,800], [88070,"Energy - Electricity",520202,"Transportation",800,22.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2553969,800], [88071,"Cnslt Project Develop",538155,"Transportation",800,5348.83,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553890,800], [88072,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,700,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2553666,800], [88073,"Energy - Electricity",520202,"Transportation",800,110.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553876,800], [88074,"Main - BuildgandGrnd Main",532010,"Transportation",800,1032.25,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and G PLUMBING and HEATING INC ",75833,2553786,800], [88075,"AdmOp-Credit Card Fees",592016,"Transportation",800,612.34,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,2553884,800], [88076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554056,800], [88077,"Energy - Electricity",520202,"Transportation",800,31.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554069,800], [88078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1562.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554061,800], [88079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-313.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554063,800], [88080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554065,800], [88081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554059,800], [88082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554066,800], [88083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1038.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554057,800], [88084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554060,800], [88085,"Energy - Electricity",520202,"Transportation",800,33.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554068,800], [88086,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-2495.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554064,800], [88087,"Main - Motor Vehicles",533019,"Transportation",800,440,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRE HAUTE TOWING AND RECOVERY LLC ",309098,2554062,800], [88088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554058,800], [88089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,720,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554055,800], [88090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,454.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554067,800], [88091,"Energy - Electricity",520202,"Transportation",800,3254.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2554286,800], [88092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554160,800], [88093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2290.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554309,800], [88094,"Main -WeighStations RestArea",532036,"Transportation",800,665,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2554148,800], [88095,"ProgOp - Inspection",539137,"Transportation",800,237.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2553759,800], [88096,"Energy - Heating fuel",520208,"Transportation",800,674.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2553806,800], [88097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,821.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2554308,800], [88098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554270,800], [88099,"Energy - Electricity",520202,"Transportation",800,93.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2553569,800], [88100,"Energy - Electricity",520202,"Transportation",800,26.33,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2553571,800], [88101,"Cnslt Project Develop",538155,"Transportation",800,3339.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553743,800], [88102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554312,800], [88103,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553771,800], [88104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1116.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554315,800], [88105,"Cnslt Environmental",538153,"Transportation",800,248.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553744,800], [88106,"Inf Main-Bituminus Mixture",544028,"Transportation",800,225.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,2553804,800], [88107,"Main - BuildgandGrnd Main",532010,"Transportation",800,170,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRM GROUP LLC ",437779,2553724,800], [88108,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,91.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554150,800], [88109,"Energy - Electricity",520202,"Transportation",800,326.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553773,800], [88110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-229.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554211,800], [88111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554161,800], [88112,"Cnslt Project Develop",538155,"Transportation",800,9801.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2553757,800], [88113,"Energy - Electricity",520202,"Transportation",800,36.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553768,800], [88114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554227,800], [88115,"Energy - Electricity",520202,"Transportation",800,103.71,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2553565,800], [88116,"Main -GarbageRemoval",532023,"Transportation",800,203,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554106,800], [88117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554146,800], [88118,"Cnslt Environmental",538153,"Transportation",800,7403.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553751,800], [88119,"Energy - Electricity",520202,"Transportation",800,47.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2553586,800], [88120,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,288.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554249,800], [88121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,571.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554316,800], [88122,"Main-BuildMat-Supplies",543073,"Transportation",800,-0.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553732,800], [88123,"Inf Main-Salt NaCl",544020,"Transportation",800,49300.71,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2553764,800], [88124,"Off-Office Supplies",546002,"Transportation",800,7.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2554216,800], [88125,"SpOp - Safety -Apparel",547160,"Transportation",800,89.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554263,800], [88126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554213,800], [88127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,379.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553809,800], [88128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554230,800], [88129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554276,800], [88130,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2554218,800], [88131,"Main-BuildMat-Supplies",543073,"Transportation",800,378.21,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554252,800], [88132,"Eqp Main-Repair parts",545006,"Transportation",800,37.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,2553738,800], [88133,"Energy - Electricity",520202,"Transportation",800,44.53,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2553570,800], [88134,"Energy - Electricity",520202,"Transportation",800,238.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553578,800], [88135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1026.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554203,800], [88136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,690.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553814,800], [88137,"Local Unit Fed Reimb",583110,"Transportation",800,29913.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NEW HAVEN ",60572,2554233,800], [88138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554157,800], [88139,"Telecom - Cellular",521016,"Transportation",800,294.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,2553595,800], [88140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2399,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE AUTO ACCESSORIES and WINDOW TINT INC ",425149,2554295,800], [88141,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,780,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,2554267,800], [88142,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,503.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554297,800], [88143,"Main - BuildgandGrnd Main",532010,"Transportation",800,383.22,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2554246,800], [88144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2553729,800], [88145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,732.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2554296,800], [88146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,534.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554185,800], [88147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,341.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553720,800], [88148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1112.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554314,800], [88149,"Cnslt Project Develop",538155,"Transportation",800,19893.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2553748,800], [88150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554311,800], [88151,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,66.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554154,800], [88152,"Water and Sewage",520102,"Transportation",800,444.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2554283,800], [88153,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,190,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2554245,800], [88154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,339,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554156,800], [88155,"Local Unit Fed Reimb",583110,"Transportation",800,726.98,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2553740,800], [88156,"Main - Motor Vehicles",533019,"Transportation",800,3390.06,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554273,800], [88157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554259,800], [88158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554269,800], [88159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,290.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2554304,800], [88160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-159.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553719,800], [88161,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,848.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554212,800], [88162,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2554105,800], [88163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554223,800], [88164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554204,800], [88165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1026.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554202,800], [88166,"Fac Main -Electrical",543016,"Transportation",800,26.96,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2554247,800], [88167,"SpOpSp-Safety",547032,"Transportation",800,168.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554241,800], [88168,"Energy - Electricity",520202,"Transportation",800,813.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROADSAFE TRAFFIC SYSTEMS INC ",258800,2554209,800], [88169,"Cnslt Project Develop",538155,"Transportation",800,4192,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2553747,800], [88170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,290.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554155,800], [88171,"Const - Inter ST VehHwySystem",538310,"Transportation",800,12000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONVERGEONE INC ",236898,2554288,800], [88172,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554152,800], [88173,"Energy - Electricity",520202,"Transportation",800,30.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553769,800], [88174,"Cnslt Environmental",538153,"Transportation",800,10601.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2553745,800], [88175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554275,800], [88176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553808,800], [88177,"Energy - Electricity",520202,"Transportation",800,119.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553580,800], [88178,"Energy - Electricity",520202,"Transportation",800,39.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553767,800], [88179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,426.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2554133,800], [88180,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,318.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554242,800], [88181,"Main - BuildgandGrnd Main",532010,"Transportation",800,3100,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PELL ROOFING and SIDING CO. ",104569,2554205,800], [88182,"Main-BuildMat-Supplies",543073,"Transportation",800,17.88,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554253,800], [88183,"Energy - Electricity",520202,"Transportation",800,46.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE, TOWN OF ",110309,2553766,800], [88184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2464.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554258,800], [88185,"Water and Sewage",520102,"Transportation",800,226.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2553572,800], [88186,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1198.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553761,800], [88187,"Water and Sewage",520102,"Transportation",800,444.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2554282,800], [88188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554229,800], [88189,"Energy - Electricity",520202,"Transportation",800,40.85,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2553576,800], [88190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,560,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554210,800], [88191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554221,800], [88192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554143,800], [88193,"Energy - Electricity",520202,"Transportation",800,86.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553776,800], [88194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2554306,800], [88195,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,159.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2553726,800], [88196,"Energy - Electricity",520202,"Transportation",800,20.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553770,800], [88197,"Local Unit Fed Reimb",583110,"Transportation",800,4345.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH WEBSTER ",64028,2554234,800], [88198,"Eqp Main-Repair parts",545006,"Transportation",800,10.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553813,800], [88199,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2554207,800], [88200,"Energy - Electricity",520202,"Transportation",800,190.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553775,800], [88201,"Eqp Main-Repair parts",545006,"Transportation",800,29.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2553727,800], [88202,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1298.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553762,800], [88203,"Inf Main-Signs Posts",544026,"Transportation",800,1097.33,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRIMCO INC ",67649,2553590,800], [88204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2554104,800], [88205,"Cnslt Project Develop",538155,"Transportation",800,229073.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553750,800], [88206,"Energy - Electricity",520202,"Transportation",800,14.16,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2553567,800], [88207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2554301,800], [88208,"Main -GarbageRemoval",532023,"Transportation",800,439,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2554208,800], [88209,"Local Unit Fed Reimb",583110,"Transportation",800,2280,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH COUNTY ",64823,2554307,800], [88210,"Local Unit Fed Reimb",583110,"Transportation",800,1115.98,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2553739,800], [88211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554271,800], [88212,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,768.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554266,800], [88213,"Land Acquisition Prof Serv",551170,"Transportation",800,2340,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHENSON REALTY LLC ",359503,2554238,800], [88214,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2553737,800], [88215,"Water and Sewage",520102,"Transportation",800,8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2554285,800], [88216,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,240.7,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,2554294,800], [88217,"Main -GarbageRemoval",532023,"Transportation",800,150,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554107,800], [88218,"Eqp Main-Repair parts",545006,"Transportation",800,21.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554164,800], [88219,"Cnslt Project Develop",538155,"Transportation",800,190935.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASTLE ROCK ASSOCIATES INC ",323898,2553589,800], [88220,"Eqp Main-Repair parts",545006,"Transportation",800,25.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554260,800], [88221,"Cnslt Project Develop",538155,"Transportation",800,296427.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553754,800], [88222,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554153,800], [88223,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2554240,800], [88224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554141,800], [88225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,350.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554162,800], [88226,"Land Acquisition Prof Serv",551170,"Transportation",800,885,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JULIE WEST ",212571,2553591,800], [88227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,322.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554225,800], [88228,"Main - Tech/Lab Equipment",533035,"Transportation",800,1000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALSER CALIBRATIONS LLC ",358924,2554287,800], [88229,"Energy - Electricity",520202,"Transportation",800,30.55,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553574,800], [88230,"Energy - Electricity",520202,"Transportation",800,85.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2553583,800], [88231,"Energy - Electricity",520202,"Transportation",800,39.13,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2553585,800], [88232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554310,800], [88233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,749.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554137,800], [88234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1168.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554138,800], [88235,"Energy - Electricity",520202,"Transportation",800,65.36,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2553575,800], [88236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2554302,800], [88237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554274,800], [88238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,428.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2554303,800], [88239,"Eqp Main-Repair parts",545006,"Transportation",800,21.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,2553733,800], [88240,"Fac Main -Painting",543018,"Transportation",800,186.6,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,2554255,800], [88241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1754.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554317,800], [88242,"Const -Utility Agreemnts",538650,"Transportation",800,149421.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2554237,800], [88243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554226,800], [88244,"Eqp Main-Repair parts",545006,"Transportation",800,255.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2554132,800], [88245,"Land Acquisition Prof Serv",551170,"Transportation",800,9280,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2554235,800], [88246,"Cnslt Project Develop",538155,"Transportation",800,4735.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2553749,800], [88247,"Energy - Electricity",520202,"Transportation",800,16.08,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2553566,800], [88248,"Energy - Electricity",520202,"Transportation",800,28.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553772,800], [88249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-22.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553723,800], [88250,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554151,800], [88251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554102,800], [88252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554159,800], [88253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554272,800], [88254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554228,800], [88255,"Cnslt Project Develop",538155,"Transportation",800,2132,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2553758,800], [88256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2553728,800], [88257,"Energy - Electricity",520202,"Transportation",800,117.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554281,800], [88258,"SpOp - Safety -Apparel",547160,"Transportation",800,29.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554264,800], [88259,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,103.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554136,800], [88260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553718,800], [88261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,469.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554222,800], [88262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,561.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554256,800], [88263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2157.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554257,800], [88264,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553774,800], [88265,"Inf Main-Bituminus Mixture",544028,"Transportation",800,355.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2553805,800], [88266,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,743.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554163,800], [88267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554166,800], [88268,"Energy - Electricity",520202,"Transportation",800,156.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553581,800], [88269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2554149,800], [88270,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,293.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2554248,800], [88271,"Inf Main-Salt NaCl",544020,"Transportation",800,23448.29,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2553765,800], [88272,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,326.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2554300,800], [88273,"Cnslt Project Develop",538155,"Transportation",800,2289,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2553746,800], [88274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1116.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554313,800], [88275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554145,800], [88276,"Off-Office Supplies",546002,"Transportation",800,19.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2554217,800], [88277,"Main - InspectandTest",533043,"Transportation",800,225,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2554147,800], [88278,"Energy - Electricity",520202,"Transportation",800,97.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2553587,800], [88279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553812,800], [88280,"Main-BuildMat-Supplies",543073,"Transportation",800,108.7,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2554261,800], [88281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553815,800], [88282,"Off-Office Supplies",546002,"Transportation",800,120.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2553588,800], [88283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1808.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2554254,800], [88284,"Cnslt Construc Inspection",538152,"Transportation",800,52473.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553752,800], [88285,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553811,800], [88286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554278,800], [88287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553731,800], [88288,"Main-BuildMat-Supplies",543073,"Transportation",800,122,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FELGER HART INC ",365295,2554244,800], [88289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-220.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553721,800], [88290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2554134,800], [88291,"Const -Utility Agreemnts",538650,"Transportation",800,52717.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LYNNVILLE CLERK-TREASURER ",194209,2553734,800], [88292,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,101.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554250,800], [88293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1021.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2554293,800], [88294,"Cnslt Project Develop",538155,"Transportation",800,39558.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2553742,800], [88295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,373.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554305,800], [88296,"Main - Motor Vehicles",533019,"Transportation",800,361.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2553722,800], [88297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554140,800], [88298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1483.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2554215,800], [88299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554144,800], [88300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553810,800], [88301,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554251,800], [88302,"Water and Sewage",520102,"Transportation",800,444.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2554284,800], [88303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1106.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554184,800], [88304,"SpOp - Safety -Apparel",547160,"Transportation",800,134.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554265,800], [88305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554142,800], [88306,"Local Unit Fed Reimb",583110,"Transportation",800,18186,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF RICHLAND ",265771,2553735,800], [88307,"Energy - Electricity",520202,"Transportation",800,170.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554280,800], [88308,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,24.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2553725,800], [88309,"Energy - Electricity",520202,"Transportation",800,10898.27,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2553582,800], [88310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553807,800], [88311,"Cnslt Project Develop",538155,"Transportation",800,4951.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2553741,800], [88312,"Local Unit Fed Reimb",583110,"Transportation",800,4819.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF DECATUR ",56017,2554232,800], [88313,"SpOp-Research and Testing",547056,"Transportation",800,298,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EWT HOLDINGS III CORP ",336548,2554289,800], [88314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554201,800], [88315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1955.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554165,800], [88316,"Land Acquisition Prof Serv",551170,"Transportation",800,1180,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JULIE WEST ",212571,2553592,800], [88317,"Main-BuildMat-Supplies",543073,"Transportation",800,101.37,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2554262,800], [88318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2553730,800], [88319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554139,800], [88320,"Eqp Main-Repair parts",545006,"Transportation",800,-361.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2554299,800], [88321,"Energy - Electricity",520202,"Transportation",800,177.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553579,800], [88322,"Energy - Electricity",520202,"Transportation",800,31.51,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2553573,800], [88323,"Energy - Electricity",520202,"Transportation",800,59.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2553577,800], [88324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554103,800], [88325,"Main-BuildMat-Supplies",543073,"Transportation",800,177,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FELGER HART INC ",365295,2554243,800], [88326,"Cnslt Project Develop",538155,"Transportation",800,20580,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553753,800], [88327,"Cnslt Project Develop",538155,"Transportation",800,9656.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553755,800], [88328,"Cnslt Project Develop",538155,"Transportation",800,16122.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2553756,800], [88329,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CMK REAL ESTATE SERVICE LLC ",384056,2554236,800], [88330,"Energy - Electricity",520202,"Transportation",800,110.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2553584,800], [88331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2553816,800], [88332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554224,800], [88333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554167,800], [88334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGGINS HOMETOWN HARDWARE ",440153,2554177,800], [88335,"Energy - Natural Gas",520204,"Transportation",800,26.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554094,800], [88336,"Energy - Electricity",520202,"Transportation",800,92.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554074,800], [88337,"Energy - Electricity",520202,"Transportation",800,27.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554086,800], [88338,"Energy - Electricity",520202,"Transportation",800,24.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554073,800], [88339,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,40.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554129,800], [88340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554195,800], [88341,"Inf Main-Salt NaCl",544020,"Transportation",800,1779.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2554190,800], [88342,"Energy - Electricity",520202,"Transportation",800,416.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554088,800], [88343,"Main - InspectandTest",533043,"Transportation",800,67.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PER MAR SECURITY and RESEARCH CORP ",369418,2554126,800], [88344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554099,800], [88345,"Energy - Electricity",520202,"Transportation",800,25.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554089,800], [88346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2554176,800], [88347,"Energy - Electricity",520202,"Transportation",800,34.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554078,800], [88348,"Energy - Electricity",520202,"Transportation",800,32.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554080,800], [88349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554174,800], [88350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554098,800], [88351,"Main-BuildMat-Supplies",543073,"Transportation",800,49.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2554175,800], [88352,"Energy - Electricity",520202,"Transportation",800,61.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554076,800], [88353,"Cnslt Project Develop",538155,"Transportation",800,5183.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,2554123,800], [88354,"Energy - Electricity",520202,"Transportation",800,54.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554082,800], [88355,"Energy - Natural Gas",520204,"Transportation",800,221.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554091,800], [88356,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,201.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554169,800], [88357,"Energy - Natural Gas",520204,"Transportation",800,456.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554095,800], [88358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554173,800], [88359,"Main -Pest Control",532024,"Transportation",800,155.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2554182,800], [88360,"Inf Main-Signals Parts",544030,"Transportation",800,57232,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2554127,800], [88361,"Energy - Electricity",520202,"Transportation",800,32.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554083,800], [88362,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,52.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2554111,800], [88363,"Energy - Electricity",520202,"Transportation",800,62.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552548,800], [88364,"Energy - Natural Gas",520204,"Transportation",800,718.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554093,800], [88365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1044.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554183,800], [88366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554168,800], [88367,"Mot Veh Ex -Batteries",541037,"Transportation",800,265.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE AUTO PARTS INC ",370390,2554112,800], [88368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554187,800], [88369,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554072,800], [88370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,422.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554199,800], [88371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1574.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2554178,800], [88372,"Cnslt Project Develop",538155,"Transportation",800,886.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRAMAP CORP ",395949,2554117,800], [88373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2554192,800], [88374,"Cnslt Project Develop",538155,"Transportation",800,430.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2554114,800], [88375,"Energy - Electricity",520202,"Transportation",800,439.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554081,800], [88376,"Sec and Sfty - Fire Control",534020,"Transportation",800,142.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2554191,800], [88377,"Inf Main-Bituminus Mixture",544028,"Transportation",800,283.62,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554189,800], [88378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2554179,800], [88379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554170,800], [88380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554101,800], [88381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554171,800], [88382,"Cnslt Project Develop",538155,"Transportation",800,2538.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRAMAP CORP ",395949,2554120,800], [88383,"Energy - Electricity",520202,"Transportation",800,35.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554079,800], [88384,"SpOp -Household",547016,"Transportation",800,99.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554188,800], [88385,"Cnslt Project Develop",538155,"Transportation",800,15808.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,2554124,800], [88386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2554180,800], [88387,"Cnslt Project Develop",538155,"Transportation",800,262.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2554115,800], [88388,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554070,800], [88389,"Energy - Natural Gas",520204,"Transportation",800,48.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554096,800], [88390,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554077,800], [88391,"SpOp - Safety -Apparel",547160,"Transportation",800,102.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554125,800], [88392,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,123828,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VEGETATION MANAGEMENT SOLUTIONS LLC ",322905,2554128,800], [88393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1169,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554198,800], [88394,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554084,800], [88395,"Energy - Electricity",520202,"Transportation",800,29.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554085,800], [88396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554194,800], [88397,"Energy - Electricity",520202,"Transportation",800,37.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554075,800], [88398,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,282.48,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2554097,800], [88399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,553.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554186,800], [88400,"Cnslt Project Develop",538155,"Transportation",800,510.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRAMAP CORP ",395949,2554118,800], [88401,"Cnslt Project Develop",538155,"Transportation",800,768,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2554122,800], [88402,"Cnslt Project Develop",538155,"Transportation",800,69707.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRAMAP CORP ",395949,2554119,800], [88403,"Energy - Natural Gas",520204,"Transportation",800,35.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2554090,800], [88404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-22.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554200,800], [88405,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554087,800], [88406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER TRAILER and TRUCK EQUIPMENT INC ",70329,2554130,800], [88407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554172,800], [88408,"Cnslt Project Develop",538155,"Transportation",800,238.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2554113,800], [88409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554100,800], [88410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554197,800], [88411,"Cnslt Project Develop",538155,"Transportation",800,21117.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRAMAP CORP ",395949,2554121,800], [88412,"Energy - Electricity",520202,"Transportation",800,55.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2553235,800], [88413,"Cnslt Project Develop",538155,"Transportation",800,1182.59,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2554116,800], [88414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554196,800], [88415,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,425,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2554181,800], [88416,"Energy - Natural Gas",520204,"Transportation",800,62.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554092,800], [88417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,805,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554193,800], [88418,"Energy - Electricity",520202,"Transportation",800,33.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-13T00:00:00","APV7537476","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554071,800], [88419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2563466,800], [88420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563507,800], [88421,"Main-BuildMat-Supplies",543073,"Transportation",800,43.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563596,800], [88422,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1469.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2563489,800], [88423,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564097,800], [88424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2211.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563471,800], [88425,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2560398,800], [88426,"Inf Main-Bituminus Mixture",544028,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2561788,800], [88427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2560335,800], [88428,"Land",551101,"Transportation",800,145.17,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOSHUA E KOONTZ ",437909,2563810,800], [88429,"Land Damage Improvements",551150,"Transportation",800,19.94,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOSHUA E KOONTZ ",437909,2563810,800], [88430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,483.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563503,800], [88431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563604,800], [88432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,510.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2563460,800], [88433,"Main - Office Copier",533040,"Transportation",800,1.03,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564099,800], [88434,"SpOpSp-Safety",547032,"Transportation",800,1371.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563506,800], [88435,"Const - Roadside Improve",538130,"Transportation",800,2731150.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,2563504,800], [88436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,603.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563469,800], [88437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564068,800], [88438,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,1393,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2563519,800], [88439,"Local Unit Fed Reimb",583110,"Transportation",800,380.72,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF LAGRANGE ",53399,2563514,800], [88440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2175.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563474,800], [88441,"Off-Office Supplies",546002,"Transportation",800,213.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2563499,800], [88442,"Com and Train - TRAINING General",535014,"Transportation",800,1544,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2563519,800], [88443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561109,800], [88444,"Main-BuildMat-Supplies",543073,"Transportation",800,116.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563590,800], [88445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2563461,800], [88446,"Main - Office Copier",533040,"Transportation",800,15.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564097,800], [88447,"SpOp-Snowplow Blades",547184,"Transportation",800,-14500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2556368,800], [88448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19512.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2563490,800], [88449,"Eqp Main-Repair parts",545006,"Transportation",800,323.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2563498,800], [88450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,880.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2563491,800], [88451,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,179.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564068,800], [88452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561202,800], [88453,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2561815,800], [88454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2563465,800], [88455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563502,800], [88456,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,483.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHARE CORP ",85690,2563497,800], [88457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,779.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2563492,800], [88458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2563610,800], [88459,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3341,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2563483,800], [88460,"Energy - Electricity",520202,"Transportation",800,38.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563544,800], [88461,"Off-Office Supplies",546002,"Transportation",800,236.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2563509,800], [88462,"Main -Pest Control",532024,"Transportation",800,200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROLLINS INC ",279927,2563608,800], [88463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,880.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563500,800], [88464,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,767.68,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2563519,800], [88465,"SpOp -Household",547016,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558024,800], [88466,"Const - Roadside Improve",538130,"Transportation",800,122860.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,2563505,800], [88467,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560027,800], [88468,"Water and Sewage",520102,"Transportation",800,485.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY, TOWN OF ",89267,2563529,800], [88469,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2563494,800], [88470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1834,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563501,800], [88471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,631.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2563493,800], [88472,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,749,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563473,800], [88473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2561201,800], [88474,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,400,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2563519,800], [88475,"Main - Motor Vehicles",533019,"Transportation",800,1186.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2563488,800], [88476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563508,800], [88477,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2560335,800], [88478,"Eqp Main-Repair parts",545006,"Transportation",800,3790.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2563488,800], [88479,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLLINS ENGINEERS, INC ",111270,2561545,800], [88480,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564099,800], [88481,"Temporary Land Rights",551120,"Transportation",800,0.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOSHUA E KOONTZ ",437909,2563810,800], [88482,"Employee Physical Examinations",519502,"Transportation",800,630,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT CHOICE GROUP LLC ",428293,2563484,800], [88483,"Main - Motor Vehicles",533019,"Transportation",800,1190,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2563496,800], [88484,"Main - Motor Vehicles",533019,"Transportation",800,724.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2563483,800], [88485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1473.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2563495,800], [88486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1855.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2563451,800], [88487,"Inf Main-Signals Parts",544030,"Transportation",800,2362.82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563960,800], [88488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563961,800], [88489,"Cnslt Project Develop",538155,"Transportation",800,2726.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2563868,800], [88490,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11820,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563528,800], [88491,"3P InState Travel - Lodging",595810,"Transportation",800,124.99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ",53954,2563794,800], [88492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564013,800], [88493,"Energy - Electricity",520202,"Transportation",800,510.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563533,800], [88494,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,38106.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEIGHTON ASSOCIATES LTD ",120156,2563777,800], [88495,"Energy - Electricity",520202,"Transportation",800,83.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563658,800], [88496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564002,800], [88497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2563936,800], [88498,"Energy - Electricity",520202,"Transportation",800,24.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2563538,800], [88499,"Energy - Electricity",520202,"Transportation",800,180.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563543,800], [88500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2563894,800], [88501,"Main-BuildMat-Supplies",543073,"Transportation",800,2.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563595,800], [88502,"Main - InspectandTest",533043,"Transportation",800,13423,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563808,800], [88503,"Water and Sewage",520102,"Transportation",800,236.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,2563530,800], [88504,"Mot Veh Ex -Batteries",541037,"Transportation",800,-108,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564007,800], [88505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563617,800], [88506,"Energy - Electricity",520202,"Transportation",800,22.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2563660,800], [88507,"Off-Office Supplies",546002,"Transportation",800,15.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2563511,800], [88508,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,965.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563964,800], [88509,"Main - Office Copier",533040,"Transportation",800,0.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564095,800], [88510,"Cnslt Project Develop",538155,"Transportation",800,99282,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2563310,800], [88511,"SpOp - Safety -Apparel",547160,"Transportation",800,-44.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563967,800], [88512,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.26,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2563930,800], [88513,"Const - Inter ST VehHwySystem",538310,"Transportation",800,39292.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2563757,800], [88514,"Cnslt Project Develop",538155,"Transportation",800,20572.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2563864,800], [88515,"Main - InspectandTest",533043,"Transportation",800,41791.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563803,800], [88516,"NonRealEstRnt-Office Copier",591030,"Transportation",800,62.29,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563828,800], [88517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,328.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564019,800], [88518,"Main - InspectandTest",533043,"Transportation",800,20930.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563800,800], [88519,"Cnslt Construc Inspection",538152,"Transportation",800,66434.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563349,800], [88520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563997,800], [88521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2564011,800], [88522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564063,800], [88523,"Inf Main-Signals Parts",544030,"Transportation",800,960,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2563832,800], [88524,"Main-BuildMat-Supplies",543073,"Transportation",800,35.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563592,800], [88525,"Cnslt Project Develop",538155,"Transportation",800,32886.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2563319,800], [88526,"Main -Tree Trimming",532044,"Transportation",800,78287.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLLOM EXCAVATING LLC ",393760,2563720,800], [88527,"Cnslt Project Develop",538155,"Transportation",800,11149.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2563336,800], [88528,"Inf Main-Salt NaCl",544020,"Transportation",800,6093.65,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2563560,800], [88529,"Cnslt Project Develop",538155,"Transportation",800,117704.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2563302,800], [88530,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,175,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DDJS LLC ",346716,2563526,800], [88531,"Local Unit Fed Reimb",583110,"Transportation",800,533.48,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF LAGRANGE ",53399,2563515,800], [88532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563624,800], [88533,"Main -Cleaning Serv",532022,"Transportation",800,36997.7,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2563561,800], [88534,"Water and Sewage",520102,"Transportation",800,60.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,2563531,800], [88535,"Cnslt Project Develop",538155,"Transportation",800,106044.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2563342,800], [88536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563577,800], [88537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563951,800], [88538,"Main - Motor Vehicles",533019,"Transportation",800,700,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEEVER'S TOWING and RECOVRY INC ",105400,2563898,800], [88539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2563817,800], [88540,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4090.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563846,800], [88541,"Const - Major Hwy Impr",538140,"Transportation",800,152923.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563752,800], [88542,"Energy - Electricity",520202,"Transportation",800,222.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563541,800], [88543,"Computers and Accessories",555554,"Transportation",800,679.98,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2563612,800], [88544,"Main-BuildMat-Supplies",543073,"Transportation",800,118.29,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLOW SOLUTIONS, INC ",108856,2563884,800], [88545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563995,800], [88546,"Main-BuildMat-Supplies",543073,"Transportation",800,314.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563591,800], [88547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,297.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2563452,800], [88548,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,8.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2563450,800], [88549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564006,800], [88550,"Const - Major Hwy Impr",538140,"Transportation",800,159339.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563313,800], [88551,"NonRealEstRnt-Office Copier",591030,"Transportation",800,71.42,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563829,800], [88552,"Energy - Electricity",520202,"Transportation",800,65.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENERSTAR POWER CORP ",112400,2563661,800], [88553,"Const - Inter ST VehHwySystem",538310,"Transportation",800,66856,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONVERGEONE INC ",236898,2563775,800], [88554,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2563568,800], [88555,"Cnslt Project Develop",538155,"Transportation",800,6591.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,2563855,800], [88556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563913,800], [88557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2563978,800], [88558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563578,800], [88559,"Cnslt Construc Inspection",538152,"Transportation",800,5500.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563347,800], [88560,"Cnslt Project Develop",538155,"Transportation",800,2567.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2563861,800], [88561,"Inf Main-Salt NaCl",544020,"Transportation",800,26378.57,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2563938,800], [88562,"Eqp Main-Repair parts",545006,"Transportation",800,136.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563426,800], [88563,"Main - Motor Vehicles",533019,"Transportation",800,148,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,2563387,800], [88564,"Cnslt Project Develop",538155,"Transportation",800,17013,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2563299,800], [88565,"Cnslt Environmental",538153,"Transportation",800,1346.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563343,800], [88566,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,580,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2563778,800], [88567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2563900,800], [88568,"Energy - Electricity",520202,"Transportation",800,61.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2563646,800], [88569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,915.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2563459,800], [88570,"Eqp Main-Repair parts",545006,"Transportation",800,13.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563787,800], [88571,"Eqp Main-Repair parts",545006,"Transportation",800,49.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563986,800], [88572,"Main - InspectandTest",533043,"Transportation",800,12761,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563809,800], [88573,"Const - Major Hwy Impr",538140,"Transportation",800,363.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563316,800], [88574,"Const - Major Hwy Impr",538140,"Transportation",800,4324.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563312,800], [88575,"Main - Motor Vehicles",533019,"Transportation",800,466,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2564093,800], [88576,"Cnslt Construc Inspection",538152,"Transportation",800,53043.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563348,800], [88577,"Local Unit Fed Reimb",583110,"Transportation",800,380.72,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF LAGRANGE ",53399,2563516,800], [88578,"Cnslt Project Develop",538155,"Transportation",800,11561.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2563373,800], [88579,"Main-BuildMat-Supplies",543073,"Transportation",800,385.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563640,800], [88580,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2563976,800], [88581,"SpOpSp-Safety",547032,"Transportation",800,13000,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2563554,800], [88582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563998,800], [88583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564017,800], [88584,"Energy - Electricity",520202,"Transportation",800,117.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563534,800], [88585,"Cnslt Project Develop",538155,"Transportation",800,27844.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2563332,800], [88586,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563943,800], [88587,"Cnslt Project Develop",538155,"Transportation",800,41400.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2563333,800], [88588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2563758,800], [88589,"Cnslt Project Develop",538155,"Transportation",800,7717.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563294,800], [88590,"Water and Sewage",520102,"Transportation",800,78.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAY COUNTY REGIONAL SEWER DISTRICT ",288155,2563551,800], [88591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-695.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2563485,800], [88592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2563935,800], [88593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2563888,800], [88594,"Main - BuildgandGrnd Main",532010,"Transportation",800,379,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLOW SOLUTIONS, INC ",108856,2563884,800], [88595,"Main - InspectandTest",533043,"Transportation",800,1740,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563796,800], [88596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563985,800], [88597,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,24180,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KONTUR US INC ",398237,2563811,800], [88598,"Exempt Unemployment Insurance",519110,"Transportation",800,15908.17,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,2563791,800], [88599,"Water and Sewage",520102,"Transportation",800,288.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2563879,800], [88600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,938.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2563453,800], [88601,"Mot Veh Ex -Batteries",541037,"Transportation",800,59.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563446,800], [88602,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,85.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563910,800], [88603,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563457,800], [88604,"SpOp - Safety -Apparel",547160,"Transportation",800,33.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563909,800], [88605,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,239.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563377,800], [88606,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564067,800], [88607,"Const - nonInterST Resurface",538110,"Transportation",800,7800,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWEST PAVING LLC ",321859,2563732,800], [88608,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,243,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2563553,800], [88609,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,677.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2563930,800], [88610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563627,800], [88611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563632,800], [88612,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564063,800], [88613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,320.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2563815,800], [88614,"Main - Office Copier",533040,"Transportation",800,23.36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563943,800], [88615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564018,800], [88616,"SpOp - Safety -Apparel",547160,"Transportation",800,106.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563965,800], [88617,"Main - Office Copier",533040,"Transportation",800,18.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564098,800], [88618,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,32.81,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2563764,800], [88619,"Water and Sewage",520102,"Transportation",800,201.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2563537,800], [88620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2563566,800], [88621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563782,800], [88622,"Energy - Electricity",520202,"Transportation",800,300.37,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563535,800], [88623,"Energy - Electricity",520202,"Transportation",800,191.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563532,800], [88624,"Mot Veh Ex -Batteries",541037,"Transportation",800,-135,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563984,800], [88625,"Medium and heavy trucks",555508,"Transportation",800,147468,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564024,800], [88626,"Energy - Electricity",520202,"Transportation",800,104.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563651,800], [88627,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6139.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563842,800], [88628,"Main-BuildMat-Supplies",543073,"Transportation",800,60.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563597,800], [88629,"Cnslt Project Develop",538155,"Transportation",800,5841.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563322,800], [88630,"Main-BuildMat-Supplies",543073,"Transportation",800,776.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563643,800], [88631,"Water and Sewage",520102,"Transportation",800,516.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2563876,800], [88632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563946,800], [88633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563424,800], [88634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563789,800], [88635,"Cnslt Project Develop",538155,"Transportation",800,2090.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563352,800], [88636,"Cnslt Project Develop",538155,"Transportation",800,1938.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563293,800], [88637,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,89.68,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2563975,800], [88638,"Eqp Main-Repair parts",545006,"Transportation",800,1839.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2563486,800], [88639,"Cnslt Project Develop",538155,"Transportation",800,2302.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2563305,800], [88640,"Cnslt Project Develop",538155,"Transportation",800,8581.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2563869,800], [88641,"Const - Bridge Reconstrctn",538220,"Transportation",800,34062.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2563710,800], [88642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-265.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563620,800], [88643,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6975.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563849,800], [88644,"Energy - Electricity",520202,"Transportation",800,163.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2563881,800], [88645,"Main-BuildMat-Supplies",543073,"Transportation",800,172.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2563582,800], [88646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-87.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563952,800], [88647,"Const - nonInterST Resurface",538110,"Transportation",800,110427.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWEST PAVING LLC ",321859,2563731,800], [88648,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2563524,800], [88649,"Const - Major Hwy Impr",538140,"Transportation",800,105955.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563753,800], [88650,"Cnslt Project Develop",538155,"Transportation",800,14211.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2563863,800], [88651,"Energy - Electricity",520202,"Transportation",800,26.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563650,800], [88652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2563854,800], [88653,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,18231.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563850,800], [88654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,936.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2563454,800], [88655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2563933,800], [88656,"Energy - Electricity",520202,"Transportation",800,52.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2563883,800], [88657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563631,800], [88658,"Energy - Electricity",520202,"Transportation",800,311.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2563548,800], [88659,"Main - InspectandTest",533043,"Transportation",800,14358,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563806,800], [88660,"Cnslt Project Develop",538155,"Transportation",800,9342,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2563321,800], [88661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563622,800], [88662,"Water and Sewage",520102,"Transportation",800,43.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2563546,800], [88663,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3587.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2563790,800], [88664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,449.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2563891,800], [88665,"Inf Main-Signals Parts",544030,"Transportation",800,464.85,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563962,800], [88666,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2563818,800], [88667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563915,800], [88668,"Cnslt Project Develop",538155,"Transportation",800,131.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2563327,800], [88669,"Cnslt Project Develop",538155,"Transportation",800,6854,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2563304,800], [88670,"Main -GarbageRemoval",532023,"Transportation",800,14548.6,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2563558,800], [88671,"Cnslt Project Develop",538155,"Transportation",800,1030,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2563317,800], [88672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2563462,800], [88673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,2563982,800], [88674,"Main -BridgeMaint",532054,"Transportation",800,1000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPENDABLE TREE AND MAINTENANCE SERVICE ",373512,2563901,800], [88675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,347.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2563600,800], [88676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2563980,800], [88677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564005,800], [88678,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3717,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563845,800], [88679,"Eqp Main-Repair parts",545006,"Transportation",800,5.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MADISON WINSUPPLY CO ",201662,2564020,800], [88680,"Const - Roadside Improve",538130,"Transportation",800,10440.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2563735,800], [88681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563429,800], [88682,"Prof Serv - IT Services",531029,"Transportation",800,716.69,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APACHI NETWORKS ",198898,2563759,800], [88683,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,221.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2563892,800], [88684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563635,800], [88685,"Main - Office Copier",533040,"Transportation",800,1.06,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564096,800], [88686,"Main - Office Copier",533040,"Transportation",800,0.24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564101,800], [88687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563950,800], [88688,"Buildings",555301,"Transportation",800,279696.52,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R YODER CONSTRUCTION INC ",364464,2563522,800], [88689,"Energy - Electricity",520202,"Transportation",800,61.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2563644,800], [88690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,360.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563603,800], [88691,"Main - Motor Vehicles",533019,"Transportation",800,491.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,2563970,800], [88692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2563611,800], [88693,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,301,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2563605,800], [88694,"Eqp Main-Repair parts",545006,"Transportation",800,57.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563425,800], [88695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1257.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564012,800], [88696,"Local Unit Fed Reimb",583110,"Transportation",800,3685.21,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,2563513,800], [88697,"3P InState Travel - Lodging",595810,"Transportation",800,123,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHRAY LLC ",350923,2563822,800], [88698,"Energy - Electricity",520202,"Transportation",800,20.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563654,800], [88699,"Main-BuildMat-Supplies",543073,"Transportation",800,22.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563593,800], [88700,"Prog Op-Software Licensing",539038,"Transportation",800,80.31,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2563518,800], [88701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2563977,800], [88702,"Tractors",555526,"Transportation",800,98000,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2563583,800], [88703,"Energy - Electricity",520202,"Transportation",800,17.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2563659,800], [88704,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1558.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563378,800], [88705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-37.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563886,800], [88706,"Cnslt Construc Inspection",538152,"Transportation",800,1316.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2563335,800], [88707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1115.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2563587,800], [88708,"Employee Physical Examinations",519502,"Transportation",800,665,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,2563819,800], [88709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563478,800], [88710,"3P InState Travel - Lodging",595810,"Transportation",800,123,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHRAY LLC ",350923,2563821,800], [88711,"SpOp - Safety -Apparel",547160,"Transportation",800,87.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563979,800], [88712,"Cnslt Project Develop",538155,"Transportation",800,65310,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2563309,800], [88713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2563569,800], [88714,"Com and Train - TRAINING General",535014,"Transportation",800,37100,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563835,800], [88715,"Cnslt Project Develop",538155,"Transportation",800,21879.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2563331,800], [88716,"Main - InspectandTest",533043,"Transportation",800,23710,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563795,800], [88717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563630,800], [88718,"Energy - Electricity",520202,"Transportation",800,43.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2563662,800], [88719,"SpOp - Safety -Apparel",547160,"Transportation",800,81.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563908,800], [88720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,456.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563575,800], [88721,"Energy - Electricity",520202,"Transportation",800,22.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563653,800], [88722,"SpOpSp-Safety",547032,"Transportation",800,201.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563527,800], [88723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2563565,800], [88724,"Const - Major Hwy Impr",538140,"Transportation",800,975.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563315,800], [88725,"Main-BuildMat-Supplies",543073,"Transportation",800,111.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563594,800], [88726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563958,800], [88727,"Water and Sewage",520102,"Transportation",800,2235.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2563877,800], [88728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2563456,800], [88729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,307.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563996,800], [88730,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,70.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563923,800], [88731,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,749,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563468,800], [88732,"Main - InspectandTest",533043,"Transportation",800,1740,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563797,800], [88733,"Main - Motor Vehicles",533019,"Transportation",800,480,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2564092,800], [88734,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,8.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2563790,800], [88735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563779,800], [88736,"SpOp - Safety -Apparel",547160,"Transportation",800,232.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563907,800], [88737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563428,800], [88738,"SpOpSp-Safety",547032,"Transportation",800,2506.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563903,800], [88739,"Mot Veh Ex -Batteries",541037,"Transportation",800,36.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563447,800], [88740,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,104530,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAYLINK SYSTEMS CORP ",301663,2563853,800], [88741,"Cnslt Project Develop",538155,"Transportation",800,9620.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563323,800], [88742,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,308.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564000,800], [88743,"Const - InterSt Resurface",538120,"Transportation",800,386167.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2563744,800], [88744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563479,800], [88745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-186.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563626,800], [88746,"Main - BuildgandGrnd Main",532010,"Transportation",800,5292.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2563601,800], [88747,"Mot Veh Ex -Batteries",541037,"Transportation",800,14.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563448,800], [88748,"Main - InspectandTest",533043,"Transportation",800,31142.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563798,800], [88749,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2563570,800], [88750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564069,800], [88751,"Main - Office Copier",533040,"Transportation",800,2.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563828,800], [88752,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,23.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2564026,800], [88753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563629,800], [88754,"Const - InterSt Resurface",538120,"Transportation",800,4479.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2563741,800], [88755,"Cnslt Project Develop",538155,"Transportation",800,4847.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563350,800], [88756,"Inf Main-Salt NaCl",544020,"Transportation",800,2244.69,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2563559,800], [88757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,347.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563953,800], [88758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2563609,800], [88759,"Main - Office Copier",533040,"Transportation",800,71.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563830,800], [88760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,949.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563470,800], [88761,"Mot Veh Ex -Batteries",541037,"Transportation",800,254.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563921,800], [88762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564023,800], [88763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563925,800], [88764,"SpOp -Household",547016,"Transportation",800,131.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563638,800], [88765,"Main - BuildgandGrnd Main",532010,"Transportation",800,3100,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2563552,800], [88766,"Energy - Electricity",520202,"Transportation",800,44.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2563645,800], [88767,"SpOpSp-Safety",547032,"Transportation",800,5330.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563905,800], [88768,"Main-BuildMat-Supplies",543073,"Transportation",800,18.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2563581,800], [88769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563924,800], [88770,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,1766.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEIGHTON ASSOCIATES LTD ",120156,2563776,800], [88771,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2563564,800], [88772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-272.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563476,800], [88773,"Cnslt Project Develop",538155,"Transportation",800,18462,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563292,800], [88774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563927,800], [88775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,350.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2563929,800], [88776,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2563525,800], [88777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,420.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563574,800], [88778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563954,800], [88779,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1398,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563449,800], [88780,"Energy - Electricity",520202,"Transportation",800,52088.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2563550,800], [88781,"Cnslt Project Develop",538155,"Transportation",800,4115.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2563330,800], [88782,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564095,800], [88783,"Main - Motor Vehicles",533019,"Transportation",800,850,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2563567,800], [88784,"Energy - Electricity",520202,"Transportation",800,494.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563542,800], [88785,"Eqp Main-Repair parts",545006,"Transportation",800,20.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563379,800], [88786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564016,800], [88787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563945,800], [88788,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563576,800], [88789,"Energy - Electricity",520202,"Transportation",800,25.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563652,800], [88790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563616,800], [88791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2564092,800], [88792,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1051.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2563458,800], [88793,"Const - Major Hwy Impr",538140,"Transportation",800,174687.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563749,800], [88794,"Cnslt Planning",538154,"Transportation",800,28658.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563295,800], [88795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563994,800], [88796,"Energy - Electricity",520202,"Transportation",800,520.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2563547,800], [88797,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,17340.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563833,800], [88798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-181.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563887,800], [88799,"Energy - Natural Gas",520204,"Transportation",800,292.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,2564051,800], [88800,"Main - InspectandTest",533043,"Transportation",800,10615,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563801,800], [88801,"SpOpSp-Safety",547032,"Transportation",800,3442.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563904,800], [88802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563628,800], [88803,"NonRealEstRnt-Office Copier",591030,"Transportation",800,23.72,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563827,800], [88804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563637,800], [88805,"Main - Motor Vehicles",533019,"Transportation",800,1750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2563941,800], [88806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2563895,800], [88807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563786,800], [88808,"Const - InterSt Resurface",538120,"Transportation",800,3375.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2563742,800], [88809,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564096,800], [88810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564001,800], [88811,"Cnslt Project Develop",538155,"Transportation",800,589.04,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2563320,800], [88812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2563931,800], [88813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563956,800], [88814,"Cnslt Project Develop",538155,"Transportation",800,2406.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563297,800], [88815,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,87.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,2563937,800], [88816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563623,800], [88817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563926,800], [88818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2563599,800], [88819,"Main - InspectandTest",533043,"Transportation",800,13159.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563799,800], [88820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,603.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563475,800], [88821,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564098,800], [88822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563573,800], [88823,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2563539,800], [88824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563633,800], [88825,"Computers and Accessories",555554,"Transportation",800,254,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2563613,800], [88826,"Const - Major Hwy Impr",538140,"Transportation",800,158823.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563750,800], [88827,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,175.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563989,800], [88828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563615,800], [88829,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3065.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563838,800], [88830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,373.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563618,800], [88831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563477,800], [88832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,303.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563482,800], [88833,"Energy - Electricity",520202,"Transportation",800,17.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2563649,800], [88834,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6806.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563834,800], [88835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564014,800], [88836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563917,800], [88837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2563761,800], [88838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563959,800], [88839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2563557,800], [88840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563949,800], [88841,"SpOp -Household",547016,"Transportation",800,224.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563963,800], [88842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563580,800], [88843,"Employee Physical Examinations",519502,"Transportation",800,220,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UNIVERSITY URGENTCARE CENTERSLLC ",361223,2564010,800], [88844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564025,800], [88845,"Energy - Electricity",520202,"Transportation",800,36.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563545,800], [88846,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,226.58,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2563563,800], [88847,"Energy - Electricity",520202,"Transportation",800,43.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563671,800], [88848,"Energy - Electricity",520202,"Transportation",800,28.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563657,800], [88849,"Main - InspectandTest",533043,"Transportation",800,14041.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563802,800], [88850,"Cnslt Project Develop",538155,"Transportation",800,2305.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563291,800], [88851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563783,800], [88852,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,232.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563988,800], [88853,"Energy - Electricity",520202,"Transportation",800,1287.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2563880,800], [88854,"Cnslt Project Develop",538155,"Transportation",800,14743,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2563303,800], [88855,"Cnslt Construc Inspection",538152,"Transportation",800,2626.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2563298,800], [88856,"Cnslt Environmental",538153,"Transportation",800,33789.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563351,800], [88857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563987,800], [88858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563579,800], [88859,"Off-Office Supplies",546002,"Transportation",800,10.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2563510,800], [88860,"Energy - Electricity",520202,"Transportation",800,22.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563656,800], [88861,"Const - nonInterST Resurface",538110,"Transportation",800,139391.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2563755,800], [88862,"Cnslt Project Develop",538155,"Transportation",800,70658.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563290,800], [88863,"Off-Office Supplies",546002,"Transportation",800,51.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2563823,800], [88864,"Cnslt Project Develop",538155,"Transportation",800,1165.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2563862,800], [88865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2563981,800], [88866,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3230.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2563636,800], [88867,"Main - Office Copier",533040,"Transportation",800,4.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563942,800], [88868,"Cnslt Project Develop",538155,"Transportation",800,12449.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2563338,800], [88869,"Energy - Electricity",520202,"Transportation",800,367.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563540,800], [88870,"Const - InterSt Resurface",538120,"Transportation",800,63.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563746,800], [88871,"Cnslt Project Develop",538155,"Transportation",800,8037.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2563306,800], [88872,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,29.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2564008,800], [88873,"Energy - Electricity",520202,"Transportation",800,958.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2563882,800], [88874,"Cnslt Project Develop",538155,"Transportation",800,1864.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,2563856,800], [88875,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4132.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563843,800], [88876,"NonRealEstRnt-Office Copier",591030,"Transportation",800,580,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2563902,800], [88877,"Cnslt Project Develop",538155,"Transportation",800,15366.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563344,800], [88878,"Const - Bridge Reconstrctn",538220,"Transportation",800,144711.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2563708,800], [88879,"Cnslt Project Develop",538155,"Transportation",800,5136.44,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2563326,800], [88880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563928,800], [88881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563955,800], [88882,"Cnslt Environmental",538153,"Transportation",800,6227.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563345,800], [88883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,683.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2563588,800], [88884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,751.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563991,800], [88885,"3P InState Travel - Lodging",595810,"Transportation",800,123,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHRAY LLC ",350923,2563820,800], [88886,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3813.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563848,800], [88887,"Cnslt Project Develop",538155,"Transportation",800,27818.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2563311,800], [88888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563916,800], [88889,"Energy - Electricity",520202,"Transportation",800,1401.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2563549,800], [88890,"Main - Motor Vehicles",533019,"Transportation",800,2460.73,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORT APEX MUFFLIER INC ",84137,2563893,800], [88891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563918,800], [88892,"Main-BuildMat-Supplies",543073,"Transportation",800,77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563589,800], [88893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563944,800], [88894,"Const - Inter ST VehHwySystem",538310,"Transportation",800,1900,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2563756,800], [88895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2304.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2563455,800], [88896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARUBENI AMERICA CORPORATION ",399813,2564021,800], [88897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564067,800], [88898,"Cnslt Project Develop",538155,"Transportation",800,105.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2563300,800], [88899,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564101,800], [88900,"NonRealEstRnt-Office Copier",591030,"Transportation",800,8.61,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563830,800], [88901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,605.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2563899,800], [88902,"Main-BuildMat-Supplies",543073,"Transportation",800,137.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563641,800], [88903,"Main - Motor Vehicles",533019,"Transportation",800,4228.86,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CANNONS AMOCO SERVICE INC ",83445,2563896,800], [88904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564015,800], [88905,"Main - Mowing",532012,"Transportation",800,219754.9,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,2563719,800], [88906,"Cnslt Project Develop",538155,"Transportation",800,1862.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563346,800], [88907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563999,800], [88908,"Cnslt Project Develop",538155,"Transportation",800,4116.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2563325,800], [88909,"Const - GUARDRAIL",538510,"Transportation",800,66585,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2563717,800], [88910,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2563939,800], [88911,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,149,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2563571,800], [88912,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,55.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563431,800], [88913,"3P InState Travel - Lodging",595810,"Transportation",800,133,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,2563825,800], [88914,"Main - Office Copier",533040,"Transportation",800,8.87,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563829,800], [88915,"Const - Major Hwy Impr",538140,"Transportation",800,187.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563314,800], [88916,"Cnslt Construc Inspection",538152,"Transportation",800,140844.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563324,800], [88917,"Main - InspectandTest",533043,"Transportation",800,28089,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563805,800], [88918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563885,800], [88919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,603.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563467,800], [88920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2564093,800], [88921,"Cnslt Project Develop",538155,"Transportation",800,41600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2563340,800], [88922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563780,800], [88923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1012.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563472,800], [88924,"Main -Cleaning Serv",532022,"Transportation",800,36997.7,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2563562,800], [88925,"Main -GarbageRemoval",532023,"Transportation",800,74.37,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2563607,800], [88926,"Cnslt Construc Inspection",538152,"Transportation",800,76735.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2563318,800], [88927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563784,800], [88928,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,396929.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563841,800], [88929,"Eqp Main-Repair parts",545006,"Transportation",800,1163.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2563487,800], [88930,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,10726.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2563450,800], [88931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-58.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563619,800], [88932,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9522.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563840,800], [88933,"Const - InterSt Resurface",538120,"Transportation",800,681529.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2563740,800], [88934,"Energy - Electricity",520202,"Transportation",800,35.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2563684,800], [88935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563634,800], [88936,"Cnslt Project Develop",538155,"Transportation",800,59968,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2563307,800], [88937,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2563972,800], [88938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2563585,800], [88939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2563934,800], [88940,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2563932,800], [88941,"Cnslt Project Develop",538155,"Transportation",800,24665,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2563301,800], [88942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,464.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563781,800], [88943,"SpOp -Household",547016,"Transportation",800,282.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563966,800], [88944,"Cnslt Project Develop",538155,"Transportation",800,1467.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2563341,800], [88945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,599.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2563606,800], [88946,"Cnslt Project Develop",538155,"Transportation",800,28504,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563289,800], [88947,"Local Unit Fed Reimb",583110,"Transportation",800,16045.86,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2563517,800], [88948,"Mot Veh Ex -Batteries",541037,"Transportation",800,728.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563983,800], [88949,"3P InState Travel - Lodging",595810,"Transportation",800,133,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,2563826,800], [88950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563481,800], [88951,"Inf Main-Signals Parts",544030,"Transportation",800,552,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2563762,800], [88952,"Main-BuildMat-Supplies",543073,"Transportation",800,110.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2563598,800], [88953,"Water and Sewage",520102,"Transportation",800,135.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,2564051,800], [88954,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,435,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563445,800], [88955,"Main - Motor Vehicles",533019,"Transportation",800,700,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEEVER'S TOWING and RECOVRY INC ",105400,2563897,800], [88956,"Cnslt Environmental",538153,"Transportation",800,7269.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2563866,800], [88957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,331.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563890,800], [88958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564022,800], [88959,"Main-BuildMat-Supplies",543073,"Transportation",800,17.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563642,800], [88960,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2563816,800], [88961,"Main-BuildMat-Supplies",543073,"Transportation",800,29.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2563586,800], [88962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,424,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2563464,800], [88963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563625,800], [88964,"Main -Tree Trimming",532044,"Transportation",800,37500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2563718,800], [88965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563788,800], [88966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563480,800], [88967,"Cnslt Construc Inspection",538152,"Transportation",800,42887.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2563329,800], [88968,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,15.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2563971,800], [88969,"Main - InspectandTest",533043,"Transportation",800,16842.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563804,800], [88970,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,174.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563920,800], [88971,"Const - Major Hwy Impr",538140,"Transportation",800,292.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563751,800], [88972,"Eqp Main-Repair parts",545006,"Transportation",800,60.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563993,800], [88973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563957,800], [88974,"Cnslt Project Develop",538155,"Transportation",800,138.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2563328,800], [88975,"Main - BuildgandGrnd Main",532010,"Transportation",800,363.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2563584,800], [88976,"Main-BuildMat-Supplies",543073,"Transportation",800,12.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2563639,800], [88977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563621,800], [88978,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2563765,800], [88979,"SpOpSp-Safety",547032,"Transportation",800,1332.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563906,800], [88980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1005.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563948,800], [88981,"SpOp -Household",547016,"Transportation",800,27.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563919,800], [88982,"Energy - Natural Gas",520204,"Transportation",800,423.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2563536,800], [88983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564004,800], [88984,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563572,800], [88985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563914,800], [88986,"Energy - Electricity",520202,"Transportation",800,102.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2563655,800], [88987,"Const - RR Agreemnts",538600,"Transportation",800,141.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2563512,800], [88988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563992,800], [88989,"Const - Bridge Reconstrctn",538220,"Transportation",800,57373.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2563709,800], [88990,"Cnslt Project Develop",538155,"Transportation",800,10941.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2563337,800], [88991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564003,800], [88992,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,9.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563430,800], [88993,"Energy - Electricity",520202,"Transportation",800,42.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2563648,800], [88994,"Energy - Electricity",520202,"Transportation",800,60.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2563647,800], [88995,"Main -Cleaning Serv",532022,"Transportation",800,600,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2563974,800], [88996,"Cnslt Project Develop",538155,"Transportation",800,1071.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2563867,800], [88997,"Cnslt Project Develop",538155,"Transportation",800,11124.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2563334,800], [88998,"Buildings",555301,"Transportation",800,482850.48,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HASSE CONSTRUCTION CO INC ",202836,2563523,800], [88999,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,148.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563922,800], [89000,"Prog Op-Software Licensing",539038,"Transportation",800,1500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2563556,800], [89001,"Const - Major Hwy Impr",538140,"Transportation",800,1165001.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2563748,800], [89002,"Main - InspectandTest",533043,"Transportation",800,13423,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2563807,800], [89003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-924.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2563940,800], [89004,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10883.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563844,800], [89005,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1549.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563852,800], [89006,"SpOpSp-Safety",547032,"Transportation",800,20.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563911,800], [89007,"Mot Veh Ex -Batteries",541037,"Transportation",800,509.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563915,800], [89008,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8773.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2563847,800], [89009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563990,800], [89010,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,306.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2563968,800], [89011,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2563973,800], [89012,"Employee Physical Examinations",519502,"Transportation",800,889,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2563912,800], [89013,"Main - BuildgandGrnd Main",532010,"Transportation",800,2916.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APACHI NETWORKS ",198898,2563555,800], [89014,"Employee Physical Examinations",519502,"Transportation",800,220,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UNIVERSITY URGENTCARE CENTERSLLC ",361223,2564009,800], [89015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,391.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563947,800], [89016,"Water and Sewage",520102,"Transportation",800,254.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2563878,800], [89017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,852.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563614,800], [89018,"Cnslt Project Develop",538155,"Transportation",800,27956.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2563296,800], [89019,"AdmOp-Printing",599027,"Transportation",800,19,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2563521,800], [89020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563785,800], [89021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,320.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2563463,800], [89022,"Cnslt Project Develop",538155,"Transportation",800,55659,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2563308,800], [89023,"Cnslt Project Develop",538155,"Transportation",800,41496,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2563339,800], [89024,"Const - InterSt Resurface",538120,"Transportation",800,6400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2563728,800], [89025,"Energy - Electricity",520202,"Transportation",800,88.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563672,800], [89026,"NonRealEstRnt-Office Copier",591030,"Transportation",800,35.66,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2563942,800], [89027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1381.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2563602,800], [89028,"Energy - Electricity",520202,"Transportation",800,123.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2563689,800], [89029,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563673,800], [89030,"Cnslt Project Develop",538155,"Transportation",800,720.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563362,800], [89031,"Cnslt Project Develop",538155,"Transportation",800,1974.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2563367,800], [89032,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564077,800], [89033,"Local Unit Fed Reimb",583110,"Transportation",800,984.73,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2564043,800], [89034,"Energy - Electricity",520202,"Transportation",800,87.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563681,800], [89035,"Telecom -TelephoneLocalService",521002,"Transportation",800,84.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,2563693,800], [89036,"Telecom -TelephoneLocalService",521002,"Transportation",800,74.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY INC ",50038,2563695,800], [89037,"SpOp - Safety -Apparel",547160,"Transportation",800,73.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563419,800], [89038,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,52.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2564033,800], [89039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563439,800], [89040,"Energy - Electricity",520202,"Transportation",800,89.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563677,800], [89041,"Eqp Main-Repair parts",545006,"Transportation",800,30.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563385,800], [89042,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1950.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564075,800], [89043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563388,800], [89044,"Eqp Main-Repair parts",545006,"Transportation",800,81.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563427,800], [89045,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,320,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2564027,800], [89046,"SpOp -Household",547016,"Transportation",800,801.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563418,800], [89047,"Eqp Main-Repair parts",545006,"Transportation",800,1286.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2563416,800], [89048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2564061,800], [89049,"Cnslt Planning",538154,"Transportation",800,5406.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563354,800], [89050,"Energy - Electricity",520202,"Transportation",800,91.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563663,800], [89051,"Main -GarbageRemoval",532023,"Transportation",800,162,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2564091,800], [89052,"Cnslt Project Develop",538155,"Transportation",800,1927.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2563369,800], [89053,"Cnslt Project Develop",538155,"Transportation",800,545.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2563366,800], [89054,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,519.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563381,800], [89055,"Telecom -TelephoneLocalService",521002,"Transportation",800,84.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,2563694,800], [89056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2563410,800], [89057,"Local Unit Fed Reimb",583110,"Transportation",800,2406,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2563393,800], [89058,"Energy - Electricity",520202,"Transportation",800,10.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,2564050,800], [89059,"Water and Sewage",520102,"Transportation",800,11.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2563682,800], [89060,"Eqp Main-Repair parts",545006,"Transportation",800,80.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCE COUNTY HYDRAULICS LLC ",250334,2564083,800], [89061,"Main - Motor Vehicles",533019,"Transportation",800,471.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563390,800], [89062,"Eqp Main-Repair parts",545006,"Transportation",800,1357.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2563417,800], [89063,"Water and Sewage",520102,"Transportation",800,50.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF GENTRYVILLE ",86110,2564052,800], [89064,"Energy - Electricity",520202,"Transportation",800,85.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563680,800], [89065,"Energy - Electricity",520202,"Transportation",800,67.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563670,800], [89066,"Main - Motor Vehicles",533019,"Transportation",800,900,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2563415,800], [89067,"Energy - Electricity",520202,"Transportation",800,41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2564053,800], [89068,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2563414,800], [89069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2563412,800], [89070,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564060,800], [89071,"Local Unit Fed Reimb",583110,"Transportation",800,630,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2563396,800], [89072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564065,800], [89073,"Cnslt Project Develop",538155,"Transportation",800,1292,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563363,800], [89074,"SpOp - Safety -Apparel",547160,"Transportation",800,87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563420,800], [89075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,973.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2564059,800], [89076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2564062,800], [89077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,261.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2564084,800], [89078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563423,800], [89079,"Cnslt Project Develop",538155,"Transportation",800,494.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563361,800], [89080,"Cnslt Project Develop",538155,"Transportation",800,214785.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2563370,800], [89081,"Cnslt Project Develop",538155,"Transportation",800,93429.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2563364,800], [89082,"Water and Sewage",520102,"Transportation",800,64.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,2564044,800], [89083,"Local Unit Fed Reimb",583110,"Transportation",800,8133.66,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2563392,800], [89084,"Energy - Electricity",520202,"Transportation",800,122.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2564054,800], [89085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564038,800], [89086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564070,800], [89087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563443,800], [89088,"Cnslt Environmental",538153,"Transportation",800,57.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563360,800], [89089,"Main - Motor Vehicles",533019,"Transportation",800,385,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2563403,800], [89090,"Energy - Electricity",520202,"Transportation",800,41.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2563690,800], [89091,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2564048,800], [89092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564078,800], [89093,"Main -GarbageRemoval",532023,"Transportation",800,467.64,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2564089,800], [89094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2564032,800], [89095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563399,800], [89096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2563389,800], [89097,"Energy - Electricity",520202,"Transportation",800,85.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563679,800], [89098,"SpOpSp-Safety",547032,"Transportation",800,994.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563421,800], [89099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2563413,800], [89100,"Energy - Electricity",520202,"Transportation",800,115.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563675,800], [89101,"Eqp Main-Repair parts",545006,"Transportation",800,81.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563384,800], [89102,"Local Unit Fed Reimb",583110,"Transportation",800,1350,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2563397,800], [89103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,503.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564079,800], [89104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564082,800], [89105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564103,800], [89106,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIG MAC DISPOSAL INC ",386373,2563407,800], [89107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2563408,800], [89108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,295.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564085,800], [89109,"Energy - Electricity",520202,"Transportation",800,42.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563669,800], [89110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563436,800], [89111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564074,800], [89112,"Cnslt Project Develop",538155,"Transportation",800,1716.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563359,800], [89113,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIG MAC DISPOSAL INC ",386373,2563406,800], [89114,"Inf Main-Signals Parts",544030,"Transportation",800,1650,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL PRODUCTS INC ",370470,2564102,800], [89115,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,39.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRICKERS HARDWARE ",300535,2560934,800], [89116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564036,800], [89117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-16.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564066,800], [89118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-181.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564034,800], [89119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563441,800], [89120,"Cnslt Environmental",538153,"Transportation",800,9282.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563353,800], [89121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564037,800], [89122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2563411,800], [89123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,339.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564071,800], [89124,"SpOpSp-Safety",547032,"Transportation",800,167.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563435,800], [89125,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,207.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563383,800], [89126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563432,800], [89127,"Energy - Electricity",520202,"Transportation",800,38.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563666,800], [89128,"Energy - Electricity",520202,"Transportation",800,39.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563668,800], [89129,"Energy - Electricity",520202,"Transportation",800,37.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563674,800], [89130,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,8.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563376,800], [89131,"Energy - Electricity",520202,"Transportation",800,36.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2563685,800], [89132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564035,800], [89133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563434,800], [89134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMERING MOTORPLEX INC ",17559,2564086,800], [89135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMERING MOTORPLEX INC ",17559,2564087,800], [89136,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2564090,800], [89137,"Cnslt Project Develop",538155,"Transportation",800,28640,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2563371,800], [89138,"Energy - Electricity",520202,"Transportation",800,65.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2564045,800], [89139,"Energy - Electricity",520202,"Transportation",800,66.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2563698,800], [89140,"Energy - Electricity",520202,"Transportation",800,703.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2564046,800], [89141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563444,800], [89142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563433,800], [89143,"Energy - Electricity",520202,"Transportation",800,18.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2563697,800], [89144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563400,800], [89145,"Energy - Electricity",520202,"Transportation",800,60.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2563696,800], [89146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563402,800], [89147,"Cnslt Project Develop",538155,"Transportation",800,84597,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2563374,800], [89148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-346.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2563375,800], [89149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2563409,800], [89150,"Local Unit Fed Reimb",583110,"Transportation",800,2250,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2563398,800], [89151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,728.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564072,800], [89152,"Water and Sewage",520102,"Transportation",800,199.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2563683,800], [89153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563437,800], [89154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564076,800], [89155,"Mot Veh Ex -Batteries",541037,"Transportation",800,416.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563442,800], [89156,"Cnslt Project Develop",538155,"Transportation",800,1738.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563357,800], [89157,"Energy - Electricity",520202,"Transportation",800,87.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563678,800], [89158,"Cnslt Project Develop",538155,"Transportation",800,108664.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2563365,800], [89159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,183.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2564031,800], [89160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564081,800], [89161,"Main - InspectandTest",533043,"Transportation",800,28918.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2564055,800], [89162,"Cnslt Project Develop",538155,"Transportation",800,14451.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2563372,800], [89163,"Cnslt Project Develop",538155,"Transportation",800,35314.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563355,800], [89164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,497.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2563401,800], [89165,"Energy - Electricity",520202,"Transportation",800,1377.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2563688,800], [89166,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2564049,800], [89167,"Cnslt Project Develop",538155,"Transportation",800,12252.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2563368,800], [89168,"Cnslt Project Develop",538155,"Transportation",800,249020.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2564042,800], [89169,"Off-Office Supplies",546002,"Transportation",800,48.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2564094,800], [89170,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,23.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2564028,800], [89171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564040,800], [89172,"Cnslt Project Develop",538155,"Transportation",800,2224.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563356,800], [89173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563438,800], [89174,"Cnslt Project Develop",538155,"Transportation",800,1554.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2563358,800], [89175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564064,800], [89176,"Eqp Main-Repair parts",545006,"Transportation",800,875,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2563405,800], [89177,"Energy - Electricity",520202,"Transportation",800,39.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563664,800], [89178,"Energy - Electricity",520202,"Transportation",800,37.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563665,800], [89179,"Eqp Main-Repair parts",545006,"Transportation",800,3.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563382,800], [89180,"Local Unit Fed Reimb",583110,"Transportation",800,5631.26,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2563391,800], [89181,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,32.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2563404,800], [89182,"Energy - Electricity",520202,"Transportation",800,91.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2563691,800], [89183,"Telecom -TelephoneLocalService",521002,"Transportation",800,259.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,2563692,800], [89184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563440,800], [89185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2564030,800], [89186,"Local Unit Fed Reimb",583110,"Transportation",800,1035,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2563395,800], [89187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2564088,800], [89188,"Local Unit Fed Reimb",583110,"Transportation",800,9038.22,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,2563394,800], [89189,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2564047,800], [89190,"Energy - Electricity",520202,"Transportation",800,54.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2563686,800], [89191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,809.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2564080,800], [89192,"Energy - Electricity",520202,"Transportation",800,43.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563667,800], [89193,"Energy - Electricity",520202,"Transportation",800,37.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2563676,800], [89194,"Main - Motor Vehicles",533019,"Transportation",800,320,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,2563386,800], [89195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564073,800], [89196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,449.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W A JONES and SON ",83225,2564041,800], [89197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,446.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2563422,800], [89198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563380,800], [89199,"Energy - Electricity",520202,"Transportation",800,71171.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2563687,800], [89200,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564100,800], [89201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-05T00:00:00","APV7550974","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564039,800], [89202,"Main - Motor Vehicles",533019,"Transportation",800,6084.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2572962,800], [89203,"Main - Motor Vehicles",533019,"Transportation",800,153,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2572904,800], [89204,"Cnslt Project Develop",538155,"Transportation",800,44290.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2572649,800], [89205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,474,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRK F THINNES ",413209,2572958,800], [89206,"Cnslt Project Develop",538155,"Transportation",800,31929.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2572548,800], [89207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,364.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573297,800], [89208,"Fac Main -Electrical",543016,"Transportation",800,102.92,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2572712,800], [89209,"Com and Train - TRAINING General",535014,"Transportation",800,1600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENVIRONMENTAL TRAINING CONCEPTS ",389425,2573196,800], [89210,"Energy - Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572586,800], [89211,"Energy - Electricity",520202,"Transportation",800,49.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572606,800], [89212,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572597,800], [89213,"SpOp - Safety -Apparel",547160,"Transportation",800,44.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572892,800], [89214,"Energy - Electricity",520202,"Transportation",800,19.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573175,800], [89215,"Energy - Natural Gas",520204,"Transportation",800,337.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573238,800], [89216,"Off-Office Supplies",546002,"Transportation",800,62.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2572690,800], [89217,"Local Unit Fed Reimb",583110,"Transportation",800,2484.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,2573312,800], [89218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-156.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2572669,800], [89219,"Water and Sewage",520102,"Transportation",800,173.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2573107,800], [89220,"Energy - Electricity",520202,"Transportation",800,30.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572592,800], [89221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2573117,800], [89222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572942,800], [89223,"Eqp Main-Repair parts",545006,"Transportation",800,38.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2573057,800], [89224,"Cnslt Project Develop",538155,"Transportation",800,52761.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2573277,800], [89225,"Cnslt Project Develop",538155,"Transportation",800,372.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2573255,800], [89226,"Energy - Electricity",520202,"Transportation",800,23.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2572633,800], [89227,"Energy - Electricity",520202,"Transportation",800,18.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572630,800], [89228,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1039.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573134,800], [89229,"Eqp Main-Repair parts",545006,"Transportation",800,1202.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573075,800], [89230,"Eqp Main-Repair parts",545006,"Transportation",800,77.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2572768,800], [89231,"Cnslt Project Develop",538155,"Transportation",800,8507.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2572860,800], [89232,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,760.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,2573215,800], [89233,"Inf Main-Salt NaCl",544020,"Transportation",800,4166.63,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573284,800], [89234,"Inf Main-Salt NaCl",544020,"Transportation",800,48701.91,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572990,800], [89235,"Energy - Electricity",520202,"Transportation",800,18.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572572,800], [89236,"Cnslt Project Develop",538155,"Transportation",800,42805.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572846,800], [89237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572936,800], [89238,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,79.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573208,800], [89239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572749,800], [89240,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572590,800], [89241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP OF SOUTHERN INDIANA L ",409064,2568005,800], [89242,"Energy - Electricity",520202,"Transportation",800,39.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573245,800], [89243,"Main-BuildMat-Supplies",543073,"Transportation",800,21.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2573020,800], [89244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2573130,800], [89245,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,824,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572705,800], [89246,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,568,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2573079,800], [89247,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,110.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2572722,800], [89248,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,6311.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2573292,800], [89249,"Main - Motor Vehicles",533019,"Transportation",800,644.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2572898,800], [89250,"Main - Motor Vehicles",533019,"Transportation",800,400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,2572997,800], [89251,"Main-BuildMat-Supplies",543073,"Transportation",800,113.94,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2572716,800], [89252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2572927,800], [89253,"Energy - Electricity",520202,"Transportation",800,14.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2573111,800], [89254,"AdmOp-Freight and Express",599042,"Transportation",800,82.67,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2572931,800], [89255,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,337.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573307,800], [89256,"Cnslt Project Develop",538155,"Transportation",800,6719.98,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2573260,800], [89257,"Energy - Electricity",520202,"Transportation",800,41.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572607,800], [89258,"Cnslt Project Develop",538155,"Transportation",800,25449.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2572832,800], [89259,"Eqp Main-Repair parts",545006,"Transportation",800,205.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573218,800], [89260,"Eqp Main-Repair parts",545006,"Transportation",800,28.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,2572774,800], [89261,"Energy - Electricity",520202,"Transportation",800,40.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572605,800], [89262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2573302,800], [89263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2572651,800], [89264,"Inf Main-Bituminus Mixture",544028,"Transportation",800,560.52,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2572667,800], [89265,"SpOp -Household",547016,"Transportation",800,212.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572894,800], [89266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-217,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573013,800], [89267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,310.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2573027,800], [89268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2572757,800], [89269,"Main - Motor Vehicles",533019,"Transportation",800,492.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2572730,800], [89270,"Com and Train - TRAINING General",535014,"Transportation",800,125,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CONSTRUCTORS INC ",211719,2573199,800], [89271,"Prog Op-Software Licensing",539038,"Transportation",800,1263.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IDSC HOLDINGS ",53795,2572952,800], [89272,"Eqp Main-Repair parts",545006,"Transportation",800,1057.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2572731,800], [89273,"Energy - Electricity",520202,"Transportation",800,126.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573249,800], [89274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572743,800], [89275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573138,800], [89276,"Energy - Electricity",520202,"Transportation",800,88.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2573094,800], [89277,"Energy - Electricity",520202,"Transportation",800,123.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2572643,800], [89278,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,413.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573162,800], [89279,"Energy - Electricity",520202,"Transportation",800,52.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573176,800], [89280,"Prog Op-Shredding Service",539027,"Transportation",800,185,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2572996,800], [89281,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573062,800], [89282,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,869.15,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2573291,800], [89283,"Cnslt Project Develop",538155,"Transportation",800,6322.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572855,800], [89284,"Cnslt Project Develop",538155,"Transportation",800,6616.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2573268,800], [89285,"Cnslt Project Develop",538155,"Transportation",800,2071.62,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2572544,800], [89286,"Cnslt Project Develop",538155,"Transportation",800,633.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2572867,800], [89287,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1649,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572658,800], [89288,"Cnslt Project Develop",538155,"Transportation",800,10572.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,2573174,800], [89289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572741,800], [89290,"Energy - Electricity",520202,"Transportation",800,38.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2572626,800], [89291,"Energy - Electricity",520202,"Transportation",800,29.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573247,800], [89292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2572671,800], [89293,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,546.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2572767,800], [89294,"Cnslt Construc Inspection",538152,"Transportation",800,9818.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572848,800], [89295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2573050,800], [89296,"Energy - Electricity",520202,"Transportation",800,994.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572573,800], [89297,"Cnslt Project Develop",538155,"Transportation",800,14194.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2572822,800], [89298,"Energy - Electricity",520202,"Transportation",800,30.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572609,800], [89299,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,109,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,2573195,800], [89300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2390.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2572926,800], [89301,"Energy - Electricity",520202,"Transportation",800,34.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573248,800], [89302,"Cnslt Project Develop",538155,"Transportation",800,832,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2572873,800], [89303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1400.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2572725,800], [89304,"Energy - Electricity",520202,"Transportation",800,186.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572646,800], [89305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573151,800], [89306,"Energy - Electricity",520202,"Transportation",800,35.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573103,800], [89307,"SpOp-Research and Testing",547056,"Transportation",800,133.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMBOLDT MFG CO ",22413,2572708,800], [89308,"Energy - Electricity",520202,"Transportation",800,39.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572611,800], [89309,"Energy - Electricity",520202,"Transportation",800,97.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2573093,800], [89310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572787,800], [89311,"Main-BuildMat-Supplies",543073,"Transportation",800,430.7,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2572717,800], [89312,"Energy - Electricity",520202,"Transportation",800,88.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2573192,800], [89313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572890,800], [89314,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,88.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573119,800], [89315,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2013.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572659,800], [89316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,355.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2573143,800], [89317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,674.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINGDOM MACHINE SHOP INC ",398537,2572956,800], [89318,"Cnslt Project Develop",538155,"Transportation",800,3297,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2572805,800], [89319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2361.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2573063,800], [89320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572684,800], [89321,"Inf Main-Salt NaCl",544020,"Transportation",800,12115.11,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573283,800], [89322,"Cnslt Project Develop",538155,"Transportation",800,801,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2572806,800], [89323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572762,800], [89324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H BARBER and SONS INC ",90425,2572766,800], [89325,"Inf Main-Salt NaCl",544020,"Transportation",800,7798.68,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573212,800], [89326,"SpOp -Household",547016,"Transportation",800,289.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2572724,800], [89327,"Main-BuildMat-Supplies",543073,"Transportation",800,44.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2572664,800], [89328,"Inf Main-Salt NaCl",544020,"Transportation",800,12002.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572989,800], [89329,"Energy - Electricity",520202,"Transportation",800,39.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2571604,800], [89330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,317.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2573304,800], [89331,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572707,800], [89332,"Inf Main-Salt NaCl",544020,"Transportation",800,10365.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573214,800], [89333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573161,800], [89334,"Off-Office Supplies",546002,"Transportation",800,351.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2572679,800], [89335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,986.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572970,800], [89336,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,183.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2572713,800], [89337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2572652,800], [89338,"Eqp Main-Repair parts",545006,"Transportation",800,1760.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2572698,800], [89339,"Main - Motor Vehicles",533019,"Transportation",800,1496.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2572966,800], [89340,"Eqp Main-Repair parts",545006,"Transportation",800,2218.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573076,800], [89341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1156.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572781,800], [89342,"Energy - Electricity",520202,"Transportation",800,20.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2573112,800], [89343,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,92.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2573016,800], [89344,"Energy - Electricity",520202,"Transportation",800,39.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572610,800], [89345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573056,800], [89346,"Main - Motor Vehicles",533019,"Transportation",800,185,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2573143,800], [89347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2572778,800], [89348,"Inf Main-Salt NaCl",544020,"Transportation",800,24259.81,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572991,800], [89349,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,466,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2572902,800], [89350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3798.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573145,800], [89351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572789,800], [89352,"Cnslt Project Develop",538155,"Transportation",800,45851,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2572794,800], [89353,"Main-BuildMat-Supplies",543073,"Transportation",800,45.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573308,800], [89354,"Energy - Electricity",520202,"Transportation",800,30.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573252,800], [89355,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572576,800], [89356,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572632,800], [89357,"Main - Motor Vehicles",533019,"Transportation",800,1496.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2572967,800], [89358,"Main-BuildMat-Supplies",543073,"Transportation",800,21.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2572666,800], [89359,"Energy - Electricity",520202,"Transportation",800,21.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572631,800], [89360,"Cnslt Project Develop",538155,"Transportation",800,11566.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2572827,800], [89361,"Cnslt Project Develop",538155,"Transportation",800,3333.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2572810,800], [89362,"Energy - Electricity",520202,"Transportation",800,629.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2572620,800], [89363,"SpOp -Household",547016,"Transportation",800,88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572929,800], [89364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3388.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573032,800], [89365,"Cnslt Project Develop",538155,"Transportation",800,7522,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572837,800], [89366,"Cnslt Project Develop",538155,"Transportation",800,2815.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2572871,800], [89367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573072,800], [89368,"Energy - Electricity",520202,"Transportation",800,62.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572644,800], [89369,"Cnslt Project Develop",538155,"Transportation",800,769,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2572558,800], [89370,"Energy - Electricity",520202,"Transportation",800,57.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2573092,800], [89371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,622.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572740,800], [89372,"Main - Motor Vehicles",533019,"Transportation",800,153,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2572905,800], [89373,"SpOpSp-Safety",547032,"Transportation",800,353.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573310,800], [89374,"Eqp Main-Repair parts",545006,"Transportation",800,-4.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2572692,800], [89375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,369.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACE SERVICE INC ",68069,2573140,800], [89376,"Energy - Electricity",520202,"Transportation",800,46.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2573104,800], [89377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1704.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572780,800], [89378,"Energy - Electricity",520202,"Transportation",800,14.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573243,800], [89379,"Cnslt Project Develop",538155,"Transportation",800,15073,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2572880,800], [89380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,256.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572782,800], [89381,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,155.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572921,800], [89382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRIAD TECHNOLOGIES LLC ",388928,2572737,800], [89383,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,272.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY D LOY ",440635,2572933,800], [89384,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2573202,800], [89385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2572673,800], [89386,"Cnslt Project Develop",538155,"Transportation",800,8508.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,2573172,800], [89387,"Cnslt Project Develop",538155,"Transportation",800,1151.07,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2572554,800], [89388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573007,800], [89389,"Temporary Land Rights",551120,"Transportation",800,950,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAYNARD J HOCHSTETLER ",405254,2573232,800], [89390,"Energy - Electricity",520202,"Transportation",800,25.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572593,800], [89391,"Energy - Electricity",520202,"Transportation",800,29.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573242,800], [89392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572896,800], [89393,"Inf Main-Salt NaCl",544020,"Transportation",800,9578.45,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572701,800], [89394,"Cnslt Project Develop",538155,"Transportation",800,12775.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2572818,800], [89395,"Main-BuildMat-Supplies",543073,"Transportation",800,30,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2573131,800], [89396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,613.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2572954,800], [89397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1705.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHURUBUSCO AUTO ELECTRIC, INC ",107944,2572696,800], [89398,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,10.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2572704,800], [89399,"Energy - Electricity",520202,"Transportation",800,65.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2573108,800], [89400,"Energy - Electricity",520202,"Transportation",800,56.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2573185,800], [89401,"Energy - Electricity",520202,"Transportation",800,11.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572601,800], [89402,"Energy - Electricity",520202,"Transportation",800,458.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573240,800], [89403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2573041,800], [89404,"Eqp Main-Equip Paint",545004,"Transportation",800,209.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2572899,800], [89405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP OF SOUTHERN INDIANA L ",409064,2568002,800], [89406,"Main - Motor Vehicles",533019,"Transportation",800,14276.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUERS BUICK PONTIAC INC ",62028,2573000,800], [89407,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,606.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2572714,800], [89408,"Energy - Electricity",520202,"Transportation",800,27.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572595,800], [89409,"Energy - Electricity",520202,"Transportation",800,87.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2573194,800], [89410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573132,800], [89411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2573030,800], [89412,"Cnslt Project Develop",538155,"Transportation",800,374.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2572868,800], [89413,"Main - Motor Vehicles",533019,"Transportation",800,1496.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2572965,800], [89414,"Fac Main -Electrical",543016,"Transportation",800,102.92,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2572710,800], [89415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,447.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP OF SOUTHERN INDIANA L ",409064,2568004,800], [89416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2572676,800], [89417,"Energy - Electricity",520202,"Transportation",800,60.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572645,800], [89418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573014,800], [89419,"Energy - Electricity",520202,"Transportation",800,13.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2573110,800], [89420,"Cnslt Project Develop",538155,"Transportation",800,45956.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2572534,800], [89421,"Eqp Main-Repair parts",545006,"Transportation",800,1289.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2572775,800], [89422,"Energy - Heating fuel",520208,"Transportation",800,385.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2573025,800], [89423,"Water and Sewage",520102,"Transportation",800,691.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572613,800], [89424,"Cnslt Project Develop",538155,"Transportation",800,332,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2572869,800], [89425,"Energy - Electricity",520202,"Transportation",800,179.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572578,800], [89426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573305,800], [89427,"Energy - Electricity",520202,"Transportation",800,16.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572568,800], [89428,"Energy - Electricity",520202,"Transportation",800,29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2573177,800], [89429,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,587.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572706,800], [89430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2572695,800], [89431,"Cnslt Environmental",538153,"Transportation",800,12514.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2572861,800], [89432,"Cnslt Project Develop",538155,"Transportation",800,5020,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2572547,800], [89433,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,199.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573091,800], [89434,"Cnslt Project Develop",538155,"Transportation",800,12978.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2573263,800], [89435,"Eqp Main-Equip Paint",545004,"Transportation",800,102.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2573023,800], [89436,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2573080,800], [89437,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENE COUNTY HEALTH INC ",339352,2573294,800], [89438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572660,800], [89439,"Cnslt Project Develop",538155,"Transportation",800,8275.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WISS JANNEY ELSTNER ASSOC INC ",188787,2572881,800], [89440,"Inf Main-Bituminus Mixture",544028,"Transportation",800,597.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2572917,800], [89441,"Energy - Electricity",520202,"Transportation",800,46.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572615,800], [89442,"Energy - Electricity",520202,"Transportation",800,49.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2573183,800], [89443,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572571,800], [89444,"Energy - Electricity",520202,"Transportation",800,39.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2572637,800], [89445,"Energy - Electricity",520202,"Transportation",800,33.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573098,800], [89446,"Cnslt Project Develop",538155,"Transportation",800,9658.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2572859,800], [89447,"SpOp-Snowplow Blades",547184,"Transportation",800,14500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2556368,800], [89448,"Main - Motor Vehicles",533019,"Transportation",800,445.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLEWOOD TRUCK STOP INC ",409235,2572760,800], [89449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2573060,800], [89450,"Inf Main-Salt NaCl",544020,"Transportation",800,28636.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573287,800], [89451,"Energy - Electricity",520202,"Transportation",800,18.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572570,800], [89452,"Inf Main-Salt NaCl",544020,"Transportation",800,8783.61,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573209,800], [89453,"Cnslt Construc Inspection",538152,"Transportation",800,64603.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572559,800], [89454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,538.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572739,800], [89455,"Cnslt Project Develop",538155,"Transportation",800,42835.8,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2572546,800], [89456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-17.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2572674,800], [89457,"Energy - Electricity",520202,"Transportation",800,34.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572585,800], [89458,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2667.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA 15 REGIONAL PLANNING COMMISSION ",71955,2573231,800], [89459,"Water and Sewage",520102,"Transportation",800,108,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572617,800], [89460,"Cnslt Project Develop",538155,"Transportation",800,4565.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572560,800], [89461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,539.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2573301,800], [89462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573156,800], [89463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1173.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573005,800], [89464,"Energy - Electricity",520202,"Transportation",800,15.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572627,800], [89465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,552.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2572994,800], [89466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,374.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573028,800], [89467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,481.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573135,800], [89468,"Eqp Main-Repair parts",545006,"Transportation",800,33.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2572750,800], [89469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-424.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573137,800], [89470,"Cnslt Construc Inspection",538152,"Transportation",800,682.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2572863,800], [89471,"Cnslt Project Develop",538155,"Transportation",800,1909.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2573275,800], [89472,"Cnslt Project Develop",538155,"Transportation",800,2260.35,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2572557,800], [89473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2572650,800], [89474,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573120,800], [89475,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1021.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2573293,800], [89476,"Const - Roads",538700,"Transportation",800,1163250,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2573168,800], [89477,"Energy - Electricity",520202,"Transportation",800,19.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572575,800], [89478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2572675,800], [89479,"Energy - Electricity",520202,"Transportation",800,30.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572589,800], [89480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,450,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2573279,800], [89481,"Cnslt Intel Transport System",538156,"Transportation",800,422421.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2573166,800], [89482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573077,800], [89483,"Inf Main-Salt NaCl",544020,"Transportation",800,18222.43,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573211,800], [89484,"Inf Main-Salt NaCl",544020,"Transportation",800,12771.21,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573285,800], [89485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-203,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573159,800], [89486,"Inf Main-Salt NaCl",544020,"Transportation",800,12676.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573213,800], [89487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2572736,800], [89488,"Cnslt Project Develop",538155,"Transportation",800,1967.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2572803,800], [89489,"Shop equipment",555539,"Transportation",800,4686.95,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572930,800], [89490,"Main-BuildMat-Supplies",543073,"Transportation",800,62.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2572680,800], [89491,"Cnslt Project Develop",538155,"Transportation",800,1701.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572841,800], [89492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2572977,800], [89493,"Local Unit Fed Reimb",583110,"Transportation",800,4563.82,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2572753,800], [89494,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,319.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2572721,800], [89495,"SpOp - Safety -Apparel",547160,"Transportation",800,157.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2572729,800], [89496,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,187.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572947,800], [89497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,893.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572723,800], [89498,"Cnslt Project Develop",538155,"Transportation",800,12316,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2573270,800], [89499,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572705,800], [89500,"Main - Motor Vehicles",533019,"Transportation",800,823.34,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS MANUFACTURING LLC ",388865,2573004,800], [89501,"Energy - Electricity",520202,"Transportation",800,36.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2573188,800], [89502,"Energy - Electricity",520202,"Transportation",800,50.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2573186,800], [89503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,371.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2573303,800], [89504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,634.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573010,800], [89505,"Cnslt Project Develop",538155,"Transportation",800,2269.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2572877,800], [89506,"Energy - Electricity",520202,"Transportation",800,19.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573246,800], [89507,"Cnslt Project Develop",538155,"Transportation",800,374417.16,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2572545,800], [89508,"Eqp Main-Repair parts",545006,"Transportation",800,4.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2572694,800], [89509,"Cnslt Project Develop",538155,"Transportation",800,26604.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2572543,800], [89510,"Cnslt Project Develop",538155,"Transportation",800,3386,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2572798,800], [89511,"Energy - Electricity",520202,"Transportation",800,44.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573250,800], [89512,"Energy - Electricity",520202,"Transportation",800,28.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572580,800], [89513,"Energy - Electricity",520202,"Transportation",800,52.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573102,800], [89514,"Main - Motor Vehicles",533019,"Transportation",800,733.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572889,800], [89515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2573219,800], [89516,"Cnslt Environmental",538153,"Transportation",800,6466,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2572878,800], [89517,"Cnslt Project Develop",538155,"Transportation",800,6096.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,2573173,800], [89518,"Water and Sewage",520102,"Transportation",800,54.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN HEIGHTS UTILITIES INC ",87669,2573235,800], [89519,"Main-BuildMat-Supplies",543073,"Transportation",800,20.86,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2572715,800], [89520,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,466,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2572901,800], [89521,"Energy - Electricity",520202,"Transportation",800,25.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2572634,800], [89522,"Computers and Accessories",555554,"Transportation",800,233.06,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2573204,800], [89523,"SpOp - Safety -Apparel",547160,"Transportation",800,48.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573163,800], [89524,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2573083,800], [89525,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2573304,800], [89526,"Energy - Natural Gas",520204,"Transportation",800,491.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2573109,800], [89527,"Energy - Electricity",520202,"Transportation",800,38.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573241,800], [89528,"Main - BuildgandGrnd Main",532010,"Transportation",800,361,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2573131,800], [89529,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,91.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573123,800], [89530,"Mot Veh Ex -Batteries",541037,"Transportation",800,167.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572657,800], [89531,"Fac Main -Electrical",543016,"Transportation",800,62.66,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2572719,800], [89532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,301.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573011,800], [89533,"Main - Motor Vehicles",533019,"Transportation",800,1000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FARNEYS SERVICE CENTER INC ",311514,2572928,800], [89534,"Main -GarbageRemoval",532023,"Transportation",800,260,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2573085,800], [89535,"Main - Motor Vehicles",533019,"Transportation",800,1612.04,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2572951,800], [89536,"Inf Main-Salt NaCl",544020,"Transportation",800,18124.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572979,800], [89537,"Cnslt Project Develop",538155,"Transportation",800,27808.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2572811,800], [89538,"Local Unit Fed Reimb",583110,"Transportation",800,1033.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2572908,800], [89539,"Energy - Electricity",520202,"Transportation",800,119.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2572689,800], [89540,"SpOp -Household",547016,"Transportation",800,73.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573069,800], [89541,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,99.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572920,800], [89542,"Fac Main -Painting",543018,"Transportation",800,111.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,2572677,800], [89543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2573142,800], [89544,"Energy - Electricity",520202,"Transportation",800,92.37,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573236,800], [89545,"Cnslt Project Develop",538155,"Transportation",800,229.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2572539,800], [89546,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,450,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573073,800], [89547,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,4.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2573292,800], [89548,"SpOp -Household",547016,"Transportation",800,219.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572655,800], [89549,"Cnslt Project Develop",538155,"Transportation",800,15514.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2572862,800], [89550,"SpOp - Safety -Apparel",547160,"Transportation",800,52.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573197,800], [89551,"Energy - Electricity",520202,"Transportation",800,49.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2573190,800], [89552,"Eqp Main-Repair parts",545006,"Transportation",800,49.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPLETE OUTDOOR AND EQUIPMENT ",13966,2572653,800], [89553,"Cnslt Project Develop",538155,"Transportation",800,3333,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2573271,800], [89554,"Land",551101,"Transportation",800,8000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL PLANK ",440896,2573233,800], [89555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2572756,800], [89556,"Main - Motor Vehicles",533019,"Transportation",800,1889.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS MANUFACTURING LLC ",388865,2573003,800], [89557,"SpOp -Household",547016,"Transportation",800,182.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572702,800], [89558,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572629,800], [89559,"Inf Main-Bituminus Mixture",544028,"Transportation",800,444.08,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2572918,800], [89560,"Main - Motor Vehicles",533019,"Transportation",800,135,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2573142,800], [89561,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,227.34,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573126,800], [89562,"Inf Main-Salt NaCl",544020,"Transportation",800,18858.62,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572985,800], [89563,"SpOp-UniformsandRelated",547022,"Transportation",800,110,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MUNICIPAL EMERGENCY SERVICES INC ",209099,2573201,800], [89564,"Cnslt Project Develop",538155,"Transportation",800,8254.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2572564,800], [89565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6977.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,2572771,800], [89566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2572734,800], [89567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572885,800], [89568,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,169.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573230,800], [89569,"Main - Motor Vehicles",533019,"Transportation",800,239,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2573079,800], [89570,"Energy - Electricity",520202,"Transportation",800,29.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2573184,800], [89571,"Cnslt Project Develop",538155,"Transportation",800,6399.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572550,800], [89572,"Land",551101,"Transportation",800,13000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAYNARD J HOCHSTETLER ",405254,2573232,800], [89573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2572900,800], [89574,"Cnslt Environmental",538153,"Transportation",800,148.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2572865,800], [89575,"Main-BuildMat-Supplies",543073,"Transportation",800,72.7,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2572957,800], [89576,"SpOp - Safety -Apparel",547160,"Transportation",800,156.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572654,800], [89577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2572668,800], [89578,"Cnslt Project Develop",538155,"Transportation",800,52381,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2573266,800], [89579,"Land Acquisition Prof Serv",551170,"Transportation",800,51440,"Capital Costs",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2573170,800], [89580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572745,800], [89581,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,350,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2572769,800], [89582,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573125,800], [89583,"Cnslt Project Develop",538155,"Transportation",800,968.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2572554,800], [89584,"Main -GarbageRemoval",532023,"Transportation",800,134,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2573203,800], [89585,"Energy - Electricity",520202,"Transportation",800,47.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572567,800], [89586,"Main - BuildgandGrnd Main",532010,"Transportation",800,303.75,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2572709,800], [89587,"Inf Main-Salt NaCl",544020,"Transportation",800,49965.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572700,800], [89588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572770,800], [89589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572944,800], [89590,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2572726,800], [89591,"SpOp -Household",547016,"Transportation",800,90.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573309,800], [89592,"Cnslt Construc Inspection",538152,"Transportation",800,1094.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2572537,800], [89593,"Water and Sewage",520102,"Transportation",800,31.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF NEWPORT ",54524,2573115,800], [89594,"Main-BuildMat-Supplies",543073,"Transportation",800,54.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2573019,800], [89595,"Energy - Electricity",520202,"Transportation",800,114.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2573095,800], [89596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2573039,800], [89597,"Cnslt Environmental",538153,"Transportation",800,3095.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572551,800], [89598,"Cnslt Project Develop",538155,"Transportation",800,80764,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2572858,800], [89599,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.11,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2572955,800], [89600,"Land Damage Improvements",551150,"Transportation",800,37000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAYNARD J HOCHSTETLER ",405254,2573232,800], [89601,"Energy - Electricity",520202,"Transportation",800,75.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572596,800], [89602,"Fac Main -Plumbing Drainage",543014,"Transportation",800,156.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573311,800], [89603,"Cnslt Project Develop",538155,"Transportation",800,6022.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2573257,800], [89604,"Energy - Electricity",520202,"Transportation",800,21.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2573114,800], [89605,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,898.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572946,800], [89606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,2573280,800], [89607,"Cnslt Project Develop",538155,"Transportation",800,5784.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2572857,800], [89608,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,4439.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2572998,800], [89609,"Cnslt Project Develop",538155,"Transportation",800,11799.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572552,800], [89610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2572765,800], [89611,"Cnslt Project Develop",538155,"Transportation",800,942.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2572556,800], [89612,"Local Unit Fed Reimb",583110,"Transportation",800,5593.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF DECATUR ",56017,2572751,800], [89613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-768.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573033,800], [89614,"Energy - Electricity",520202,"Transportation",800,55.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572588,800], [89615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,720.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572973,800], [89616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,893.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2572999,800], [89617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572947,800], [89618,"Energy - Electricity",520202,"Transportation",800,1395.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2573191,800], [89619,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,255,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2573018,800], [89620,"Energy - Electricity",520202,"Transportation",800,52.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2573180,800], [89621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2573037,800], [89622,"Local Unit Fed Reimb",583110,"Transportation",800,10880.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BENTON COUNTY ",58532,2572647,800], [89623,"Cnslt Project Develop",538155,"Transportation",800,13855.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572836,800], [89624,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,190.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572792,800], [89625,"Cnslt Project Develop",538155,"Transportation",800,3996.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2572825,800], [89626,"Energy - Electricity",520202,"Transportation",800,23.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2572638,800], [89627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2572672,800], [89628,"Energy - Electricity",520202,"Transportation",800,122.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572594,800], [89629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2572772,800], [89630,"Energy - Natural Gas",520204,"Transportation",800,1383.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2572619,800], [89631,"Cnslt Project Develop",538155,"Transportation",800,3093.43,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2572819,800], [89632,"Fac Main -Electrical",543016,"Transportation",800,10.56,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2572711,800], [89633,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1158.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572707,800], [89634,"Cnslt Project Develop",538155,"Transportation",800,3320.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2572883,800], [89635,"Energy - Electricity",520202,"Transportation",800,64.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2573097,800], [89636,"Eqp Main-Repair parts",545006,"Transportation",800,2213.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2573088,800], [89637,"Inf Main-Signs Posts",544026,"Transportation",800,207,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573068,800], [89638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-632.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573055,800], [89639,"Energy - Electricity",520202,"Transportation",800,19.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2572635,800], [89640,"Cnslt Project Develop",538155,"Transportation",800,864,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2572872,800], [89641,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,148.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2572720,800], [89642,"Cnslt Project Develop",538155,"Transportation",800,1711.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572839,800], [89643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2573044,800], [89644,"Main - Motor Vehicles",533019,"Transportation",800,2934.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2572950,800], [89645,"Main-BuildMat-Supplies",543073,"Transportation",800,20.06,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2572976,800], [89646,"Eqp Main-Repair parts",545006,"Transportation",800,2177.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN SUPPLY, INC ",413515,2572992,800], [89647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2573048,800], [89648,"Energy - Electricity",520202,"Transportation",800,285.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2573109,800], [89649,"Inf Main-Signals Parts",544030,"Transportation",800,12122,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2573226,800], [89650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,2573031,800], [89651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572945,800], [89652,"Main - Motor Vehicles",533019,"Transportation",800,759,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIDEOUT SERVICE CENTER ",191281,2573300,800], [89653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573298,800], [89654,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572574,800], [89655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1541.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2572925,800], [89656,"Energy - Electricity",520202,"Transportation",800,685.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572604,800], [89657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1909.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572893,800], [89658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573228,800], [89659,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572758,800], [89660,"Inf Main-Salt NaCl",544020,"Transportation",800,7748.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572984,800], [89661,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,206.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572943,800], [89662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2573040,800], [89663,"Energy - Electricity",520202,"Transportation",800,21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572587,800], [89664,"SpOp - Safety -Apparel",547160,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2573299,800], [89665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2573079,800], [89666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1484.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2573064,800], [89667,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2572916,800], [89668,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573281,800], [89669,"Cnslt Project Develop",538155,"Transportation",800,466.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2572870,800], [89670,"Energy - Electricity",520202,"Transportation",800,136.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2572639,800], [89671,"Main - Motor Vehicles",533019,"Transportation",800,2782.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572888,800], [89672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2495,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573067,800], [89673,"Energy - Electricity",520202,"Transportation",800,52.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572598,800], [89674,"Cnslt Project Develop",538155,"Transportation",800,14809.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2573262,800], [89675,"Local Unit Fed Reimb",583110,"Transportation",800,34290,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2572648,800], [89676,"Cnslt Project Develop",538155,"Transportation",800,26120,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2573269,800], [89677,"Main-BuildMat-Supplies",543073,"Transportation",800,31.32,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2572718,800], [89678,"Cnslt Project Develop",538155,"Transportation",800,10598.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2573254,800], [89679,"Inf Main-Salt NaCl",544020,"Transportation",800,23316.81,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572987,800], [89680,"Energy - Electricity",520202,"Transportation",800,41.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2572625,800], [89681,"Main-BuildMat-Supplies",543073,"Transportation",800,185,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and J TECHNICAL SOLUTIONS, INC ",413054,2572932,800], [89682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,922.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572738,800], [89683,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572579,800], [89684,"Energy - Electricity",520202,"Transportation",800,321.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572618,800], [89685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2572759,800], [89686,"Inf Main-LiquidAnti-Icer",544014,"Transportation",800,11160,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2572953,800], [89687,"Cnslt Project Develop",538155,"Transportation",800,23294.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2572801,800], [89688,"Energy - Electricity",520202,"Transportation",800,49.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2572640,800], [89689,"Eqp Main-Equip Paint",545004,"Transportation",800,367.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2573022,800], [89690,"Cnslt Project Develop",538155,"Transportation",800,4500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2572809,800], [89691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,651.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573008,800], [89692,"Cnslt Environmental",538153,"Transportation",800,59.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2572796,800], [89693,"Energy - Natural Gas",520204,"Transportation",800,1599.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2573193,800], [89694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572686,800], [89695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-229.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573160,800], [89696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3106.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573147,800], [89697,"Energy - Electricity",520202,"Transportation",800,26.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572581,800], [89698,"Energy - Electricity",520202,"Transportation",800,130.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2572688,800], [89699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2573054,800], [89700,"Inf Main-Salt NaCl",544020,"Transportation",800,11150.38,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572988,800], [89701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1448.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572779,800], [89702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2572656,800], [89703,"Main - Motor Vehicles",533019,"Transportation",800,671.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2572968,800], [89704,"Energy - Electricity",520202,"Transportation",800,31.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572583,800], [89705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573153,800], [89706,"Inf Main-Guardrails posts",544034,"Transportation",800,4116.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMUNG SUPPLY CORP. ",270989,2572919,800], [89707,"Eqp Main-Repair parts",545006,"Transportation",800,330.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572746,800], [89708,"Cnslt Project Develop",538155,"Transportation",800,2714.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572840,800], [89709,"Cnslt Project Develop",538155,"Transportation",800,8716.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2573261,800], [89710,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,113.86,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573205,800], [89711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573289,800], [89712,"Energy - Electricity",520202,"Transportation",800,37.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573101,800], [89713,"Inf Main-Salt NaCl",544020,"Transportation",800,9515.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572986,800], [89714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573155,800], [89715,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,480.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572891,800], [89716,"Off-Office Supplies",546002,"Transportation",800,229.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2572915,800], [89717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-140,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572886,800], [89718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1152.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572974,800], [89719,"Energy - Electricity",520202,"Transportation",800,38.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2572624,800], [89720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573150,800], [89721,"Main -WeighStations RestArea",532036,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,2573165,800], [89722,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,70.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2573017,800], [89723,"Energy - Electricity",520202,"Transportation",800,2151.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2573193,800], [89724,"Cnslt Project Develop",538155,"Transportation",800,709.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2572566,800], [89725,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2573082,800], [89726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,465.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573012,800], [89727,"Main - Motor Vehicles",533019,"Transportation",800,401.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2573200,800], [89728,"Sec and Sfty - Fire Control",534020,"Transportation",800,75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,2572663,800], [89729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1074.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573006,800], [89730,"Cnslt Project Develop",538155,"Transportation",800,2459.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2572874,800], [89731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2572733,800], [89732,"Inf Main-Salt NaCl",544020,"Transportation",800,21241,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572981,800], [89733,"Main - Motor Vehicles",533019,"Transportation",800,90.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2573035,800], [89734,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2573081,800], [89735,"Main - Motor Vehicles",533019,"Transportation",800,1114.43,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2572948,800], [89736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,452.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2573128,800], [89737,"Cnslt Project Develop",538155,"Transportation",800,46185.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2572542,800], [89738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,2572993,800], [89739,"Local Unit Fed Reimb",583110,"Transportation",800,1583.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2572907,800], [89740,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,206.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2573116,800], [89741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2573043,800], [89742,"Cnslt Construc Inspection",538152,"Transportation",800,19567.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2572540,800], [89743,"Main-BuildMat-Supplies",543073,"Transportation",800,1063.12,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572895,800], [89744,"Cnslt Environmental",538153,"Transportation",800,377.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572847,800], [89745,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1672.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572934,800], [89746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573198,800], [89747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573136,800], [89748,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,41.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573216,800], [89749,"Main - Motor Vehicles",533019,"Transportation",800,100,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW BLAST LLC ",297031,2573036,800], [89750,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,677.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2573221,800], [89751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572661,800], [89752,"Cnslt Project Develop",538155,"Transportation",800,8224.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572856,800], [89753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572744,800], [89754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572939,800], [89755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2573065,800], [89756,"Main - Tech/Lab Equipment",533035,"Transportation",800,1056.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TANGENT LABS, LLC ",105546,2573225,800], [89757,"Eqp Main-Repair parts",545006,"Transportation",800,48.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573132,800], [89758,"Cnslt Project Develop",538155,"Transportation",800,2140.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2573274,800], [89759,"Eqp Main-Repair parts",545006,"Transportation",800,82.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2573058,800], [89760,"Water and Sewage",520102,"Transportation",800,3369.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF NEW HAVEN ",60572,2572687,800], [89761,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,100.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2573223,800], [89762,"Energy - Electricity",520202,"Transportation",800,46.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572614,800], [89763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,547.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2572959,800], [89764,"Main - Motor Vehicles",533019,"Transportation",800,249.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTEGRITY AUTO GLASS ",200295,2573220,800], [89765,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,130.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573229,800], [89766,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,225.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573207,800], [89767,"Energy - Electricity",520202,"Transportation",800,457.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572591,800], [89768,"Main - Motor Vehicles",533019,"Transportation",800,135,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2572656,800], [89769,"Cnslt Project Develop",538155,"Transportation",800,28309.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2572830,800], [89770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572941,800], [89771,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2572681,800], [89772,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573282,800], [89773,"Main-BuildMat-Supplies",543073,"Transportation",800,9.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2572665,800], [89774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2573029,800], [89775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1506.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573090,800], [89776,"Cnslt Project Develop",538155,"Transportation",800,13972,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2572562,800], [89777,"Energy - Electricity",520202,"Transportation",800,124.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2572622,800], [89778,"Cnslt Project Develop",538155,"Transportation",800,733.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572851,800], [89779,"Cnslt Project Develop",538155,"Transportation",800,6315.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2572555,800], [89780,"Energy - Electricity",520202,"Transportation",800,50.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572616,800], [89781,"Energy - Electricity",520202,"Transportation",800,51.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2573182,800], [89782,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2570779,800], [89783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2499.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573296,800], [89784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,516.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2573118,800], [89785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,183.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2572776,800], [89786,"Energy - Electricity",520202,"Transportation",800,33.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572577,800], [89787,"Eqp Main-Repair parts",545006,"Transportation",800,556,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2573295,800], [89788,"Eqp Main-Repair parts",545006,"Transportation",800,36.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2572728,800], [89789,"Cnslt Environmental",538153,"Transportation",800,118.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2572536,800], [89790,"Mot Veh Ex -Batteries",541037,"Transportation",800,234.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573132,800], [89791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,264.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2573049,800], [89792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACE SERVICE INC ",68069,2573141,800], [89793,"Energy - Electricity",520202,"Transportation",800,30.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572569,800], [89794,"SpOpSp-Safety",547032,"Transportation",800,1076.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573066,800], [89795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573157,800], [89796,"Cnslt Project Develop",538155,"Transportation",800,9854.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2572549,800], [89797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2573051,800], [89798,"Main - Motor Vehicles",533019,"Transportation",800,1115.28,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2572949,800], [89799,"Energy - Electricity",520202,"Transportation",800,44.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572599,800], [89800,"SpOp -Household",547016,"Transportation",800,68.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573288,800], [89801,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572942,800], [89802,"Local Unit Fed Reimb",583110,"Transportation",800,1087.47,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2572754,800], [89803,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,457.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2573074,800], [89804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-110.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2573038,800], [89805,"Energy - Electricity",520202,"Transportation",800,63.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2572641,800], [89806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2572670,800], [89807,"Energy - Electricity",520202,"Transportation",800,43.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2573253,800], [89808,"Eqp Main-Repair parts",545006,"Transportation",800,468.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2572693,800], [89809,"Energy - Electricity",520202,"Transportation",800,47.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2573187,800], [89810,"Cnslt Project Develop",538155,"Transportation",800,3129.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2572875,800], [89811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2572662,800], [89812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572683,800], [89813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2573052,800], [89814,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572706,800], [89815,"Cnslt Project Develop",538155,"Transportation",800,5708.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572553,800], [89816,"Cnslt Project Develop",538155,"Transportation",800,9061.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,2573171,800], [89817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572747,800], [89818,"Inf Main-Salt NaCl",544020,"Transportation",800,3999.51,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573286,800], [89819,"Energy - Electricity",520202,"Transportation",800,476.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572603,800], [89820,"Cnslt Construc Inspection",538152,"Transportation",800,3786.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2572821,800], [89821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572784,800], [89822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573224,800], [89823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8674.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2572775,800], [89824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2573078,800], [89825,"Energy - Electricity",520202,"Transportation",800,18.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572582,800], [89826,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,66.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573122,800], [89827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2119.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572682,800], [89828,"Main - Motor Vehicles",533019,"Transportation",800,3960,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2572775,800], [89829,"Mot Veh Ex -Batteries",541037,"Transportation",800,239.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573217,800], [89830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2573047,800], [89831,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2573015,800], [89832,"Main - Motor Vehicles",533019,"Transportation",800,15241.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572887,800], [89833,"Energy - Electricity",520202,"Transportation",800,285.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2572642,800], [89834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1893.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572972,800], [89835,"Energy - Electricity",520202,"Transportation",800,628.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573239,800], [89836,"SpOpSp-Safety",547032,"Transportation",800,574.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572763,800], [89837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573158,800], [89838,"Main - Motor Vehicles",533019,"Transportation",800,1496.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2572964,800], [89839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,407.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP OF SOUTHERN INDIANA L ",409064,2568003,800], [89840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,347.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573306,800], [89841,"Eqp Main-Repair parts",545006,"Transportation",800,93.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573133,800], [89842,"Energy - Electricity",520202,"Transportation",800,854.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572613,800], [89843,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,177.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2572903,800], [89844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1804.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2573139,800], [89845,"Cnslt Project Develop",538155,"Transportation",800,6024,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2572802,800], [89846,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572584,800], [89847,"Inf Main-Salt NaCl",544020,"Transportation",800,23274.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572699,800], [89848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,356.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573071,800], [89849,"Main - Motor Vehicles",533019,"Transportation",800,6675.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572969,800], [89850,"SpOp -Household",547016,"Transportation",800,104.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,2572884,800], [89851,"Eqp Main-Repair parts",545006,"Transportation",800,90.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572703,800], [89852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573227,800], [89853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572790,800], [89854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2573149,800], [89855,"Mot Veh Ex - Propane",541026,"Transportation",800,34.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2572773,800], [89856,"Cnslt Project Develop",538155,"Transportation",800,8774.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2572541,800], [89857,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2572727,800], [89858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572785,800], [89859,"Main - Motor Vehicles",533019,"Transportation",800,828.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572780,800], [89860,"Cnslt Project Develop",538155,"Transportation",800,383.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2572829,800], [89861,"Energy - Electricity",520202,"Transportation",800,11.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2572636,800], [89862,"SpOp - Safety -Apparel",547160,"Transportation",800,170.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572764,800], [89863,"Cnslt Project Develop",538155,"Transportation",800,7376.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572854,800], [89864,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572924,800], [89865,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572923,800], [89866,"Energy - Electricity",520202,"Transportation",800,19.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2573113,800], [89867,"Cnslt Environmental",538153,"Transportation",800,59.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2572797,800], [89868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,281.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573009,800], [89869,"Main-BuildMat-Supplies",543073,"Transportation",800,31.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,2572978,800], [89870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572748,800], [89871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,702,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2573061,800], [89872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2573021,800], [89873,"Energy - Electricity",520202,"Transportation",800,30.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573099,800], [89874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572786,800], [89875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572937,800], [89876,"Cnslt Project Develop",538155,"Transportation",800,10542,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2573267,800], [89877,"Energy - Electricity",520202,"Transportation",800,87.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573251,800], [89878,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2573034,800], [89879,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2573024,800], [89880,"Inf Main-Salt NaCl",544020,"Transportation",800,5636.21,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573210,800], [89881,"Eqp Main-Repair parts",545006,"Transportation",800,974,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2573059,800], [89882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572783,800], [89883,"Cnslt Construc Inspection",538152,"Transportation",800,6722.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2572538,800], [89884,"Main - Motor Vehicles",533019,"Transportation",800,1067.06,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572779,800], [89885,"Energy - Electricity",520202,"Transportation",800,432.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2573189,800], [89886,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,646.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572742,800], [89887,"Cnslt Project Develop",538155,"Transportation",800,7444.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2572831,800], [89888,"Cnslt Project Develop",538155,"Transportation",800,9603,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2572804,800], [89889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,386.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572791,800], [89890,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,30.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572939,800], [89891,"Inf Main-Salt NaCl",544020,"Transportation",800,3762.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572980,800], [89892,"Cnslt Project Develop",538155,"Transportation",800,1481.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2572561,800], [89893,"Energy - Electricity",520202,"Transportation",800,21.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572628,800], [89894,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF JEFFERSONVILLE ",57905,2571537,800], [89895,"Eqp Main-Repair parts",545006,"Transportation",800,25.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2572730,800], [89896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3524.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573146,800], [89897,"Energy - Electricity",520202,"Transportation",800,119.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2573096,800], [89898,"Cnslt Project Develop",538155,"Transportation",800,2474.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2572565,800], [89899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,559.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2573089,800], [89900,"Main-BuildMat-Supplies",543073,"Transportation",800,39.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2573148,800], [89901,"Cnslt Project Develop",538155,"Transportation",800,9583.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2573278,800], [89902,"Inf Main-Salt NaCl",544020,"Transportation",800,3811.94,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572982,800], [89903,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,113.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573070,800], [89904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2573042,800], [89905,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573121,800], [89906,"Water and Sewage",520102,"Transportation",800,132.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2573106,800], [89907,"Cnslt Project Develop",538155,"Transportation",800,102.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2572533,800], [89908,"Energy - Electricity",520202,"Transportation",800,31.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572608,800], [89909,"Water and Sewage",520102,"Transportation",800,38.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF NEW CASTLE ",60555,2572602,800], [89910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,405.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572788,800], [89911,"Energy - Electricity",520202,"Transportation",800,39.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2572623,800], [89912,"Cnslt Environmental",538153,"Transportation",800,59.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2572535,800], [89913,"Prog Op-Shredding Service",539027,"Transportation",800,65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2572995,800], [89914,"Off-Office Supplies",546002,"Transportation",800,58.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2573152,800], [89915,"Energy - Electricity",520202,"Transportation",800,52.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2573179,800], [89916,"Water and Sewage",520102,"Transportation",800,173.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN HEIGHTS UTILITIES INC ",87669,2573234,800], [89917,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,89.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573127,800], [89918,"Energy - Electricity",520202,"Transportation",800,80.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2573105,800], [89919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2573129,800], [89920,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,120,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573124,800], [89921,"Main - BuildgandGrnd Main",532010,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH OVERHEAD DOOR INC ",402937,2573164,800], [89922,"Energy - Electricity",520202,"Transportation",800,57.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572612,800], [89923,"Cnslt Project Develop",538155,"Transportation",800,248.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2572816,800], [89924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573290,800], [89925,"Main -Pest Control",532024,"Transportation",800,389.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2573144,800], [89926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2573045,800], [89927,"Inf Main-Salt NaCl",544020,"Transportation",800,17216.65,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572983,800], [89928,"Energy - Electricity",520202,"Transportation",800,33.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572600,800], [89929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2572735,800], [89930,"Main -GarbageRemoval",532023,"Transportation",800,1542.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2573086,800], [89931,"Energy - Electricity",520202,"Transportation",800,52.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2573181,800], [89932,"Main - Motor Vehicles",533019,"Transportation",800,284,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2572906,800], [89933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2573026,800], [89934,"Local Unit Fed Reimb",583110,"Transportation",800,19976.35,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2572752,800], [89935,"Main-BuildMat-Supplies",543073,"Transportation",800,500,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2573002,800], [89936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2572697,800], [89937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,620.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572971,800], [89938,"Main - Motor Vehicles",533019,"Transportation",800,610.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLEWOOD TRUCK STOP INC ",409235,2572761,800], [89939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-11.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572938,800], [89940,"Main - InspectandTest",533043,"Transportation",800,4500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2572691,800], [89941,"Eqp Main-Repair parts",545006,"Transportation",800,1740.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2573087,800], [89942,"Energy - Natural Gas",520204,"Transportation",800,504.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573237,800], [89943,"Main -GarbageRemoval",532023,"Transportation",800,335,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2573084,800], [89944,"Off-Office Supplies",546002,"Transportation",800,67.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2572777,800], [89945,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,105.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572922,800], [89946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,407.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,2572963,800], [89947,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2573293,800], [89948,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,72.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573206,800], [89949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-132.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572685,800], [89950,"Main-BuildMat-Supplies",543073,"Transportation",800,17.42,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572935,800], [89951,"Cnslt Project Develop",538155,"Transportation",800,750.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2572876,800], [89952,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,54.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2573001,800], [89953,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,315,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2573053,800], [89954,"Cnslt Project Develop",538155,"Transportation",800,171246,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2572843,800], [89955,"Energy - Electricity",520202,"Transportation",800,63.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573100,800], [89956,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,503.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2573222,800], [89957,"Eqp Main-Repair parts",545006,"Transportation",800,469.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2572793,800], [89958,"Cnslt Environmental",538153,"Transportation",800,9441.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2572563,800], [89959,"Cnslt Project Develop",538155,"Transportation",800,219.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2572828,800], [89960,"Main-BuildMat-Supplies",543073,"Transportation",800,356.18,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2572975,800], [89961,"Energy - Electricity",520202,"Transportation",800,373.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2572621,800], [89962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572940,800], [89963,"Cnslt Project Develop",538155,"Transportation",800,84549.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASTLE ROCK ASSOCIATES INC ",323898,2573167,800], [89964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1363.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2572960,800], [89965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573154,800], [89966,"Cnslt Project Develop",538155,"Transportation",800,15378.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2573272,800], [89967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2573046,800], [89968,"Energy - Electricity",520202,"Transportation",800,40.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2573178,800], [89969,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,196.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572897,800], [89970,"Local Unit Fed Reimb",583110,"Transportation",800,12048.73,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF TIPTON ",60387,2572755,800], [89971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2572678,800], [89972,"Energy - Electricity",520202,"Transportation",800,41.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2573244,800], [89973,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,277.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2572955,800], [89974,"Cnslt Project Develop",538155,"Transportation",800,40588.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2573313,800], [89975,"Cnslt Environmental",538153,"Transportation",800,2802.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-29T00:00:00","APV7563453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2572866,800], [89976,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,457.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556273,800], [89977,"SpOp - Safety -Apparel",547160,"Transportation",800,61.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556182,800], [89978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2555778,800], [89979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,709.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2555939,800], [89980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555799,800], [89981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,800.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2556015,800], [89982,"Cnslt Project Develop",538155,"Transportation",800,9814,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555615,800], [89983,"Cnslt Project Develop",538155,"Transportation",800,1484.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2555698,800], [89984,"Cnslt Project Develop",538155,"Transportation",800,1432.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2555700,800], [89985,"Main - Motor Vehicles",533019,"Transportation",800,825,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2556129,800], [89986,"Eqp Main-Repair parts",545006,"Transportation",800,857.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2556263,800], [89987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,2556062,800], [89988,"Energy - Electricity",520202,"Transportation",800,47.18,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2555661,800], [89989,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.22,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2556221,800], [89990,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554664,800], [89991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2555640,800], [89992,"Main -GarbageRemoval",532023,"Transportation",800,37.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2555837,800], [89993,"Energy - Electricity",520202,"Transportation",800,167.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2555995,800], [89994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555798,800], [89995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,283.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556253,800], [89996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2264,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,2556237,800], [89997,"SpOp - Safety -Apparel",547160,"Transportation",800,166.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555854,800], [89998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2555779,800], [89999,"Cnslt Project Develop",538155,"Transportation",800,305545.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2556056,800], [90000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555928,800], [90001,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,41.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555649,800], [90002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2555781,800], [90003,"Cnslt Project Develop",538155,"Transportation",800,19750.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555611,800], [90004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556280,800], [90005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1759.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2555945,800], [90006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555791,800], [90007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,728.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,2555940,800], [90008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555762,800], [90009,"SpOp - Safety -Apparel",547160,"Transportation",800,4194.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,2555864,800], [90010,"Main-BuildMat-Supplies",543073,"Transportation",800,69.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555879,800], [90011,"Local Unit Fed Reimb",583110,"Transportation",800,6748.84,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,2555739,800], [90012,"Mot Veh Ex - Propane",541026,"Transportation",800,17.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2555625,800], [90013,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,143.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555712,800], [90014,"Cnslt Project Develop",538155,"Transportation",800,1419.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555683,800], [90015,"Local Unit Fed Reimb",583110,"Transportation",800,639.69,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,2555733,800], [90016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,234.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2556243,800], [90017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,343.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2555624,800], [90018,"Cnslt Planning",538154,"Transportation",800,39627.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2555601,800], [90019,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2555877,800], [90020,"Energy - Electricity",520202,"Transportation",800,268.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2556001,800], [90021,"Cnslt Project Develop",538155,"Transportation",800,68373,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555608,800], [90022,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,127.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555650,800], [90023,"Energy - Electricity",520202,"Transportation",800,36.71,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2555662,800], [90024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,526.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2556018,800], [90025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555645,800], [90026,"Eqp Main-Repair parts",545006,"Transportation",800,9.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2555623,800], [90027,"Const - Bridge Reconstrctn",538220,"Transportation",800,104133.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2556093,800], [90028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2555713,800], [90029,"Cnslt Project Develop",538155,"Transportation",800,19791.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2555693,800], [90030,"SpOp-Food-DrinkingWater",547113,"Transportation",800,524.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556083,800], [90031,"Eqp Main-Repair parts",545006,"Transportation",800,1201.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H BARBER and SONS INC ",90425,2556026,800], [90032,"Cnslt Project Develop",538155,"Transportation",800,24237.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2556144,800], [90033,"Const - nonInterST Resurface",538110,"Transportation",800,844538.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2556174,800], [90034,"Energy - Electricity",520202,"Transportation",800,13.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555842,800], [90035,"Main -Cleaning Serv",532022,"Transportation",800,38291.52,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES ",2773,2555821,800], [90036,"Energy - Electricity",520202,"Transportation",800,61.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2556003,800], [90037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,319.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPLETE OUTDOOR EQUIPMENT ",61508,2555644,800], [90038,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555953,800], [90039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555792,800], [90040,"SpOpSp-Safety",547032,"Transportation",800,-640.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556197,800], [90041,"Energy - Electricity",520202,"Transportation",800,399.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555850,800], [90042,"Energy - Electricity",520202,"Transportation",800,37.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2555993,800], [90043,"Energy - Electricity",520202,"Transportation",800,36.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555844,800], [90044,"Land",551101,"Transportation",800,7077,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,2555902,800], [90045,"Local Unit Fed Reimb",583110,"Transportation",800,1440,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,2555741,800], [90046,"Const - InterSt Resurface",538120,"Transportation",800,1239275.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOUISVILLE PAVING COMPANY, INC ",116958,2556114,800], [90047,"Cnslt Project Develop",538155,"Transportation",800,1039.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2555696,800], [90048,"Employee Physical Examinations",519502,"Transportation",800,180,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN HEALTH INDIANAPOLIS ",53360,2555757,800], [90049,"Cnslt Construc Inspection",538152,"Transportation",800,38289.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2555690,800], [90050,"Const - Road Sfty Improve",538800,"Transportation",800,234756.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2556173,800], [90051,"Inf Main-Salt NaCl",544020,"Transportation",800,7001.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2556223,800], [90052,"Cnslt Project Develop",538155,"Transportation",800,17910.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556167,800], [90053,"AdmOp-Freight and Express",599042,"Transportation",800,0.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2555412,800], [90054,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554665,800], [90055,"Inf Main-Bituminus Mixture",544028,"Transportation",800,282.69,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2556076,800], [90056,"Cnslt Project Develop",538155,"Transportation",800,10964.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2555617,800], [90057,"Land Acquisition Prof Serv",551170,"Transportation",800,453.61,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2556053,800], [90058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555858,800], [90059,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2556132,800], [90060,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554753,800], [90061,"Energy - Electricity",520202,"Transportation",800,29.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555954,800], [90062,"Const - nonInterST Resurface",538110,"Transportation",800,98791.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2556175,800], [90063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556066,800], [90064,"Energy - Electricity",520202,"Transportation",800,46.41,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555660,800], [90065,"Energy - Electricity",520202,"Transportation",800,25.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555985,800], [90066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,594.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2555655,800], [90067,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555949,800], [90068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555889,800], [90069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,502.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2556240,800], [90070,"Energy - Electricity",520202,"Transportation",800,21.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555974,800], [90071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555772,800], [90072,"Cnslt Project Develop",538155,"Transportation",800,3471.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2556145,800], [90073,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2555875,800], [90074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1077.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,2556261,800], [90075,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1766.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555787,800], [90076,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555816,800], [90077,"Water and Sewage",520102,"Transportation",800,-30,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2554632,800], [90078,"Energy - Electricity",520202,"Transportation",800,37.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555628,800], [90079,"SpOpSp-Safety",547032,"Transportation",800,647.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555756,800], [90080,"Land",551101,"Transportation",800,7300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIKA E LAWSON ",440149,2555668,800], [90081,"Inf Main-Signals Parts",544030,"Transportation",800,30440,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2555664,800], [90082,"Energy - Electricity",520202,"Transportation",800,72.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555988,800], [90083,"Main-BuildMat-Supplies",543073,"Transportation",800,31.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555882,800], [90084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555800,800], [90085,"SpOpSp-Safety",547032,"Transportation",800,933.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555755,800], [90086,"Energy - Electricity",520202,"Transportation",800,12995.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556188,800], [90087,"Cnslt Project Develop",538155,"Transportation",800,2218.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2555679,800], [90088,"Land",551101,"Transportation",800,4000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2555898,800], [90089,"Const - Roadside Improve",538130,"Transportation",800,46750.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNIG CONSTRUCTION INC ",376247,2555813,800], [90090,"Local Unit Fed Reimb",583110,"Transportation",800,2233.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2555728,800], [90091,"Cnslt Project Develop",538155,"Transportation",800,1690.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2556049,800], [90092,"Local Unit Fed Reimb",583110,"Transportation",800,5057.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2555724,800], [90093,"Main - Motor Vehicles",533019,"Transportation",800,2420.34,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CANNONS AMOCO SERVICE INC ",83445,2556193,800], [90094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556206,800], [90095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,446.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556256,800], [90096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556042,800], [90097,"Const - Roadside Improve",538130,"Transportation",800,-41843.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2552810,800], [90098,"Const - RR Agreemnts",538600,"Transportation",800,1584.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2555737,800], [90099,"Main - Motor Vehicles",533019,"Transportation",800,22.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEHAVEN CHEVROLET INC ",82734,2555918,800], [90100,"Energy - Electricity",520202,"Transportation",800,15.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555977,800], [90101,"Main - Motor Vehicles",533019,"Transportation",800,72.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2555915,800], [90102,"Cnslt Project Develop",538155,"Transportation",800,400,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555684,800], [90103,"Eqp Main-Repair parts",545006,"Transportation",800,1283.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,2556238,800], [90104,"SpOpSp-Safety",547032,"Transportation",800,587.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2556192,800], [90105,"Energy - Electricity",520202,"Transportation",800,28.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555986,800], [90106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556252,800], [90107,"Energy - Electricity",520202,"Transportation",800,2543.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2556008,800], [90108,"AdmOp-Freight and Express",599042,"Transportation",800,15.65,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2555884,800], [90109,"Cnslt Project Develop",538155,"Transportation",800,12481.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2555680,800], [90110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556025,800], [90111,"Const - Bridge Reconstrctn",538220,"Transportation",800,152193.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,2556094,800], [90112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,458.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555651,800], [90113,"Cnslt Construc Inspection",538152,"Transportation",800,171538.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WOOLPERT, INC ",91310,2555621,800], [90114,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2555937,800], [90115,"Energy - Electricity",520202,"Transportation",800,27.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555981,800], [90116,"Local Unit Fed Reimb",583110,"Transportation",800,1208,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,2555743,800], [90117,"Cnslt Project Develop",538155,"Transportation",800,49124.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2556151,800], [90118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2555920,800], [90119,"SpOp - Safety -Apparel",547160,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2556316,800], [90120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2556017,800], [90121,"Inf Main-Signs Posts",544026,"Transportation",800,81.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRIMCO INC ",67649,2556184,800], [90122,"SpOp - Safety -Apparel",547160,"Transportation",800,277.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556200,800], [90123,"Const - Roadside Improve",538130,"Transportation",800,443288.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2556102,800], [90124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-159.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556024,800], [90125,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,116.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2556314,800], [90126,"Water and Sewage",520102,"Transportation",800,48.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF JEFFERSONVILLE ",57905,2556137,800], [90127,"Energy - Electricity",520202,"Transportation",800,269.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555637,800], [90128,"SpOpSp-Safety",547032,"Transportation",800,3926.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556124,800], [90129,"Energy - Electricity",520202,"Transportation",800,30.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555969,800], [90130,"Energy - Electricity",520202,"Transportation",800,78.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555814,800], [90131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556043,800], [90132,"Main -GarbageRemoval",532023,"Transportation",800,55,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2555643,800], [90133,"Main-BuildMat-Supplies",543073,"Transportation",800,6.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555146,800], [90134,"Local Unit Fed Reimb",583110,"Transportation",800,8055.04,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,2555744,800], [90135,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2515,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2555830,800], [90136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,783.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2555653,800], [90137,"Water and Sewage",520102,"Transportation",800,263.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FALL CREEK REGIONAL WASTE DIST ",60708,2555868,800], [90138,"Local Unit Fed Reimb",583110,"Transportation",800,160,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2555729,800], [90139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556208,800], [90140,"Cnslt Project Develop",538155,"Transportation",800,2260,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555685,800], [90141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555773,800], [90142,"Local Unit Fed Reimb",583110,"Transportation",800,783.48,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,2555734,800], [90143,"Energy - Electricity",520202,"Transportation",800,21.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2556118,800], [90144,"Energy - Electricity",520202,"Transportation",800,33.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555843,800], [90145,"Cnslt Project Develop",538155,"Transportation",800,24769.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2555620,800], [90146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556080,800], [90147,"Main - BuildgandGrnd Main",532010,"Transportation",800,9750,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2555820,800], [90148,"Inf Main-Bituminus Mixture",544028,"Transportation",800,27909.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2556031,800], [90149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556038,800], [90150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555766,800], [90151,"Local Unit Fed Reimb",583110,"Transportation",800,1815,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PORTER ",61532,2556191,800], [90152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,438.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556296,800], [90153,"Energy - Electricity",520202,"Transportation",800,890.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555627,800], [90154,"SpOp - Safety -Apparel",547160,"Transportation",800,249.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556082,800], [90155,"Cnslt Project Develop",538155,"Transportation",800,3138.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2555695,800], [90156,"Energy - Electricity",520202,"Transportation",800,43.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555847,800], [90157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556297,800], [90158,"Energy - Electricity",520202,"Transportation",800,26.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2555991,800], [90159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556330,800], [90160,"Main -Cleaning Serv",532022,"Transportation",800,36997.7,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2555825,800], [90161,"Cnslt Project Develop",538155,"Transportation",800,39780.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2555677,800], [90162,"Energy - Electricity",520202,"Transportation",800,31.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555632,800], [90163,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553073,800], [90164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556079,800], [90165,"Cnslt Project Develop",538155,"Transportation",800,688.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2555946,800], [90166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2555827,800], [90167,"Cnslt Project Develop",538155,"Transportation",800,1105.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2555606,800], [90168,"Prog Op - Background Checks",539140,"Transportation",800,93.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2555908,800], [90169,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2553593,800], [90170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555768,800], [90171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TBA AND OIL WAREHOUSE INC ",21151,2555626,800], [90172,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2278.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2555804,800], [90173,"Energy - Electricity",520202,"Transportation",800,67.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555704,800], [90174,"Cnslt Project Develop",538155,"Transportation",800,784.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2555607,800], [90175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556022,800], [90176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555812,800], [90177,"Energy - Electricity",520202,"Transportation",800,29.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555968,800], [90178,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,24500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2556028,800], [90179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2555874,800], [90180,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555971,800], [90181,"Mot Veh Ex -Batteries",541037,"Transportation",800,358.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556207,800], [90182,"Const - nonInterST Resurface",538110,"Transportation",800,350856.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2556178,800], [90183,"Water and Sewage",520102,"Transportation",800,547.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2555865,800], [90184,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555753,800], [90185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555789,800], [90186,"Cnslt Project Develop",538155,"Transportation",800,975.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2556055,800], [90187,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,483.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2555835,800], [90188,"Land Acquisition Prof Serv",551170,"Transportation",800,1181.76,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2556050,800], [90189,"Eqp Main-Equip Paint",545004,"Transportation",800,137.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556308,800], [90190,"Local Unit Fed Reimb",583110,"Transportation",800,2376,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,2555745,800], [90191,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,483.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBandE RUBBER CO ",116298,2555833,800], [90192,"Main -Street Sweeping",532040,"Transportation",800,2534.8,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,2556219,800], [90193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556044,800], [90194,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556236,800], [90195,"Cnslt Project Develop",538155,"Transportation",800,2893.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2555604,800], [90196,"Energy - Electricity",520202,"Transportation",800,17.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555638,800], [90197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556229,800], [90198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555935,800], [90199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-253.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2555883,800], [90200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555929,800], [90201,"Cnslt Project Develop",538155,"Transportation",800,17964,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555612,800], [90202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,878.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556293,800], [90203,"Main - Motor Vehicles",533019,"Transportation",800,135,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2556065,800], [90204,"Const - Roadside Improve",538130,"Transportation",800,23785.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2556104,800], [90205,"Energy - Electricity",520202,"Transportation",800,31.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555966,800], [90206,"Energy - Electricity",520202,"Transportation",800,50.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555631,800], [90207,"Cnslt Project Develop",538155,"Transportation",800,7127.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556163,800], [90208,"Local Unit Fed Reimb",583110,"Transportation",800,18752.03,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OWEN COUNTY ",51009,2555748,800], [90209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555767,800], [90210,"Main - Motor Vehicles",533019,"Transportation",800,240,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY TRUCK EQUIPMENT INC ",65964,2556228,800], [90211,"SpOp - Safety -Apparel",547160,"Transportation",800,143.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555904,800], [90212,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2034.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2556071,800], [90213,"Land Damage Improvements",551150,"Transportation",800,9500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIKA E LAWSON ",440149,2555668,800], [90214,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,129.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555894,800], [90215,"Cnslt Project Develop",538155,"Transportation",800,2665.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2555699,800], [90216,"Energy - Electricity",520202,"Transportation",800,20.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555964,800], [90217,"SpOp - Safety -Apparel",547160,"Transportation",800,249.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2556315,800], [90218,"Cnslt Project Develop",538155,"Transportation",800,75299,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2555671,800], [90219,"Energy - Electricity",520202,"Transportation",800,26.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2556117,800], [90220,"Cnslt Project Develop",538155,"Transportation",800,14252.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556165,800], [90221,"Eqp Main-Repair parts",545006,"Transportation",800,86.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2555641,800], [90222,"SpOpSp-Safety",547032,"Transportation",800,1069.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555873,800], [90223,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,345.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556230,800], [90224,"Main - Mowing",532012,"Transportation",800,5004,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2555832,800], [90225,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-0.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554915,800], [90226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555856,800], [90227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,343.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,2556061,800], [90228,"Cnslt Project Develop",538155,"Transportation",800,2909.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2556048,800], [90229,"Main - Motor Vehicles",533019,"Transportation",800,408,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555919,800], [90230,"Cnslt Project Develop",538155,"Transportation",800,7704.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2556054,800], [90231,"Cnslt Project Develop",538155,"Transportation",800,566.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2555947,800], [90232,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,618,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2555785,800], [90233,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,104.79,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556014,800], [90234,"Energy - Electricity",520202,"Transportation",800,11.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2555997,800], [90235,"Energy - Natural Gas",520204,"Transportation",800,1217.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556187,800], [90236,"SpOp - Safety -Apparel",547160,"Transportation",800,183.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555754,800], [90237,"Energy - Electricity",520202,"Transportation",800,25.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555983,800], [90238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555647,800], [90239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555934,800], [90240,"Local Unit Fed Reimb",583110,"Transportation",800,61120,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NOBLESVILLE ",73199,2555721,800], [90241,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554108,800], [90242,"Energy - Electricity",520202,"Transportation",800,42.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555987,800], [90243,"Const - nonInterST Resurface",538110,"Transportation",800,6666.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2556113,800], [90244,"Off-Ink Catrdge and Toner",546020,"Transportation",800,87.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2556289,800], [90245,"Energy - Electricity",520202,"Transportation",800,35.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555639,800], [90246,"Energy - Electricity",520202,"Transportation",800,14.16,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2555659,800], [90247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-82.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556284,800], [90248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,559.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2556242,800], [90249,"Water and Sewage",520102,"Transportation",800,54.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN HEIGHTS UTILITIES INC ",87669,2555840,800], [90250,"Energy - Electricity",520202,"Transportation",800,18.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2556138,800], [90251,"Cnslt Project Develop",538155,"Transportation",800,2595.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2556060,800], [90252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555790,800], [90253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY HARDWARE LLC ",395658,2556011,800], [90254,"SpOpSp-Safety",547032,"Transportation",800,173,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556278,800], [90255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555712,800], [90256,"SpOp -Household",547016,"Transportation",800,53.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556045,800], [90257,"Cnslt Project Develop",538155,"Transportation",800,256,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2556142,800], [90258,"Eqp Main-Repair parts",545006,"Transportation",800,6.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555932,800], [90259,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555960,800], [90260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556216,800], [90261,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556013,800], [90262,"Energy - Electricity",520202,"Transportation",800,11.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2555998,800], [90263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556272,800], [90264,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555085,800], [90265,"Main - Motor Vehicles",533019,"Transportation",800,657.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556328,800], [90266,"Cnslt Project Develop",538155,"Transportation",800,277,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2556143,800], [90267,"Cnslt Project Develop",538155,"Transportation",800,12959,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2556169,800], [90268,"Energy - Natural Gas",520204,"Transportation",800,99.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555841,800], [90269,"Cnslt Project Develop",538155,"Transportation",800,2160.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2556162,800], [90270,"Prog Op - Background Checks",539140,"Transportation",800,25.58,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2555909,800], [90271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555895,800], [90272,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555931,800], [90273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555797,800], [90274,"Energy - Electricity",520202,"Transportation",800,72.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555630,800], [90275,"SpOp - Safety -Apparel",547160,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555709,800], [90276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555860,800], [90277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555764,800], [90278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555795,800], [90279,"Prof Serv - Mgmt Support",531030,"Transportation",800,34958,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROMILES SOFTWARE DEVELOPMENT CORPORATIO ",361520,2556185,800], [90280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,550.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2555944,800], [90281,"Energy - Electricity",520202,"Transportation",800,27.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555967,800], [90282,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2417.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2555806,800], [90283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556019,800], [90284,"Energy - Electricity",520202,"Transportation",800,431.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555817,800], [90285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555887,800], [90286,"Energy - Electricity",520202,"Transportation",800,36.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555845,800], [90287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556039,800], [90288,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555710,800], [90289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555927,800], [90290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556183,800], [90291,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2556131,800], [90292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555759,800], [90293,"Main -Cleaning Serv",532022,"Transportation",800,18320,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2555824,800], [90294,"Energy - Electricity",520202,"Transportation",800,55.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2555996,800], [90295,"Main - Motor Vehicles",533019,"Transportation",800,123.04,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2556224,800], [90296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1040.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2555941,800], [90297,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,315,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2556226,800], [90298,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2556309,800], [90299,"Energy - Electricity",520202,"Transportation",800,1382.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2555866,800], [90300,"Local Unit Fed Reimb",583110,"Transportation",800,1691.53,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,2555738,800], [90301,"SpOp -Household",547016,"Transportation",800,1581.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555872,800], [90302,"Fac Main -Electrical",543016,"Transportation",800,18.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555146,800], [90303,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555978,800], [90304,"Eqp Main-Repair parts",545006,"Transportation",800,154.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND RICHMOND ",304840,2556034,800], [90305,"Const - Roadside Improve",538130,"Transportation",800,1011025.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2556105,800], [90306,"SpOpSp-Safety",547032,"Transportation",800,714.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556308,800], [90307,"Const - Roadside Improve",538130,"Transportation",800,1169436.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2556103,800], [90308,"Mot Veh Ex -Batteries",541037,"Transportation",800,236.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555861,800], [90309,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,295.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBandE RUBBER CO ",116298,2555834,800], [90310,"Cnslt Project Develop",538155,"Transportation",800,21371.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2555681,800], [90311,"Const - Bridge Reconstrctn",538220,"Transportation",800,183310,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2556095,800], [90312,"Energy - Electricity",520202,"Transportation",800,164.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555815,800], [90313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,410.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,2556033,800], [90314,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,97.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555784,800], [90315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554446,800], [90316,"Energy - Natural Gas",520204,"Transportation",800,249.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2556311,800], [90317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555760,800], [90318,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,412.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556322,800], [90319,"Energy - Electricity",520202,"Transportation",800,2159.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556187,800], [90320,"Main - BuildgandGrnd Main",532010,"Transportation",800,234,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2554477,800], [90321,"Const - InterSt Resurface",538120,"Transportation",800,2904982.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2556100,800], [90322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2556225,800], [90323,"Energy - Electricity",520202,"Transportation",800,63.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555633,800], [90324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2242.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2555936,800], [90325,"Const - nonInterST Resurface",538110,"Transportation",800,557251.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2556106,800], [90326,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,380.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2555923,800], [90327,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,125.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555859,800], [90328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556204,800], [90329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555794,800], [90330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556212,800], [90331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556205,800], [90332,"Energy - Electricity",520202,"Transportation",800,26.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2556120,800], [90333,"Eqp Main-Repair parts",545006,"Transportation",800,200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2555921,800], [90334,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555976,800], [90335,"Eqp Main-Equip Paint",545004,"Transportation",800,1024.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2556234,800], [90336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2555777,800], [90337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,792.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2556265,800], [90338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2555750,800], [90339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-56.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556281,800], [90340,"Prog Op-Software as a Service",539041,"Transportation",800,1588.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2556321,800], [90341,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555984,800], [90342,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,17.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2555434,800], [90343,"SpOp - Safety -Apparel",547160,"Transportation",800,61.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555855,800], [90344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556257,800], [90345,"Energy - Electricity",520202,"Transportation",800,258.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2555867,800], [90346,"Energy - Electricity",520202,"Transportation",800,16.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2556116,800], [90347,"Cnslt Project Develop",538155,"Transportation",800,5383.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2555616,800], [90348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,385.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555906,800], [90349,"Main -GarbageRemoval",532023,"Transportation",800,1750,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2555938,800], [90350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,748,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2555943,800], [90351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2424.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556269,800], [90352,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,73.69,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556194,800], [90353,"Inf Main-Bituminus Mixture",544028,"Transportation",800,143999.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2555786,800], [90354,"Energy - Electricity",520202,"Transportation",800,81.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555818,800], [90355,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555975,800], [90356,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUBOIS REC INC ",87211,2553568,800], [90357,"Prog Op - Background Checks",539140,"Transportation",800,29.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2555912,800], [90358,"Local Unit Fed Reimb",583110,"Transportation",800,2119.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY ",58022,2555726,800], [90359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555796,800], [90360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2556035,800], [90361,"Cnslt Project Develop",538155,"Transportation",800,8701.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HORIZON HOUSE, INC ",55747,2555674,800], [90362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEHAVEN CHEVROLET INC ",82734,2555918,800], [90363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556130,800], [90364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556020,800], [90365,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,90.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556201,800], [90366,"Off-Office Supplies",546002,"Transportation",800,250.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2556086,800], [90367,"Main - RepairPart-ITAccess",545047,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2553601,800], [90368,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,215.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556308,800], [90369,"Const - nonInterST Resurface",538110,"Transportation",800,15880.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2556110,800], [90370,"Energy - Electricity",520202,"Transportation",800,29.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555961,800], [90371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555859,800], [90372,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2555885,800], [90373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1230.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2556266,800], [90374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,536.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556335,800], [90375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556213,800], [90376,"Energy - Electricity",520202,"Transportation",800,38.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2556274,800], [90377,"SpOp - Safety -Apparel",547160,"Transportation",800,174.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2555666,800], [90378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-114.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556040,800], [90379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,590.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556258,800], [90380,"Cnslt Project Develop",538155,"Transportation",800,8668.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2556141,800], [90381,"SpOpSp-Safety",547032,"Transportation",800,1325.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555872,800], [90382,"Main - Tech/Lab Equipment",533035,"Transportation",800,275,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COREY VANDEVANTER ",377967,2556179,800], [90383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1560.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556041,800], [90384,"Cnslt Project Develop",538155,"Transportation",800,1580,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555687,800], [90385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556292,800], [90386,"Cnslt Project Develop",538155,"Transportation",800,1217.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2555619,800], [90387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555872,800], [90388,"Off-Office Supplies",546002,"Transportation",800,5.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2556290,800], [90389,"Energy - Electricity",520202,"Transportation",800,350.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555851,800], [90390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555770,800], [90391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555765,800], [90392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2556220,800], [90393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556069,800], [90394,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,169.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556196,800], [90395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,317.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556268,800], [90396,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554551,800], [90397,"Cnslt Construc Inspection",538152,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2554522,800], [90398,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,325,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2556267,800], [90399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556327,800], [90400,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2278.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2555810,800], [90401,"Land",551101,"Transportation",800,2600,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SJ VALLEY LLC ",440300,2555900,800], [90402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2556277,800], [90403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555774,800], [90404,"Energy - Electricity",520202,"Transportation",800,21.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555962,800], [90405,"Energy - Electricity",520202,"Transportation",800,28.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555852,800], [90406,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,5.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556203,800], [90407,"Energy - Natural Gas",520204,"Transportation",800,99.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2556006,800], [90408,"Prog Op - Background Checks",539140,"Transportation",800,55.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2555910,800], [90409,"AdmOp-Late Payment Interest",592022,"Transportation",800,-0.85,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2551641,800], [90410,"Cnslt Project Develop",538155,"Transportation",800,19803,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555682,800], [90411,"Cnslt Construc Inspection",538152,"Transportation",800,66643.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WOOLPERT, INC ",91310,2555622,800], [90412,"Energy - Natural Gas",520204,"Transportation",800,408.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2556007,800], [90413,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,48.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556045,800], [90414,"Prog Op - Background Checks",539140,"Transportation",800,93.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2555913,800], [90415,"Cnslt Project Develop",538155,"Transportation",800,14355,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555614,800], [90416,"Cnslt Project Develop",538155,"Transportation",800,99196.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2556057,800], [90417,"Local Unit Fed Reimb",583110,"Transportation",800,5437.57,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2555730,800], [90418,"Energy - Electricity",520202,"Transportation",800,26.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555965,800], [90419,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2547044,800], [90420,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2417.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2555809,800], [90421,"Const - nonInterST Resurface",538110,"Transportation",800,1108.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","J H RUDOLPH AND CO INC ",71267,2556101,800], [90422,"Main - Motor Vehicles",533019,"Transportation",800,5265.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2555715,800], [90423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,404.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2556016,800], [90424,"Cnslt Project Develop",538155,"Transportation",800,81519.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2556058,800], [90425,"Cnslt Project Develop",538155,"Transportation",800,4440.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556166,800], [90426,"SpOp - Safety -Apparel",547160,"Transportation",800,147.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555751,800], [90427,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,387.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556021,800], [90428,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554754,800], [90429,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554109,800], [90430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555793,800], [90431,"Local Unit Fed Reimb",583110,"Transportation",800,7523.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,2555742,800], [90432,"Water and Sewage",520102,"Transportation",800,667.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2555995,800], [90433,"SpOp - Safety -Apparel",547160,"Transportation",800,200.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556198,800], [90434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555862,800], [90435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555771,800], [90436,"Energy - Electricity",520202,"Transportation",800,43.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2555999,800], [90437,"Cnslt Environmental",538153,"Transportation",800,4091.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2556160,800], [90438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556254,800], [90439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-310.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555758,800], [90440,"Energy - Electricity",520202,"Transportation",800,196.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2556136,800], [90441,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1161.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555853,800], [90442,"Energy - Electricity",520202,"Transportation",800,34.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555703,800], [90443,"Cnslt Project Develop",538155,"Transportation",800,11872,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2556299,800], [90444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555711,800], [90445,"Energy - Natural Gas",520204,"Transportation",800,405.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556189,800], [90446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556331,800], [90447,"Energy - Electricity",520202,"Transportation",800,268.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2556002,800], [90448,"Const - RR Agreemnts",538600,"Transportation",800,74017.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVANSVILLE WESTERN RAILWAY INC ",255051,2556125,800], [90449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2555749,800], [90450,"Cnslt Project Develop",538155,"Transportation",800,6766.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2555694,800], [90451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556215,800], [90452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1258.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2556241,800], [90453,"SpOp - Safety -Apparel",547160,"Transportation",800,36.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555719,800], [90454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL GROUP ",322486,2555708,800], [90455,"Energy - Natural Gas",520204,"Transportation",800,4101.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556188,800], [90456,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556313,800], [90457,"Energy - Electricity",520202,"Transportation",800,102.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2556010,800], [90458,"Energy - Natural Gas",520204,"Transportation",800,879.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2556005,800], [90459,"Energy - Electricity",520202,"Transportation",800,26.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2555992,800], [90460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556075,800], [90461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,964.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2556239,800], [90462,"SpOp -Household",547016,"Transportation",800,590.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555873,800], [90463,"Eqp Main-Repair parts",545006,"Transportation",800,1007.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2556264,800], [90464,"Land",551101,"Transportation",800,3000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY ASAUSKAS ",437061,2555669,800], [90465,"Cnslt Project Develop",538155,"Transportation",800,17935,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555613,800], [90466,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2471.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555919,800], [90467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556023,800], [90468,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,214.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555718,800], [90469,"Energy - Electricity",520202,"Transportation",800,16.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2556119,800], [90470,"Inf Main-Bituminus Mixture",544028,"Transportation",800,11932.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2556032,800], [90471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555761,800], [90472,"Cnslt Project Develop",538155,"Transportation",800,-202542.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2554703,800], [90473,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1344.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2555869,800], [90474,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556127,800], [90475,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,475.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556127,800], [90476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1311.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556231,800], [90477,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2553594,800], [90478,"Energy - Electricity",520202,"Transportation",800,63.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555705,800], [90479,"Local Unit Fed Reimb",583110,"Transportation",800,189973.23,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,2556123,800], [90480,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556133,800], [90481,"Cnslt Project Develop",538155,"Transportation",800,3718.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2556147,800], [90482,"Main - BuildgandGrnd Main",532010,"Transportation",800,400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DRIFTWOOD UTILITIES INC ",92097,2555826,800], [90483,"Employee Physical Examinations",519502,"Transportation",800,400,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS COUNTY HOSPITAL ",55893,2555776,800], [90484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556326,800], [90485,"Main-BuildMat-Supplies",543073,"Transportation",800,22.08,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555881,800], [90486,"Cnslt Construc Inspection",538152,"Transportation",800,8696.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2555678,800], [90487,"Local Unit Fed Reimb",583110,"Transportation",800,16704,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KNOX COUNTY ",64394,2556126,800], [90488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556207,800], [90489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556210,800], [90490,"Eqp Main-Repair parts",545006,"Transportation",800,199.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2555922,800], [90491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556214,800], [90492,"Energy - Electricity",520202,"Transportation",800,43.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555849,800], [90493,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555646,800], [90494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,2555658,800], [90495,"SpOp - Safety -Apparel",547160,"Transportation",800,448.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555717,800], [90496,"Energy - Electricity",520202,"Transportation",800,836.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555819,800], [90497,"Off-Office Supplies",546002,"Transportation",800,66.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2556084,800], [90498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555930,800], [90499,"Mot Veh Ex -Batteries",541037,"Transportation",800,254.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556209,800], [90500,"Energy - Electricity",520202,"Transportation",800,51.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555629,800], [90501,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,143.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555872,800], [90502,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1581.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2555807,800], [90503,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,23.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2555838,800], [90504,"Land Acquisition Prof Serv",551170,"Transportation",800,67860,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2555672,800], [90505,"Prog Op - Background Checks",539140,"Transportation",800,85.36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2555911,800], [90506,"Const - nonInterST Resurface",538110,"Transportation",800,26898.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2556176,800], [90507,"Const - Bridge Reconstrctn",538220,"Transportation",800,456789,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,2556171,800], [90508,"Eqp Main-Repair parts",545006,"Transportation",800,333.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,2556271,800], [90509,"SpOp -Household",547016,"Transportation",800,217.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556279,800], [90510,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555857,800], [90511,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,91.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOBI SALES ",17374,2555829,800], [90512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2555802,800], [90513,"Cnslt Project Develop",538155,"Transportation",800,580.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2555692,800], [90514,"Energy - Electricity",520202,"Transportation",800,29.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555957,800], [90515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555648,800], [90516,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,310,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2555828,800], [90517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2555780,800], [90518,"Energy - Electricity",520202,"Transportation",800,97.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2556122,800], [90519,"Energy - Electricity",520202,"Transportation",800,224,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2556004,800], [90520,"SpOp -Household",547016,"Transportation",800,33.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556180,800], [90521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2554012,800], [90522,"Energy - Electricity",520202,"Transportation",800,68.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2556000,800], [90523,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556078,800], [90524,"Main-BuildMat-Supplies",543073,"Transportation",800,154.29,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2555876,800], [90525,"Const - Bridge Replace",538210,"Transportation",800,25589.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2555732,800], [90526,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,125.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555647,800], [90527,"SpOp -Household",547016,"Transportation",800,122.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556087,800], [90528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,381.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556074,800], [90529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2555716,800], [90530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES HARDWARE, INC. ",104576,2556027,800], [90531,"Prog Op - Background Checks",539140,"Transportation",800,87.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2555907,800], [90532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556334,800], [90533,"Energy - Electricity",520202,"Transportation",800,76.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555990,800], [90534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556332,800], [90535,"Local Unit Fed Reimb",583110,"Transportation",800,7282.68,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,2555747,800], [90536,"SpOp - Safety -Apparel",547160,"Transportation",800,43.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556181,800], [90537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556329,800], [90538,"Main -Cleaning Serv",532022,"Transportation",800,7399.16,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2555823,800], [90539,"Main - Motor Vehicles",533019,"Transportation",800,134.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2556232,800], [90540,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,415.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2556135,800], [90541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555905,800], [90542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556282,800], [90543,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,143.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,2555658,800], [90544,"Local Unit Fed Reimb",583110,"Transportation",800,3979.91,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,2555746,800], [90545,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2553072,800], [90546,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,638.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2556221,800], [90547,"SpOp - Safety -Apparel",547160,"Transportation",800,164.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555665,800], [90548,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,404.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2555915,800], [90549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556244,800], [90550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,655,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556037,800], [90551,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1720.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2555811,800], [90552,"Energy - Electricity",520202,"Transportation",800,29.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555982,800], [90553,"Eqp Main-Repair parts",545006,"Transportation",800,1347.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2556251,800], [90554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556029,800], [90555,"Energy - Electricity",520202,"Transportation",800,64.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555702,800], [90556,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,383.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2555878,800], [90557,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,2556085,800], [90558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1276.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555926,800], [90559,"Cnslt Project Develop",538155,"Transportation",800,554.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2556052,800], [90560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY HARDWARE LLC ",395658,2556012,800], [90561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556295,800], [90562,"SpOp - Safety -Apparel",547160,"Transportation",800,248.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555752,800], [90563,"Local Unit Fed Reimb",583110,"Transportation",800,3413.88,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2555731,800], [90564,"Energy - Electricity",520202,"Transportation",800,36.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555707,800], [90565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2457.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,2555914,800], [90566,"Eqp Main-Repair parts",545006,"Transportation",800,597.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2556250,800], [90567,"Const - RR Agreemnts",538600,"Transportation",800,63797.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2555735,800], [90568,"Cnslt Project Develop",538155,"Transportation",800,86873.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2555602,800], [90569,"Prog Op-Software Licensing",539038,"Transportation",800,94.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2556321,800], [90570,"Main - InspectandTest",533043,"Transportation",800,225,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2556063,800], [90571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-134.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556283,800], [90572,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554554,800], [90573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555652,800], [90574,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,116.79,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2555897,800], [90575,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1581.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2555805,800], [90576,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1903.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2555803,800], [90577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGGINS HOMETOWN HARDWARE ",440153,2556073,800], [90578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556067,800], [90579,"Eqp Main-Repair parts",545006,"Transportation",800,85.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2555801,800], [90580,"Water and Sewage",520102,"Transportation",800,919.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,2556276,800], [90581,"Const - Road Sfty Improve",538800,"Transportation",800,586747.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADSAFE TRAFFIC SYSTEMS INC ",258800,2556108,800], [90582,"Energy - Electricity",520202,"Transportation",800,28.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2555994,800], [90583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555873,800], [90584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556247,800], [90585,"SpOpSp-Safety",547032,"Transportation",800,168.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555871,800], [90586,"Const - RR Agreemnts",538600,"Transportation",800,5021.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2555736,800], [90587,"Main-BuildMat-Supplies",543073,"Transportation",800,27.75,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANNON WEST ",317040,2556227,800], [90588,"SpOp - Safety -Apparel",547160,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2556318,800], [90589,"Energy - Electricity",520202,"Transportation",800,28.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555959,800], [90590,"Const - nonInterST Resurface",538110,"Transportation",800,3015.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2556112,800], [90591,"Computers and Accessories",555554,"Transportation",800,106.79,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2556288,800], [90592,"Land",551101,"Transportation",800,52930,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2555899,800], [90593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2555916,800], [90594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,467.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555654,800], [90595,"Local Unit Fed Reimb",583110,"Transportation",800,2655,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY ",58022,2555725,800], [90596,"Off-Office Supplies",546002,"Transportation",800,28.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2555782,800], [90597,"Cnslt Project Develop",538155,"Transportation",800,10836,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2556059,800], [90598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555893,800], [90599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555933,800], [90600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2555657,800], [90601,"Cnslt Project Develop",538155,"Transportation",800,1365,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2555673,800], [90602,"Cnslt Project Develop",538155,"Transportation",800,72570.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2555676,800], [90603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555763,800], [90604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555888,800], [90605,"Energy - Electricity",520202,"Transportation",800,370.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2556186,800], [90606,"Main -GarbageRemoval",532023,"Transportation",800,85,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2551641,800], [90607,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555919,800], [90608,"Local Unit Fed Reimb",583110,"Transportation",800,709.46,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2555723,800], [90609,"Energy - Electricity",520202,"Transportation",800,28.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2556121,800], [90610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556246,800], [90611,"Inf Main-Bituminus Mixture",544028,"Transportation",800,295.45,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2555925,800], [90612,"Main -GarbageRemoval",532023,"Transportation",800,112.1,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2556286,800], [90613,"Cnslt Project Develop",538155,"Transportation",800,784.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2555605,800], [90614,"Cnslt Project Develop",538155,"Transportation",800,17198,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2555691,800], [90615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-181.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556333,800], [90616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555783,800], [90617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555890,800], [90618,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2556233,800], [90619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,486.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555642,800], [90620,"Water and Sewage",520102,"Transportation",800,130.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2556310,800], [90621,"Eqp Main-Repair parts",545006,"Transportation",800,728,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2556262,800], [90622,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,365.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2556134,800], [90623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER BOLT and SCREW CO INC ",101164,2556285,800], [90624,"Energy - Electricity",520202,"Transportation",800,41.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2556275,800], [90625,"Local Unit Fed Reimb",583110,"Transportation",800,22131.06,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEARBORN COUNTY ",60807,2556303,800], [90626,"Cnslt Project Develop",538155,"Transportation",800,11511.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2556139,800], [90627,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2547044,800], [90628,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556278,800], [90629,"Cnslt Project Develop",538155,"Transportation",800,6280,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555686,800], [90630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2556065,800], [90631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1986.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556260,800], [90632,"Energy - Electricity",520202,"Transportation",800,34.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555963,800], [90633,"SpOp - Safety -Apparel",547160,"Transportation",800,154.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556324,800], [90634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555769,800], [90635,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,42.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOYD COMPANY ",51216,2555822,800], [90636,"Energy - Electricity",520202,"Transportation",800,18.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555958,800], [90637,"SpOp-Snowplow Blades",547184,"Transportation",800,47287.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2556046,800], [90638,"Prof Serv - Mgmt Support",531030,"Transportation",800,34958,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROMILES SOFTWARE DEVELOPMENT CORPORATIO ",361520,2556170,800], [90639,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,446.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555870,800], [90640,"SpOp-Research and Testing",547056,"Transportation",800,754.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILSON COMPANY, INC ",92912,2555775,800], [90641,"Main -GarbageRemoval",532023,"Transportation",800,105,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2555836,800], [90642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,337.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556202,800], [90643,"Cnslt Environmental",538153,"Transportation",800,4237.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2556161,800], [90644,"Cnslt Project Develop",538155,"Transportation",800,192573.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2555675,800], [90645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556255,800], [90646,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1581.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2555808,800], [90647,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555956,800], [90648,"Cnslt Project Develop",538155,"Transportation",800,1080.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555688,800], [90649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1529.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2555924,800], [90650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556211,800], [90651,"Cnslt Project Develop",538155,"Transportation",800,28078,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555609,800], [90652,"Cnslt Project Develop",538155,"Transportation",800,19199.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556168,800], [90653,"Energy - Electricity",520202,"Transportation",800,46.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2556009,800], [90654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556070,800], [90655,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1116.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556323,800], [90656,"SpOp - Safety -Apparel",547160,"Transportation",800,133.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556199,800], [90657,"Cnslt Project Develop",538155,"Transportation",800,10252.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2555600,800], [90658,"Energy - Electricity",520202,"Transportation",800,39.42,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2555663,800], [90659,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2556036,800], [90660,"Cnslt Planning",538154,"Transportation",800,13039.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2556047,800], [90661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,782,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2555942,800], [90662,"SpOp -Household",547016,"Transportation",800,65.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555880,800], [90663,"Cnslt Project Develop",538155,"Transportation",800,20851.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2555618,800], [90664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556217,800], [90665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555896,800], [90666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,448.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2556030,800], [90667,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,149.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555667,800], [90668,"Main - Motor Vehicles",533019,"Transportation",800,10.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556127,800], [90669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556291,800], [90670,"Cnslt Environmental",538153,"Transportation",800,29468.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555689,800], [90671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,475.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2555903,800], [90672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555720,800], [90673,"Energy - Electricity",520202,"Transportation",800,63.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555634,800], [90674,"Land Acquisition Prof Serv",551170,"Transportation",800,846.12,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2556051,800], [90675,"Local Unit Fed Reimb",583110,"Transportation",800,4999.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY ",58022,2555727,800], [90676,"Energy - Electricity",520202,"Transportation",800,51.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555989,800], [90677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,606.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555788,800], [90678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGGINS HOMETOWN HARDWARE ",440153,2556072,800], [90679,"Energy - Electricity",520202,"Transportation",800,30.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555706,800], [90680,"Energy - Electricity",520202,"Transportation",800,50.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555635,800], [90681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,296.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555892,800], [90682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,666.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556245,800], [90683,"Cnslt Project Develop",538155,"Transportation",800,13750,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2556153,800], [90684,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554110,800], [90685,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554752,800], [90686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,404.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2556222,800], [90687,"SpOp - Safety -Apparel",547160,"Transportation",800,208.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2556317,800], [90688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556081,800], [90689,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555955,800], [90690,"Main-BuildMat-Supplies",543073,"Transportation",800,2527.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555839,800], [90691,"Energy - Electricity",520202,"Transportation",800,30.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555973,800], [90692,"Water and Sewage",520102,"Transportation",800,84.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2556115,800], [90693,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPLETE OUTDOOR AND EQUIPMENT ",13966,2556064,800], [90694,"Eqp Main-Repair parts",545006,"Transportation",800,21.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2555917,800], [90695,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554552,800], [90696,"Energy - Electricity",520202,"Transportation",800,40.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555948,800], [90697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556325,800], [90698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556068,800], [90699,"Energy - Electricity",520202,"Transportation",800,14.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555980,800], [90700,"Energy - Electricity",520202,"Transportation",800,55.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555846,800], [90701,"Energy - Electricity",520202,"Transportation",800,55.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555701,800], [90702,"Land",551101,"Transportation",800,68098,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,2555901,800], [90703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,583.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556259,800], [90704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556249,800], [90705,"Cnslt Project Develop",538155,"Transportation",800,16924,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555610,800], [90706,"Energy - Electricity",520202,"Transportation",800,25.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555970,800], [90707,"Main-BuildMat-Supplies",543073,"Transportation",800,15.38,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEALEY'S HOME CENTER, INC ",370815,2556218,800], [90708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556077,800], [90709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2554016,800], [90710,"Land Acquisition Prof Serv",551170,"Transportation",800,1548,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOOMERANG VENTURES LLC ",439254,2555670,800], [90711,"Cnslt Construc Inspection",538152,"Transportation",800,20377.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2555603,800], [90712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2556298,800], [90713,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555979,800], [90714,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555952,800], [90715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2555714,800], [90716,"Main - Mowing",532012,"Transportation",800,80492.28,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DA JAMES LLC ",426698,2556096,800], [90717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2619.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2556287,800], [90718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556248,800], [90719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555891,800], [90720,"Eqp Main-Equip Paint",545004,"Transportation",800,2268.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2556235,800], [90721,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555972,800], [90722,"Main-BuildMat-Supplies",543073,"Transportation",800,206.93,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555831,800], [90723,"Local Unit Fed Reimb",583110,"Transportation",800,608,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2555722,800], [90724,"SpOp -Household",547016,"Transportation",800,1430.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556308,800], [90725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2556129,800], [90726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555863,800], [90727,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2555886,800], [90728,"Water and Sewage",520102,"Transportation",800,519.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2555866,800], [90729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,494.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556294,800], [90730,"Cnslt Project Develop",538155,"Transportation",800,463.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2555697,800], [90731,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555950,800], [90732,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556195,800], [90733,"Const - nonInterST Resurface",538110,"Transportation",800,10362.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2556109,800], [90734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,454.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556128,800], [90735,"Cnslt Project Develop",538155,"Transportation",800,6756.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2556146,800], [90736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,671.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556270,800], [90737,"Local Unit Fed Reimb",583110,"Transportation",800,1660.48,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,2555740,800], [90738,"Energy - Electricity",520202,"Transportation",800,47.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555848,800], [90739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,619.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2555656,800], [90740,"Energy - Electricity",520202,"Transportation",800,17.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555951,800], [90741,"Energy - Electricity",520202,"Transportation",800,53.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555636,800], [90742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-317,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555290,800], [90743,"Eqp Main-Repair parts",545006,"Transportation",800,8.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2555171,800], [90744,"Cnslt Project Develop",538155,"Transportation",800,4700.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2556158,800], [90745,"Cnslt Environmental",538153,"Transportation",800,25356.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2556156,800], [90746,"Cnslt Project Develop",538155,"Transportation",800,16121.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-18T00:00:00","APV7540595","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2556159,800], [90747,"Energy - Electricity",520202,"Transportation",800,3433.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535019,800], [90748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534958,800], [90749,"Energy - Electricity",520202,"Transportation",800,106.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535147,800], [90750,"Main - Motor Vehicles",533019,"Transportation",800,376.44,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535073,800], [90751,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2535814,800], [90752,"Energy - Electricity",520202,"Transportation",800,187.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535579,800], [90753,"Main - Motor Vehicles",533019,"Transportation",800,148.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2535047,800], [90754,"Energy - Electricity",520202,"Transportation",800,309.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535265,800], [90755,"Cnslt Project Develop",538155,"Transportation",800,17807.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2535362,800], [90756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,431.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2535068,800], [90757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2535028,800], [90758,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,147.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2535429,800], [90759,"Energy - Electricity",520202,"Transportation",800,32.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535143,800], [90760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,331.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535215,800], [90761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A AFFORDABLE FASTENER CO ",423501,2535193,800], [90762,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2535659,800], [90763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2535066,800], [90764,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1208,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2535689,800], [90765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,2535253,800], [90766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1559.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535211,800], [90767,"Cnslt Project Develop",538155,"Transportation",800,32688.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535844,800], [90768,"Energy - Electricity",520202,"Transportation",800,185.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535158,800], [90769,"Water and Sewage",520102,"Transportation",800,23.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2535658,800], [90770,"Cnslt Project Develop",538155,"Transportation",800,3800,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2535566,800], [90771,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,90.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2535434,800], [90772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2535201,800], [90773,"Eqp Main-Equip Paint",545004,"Transportation",800,36.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2535060,800], [90774,"Inf Main-Bituminus Mixture",544028,"Transportation",800,165.36,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2534990,800], [90775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534950,800], [90776,"Energy - Electricity",520202,"Transportation",800,43.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535271,800], [90777,"Water and Sewage",520102,"Transportation",800,96.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2535442,800], [90778,"Energy - Electricity",520202,"Transportation",800,26.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535155,800], [90779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,335.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,2535069,800], [90780,"Employee Physical Examinations",519502,"Transportation",800,99,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED HEALTH INITIATIVES ",419426,2534935,800], [90781,"Cnslt Project Develop",538155,"Transportation",800,7767.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535412,800], [90782,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,140.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534944,800], [90783,"Cnslt Project Develop",538155,"Transportation",800,2115,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2535561,800], [90784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534973,800], [90785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,698.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2535221,800], [90786,"Cnslt Project Develop",538155,"Transportation",800,5805.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535870,800], [90787,"Energy - Electricity",520202,"Transportation",800,60.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535095,800], [90788,"Energy - Electricity",520202,"Transportation",800,100.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535093,800], [90789,"Cnslt Environmental",538153,"Transportation",800,589.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535409,800], [90790,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,389.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535056,800], [90791,"Cnslt Project Develop",538155,"Transportation",800,872.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2535873,800], [90792,"Energy - Electricity",520202,"Transportation",800,40.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535636,800], [90793,"Energy - Electricity",520202,"Transportation",800,115.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535148,800], [90794,"Cnslt Project Develop",538155,"Transportation",800,2843.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535385,800], [90795,"Cnslt Project Develop",538155,"Transportation",800,-3188.66,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2533445,800], [90796,"Energy - Electricity",520202,"Transportation",800,36.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535175,800], [90797,"Energy - Electricity",520202,"Transportation",800,224.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535181,800], [90798,"Energy - Electricity",520202,"Transportation",800,80.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2535568,800], [90799,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2535437,800], [90800,"Cnslt Project Develop",538155,"Transportation",800,5689.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2535363,800], [90801,"Energy - Electricity",520202,"Transportation",800,54.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535104,800], [90802,"Const - Major Hwy Impr",538140,"Transportation",800,88053.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535788,800], [90803,"Energy - Natural Gas",520204,"Transportation",800,70.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535259,800], [90804,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2535815,800], [90805,"Cnslt Project Develop",538155,"Transportation",800,19485.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535856,800], [90806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535252,800], [90807,"Energy - Electricity",520202,"Transportation",800,26.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535146,800], [90808,"Cnslt Project Develop",538155,"Transportation",800,189.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2535835,800], [90809,"Energy - Electricity",520202,"Transportation",800,155.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535103,800], [90810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535716,800], [90811,"Const - InterSt Resurface",538120,"Transportation",800,3096,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535500,800], [90812,"Energy - Electricity",520202,"Transportation",800,31.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535599,800], [90813,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2534642,800], [90814,"Cnslt Project Develop",538155,"Transportation",800,3888,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535551,800], [90815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534967,800], [90816,"Cnslt Project Develop",538155,"Transportation",800,1200,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2535315,800], [90817,"Cnslt Project Develop",538155,"Transportation",800,15715.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2535361,800], [90818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535075,800], [90819,"SpOp - Safety -Apparel",547160,"Transportation",800,162.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535113,800], [90820,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535050,800], [90821,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,17937.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2535733,800], [90822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534961,800], [90823,"Energy - Electricity",520202,"Transportation",800,46.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2535682,800], [90824,"Cnslt Project Develop",538155,"Transportation",800,20035,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535548,800], [90825,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,332.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535059,800], [90826,"Energy - Electricity",520202,"Transportation",800,45.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535583,800], [90827,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,569.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2535441,800], [90828,"Energy - Electricity",520202,"Transportation",800,24.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535269,800], [90829,"Energy - Electricity",520202,"Transportation",800,21.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535631,800], [90830,"Energy - Electricity",520202,"Transportation",800,188.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535617,800], [90831,"Energy - Electricity",520202,"Transportation",800,286.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535150,800], [90832,"Energy - Electricity",520202,"Transportation",800,34.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535613,800], [90833,"Energy - Electricity",520202,"Transportation",800,81.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535172,800], [90834,"Cnslt Project Develop",538155,"Transportation",800,73446.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2535384,800], [90835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534952,800], [90836,"Main - Motor Vehicles",533019,"Transportation",800,201.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2535007,800], [90837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534955,800], [90838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534962,800], [90839,"Cnslt Project Develop",538155,"Transportation",800,3764.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2535558,800], [90840,"Energy - Electricity",520202,"Transportation",800,21.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535601,800], [90841,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,49.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2534982,800], [90842,"Energy - Electricity",520202,"Transportation",800,31.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535009,800], [90843,"Cnslt Project Develop",538155,"Transportation",800,3025.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2535565,800], [90844,"Inf Main -Iron and Steel",544056,"Transportation",800,64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER MACHINE AND WELDING LLC ",345377,2535254,800], [90845,"Const - Roadside Improve",538130,"Transportation",800,7670,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535749,800], [90846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2535045,800], [90847,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2535197,800], [90848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2535220,800], [90849,"Main - Motor Vehicles",533019,"Transportation",800,3900,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURKE SPRING INC ",63761,2534937,800], [90850,"Energy - Natural Gas",520204,"Transportation",800,20.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2535188,800], [90851,"Off-Office Supplies",546002,"Transportation",800,261.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2535730,800], [90852,"Energy - Electricity",520202,"Transportation",800,47.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FERDINAND ",59949,2535587,800], [90853,"Energy - Electricity",520202,"Transportation",800,34.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535621,800], [90854,"Eqp Main-Repair parts",545006,"Transportation",800,9550,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,2535115,800], [90855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,638.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2535225,800], [90856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2535117,800], [90857,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2535820,800], [90858,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,-25000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SAFE SOFTWARE INC ",258297,2534332,800], [90859,"Cnslt Project Develop",538155,"Transportation",800,5850,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535851,800], [90860,"Cnslt Project Develop",538155,"Transportation",800,1269.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535514,800], [90861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,679.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2535234,800], [90862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1393.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2535231,800], [90863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2534942,800], [90864,"Energy - Electricity",520202,"Transportation",800,47.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2535676,800], [90865,"Energy - Electricity",520202,"Transportation",800,40.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535633,800], [90866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,366.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2527415,800], [90867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,2535256,800], [90868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535218,800], [90869,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2530895,800], [90870,"Eqp Main-Repair parts",545006,"Transportation",800,7.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWELL BUILDING CENTER INC ",101103,2534987,800], [90871,"Energy - Electricity",520202,"Transportation",800,21.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535611,800], [90872,"Cnslt Project Develop",538155,"Transportation",800,535.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535527,800], [90873,"Cnslt Project Develop",538155,"Transportation",800,170566.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535414,800], [90874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2534980,800], [90875,"Land Acquisition Prof Serv",551170,"Transportation",800,13920,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2535795,800], [90876,"Energy - Electricity",520202,"Transportation",800,40.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535011,800], [90877,"Cnslt Project Develop",538155,"Transportation",800,6695.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535528,800], [90878,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,473.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535049,800], [90879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2535219,800], [90880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535717,800], [90881,"Energy - Electricity",520202,"Transportation",800,161.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535140,800], [90882,"Cnslt Project Develop",538155,"Transportation",800,10712,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535408,800], [90883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534945,800], [90884,"Land Acquisition Prof Serv",551170,"Transportation",800,3120,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,2535825,800], [90885,"Cnslt Project Develop",538155,"Transportation",800,18540.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2535831,800], [90886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,307.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2535205,800], [90887,"Land Acquisition Prof Serv",551170,"Transportation",800,4250,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,2535830,800], [90888,"Energy - Electricity",520202,"Transportation",800,1473.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535627,800], [90889,"Cnslt Project Develop",538155,"Transportation",800,8921,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535546,800], [90890,"Energy - Natural Gas",520204,"Transportation",800,70.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2535571,800], [90891,"Cnslt Project Develop",538155,"Transportation",800,13653.5,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2535342,800], [90892,"Cnslt Environmental",538153,"Transportation",800,9841.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2535301,800], [90893,"Const - Road Sfty Improve",538800,"Transportation",800,2043923.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535760,800], [90894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535077,800], [90895,"Energy - Natural Gas",520204,"Transportation",800,67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2535572,800], [90896,"Land Acquisition Prof Serv",551170,"Transportation",800,1930,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2535819,800], [90897,"Energy - Natural Gas",520204,"Transportation",800,30,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2535190,800], [90898,"Energy - Electricity",520202,"Transportation",800,37.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535623,800], [90899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535122,800], [90900,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4205,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2535735,800], [90901,"Const - Inter ST VehHwySystem",538310,"Transportation",800,23615.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2535728,800], [90902,"SpOpSp-Safety",547032,"Transportation",800,301.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535709,800], [90903,"Const - nonInterST Resurface",538110,"Transportation",800,8675,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535766,800], [90904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-282.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2535032,800], [90905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2535029,800], [90906,"Energy - Electricity",520202,"Transportation",800,436.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535595,800], [90907,"Energy - Electricity",520202,"Transportation",800,169.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535154,800], [90908,"Main - Mowing",532012,"Transportation",800,259976,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,2535466,800], [90909,"Cnslt Project Develop",538155,"Transportation",800,3578,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2535366,800], [90910,"Cnslt Project Develop",538155,"Transportation",800,5883.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2535304,800], [90911,"Energy - Electricity",520202,"Transportation",800,115.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535653,800], [90912,"Cnslt Environmental",538153,"Transportation",800,6275.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2535303,800], [90913,"Cnslt Project Develop",538155,"Transportation",800,2417.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535393,800], [90914,"Energy - Electricity",520202,"Transportation",800,90.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535280,800], [90915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2535242,800], [90916,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2535112,800], [90917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2534026,800], [90918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1333.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2535033,800], [90919,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2535427,800], [90920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2534981,800], [90921,"Cnslt Project Develop",538155,"Transportation",800,18014.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535871,800], [90922,"Energy - Electricity",520202,"Transportation",800,45.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535289,800], [90923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2534381,800], [90924,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,322.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535058,800], [90925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2534991,800], [90926,"Energy - Electricity",520202,"Transportation",800,20.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535604,800], [90927,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,2535438,800], [90928,"Energy - Electricity",520202,"Transportation",800,68.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535654,800], [90929,"Const - nonInterST Resurface",538110,"Transportation",800,296131.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535759,800], [90930,"Energy - Electricity",520202,"Transportation",800,52.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535137,800], [90931,"Computers and Accessories",555554,"Transportation",800,195,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2535727,800], [90932,"Energy - Electricity",520202,"Transportation",800,146.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2535573,800], [90933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,448.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535079,800], [90934,"Land Acquisition Prof Serv",551170,"Transportation",800,6180,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2535816,800], [90935,"Energy - Electricity",520202,"Transportation",800,89.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535178,800], [90936,"Cnslt Project Develop",538155,"Transportation",800,14208,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535854,800], [90937,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,310.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","U-RENT-IT CENTER INC ",83070,2535005,800], [90938,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2535027,800], [90939,"Const - Major Hwy Impr",538140,"Transportation",800,1546618.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535787,800], [90940,"Energy - Electricity",520202,"Transportation",800,26.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535135,800], [90941,"Energy - Electricity",520202,"Transportation",800,34.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535153,800], [90942,"Energy - Electricity",520202,"Transportation",800,109.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535606,800], [90943,"Energy - Electricity",520202,"Transportation",800,644.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535272,800], [90944,"Cnslt Project Develop",538155,"Transportation",800,5020,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535848,800], [90945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-302.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535076,800], [90946,"Const - Roadside Improve",538130,"Transportation",800,205708.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535776,800], [90947,"Energy - Electricity",520202,"Transportation",800,37.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535157,800], [90948,"Cnslt Project Develop",538155,"Transportation",800,25288,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2535325,800], [90949,"Const - nonInterST Resurface",538110,"Transportation",800,23407.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535767,800], [90950,"Energy - Electricity",520202,"Transportation",800,31.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535170,800], [90951,"Cnslt Project Develop",538155,"Transportation",800,1709.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2535560,800], [90952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534953,800], [90953,"Eqp Main-Repair parts",545006,"Transportation",800,14.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2535133,800], [90954,"Energy - Electricity",520202,"Transportation",800,53.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535092,800], [90955,"Const - Roadside Improve",538130,"Transportation",800,267114.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALL CONTRACTING OF KENTUCKY INC ",277439,2535782,800], [90956,"Cnslt Project Develop",538155,"Transportation",800,17710.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2535507,800], [90957,"Const - Roadside Improve",538130,"Transportation",800,159403.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535750,800], [90958,"Cnslt Project Develop",538155,"Transportation",800,18901.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2535842,800], [90959,"Main - Motor Vehicles",533019,"Transportation",800,2478.74,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535070,800], [90960,"Energy - Electricity",520202,"Transportation",800,482.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2535108,800], [90961,"Cnslt Project Develop",538155,"Transportation",800,8823.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2535312,800], [90962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535082,800], [90963,"Energy - Electricity",520202,"Transportation",800,36.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535139,800], [90964,"Energy - Electricity",520202,"Transportation",800,51.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,2535574,800], [90965,"Energy - Electricity",520202,"Transportation",800,154.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535641,800], [90966,"Energy - Electricity",520202,"Transportation",800,30.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535593,800], [90967,"Cnslt Project Develop",538155,"Transportation",800,25817.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535335,800], [90968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-140,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2534984,800], [90969,"Water and Sewage",520102,"Transportation",800,325.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2535674,800], [90970,"Energy - Electricity",520202,"Transportation",800,29.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535646,800], [90971,"Water and Sewage",520102,"Transportation",800,516.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2535085,800], [90972,"Energy - Electricity",520202,"Transportation",800,34.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2535678,800], [90973,"Cnslt Project Develop",538155,"Transportation",800,2915.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535550,800], [90974,"Energy - Electricity",520202,"Transportation",800,35.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535577,800], [90975,"Energy - Electricity",520202,"Transportation",800,250.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535286,800], [90976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2535043,800], [90977,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMES ENGINEERING INC ",293892,2535428,800], [90978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-66.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535214,800], [90979,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,321.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2535006,800], [90980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2534993,800], [90981,"Energy - Electricity",520202,"Transportation",800,32.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535138,800], [90982,"Inf Main-Bituminus Mixture",544028,"Transportation",800,307.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535198,800], [90983,"Const - Roadside Improve",538130,"Transportation",800,480,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALL CONTRACTING OF KENTUCKY INC ",277439,2535781,800], [90984,"Cnslt Project Develop",538155,"Transportation",800,1257.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2535841,800], [90985,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,484.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2535041,800], [90986,"Const - Road Sfty Improve",538800,"Transportation",800,962762.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535761,800], [90987,"Cnslt Environmental",538153,"Transportation",800,15746.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2535300,800], [90988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535241,800], [90989,"Energy - Electricity",520202,"Transportation",800,47.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535012,800], [90990,"Const - Inter ST VehHwySystem",538310,"Transportation",800,7464.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535713,800], [90991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,557.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2535229,800], [90992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-156.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2535693,800], [90993,"Energy - Electricity",520202,"Transportation",800,34.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535586,800], [90994,"Energy - Electricity",520202,"Transportation",800,44.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2535292,800], [90995,"Energy - Electricity",520202,"Transportation",800,179.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535584,800], [90996,"Sec and Sfty - Fire Control",534020,"Transportation",800,78,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,2535435,800], [90997,"Cnslt Project Develop",538155,"Transportation",800,16037.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535868,800], [90998,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2535661,800], [90999,"Cnslt Project Develop",538155,"Transportation",800,8154.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535339,800], [91000,"Cnslt Project Develop",538155,"Transportation",800,8363.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2535359,800], [91001,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,25766.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2535734,800], [91002,"Energy - Electricity",520202,"Transportation",800,2939.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535264,800], [91003,"Water and Sewage",520102,"Transportation",800,628.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2535675,800], [91004,"Energy - Electricity",520202,"Transportation",800,324.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2535089,800], [91005,"Energy - Electricity",520202,"Transportation",800,56.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535281,800], [91006,"Cnslt Project Develop",538155,"Transportation",800,1811.78,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535526,800], [91007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534956,800], [91008,"Land Acquisition Prof Serv",551170,"Transportation",800,1180,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2535799,800], [91009,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2534989,800], [91010,"Cnslt Project Develop",538155,"Transportation",800,11172.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535417,800], [91011,"Eqp Main-Repair parts",545006,"Transportation",800,26.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2535245,800], [91012,"Energy - Electricity",520202,"Transportation",800,96.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535620,800], [91013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2534499,800], [91014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534964,800], [91015,"Energy - Electricity",520202,"Transportation",800,15.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535610,800], [91016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,759.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2535228,800], [91017,"Const - Bridge Reconstrctn",538220,"Transportation",800,23900.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535460,800], [91018,"3P InState Travel - Lodging",595810,"Transportation",800,119,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOCUS BRIDGE HI COLISEUM LLC ",326579,2535714,800], [91019,"Energy - Electricity",520202,"Transportation",800,302.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535626,800], [91020,"Cnslt Project Develop",538155,"Transportation",800,3589.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2535382,800], [91021,"Cnslt Project Develop",538155,"Transportation",800,551.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2535367,800], [91022,"Energy - Electricity",520202,"Transportation",800,414.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535259,800], [91023,"Cnslt Project Develop",538155,"Transportation",800,870,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535295,800], [91024,"Energy - Electricity",520202,"Transportation",800,236.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535017,800], [91025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535210,800], [91026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535040,800], [91027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534960,800], [91028,"Energy - Electricity",520202,"Transportation",800,30.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535161,800], [91029,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-579.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535038,800], [91030,"Energy - Electricity",520202,"Transportation",800,405.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535274,800], [91031,"Const - Major Hwy Impr",538140,"Transportation",800,107516.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535789,800], [91032,"Const - nonInterST Resurface",538110,"Transportation",800,17259.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2535485,800], [91033,"Energy - Electricity",520202,"Transportation",800,391.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535288,800], [91034,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,163.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,2535707,800], [91035,"Energy - Electricity",520202,"Transportation",800,51.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2535683,800], [91036,"Cnslt Project Develop",538155,"Transportation",800,62615.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2535305,800], [91037,"Energy - Electricity",520202,"Transportation",800,33.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535625,800], [91038,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2534940,800], [91039,"Water and Sewage",520102,"Transportation",800,476.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2535084,800], [91040,"Land",551101,"Transportation",800,1800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL J STOWE ",439103,2535702,800], [91041,"Cnslt Project Develop",538155,"Transportation",800,5432.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2535302,800], [91042,"Cnslt Project Develop",538155,"Transportation",800,11686,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535336,800], [91043,"Const - Major Hwy Impr",538140,"Transportation",800,16600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535790,800], [91044,"Cnslt Project Develop",538155,"Transportation",800,12637.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535334,800], [91045,"Cnslt Project Develop",538155,"Transportation",800,20248.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535407,800], [91046,"Land",551101,"Transportation",800,2050,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARK CONLIFF ",439128,2535698,800], [91047,"Cnslt Project Develop",538155,"Transportation",800,7370,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535850,800], [91048,"Energy - Electricity",520202,"Transportation",800,19.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535598,800], [91049,"Energy - Electricity",520202,"Transportation",800,200.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535630,800], [91050,"Energy - Electricity",520202,"Transportation",800,9.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535643,800], [91051,"Energy - Electricity",520202,"Transportation",800,44.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FERDINAND ",59949,2535588,800], [91052,"Eqp Main-Repair parts",545006,"Transportation",800,280.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2535065,800], [91053,"Energy - Electricity",520202,"Transportation",800,37.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BREMEN ",193487,2535109,800], [91054,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,262.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2535688,800], [91055,"Cnslt Project Develop",538155,"Transportation",800,1347.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2535353,800], [91056,"Main - Mowing",532012,"Transportation",800,215940,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,2535755,800], [91057,"SpOp - Safety -Apparel",547160,"Transportation",800,208.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2535436,800], [91058,"Cnslt Project Develop",538155,"Transportation",800,2804.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535869,800], [91059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2534243,800], [91060,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,100.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2534938,800], [91061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534972,800], [91062,"Const - nonInterST Resurface",538110,"Transportation",800,1857206.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2535487,800], [91063,"Energy - Electricity",520202,"Transportation",800,36.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535162,800], [91064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-662.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534948,800], [91065,"SpOp - Safety -Apparel",547160,"Transportation",800,6640.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,2535067,800], [91066,"Energy - Electricity",520202,"Transportation",800,17.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TROY ",85281,2535258,800], [91067,"Energy - Electricity",520202,"Transportation",800,937.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2535570,800], [91068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535251,800], [91069,"Cnslt Project Develop",538155,"Transportation",800,2316.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535858,800], [91070,"Cnslt Environmental",538153,"Transportation",800,2406.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535422,800], [91071,"Cnslt Project Develop",538155,"Transportation",800,1984.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535864,800], [91072,"Cnslt Environmental",538153,"Transportation",800,858.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535394,800], [91073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534947,800], [91074,"Water and Sewage",520102,"Transportation",800,368.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,2535664,800], [91075,"Water and Sewage",520102,"Transportation",800,175.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2535662,800], [91076,"SpOp - Safety -Apparel",547160,"Transportation",800,142,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535249,800], [91077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,870.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535695,800], [91078,"Energy - Electricity",520202,"Transportation",800,69.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2535107,800], [91079,"Energy - Electricity",520202,"Transportation",800,21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535602,800], [91080,"Energy - Electricity",520202,"Transportation",800,15.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535267,800], [91081,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,277.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535712,800], [91082,"Const - nonInterST Resurface",538110,"Transportation",800,319324.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535504,800], [91083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,906.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2535726,800], [91084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2535063,800], [91085,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535165,800], [91086,"Inf Main-Guardrails posts",544034,"Transportation",800,3421.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2535042,800], [91087,"Energy - Electricity",520202,"Transportation",800,33.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535164,800], [91088,"Const - InterSt Resurface",538120,"Transportation",800,29370,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535499,800], [91089,"Energy - Electricity",520202,"Transportation",800,111.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535100,800], [91090,"Energy - Electricity",520202,"Transportation",800,19.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535179,800], [91091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-150,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2535691,800], [91092,"Energy - Electricity",520202,"Transportation",800,57.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535581,800], [91093,"Energy - Electricity",520202,"Transportation",800,203.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535291,800], [91094,"Energy - Electricity",520202,"Transportation",800,105.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535102,800], [91095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3078.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535070,800], [91096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARC WELD INC ",84197,2535194,800], [91097,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,33.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535054,800], [91098,"Energy - Electricity",520202,"Transportation",800,66.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2535021,800], [91099,"Water and Sewage",520102,"Transportation",800,255.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2535656,800], [91100,"Cnslt Construc Inspection",538152,"Transportation",800,26849.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WOOLPERT, INC ",91310,2535318,800], [91101,"Cnslt Construc Inspection",538152,"Transportation",800,29105.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535861,800], [91102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,415.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2535046,800], [91103,"Cnslt Project Develop",538155,"Transportation",800,773.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535404,800], [91104,"SpOp - Safety -Apparel",547160,"Transportation",800,31.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535248,800], [91105,"Energy - Electricity",520202,"Transportation",800,33.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535275,800], [91106,"Off-Office Supplies",546002,"Transportation",800,96.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2535000,800], [91107,"Const - Roadside Improve",538130,"Transportation",800,48888.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535752,800], [91108,"Cnslt Project Develop",538155,"Transportation",800,10108.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535535,800], [91109,"Cnslt Project Develop",538155,"Transportation",800,2808.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535530,800], [91110,"Energy - Electricity",520202,"Transportation",800,38.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535173,800], [91111,"Energy - Electricity",520202,"Transportation",800,122.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535149,800], [91112,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2535802,800], [91113,"Eqp Main-Repair parts",545006,"Transportation",800,13.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535130,800], [91114,"Cnslt Project Develop",538155,"Transportation",800,32293.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535845,800], [91115,"Const - nonInterST Resurface",538110,"Transportation",800,935525.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535793,800], [91116,"Energy - Electricity",520202,"Transportation",800,36.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535608,800], [91117,"Main - Motor Vehicles",533019,"Transportation",800,6166.87,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535072,800], [91118,"Eqp Main-Repair parts",545006,"Transportation",800,40.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535048,800], [91119,"Energy - Electricity",520202,"Transportation",800,30.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535634,800], [91120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,564.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2535236,800], [91121,"Cnslt Environmental",538153,"Transportation",800,349.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2535307,800], [91122,"Shop equipment",555539,"Transportation",800,835.76,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2535083,800], [91123,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535183,800], [91124,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2535426,800], [91125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2534992,800], [91126,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,28.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535694,800], [91127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1235.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535131,800], [91128,"Energy - Electricity",520202,"Transportation",800,26.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535649,800], [91129,"Energy - Electricity",520202,"Transportation",800,108.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535619,800], [91130,"Cnslt Project Develop",538155,"Transportation",800,1326,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535552,800], [91131,"Cnslt Project Develop",538155,"Transportation",800,130226.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2535311,800], [91132,"Water and Sewage",520102,"Transportation",800,375.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2535443,800], [91133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535074,800], [91134,"Energy - Electricity",520202,"Transportation",800,313.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535648,800], [91135,"Energy - Electricity",520202,"Transportation",800,37.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535156,800], [91136,"Const - nonInterST Resurface",538110,"Transportation",800,37996.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,2535505,800], [91137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,744.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2535222,800], [91138,"Cnslt Project Develop",538155,"Transportation",800,8661.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535512,800], [91139,"Energy - Electricity",520202,"Transportation",800,15.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535276,800], [91140,"Cnslt Project Develop",538155,"Transportation",800,24447.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535418,800], [91141,"Energy - Electricity",520202,"Transportation",800,111.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535101,800], [91142,"SpOp - Safety -Apparel",547160,"Transportation",800,201.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535247,800], [91143,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,138.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535216,800], [91144,"Mot Veh Ex -Batteries",541037,"Transportation",800,175.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534963,800], [91145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,675.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535037,800], [91146,"Energy - Electricity",520202,"Transportation",800,36.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535609,800], [91147,"Cnslt Project Develop",538155,"Transportation",800,16053.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535846,800], [91148,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2535120,800], [91149,"Energy - Electricity",520202,"Transportation",800,1255.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535639,800], [91150,"Cnslt Project Develop",538155,"Transportation",800,33013,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2535346,800], [91151,"Energy - Electricity",520202,"Transportation",800,43.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535278,800], [91152,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,90.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535057,800], [91153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535208,800], [91154,"Main - Motor Vehicles",533019,"Transportation",800,1458.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535694,800], [91155,"Const - Bridge Replace",538210,"Transportation",800,250718.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2535450,800], [91156,"Energy - Electricity",520202,"Transportation",800,9.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535603,800], [91157,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,129,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535207,800], [91158,"Energy - Electricity",520202,"Transportation",800,161.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535174,800], [91159,"Cnslt Project Develop",538155,"Transportation",800,10857.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535847,800], [91160,"Cnslt Project Develop",538155,"Transportation",800,3818.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535406,800], [91161,"Cnslt Project Develop",538155,"Transportation",800,2017.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535398,800], [91162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2535034,800], [91163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1038.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2535224,800], [91164,"SpOp-Research and Testing",547056,"Transportation",800,232.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSCAT INC ",287930,2535440,800], [91165,"Energy - Electricity",520202,"Transportation",800,96.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535091,800], [91166,"Cnslt Construc Inspection",538152,"Transportation",800,1443.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2535322,800], [91167,"Energy - Electricity",520202,"Transportation",800,45.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2535681,800], [91168,"Cnslt Project Develop",538155,"Transportation",800,9213,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2535796,800], [91169,"Cnslt Planning",538154,"Transportation",800,23392.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2535357,800], [91170,"Energy - Electricity",520202,"Transportation",800,19.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535282,800], [91171,"Energy - Electricity",520202,"Transportation",800,269.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535287,800], [91172,"Prog Op-Software Licensing",539038,"Transportation",800,20.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2535705,800], [91173,"Cnslt Project Develop",538155,"Transportation",800,27327.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2535319,800], [91174,"Energy - Electricity",520202,"Transportation",800,489.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2535671,800], [91175,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,51.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534946,800], [91176,"Energy - Electricity",520202,"Transportation",800,18.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535635,800], [91177,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,221.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534970,800], [91178,"Water and Sewage",520102,"Transportation",800,376.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BROWNSTOWN ",59264,2535192,800], [91179,"Energy - Electricity",520202,"Transportation",800,29.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535597,800], [91180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2534975,800], [91181,"Energy - Electricity",520202,"Transportation",800,60.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535160,800], [91182,"Cnslt Project Develop",538155,"Transportation",800,654.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535843,800], [91183,"Cnslt Project Develop",538155,"Transportation",800,10146.28,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535525,800], [91184,"Cnslt Project Develop",538155,"Transportation",800,5139.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535538,800], [91185,"Energy - Electricity",520202,"Transportation",800,27.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535596,800], [91186,"Energy - Electricity",520202,"Transportation",800,57.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535014,800], [91187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2534986,800], [91188,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2535817,800], [91189,"Cnslt Project Develop",538155,"Transportation",800,1590.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535399,800], [91190,"SpOp -Household",547016,"Transportation",800,138.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2534941,800], [91191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535715,800], [91192,"Employee Physical Examinations",519502,"Transportation",800,241,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2535119,800], [91193,"Const -BuildRepair-General",538920,"Transportation",800,2968.75,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AXIS ARCHITECTURE + INTERIORS LLC ",50517,2535246,800], [91194,"Energy - Electricity",520202,"Transportation",800,37.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535168,800], [91195,"Cnslt Environmental",538153,"Transportation",800,6808.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2535563,800], [91196,"Cnslt Environmental",538153,"Transportation",800,3255.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535865,800], [91197,"Energy - Electricity",520202,"Transportation",800,30.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535145,800], [91198,"Energy - Electricity",520202,"Transportation",800,60.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535169,800], [91199,"Energy - Electricity",520202,"Transportation",800,34.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535159,800], [91200,"Land Acquisition Prof Serv",551170,"Transportation",800,1180,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAZELTINE and ASSOCIATES INC ",322491,2535803,800], [91201,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2533762,800], [91202,"Land Acquisition Prof Serv",551170,"Transportation",800,1750,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY REAL ESTATE SERVICES, INC ",87514,2535720,800], [91203,"Energy - Electricity",520202,"Transportation",800,37.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535285,800], [91204,"Energy - Electricity",520202,"Transportation",800,63.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2535684,800], [91205,"Energy - Electricity",520202,"Transportation",800,795.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2535572,800], [91206,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,62.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2535433,800], [91207,"Cnslt Project Develop",538155,"Transportation",800,495,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535331,800], [91208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1577.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2535223,800], [91209,"Cnslt Construc Inspection",538152,"Transportation",800,18793.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535415,800], [91210,"Energy - Electricity",520202,"Transportation",800,91.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535010,800], [91211,"Energy - Natural Gas",520204,"Transportation",800,30,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2535191,800], [91212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535718,800], [91213,"Const - Roadside Improve",538130,"Transportation",800,196680.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535747,800], [91214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,327.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535694,800], [91215,"Eqp Main-Repair parts",545006,"Transportation",800,43.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535686,800], [91216,"Land Acquisition Prof Serv",551170,"Transportation",800,1110,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STS INC ",83507,2535824,800], [91217,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,166.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534974,800], [91218,"Cnslt Project Develop",538155,"Transportation",800,2627.98,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535852,800], [91219,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,167.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535055,800], [91220,"Energy - Electricity",520202,"Transportation",800,204.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535650,800], [91221,"Energy - Electricity",520202,"Transportation",800,90.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535642,800], [91222,"Energy - Electricity",520202,"Transportation",800,286.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2535569,800], [91223,"Main - Motor Vehicles",533019,"Transportation",800,229.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2535706,800], [91224,"Energy - Electricity",520202,"Transportation",800,514.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535273,800], [91225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2535204,800], [91226,"SpOp -Household",547016,"Transportation",800,13.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2535003,800], [91227,"Const - Bridge Reconstrctn",538220,"Transportation",800,100037.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2535738,800], [91228,"Main - Motor Vehicles",533019,"Transportation",800,5720.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535071,800], [91229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,971.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2535237,800], [91230,"Const - Bridge Reconstrctn",538220,"Transportation",800,19026.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2535742,800], [91231,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2534988,800], [91232,"Const - nonInterST Resurface",538110,"Transportation",800,298111.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535791,800], [91233,"Off-Office Supplies",546002,"Transportation",800,198.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2534999,800], [91234,"Cnslt Project Develop",538155,"Transportation",800,1090,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535376,800], [91235,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,23.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2535002,800], [91236,"Main - Motor Vehicles",533019,"Transportation",800,16,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER MACHINE AND WELDING LLC ",345377,2535254,800], [91237,"Cnslt Project Develop",538155,"Transportation",800,27497.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535392,800], [91238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534147,800], [91239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2534996,800], [91240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,358.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2535026,800], [91241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534957,800], [91242,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2535818,800], [91243,"Energy - Electricity",520202,"Transportation",800,97.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535261,800], [91244,"Energy - Electricity",520202,"Transportation",800,655.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535266,800], [91245,"AdmOp-Freight and Express",599042,"Transportation",800,14.19,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2535114,800], [91246,"Cnslt Project Develop",538155,"Transportation",800,24990,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535544,800], [91247,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2535230,800], [91248,"Land Acquisition Prof Serv",551170,"Transportation",800,1560,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,2535810,800], [91249,"Energy - Electricity",520202,"Transportation",800,166.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535600,800], [91250,"Cnslt Project Develop",538155,"Transportation",800,16250,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535296,800], [91251,"Cnslt Project Develop",538155,"Transportation",800,8836,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2535344,800], [91252,"Water and Sewage",520102,"Transportation",800,9020.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DEMOTTE ",56405,2535110,800], [91253,"Cnslt Project Develop",538155,"Transportation",800,43483,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535849,800], [91254,"Land",551101,"Transportation",800,16000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MERLIN O MULLET ",439129,2535701,800], [91255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2534978,800], [91256,"Energy - Electricity",520202,"Transportation",800,18.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535284,800], [91257,"Cnslt Environmental",538153,"Transportation",800,307.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535866,800], [91258,"Cnslt Project Develop",538155,"Transportation",800,17821.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535539,800], [91259,"Energy - Electricity",520202,"Transportation",800,10.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535015,800], [91260,"Energy - Electricity",520202,"Transportation",800,113.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535099,800], [91261,"Energy - Electricity",520202,"Transportation",800,42.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2535020,800], [91262,"Cnslt Project Develop",538155,"Transportation",800,9574.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2535352,800], [91263,"Cnslt Project Develop",538155,"Transportation",800,3884.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535542,800], [91264,"Cnslt Project Develop",538155,"Transportation",800,5432.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2535564,800], [91265,"Cnslt Project Develop",538155,"Transportation",800,13484,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535333,800], [91266,"Energy - Electricity",520202,"Transportation",800,138.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2535023,800], [91267,"Energy - Electricity",520202,"Transportation",800,79.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535614,800], [91268,"Cnslt Project Develop",538155,"Transportation",800,3339.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535543,800], [91269,"Energy - Electricity",520202,"Transportation",800,379.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2535105,800], [91270,"Cnslt Project Develop",538155,"Transportation",800,157.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2535834,800], [91271,"Energy - Electricity",520202,"Transportation",800,147.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2535008,800], [91272,"Energy - Electricity",520202,"Transportation",800,55.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2535106,800], [91273,"Cnslt Construc Inspection",538152,"Transportation",800,96816.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2535522,800], [91274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-698.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2535121,800], [91275,"Cnslt Project Develop",538155,"Transportation",800,6778,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2535375,800], [91276,"Energy - Electricity",520202,"Transportation",800,279.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535594,800], [91277,"Energy - Electricity",520202,"Transportation",800,813.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535098,800], [91278,"Cnslt Project Develop",538155,"Transportation",800,98350,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535024,800], [91279,"Cnslt Project Develop",538155,"Transportation",800,562,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535340,800], [91280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2535202,800], [91281,"Energy - Electricity",520202,"Transportation",800,29.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535605,800], [91282,"Cnslt Project Develop",538155,"Transportation",800,314.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2535833,800], [91283,"Energy - Electricity",520202,"Transportation",800,18.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535268,800], [91284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-42.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535132,800], [91285,"Land Acquisition Prof Serv",551170,"Transportation",800,1106.19,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2535876,800], [91286,"Const - Bridges",538200,"Transportation",800,6933,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2535462,800], [91287,"Energy - Electricity",520202,"Transportation",800,75.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2535685,800], [91288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1730.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2535239,800], [91289,"Energy - Electricity",520202,"Transportation",800,33.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535185,800], [91290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2535044,800], [91291,"Cnslt Project Develop",538155,"Transportation",800,1017.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535388,800], [91292,"3P InState Travel - Lodging",595810,"Transportation",800,402,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMD2 LLC ",344136,2535719,800], [91293,"Water and Sewage",520102,"Transportation",800,54.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN HEIGHTS UTILITIES INC ",87669,2535575,800], [91294,"Cnslt Project Develop",538155,"Transportation",800,11340.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2535320,800], [91295,"Energy - Electricity",520202,"Transportation",800,17.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535279,800], [91296,"Const - Constructn Conslt",538150,"Transportation",800,19956.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535540,800], [91297,"Cnslt Project Develop",538155,"Transportation",800,551.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2535368,800], [91298,"Eqp Main-Repair parts",545006,"Transportation",800,30.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535217,800], [91299,"Prof Serv-InfoProcCon-DataServ",531045,"Transportation",800,19686.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2535351,800], [91300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,800.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2535227,800], [91301,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1461.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2535725,800], [91302,"Eqp Main-Repair parts",545006,"Transportation",800,146.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2535235,800], [91303,"Energy - Electricity",520202,"Transportation",800,31.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535647,800], [91304,"Energy - Electricity",520202,"Transportation",800,263.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535018,800], [91305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,588.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2535200,800], [91306,"Energy - Electricity",520202,"Transportation",800,30.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535167,800], [91307,"Energy - Electricity",520202,"Transportation",800,48.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2535680,800], [91308,"Energy - Electricity",520202,"Transportation",800,35.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535166,800], [91309,"SpOpSp-Safety",547032,"Transportation",800,224.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535711,800], [91310,"Eqp Main-Equip Paint",545004,"Transportation",800,808.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2535195,800], [91311,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,8000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2534998,800], [91312,"Eqp Main-Equip Paint",545004,"Transportation",800,48.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2535061,800], [91313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,2534936,800], [91314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535035,800], [91315,"Const - Bridge Reconstrctn",538220,"Transportation",800,69374.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2535739,800], [91316,"Energy - Electricity",520202,"Transportation",800,27.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535136,800], [91317,"Const - Road Sfty Improve",538800,"Transportation",800,63456.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535762,800], [91318,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,188.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOSFIELD ENTERPRISES ",88549,2534976,800], [91319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535432,800], [91320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,339.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2535203,800], [91321,"Cnslt Project Develop",538155,"Transportation",800,9114.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2535509,800], [91322,"Land Acquisition Prof Serv",551170,"Transportation",800,268815,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2535800,800], [91323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-139.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535081,800], [91324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534965,800], [91325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534966,800], [91326,"Energy - Electricity",520202,"Transportation",800,21.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535607,800], [91327,"Energy - Electricity",520202,"Transportation",800,40.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2535679,800], [91328,"Main-BuildMat-Supplies",543073,"Transportation",800,17.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2534983,800], [91329,"Water and Sewage",520102,"Transportation",800,516.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2535087,800], [91330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2535025,800], [91331,"Land Acquisition Prof Serv",551170,"Transportation",800,2340,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,2535829,800], [91332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-277.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535128,800], [91333,"SpOpSp-Safety",547032,"Transportation",800,356.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535199,800], [91334,"Cnslt Project Develop",538155,"Transportation",800,187600.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535378,800], [91335,"Cnslt Environmental",538153,"Transportation",800,20796,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535516,800], [91336,"Energy - Electricity",520202,"Transportation",800,33.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535618,800], [91337,"Energy - Electricity",520202,"Transportation",800,28.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535142,800], [91338,"Land",551101,"Transportation",800,2000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KASERLIE LLC ",439094,2535697,800], [91339,"Energy - Electricity",520202,"Transportation",800,3923.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535097,800], [91340,"Energy - Electricity",520202,"Transportation",800,21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535632,800], [91341,"Cnslt Project Develop",538155,"Transportation",800,21942.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2535553,800], [91342,"Energy - Natural Gas",520204,"Transportation",800,39.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535263,800], [91343,"Energy - Electricity",520202,"Transportation",800,43.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535580,800], [91344,"Energy - Electricity",520202,"Transportation",800,442.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535591,800], [91345,"Energy - Natural Gas",520204,"Transportation",800,30.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2535189,800], [91346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535036,800], [91347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534971,800], [91348,"Energy - Electricity",520202,"Transportation",800,250.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535585,800], [91349,"Off-Office Supplies",546002,"Transportation",800,836.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2535439,800], [91350,"Energy - Electricity",520202,"Transportation",800,77.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2535589,800], [91351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2534985,800], [91352,"Cnslt Project Develop",538155,"Transportation",800,2514.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535534,800], [91353,"Water and Sewage",520102,"Transportation",800,31.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF NEWPORT ",54524,2535022,800], [91354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534951,800], [91355,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,43.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2535425,800], [91356,"Cnslt Project Develop",538155,"Transportation",800,20886,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2535345,800], [91357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535431,800], [91358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1970.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2535232,800], [91359,"Const - nonInterST Resurface",538110,"Transportation",800,20035.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535758,800], [91360,"Energy - Electricity",520202,"Transportation",800,52.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535094,800], [91361,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2533762,800], [91362,"Employee Physical Examinations",519502,"Transportation",800,654,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2535118,800], [91363,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,181.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DDJS LLC ",346716,2535430,800], [91364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534959,800], [91365,"Cnslt Project Develop",538155,"Transportation",800,10764.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535536,800], [91366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2535243,800], [91367,"Prog Op-Software Licensing",539038,"Transportation",800,3891,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2535704,800], [91368,"SpOp-UniformsandRelated",547022,"Transportation",800,981.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MUNICIPAL EMERGENCY SERVICES INC ",209099,2535723,800], [91369,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,2535827,800], [91370,"Cnslt Project Develop",538155,"Transportation",800,34064.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2535314,800], [91371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2535257,800], [91372,"Cnslt Project Develop",538155,"Transportation",800,16417.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535387,800], [91373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2534995,800], [91374,"Energy - Electricity",520202,"Transportation",800,107.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535090,800], [91375,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,143.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535213,800], [91376,"Water and Sewage",520102,"Transportation",800,350.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL WATER COR ",97532,2535187,800], [91377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4752.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535071,800], [91378,"Cnslt Project Develop",538155,"Transportation",800,30548.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535402,800], [91379,"Mot Veh Ex -Batteries",541037,"Transportation",800,934.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535206,800], [91380,"Land Acquisition Prof Serv",551170,"Transportation",800,22810,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADWAY SERVICES LLC ",245591,2535822,800], [91381,"Land Acquisition Prof Serv",551170,"Transportation",800,22810,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,2535828,800], [91382,"Main - Motor Vehicles",533019,"Transportation",800,18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2534986,800], [91383,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2535660,800], [91384,"Const - Inter ST VehHwySystem",538310,"Transportation",800,1341.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2535729,800], [91385,"Cnslt Project Develop",538155,"Transportation",800,669.76,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2535373,800], [91386,"Energy - Natural Gas",520204,"Transportation",800,75.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535576,800], [91387,"Cnslt Project Develop",538155,"Transportation",800,995,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2535364,800], [91388,"Const - Bridge Reconstrctn",538220,"Transportation",800,43544.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2535753,800], [91389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,684.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2535226,800], [91390,"Cnslt Project Develop",538155,"Transportation",800,49098.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535327,800], [91391,"Energy - Electricity",520202,"Transportation",800,31.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535141,800], [91392,"Energy - Electricity",520202,"Transportation",800,38.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535270,800], [91393,"Cnslt Project Develop",538155,"Transportation",800,159766.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2535878,800], [91394,"Energy - Electricity",520202,"Transportation",800,33.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535644,800], [91395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535116,800], [91396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534954,800], [91397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534949,800], [91398,"Energy - Electricity",520202,"Transportation",800,255.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535144,800], [91399,"Eqp Main-Repair parts",545006,"Transportation",800,142.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2535064,800], [91400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2535690,800], [91401,"Cnslt Project Develop",538155,"Transportation",800,664.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2535520,800], [91402,"Energy - Electricity",520202,"Transportation",800,19.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535262,800], [91403,"Energy - Electricity",520202,"Transportation",800,38.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535582,800], [91404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KELLEY AUTOMOTIVE GROUP LLC ",282396,2535687,800], [91405,"Energy - Electricity",520202,"Transportation",800,76.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535655,800], [91406,"Energy - Electricity",520202,"Transportation",800,31.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535622,800], [91407,"Energy - Electricity",520202,"Transportation",800,255.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535592,800], [91408,"Energy - Electricity",520202,"Transportation",800,561.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2535088,800], [91409,"Cnslt Project Develop",538155,"Transportation",800,3215.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535853,800], [91410,"Energy - Electricity",520202,"Transportation",800,302.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535182,800], [91411,"Energy - Electricity",520202,"Transportation",800,255.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535629,800], [91412,"Energy - Electricity",520202,"Transportation",800,60.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535152,800], [91413,"Water and Sewage",520102,"Transportation",800,123.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,2535663,800], [91414,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,45605.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2535347,800], [91415,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,913.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535131,800], [91416,"Sec and Sfty - Fire Control",534020,"Transportation",800,75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,2534979,800], [91417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3358.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535072,800], [91418,"Energy - Electricity",520202,"Transportation",800,53.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2535677,800], [91419,"Energy - Electricity",520202,"Transportation",800,44.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535628,800], [91420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,281,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2534994,800], [91421,"Energy - Electricity",520202,"Transportation",800,763.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535578,800], [91422,"Energy - Electricity",520202,"Transportation",800,20.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535184,800], [91423,"Cnslt Project Develop",538155,"Transportation",800,3487.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535863,800], [91424,"Eqp Main-Repair parts",545006,"Transportation",800,64.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535129,800], [91425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-442.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2535255,800], [91426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-162.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535080,800], [91427,"Const - nonInterST Resurface",538110,"Transportation",800,583739.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535774,800], [91428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2535030,800], [91429,"Energy - Electricity",520202,"Transportation",800,200.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535171,800], [91430,"Off-Office Supplies",546002,"Transportation",800,144.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2535731,800], [91431,"Cnslt Project Develop",538155,"Transportation",800,2301.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535547,800], [91432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2029.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2535240,800], [91433,"Land Acquisition Prof Serv",551170,"Transportation",800,2445,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,2535809,800], [91434,"Energy - Electricity",520202,"Transportation",800,17.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535637,800], [91435,"Cnslt Project Develop",538155,"Transportation",800,30187.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2535508,800], [91436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2534943,800], [91437,"Cnslt Project Develop",538155,"Transportation",800,4804.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535867,800], [91438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534969,800], [91439,"Energy - Electricity",520202,"Transportation",800,34.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535651,800], [91440,"Cnslt Project Develop",538155,"Transportation",800,15801.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2535374,800], [91441,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,26.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2535424,800], [91442,"Energy - Electricity",520202,"Transportation",800,27.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535151,800], [91443,"Cnslt Project Develop",538155,"Transportation",800,1402,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2535839,800], [91444,"Energy - Electricity",520202,"Transportation",800,26.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535013,800], [91445,"Eqp Main-Repair parts",545006,"Transportation",800,5636.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2535196,800], [91446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2535062,800], [91447,"Cnslt Construc Inspection",538152,"Transportation",800,547.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535511,800], [91448,"Energy - Electricity",520202,"Transportation",800,54.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535177,800], [91449,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2535657,800], [91450,"Const - nonInterST Resurface",538110,"Transportation",800,22000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535467,800], [91451,"Cnslt Project Develop",538155,"Transportation",800,-3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2533445,800], [91452,"Const - nonInterST Resurface",538110,"Transportation",800,9065.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2535486,800], [91453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2534939,800], [91454,"SpOpSp-Safety",547032,"Transportation",800,228.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535710,800], [91455,"Cnslt Project Develop",538155,"Transportation",800,5811.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535413,800], [91456,"Eqp Main-Repair parts",545006,"Transportation",800,37.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2535244,800], [91457,"Cnslt Project Develop",538155,"Transportation",800,5074.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535541,800], [91458,"Cnslt Project Develop",538155,"Transportation",800,25374.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535517,800], [91459,"Cnslt Project Develop",538155,"Transportation",800,26598,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VENABLE LLP ",416935,2535826,800], [91460,"Cnslt Planning",538154,"Transportation",800,166304.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535804,800], [91461,"Energy - Electricity",520202,"Transportation",800,232.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535616,800], [91462,"Cnslt Project Develop",538155,"Transportation",800,882.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535513,800], [91463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,2535692,800], [91464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2534968,800], [91465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,420.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2535031,800], [91466,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2534355,800], [91467,"Energy - Electricity",520202,"Transportation",800,30.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535016,800], [91468,"Energy - Electricity",520202,"Transportation",800,32.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535283,800], [91469,"Main - Mowing",532012,"Transportation",800,41418.32,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2535756,800], [91470,"Energy - Electricity",520202,"Transportation",800,13.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535260,800], [91471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,518.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535212,800], [91472,"Energy - Electricity",520202,"Transportation",800,213.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2535571,800], [91473,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,49.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2535001,800], [91474,"Mot Veh Ex -Batteries",541037,"Transportation",800,-117,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535209,800], [91475,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535640,800], [91476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,373.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2534997,800], [91477,"Energy - Electricity",520202,"Transportation",800,90.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535590,800], [91478,"Cnslt Environmental",538153,"Transportation",800,2282.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535391,800], [91479,"Cnslt Environmental",538153,"Transportation",800,777.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535293,800], [91480,"Cnslt Environmental",538153,"Transportation",800,875.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535419,800], [91481,"Energy - Electricity",520202,"Transportation",800,42.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535612,800], [91482,"Energy - Electricity",520202,"Transportation",800,185.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535176,800], [91483,"Water and Sewage",520102,"Transportation",800,2235.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2535086,800], [91484,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,78.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535051,800], [91485,"Water and Sewage",520102,"Transportation",800,142.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2535673,800], [91486,"Const - nonInterST Resurface",538110,"Transportation",800,131371.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535775,800], [91487,"Energy - Electricity",520202,"Transportation",800,25.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535186,800], [91488,"Energy - Electricity",520202,"Transportation",800,29.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535180,800], [91489,"Energy - Electricity",520202,"Transportation",800,38.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535645,800], [91490,"Land Acquisition Prof Serv",551170,"Transportation",800,1560,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2535821,800], [91491,"Energy - Electricity",520202,"Transportation",800,41.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535277,800], [91492,"Land Acquisition Prof Serv",551170,"Transportation",800,3100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2535812,800], [91493,"Cnslt Project Develop",538155,"Transportation",800,6295,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2535567,800], [91494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2535111,800], [91495,"Energy - Electricity",520202,"Transportation",800,61.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2535096,800], [91496,"Land Acquisition Prof Serv",551170,"Transportation",800,4500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2535811,800], [91497,"Energy - Electricity",520202,"Transportation",800,34.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535638,800], [91498,"Water and Sewage",520102,"Transportation",800,161,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,2535134,800], [91499,"Cnslt Project Develop",538155,"Transportation",800,10999.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2535354,800], [91500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3557.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURKE SPRING INC ",63761,2534937,800], [91501,"Eqp Main-Repair parts",545006,"Transportation",800,114.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2535004,800], [91502,"Energy - Electricity",520202,"Transportation",800,193.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535615,800], [91503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-293.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535039,800], [91504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,709.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2535238,800], [91505,"Energy - Electricity",520202,"Transportation",800,103.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2535290,800], [91506,"Energy - Electricity",520202,"Transportation",800,81.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535163,800], [91507,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535624,800], [91508,"Cnslt Project Develop",538155,"Transportation",800,12388.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535537,800], [91509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,817.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2535233,800], [91510,"Cnslt Project Develop",538155,"Transportation",800,1221.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535531,800], [91511,"Cnslt Project Develop",538155,"Transportation",800,13215.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535529,800], [91512,"SpOpSp-Safety",547032,"Transportation",800,37.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535708,800], [91513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535078,800], [91514,"Energy - Electricity",520202,"Transportation",800,33.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535652,800], [91515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,307.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7509726","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2534977,800], [91516,"Main-BuildMat-Supplies",543073,"Transportation",800,60.1,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542178,800], [91517,"Energy - Electricity",520202,"Transportation",800,341.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542812,800], [91518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542081,800], [91519,"Local Unit Fed Reimb",583110,"Transportation",800,16996.06,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2542102,800], [91520,"Energy - Electricity",520202,"Transportation",800,47.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2542219,800], [91521,"Energy - Electricity",520202,"Transportation",800,473.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542228,800], [91522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542279,800], [91523,"Main -Street Sweeping",532040,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,2541366,800], [91524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-210.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2542237,800], [91525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,828.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2542235,800], [91526,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542155,800], [91527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542082,800], [91528,"Eqp Main-Repair parts",545006,"Transportation",800,861,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2542137,800], [91529,"SpOp - Safety -Apparel",547160,"Transportation",800,17.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2542134,800], [91530,"Main - Motor Vehicles",533019,"Transportation",800,114,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542149,800], [91531,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,108.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542167,800], [91532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542077,800], [91533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-151.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542181,800], [91534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-24.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542277,800], [91535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542126,800], [91536,"Vehicles - Related Equipment",555524,"Transportation",800,1700,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542141,800], [91537,"Inf Main-Bituminus Mixture",544028,"Transportation",800,370.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2542248,800], [91538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1080.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542177,800], [91539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,769.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2542172,800], [91540,"Main -Pest Control",532024,"Transportation",800,846.58,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2542130,800], [91541,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,142.16,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542169,800], [91542,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,28192.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,2542195,800], [91543,"Local Unit Fed Reimb",583110,"Transportation",800,29055.55,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF INGALLS ",77063,2542119,800], [91544,"Inf Main-Signals Parts",544030,"Transportation",800,110,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2542108,800], [91545,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542151,800], [91546,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542074,800], [91547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2542164,800], [91548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-0.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542156,800], [91549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542084,800], [91550,"Eqp Main-Repair parts",545006,"Transportation",800,295.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,2542208,800], [91551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,560.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2542252,800], [91552,"Mot Veh Ex -Batteries",541037,"Transportation",800,254.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542070,800], [91553,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2249.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542149,800], [91554,"Main - Office Copier",533040,"Transportation",800,40.28,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2542204,800], [91555,"AdmOp-Late Payment Interest",592022,"Transportation",800,-2.47,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2542134,800], [91556,"Main - Motor Vehicles",533019,"Transportation",800,406.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITLEY COUNTY CHEVROLET LLC ",337077,2542236,800], [91557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542076,800], [91558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1572.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2542095,800], [91559,"Energy - Natural Gas",520204,"Transportation",800,69.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542228,800], [91560,"Energy - Electricity",520202,"Transportation",800,434.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542223,800], [91561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542269,800], [91562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542281,800], [91563,"Main - Motor Vehicles",533019,"Transportation",800,128,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542151,800], [91564,"Eqp Main-Repair parts",545006,"Transportation",800,214.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542268,800], [91565,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,465.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542152,800], [91566,"Eqp Main-Repair parts",545006,"Transportation",800,15.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542267,800], [91567,"Mot Veh Ex -Batteries",541037,"Transportation",800,508.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542148,800], [91568,"Main - BuildgandGrnd Main",532010,"Transportation",800,17300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY INTERIORS INC ",231380,2542133,800], [91569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542089,800], [91570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2542188,800], [91571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2542260,800], [91572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1438.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2542251,800], [91573,"Computers and Accessories",555554,"Transportation",800,2777.95,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2542201,800], [91574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,356.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542071,800], [91575,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,653.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542127,800], [91576,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,928.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2542313,800], [91577,"Main - Motor Vehicles",533019,"Transportation",800,78,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2542243,800], [91578,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2107.01,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,2542132,800], [91579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2542171,800], [91580,"Main-BuildMat-Supplies",543073,"Transportation",800,26.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542094,800], [91581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1761.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2542099,800], [91582,"Energy - Electricity",520202,"Transportation",800,46.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2542218,800], [91583,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,44.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542180,800], [91584,"Local Unit Fed Reimb",583110,"Transportation",800,3017.17,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH COUNTY ",64823,2542121,800], [91585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,632.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542250,800], [91586,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2542204,800], [91587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2166.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2542255,800], [91588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2542191,800], [91589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542088,800], [91590,"Shop equipment",555539,"Transportation",800,2202.09,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542117,800], [91591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542073,800], [91592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITLEY COUNTY CHEVROLET LLC ",337077,2542236,800], [91593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2542197,800], [91594,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,780,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,2542199,800], [91595,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542446,800], [91596,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,914.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542117,800], [91597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,648.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2542240,800], [91598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2542241,800], [91599,"Computers and Accessories",555554,"Transportation",800,1675,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2542202,800], [91600,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,14500,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROWN USA INC ",51484,2542247,800], [91601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2542140,800], [91602,"Eqp Main-Repair parts",545006,"Transportation",800,148,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542144,800], [91603,"Main - Motor Vehicles",533019,"Transportation",800,156,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2542244,800], [91604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542185,800], [91605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2542187,800], [91606,"Employee Physical Examinations",519502,"Transportation",800,218,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2542113,800], [91607,"Energy - Electricity",520202,"Transportation",800,863.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542224,800], [91608,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542124,800], [91609,"Energy - Electricity",520202,"Transportation",800,24.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2542654,800], [91610,"Main - BuildgandGrnd Main",532010,"Transportation",800,924.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPRESS AIR ",205735,2542170,800], [91611,"Main-BuildMat-Supplies",543073,"Transportation",800,505.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542194,800], [91612,"Local Unit Fed Reimb",583110,"Transportation",800,34069.25,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CHESTERTON ",64186,2542233,800], [91613,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,175.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2542153,800], [91614,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-8.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542158,800], [91615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,394.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542159,800], [91616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2409.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2542091,800], [91617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542079,800], [91618,"Eqp Main-Repair parts",545006,"Transportation",800,200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2542161,800], [91619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542090,800], [91620,"Main - Motor Vehicles",533019,"Transportation",800,240,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2542139,800], [91621,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542152,800], [91622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1439.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2542256,800], [91623,"Main - Motor Vehicles",533019,"Transportation",800,293.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2542242,800], [91624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,903.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2542186,800], [91625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542083,800], [91626,"SpOp - Safety -Apparel",547160,"Transportation",800,96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542055,800], [91627,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1465.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542150,800], [91628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2542205,800], [91629,"Local Unit Fed Reimb",583110,"Transportation",800,16996.06,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2542104,800], [91630,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542149,800], [91631,"Local Unit Fed Reimb",583110,"Transportation",800,3496,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH WEBSTER ",64028,2542106,800], [91632,"Local Unit Fed Reimb",583110,"Transportation",800,9600,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2542103,800], [91633,"Main-BuildMat-Supplies",543073,"Transportation",800,49.25,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANNON WEST ",317040,2542200,800], [91634,"Const -BuildRepair-General",538920,"Transportation",800,2425,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HINSHAW ROOFING and SHEET METAL CO INC ",50849,2542162,800], [91635,"SpOpSp-Safety",547032,"Transportation",800,122.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542176,800], [91636,"Energy - Electricity",520202,"Transportation",800,56.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542227,800], [91637,"Energy - Electricity",520202,"Transportation",800,269.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542135,800], [91638,"Shop equipment",555539,"Transportation",800,1191.04,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542118,800], [91639,"Local Unit Fed Reimb",583110,"Transportation",800,6671.42,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,2542246,800], [91640,"Cnslt Project Develop",538155,"Transportation",800,80343.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2542120,800], [91641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-34.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542157,800], [91642,"Const - Major Hwy Impr",538140,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540770,800], [91643,"Main - Motor Vehicles",533019,"Transportation",800,550,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AVILLA MOTOR WORKS INC ",205108,2542138,800], [91644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542075,800], [91645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1392.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2542253,800], [91646,"Energy - Electricity",520202,"Transportation",800,50.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2542220,800], [91647,"Eqp Main-Repair parts",545006,"Transportation",800,1399.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542146,800], [91648,"Local Unit Fed Reimb",583110,"Transportation",800,1202.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2542101,800], [91649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542179,800], [91650,"SpOpSp-Safety",547032,"Transportation",800,3902.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2542163,800], [91651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,2542196,800], [91652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,369.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2542173,800], [91653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542087,800], [91654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542263,800], [91655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1153.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2542098,800], [91656,"Eqp Main-Repair parts",545006,"Transportation",800,50.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542143,800], [91657,"Main - Motor Vehicles",533019,"Transportation",800,-159.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2539963,800], [91658,"Energy - Electricity",520202,"Transportation",800,143.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542222,800], [91659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2542258,800], [91660,"Main-BuildMat-Supplies",543073,"Transportation",800,146.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542131,800], [91661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2542096,800], [91662,"Main - Motor Vehicles",533019,"Transportation",800,1458.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542155,800], [91663,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3902.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2542107,800], [91664,"Energy - Electricity",520202,"Transportation",800,21.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542375,800], [91665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542110,800], [91666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1589.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2542092,800], [91667,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1482.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542151,800], [91668,"Energy - Electricity",520202,"Transportation",800,60.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2542217,800], [91669,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1712.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542182,800], [91670,"Main - Motor Vehicles",533019,"Transportation",800,1020.79,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2542193,800], [91671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2542259,800], [91672,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,44.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542146,800], [91673,"Main-BuildMat-Supplies",543073,"Transportation",800,89.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542093,800], [91674,"Local Unit Fed Reimb",583110,"Transportation",800,11759.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2542105,800], [91675,"SpOp - Safety -Apparel",547160,"Transportation",800,12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542056,800], [91676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2542239,800], [91677,"Shop equipment",555539,"Transportation",800,1467.43,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542116,800], [91678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542085,800], [91679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542276,800], [91680,"Off-Office Supplies",546002,"Transportation",800,12.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542310,800], [91681,"Energy - Electricity",520202,"Transportation",800,919.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542372,800], [91682,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,185.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542147,800], [91683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,348.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2542174,800], [91684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542183,800], [91685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,523.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2542257,800], [91686,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5249.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542446,800], [91687,"Local Unit Fed Reimb",583110,"Transportation",800,4833.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEWTON COUNTY ",64580,2542232,800], [91688,"Energy - Electricity",520202,"Transportation",800,95.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542136,800], [91689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24071.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2542189,800], [91690,"Main - Motor Vehicles",533019,"Transportation",800,180,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542150,800], [91691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,600.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2542139,800], [91692,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,155.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542234,800], [91693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,496.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542264,800], [91694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,683.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2542053,800], [91695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542280,800], [91696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2542262,800], [91697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542266,800], [91698,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542175,800], [91699,"Main - Motor Vehicles",533019,"Transportation",800,266,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542446,800], [91700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2542192,800], [91701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542086,800], [91702,"Energy - Electricity",520202,"Transportation",800,773.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542221,800], [91703,"Energy - Natural Gas",520204,"Transportation",800,83.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542224,800], [91704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2542097,800], [91705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542160,800], [91706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542265,800], [91707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2542261,800], [91708,"Eqp Main-Repair parts",545006,"Transportation",800,2412.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2542245,800], [91709,"Main - Motor Vehicles",533019,"Transportation",800,166,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE CHRYSLER PLY DODGE INC ",12202,2542190,800], [91710,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2542150,800], [91711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2542198,800], [91712,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,41.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542278,800], [91713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542064,800], [91714,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1448,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASTONGIA'S INC ",15420,2542165,800], [91715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542072,800], [91716,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2542313,800], [91717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542080,800], [91718,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,244.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542310,800], [91719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,839.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2542254,800], [91720,"Mot Veh Ex -Batteries",541037,"Transportation",800,338.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542142,800], [91721,"Inf Main-Bituminus Mixture",544028,"Transportation",800,21584,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2542114,800], [91722,"Main-BuildMat-Supplies",543073,"Transportation",800,90.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2542128,800], [91723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-252.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542145,800], [91724,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,380.97,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2542115,800], [91725,"Main -GarbageRemoval",532023,"Transportation",800,6389.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2542123,800], [91726,"Water and Sewage",520102,"Transportation",800,388.74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TWIN LAKES REGIONAL SEWER ",236885,2542229,800], [91727,"Eqp Main-Repair parts",545006,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542270,800], [91728,"Inf Main-Asphalts Tars",544032,"Transportation",800,5590.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2542122,800], [91729,"SpOp -Household",547016,"Transportation",800,46.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542100,800], [91730,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,149.61,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542168,800], [91731,"Inf Main-Bituminus Mixture",544028,"Transportation",800,15775.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2542249,800], [91732,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,73.69,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542166,800], [91733,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1094.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2542109,800], [91734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542184,800], [91735,"Inf Main-Bituminus Mixture",544028,"Transportation",800,76047.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2542125,800], [91736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2542207,800], [91737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2542206,800], [91738,"Off-Office Supplies",546002,"Transportation",800,269.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2542203,800], [91739,"Eqp Main-Repair parts",545006,"Transportation",800,18.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2542154,800], [91740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,445.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542142,800], [91741,"Local Unit Fed Reimb",583110,"Transportation",800,12600,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2542778,800], [91742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1965.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2542238,800], [91743,"Main-BuildMat-Supplies",543073,"Transportation",800,23.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2542129,800], [91744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542078,800], [91745,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,171.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542209,800], [91746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542282,800], [91747,"Energy - Electricity",520202,"Transportation",800,36.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542733,800], [91748,"Fac Main -Building Main",543010,"Transportation",800,11271.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542356,800], [91749,"Const - InterSt Resurface",538120,"Transportation",800,3390,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2542489,800], [91750,"Energy - Electricity",520202,"Transportation",800,139.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542515,800], [91751,"Local Unit Fed Reimb",583110,"Transportation",800,24858.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,2542359,800], [91752,"Energy - Electricity",520202,"Transportation",800,27.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542726,800], [91753,"Energy - Electricity",520202,"Transportation",800,232.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542758,800], [91754,"Off-Office Supplies",546002,"Transportation",800,251.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2542643,800], [91755,"Energy - Electricity",520202,"Transportation",800,156.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542709,800], [91756,"Energy - Electricity",520202,"Transportation",800,47.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542708,800], [91757,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,92.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542669,800], [91758,"Cnslt Project Develop",538155,"Transportation",800,1106,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2542429,800], [91759,"Water and Sewage",520102,"Transportation",800,15.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542393,800], [91760,"Water and Sewage",520102,"Transportation",800,9.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542390,800], [91761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,505.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE AUTOMOTIVE INDUSTRIES INC ",63779,2542361,800], [91762,"Energy - Electricity",520202,"Transportation",800,32.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542745,800], [91763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542061,800], [91764,"Eqp Main-Repair parts",545006,"Transportation",800,1198.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2542300,800], [91765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1174.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542852,800], [91766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-174.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542850,800], [91767,"Cnslt Environmental",538153,"Transportation",800,1804.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2542438,800], [91768,"Main-BuildMat-Supplies",543073,"Transportation",800,360.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542830,800], [91769,"Energy - Electricity",520202,"Transportation",800,44.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542731,800], [91770,"Cnslt Environmental",538153,"Transportation",800,1251,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2542409,800], [91771,"Local Unit Fed Reimb",583110,"Transportation",800,31377.98,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2542772,800], [91772,"Main-BuildMat-Supplies",543073,"Transportation",800,1881.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542831,800], [91773,"Energy - Electricity",520202,"Transportation",800,23.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542516,800], [91774,"Energy - Electricity",520202,"Transportation",800,290.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542677,800], [91775,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542673,800], [91776,"Energy - Electricity",520202,"Transportation",800,72.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2542506,800], [91777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,286.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542285,800], [91778,"Energy - Electricity",520202,"Transportation",800,277.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542735,800], [91779,"Energy - Electricity",520202,"Transportation",800,79.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542521,800], [91780,"Energy - Electricity",520202,"Transportation",800,32.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542728,800], [91781,"Energy - Electricity",520202,"Transportation",800,36.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542727,800], [91782,"Energy - Electricity",520202,"Transportation",800,29.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542742,800], [91783,"Eqp Main-Equip Paint",545004,"Transportation",800,346.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKS CAR BRITE ",268175,2542302,800], [91784,"Energy - Electricity",520202,"Transportation",800,53.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542793,800], [91785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542212,800], [91786,"Energy - Electricity",520202,"Transportation",800,227.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542751,800], [91787,"Energy - Electricity",520202,"Transportation",800,23.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542517,800], [91788,"Medium and heavy trucks",555508,"Transportation",800,341550,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2542611,800], [91789,"Cnslt Project Develop",538155,"Transportation",800,28126.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2542436,800], [91790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,753.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2542292,800], [91791,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,300.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,2542321,800], [91792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542331,800], [91793,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HORIZON SIGNAL TECHNOLOGIES INC ",435499,2542843,800], [91794,"Energy - Electricity",520202,"Transportation",800,51.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2542661,800], [91795,"Energy - Electricity",520202,"Transportation",800,52.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542801,800], [91796,"Eqp Main-Equip Paint",545004,"Transportation",800,341.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKS CAR BRITE ",268175,2542303,800], [91797,"Energy - Electricity",520202,"Transportation",800,36.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542703,800], [91798,"Computers and Accessories",555554,"Transportation",800,180,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2542369,800], [91799,"Energy - Electricity",520202,"Transportation",800,1242.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542675,800], [91800,"Prof Serv - IT Services",531029,"Transportation",800,437.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2542552,800], [91801,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3916.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542840,800], [91802,"Drug Testing",519402,"Transportation",800,12452,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DISA GLOBAL SOLUTIONS INC ",391947,2542543,800], [91803,"Energy - Electricity",520202,"Transportation",800,318.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542738,800], [91804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,641.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2542340,800], [91805,"Cnslt Project Develop",538155,"Transportation",800,635.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2542439,800], [91806,"Cnslt Planning",538154,"Transportation",800,23665.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2542407,800], [91807,"Cnslt Project Develop",538155,"Transportation",800,36821,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2542423,800], [91808,"Energy - Electricity",520202,"Transportation",800,38.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542374,800], [91809,"Cnslt Project Develop",538155,"Transportation",800,61249.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2542415,800], [91810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2542344,800], [91811,"Const - Inter ST VehHwySystem",538310,"Transportation",800,1600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2542496,800], [91812,"Energy - Electricity",520202,"Transportation",800,76.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542792,800], [91813,"Cnslt Project Develop",538155,"Transportation",800,832,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2542566,800], [91814,"Energy - Electricity",520202,"Transportation",800,96.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2542539,800], [91815,"Energy - Electricity",520202,"Transportation",800,37.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542716,800], [91816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2542318,800], [91817,"Prof Serv - IT Services",531029,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2542553,800], [91818,"Energy - Electricity",520202,"Transportation",800,28.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542680,800], [91819,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542385,800], [91820,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,134.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542628,800], [91821,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1067,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,2542341,800], [91822,"Energy - Electricity",520202,"Transportation",800,19.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542380,800], [91823,"Energy - Heating fuel",520208,"Transportation",800,455.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2542363,800], [91824,"Cnslt Project Develop",538155,"Transportation",800,41250.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2542428,800], [91825,"Energy - Electricity",520202,"Transportation",800,300.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542402,800], [91826,"Energy - Electricity",520202,"Transportation",800,164.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542679,800], [91827,"Energy - Electricity",520202,"Transportation",800,483.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542687,800], [91828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542825,800], [91829,"SpOp - Safety -Apparel",547160,"Transportation",800,133.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542839,800], [91830,"Energy - Electricity",520202,"Transportation",800,22.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542532,800], [91831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2542609,800], [91832,"Cnslt Project Develop",538155,"Transportation",800,4327.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2542362,800], [91833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-133.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2542348,800], [91834,"Const - InterSt Resurface",538120,"Transportation",800,13000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2542491,800], [91835,"Water and Sewage",520102,"Transportation",800,79.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2542648,800], [91836,"Cnslt Project Develop",538155,"Transportation",800,89663,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2542427,800], [91837,"Energy - Electricity",520202,"Transportation",800,29.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542740,800], [91838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2542347,800], [91839,"Energy - Electricity",520202,"Transportation",800,23.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2542650,800], [91840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,856.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542353,800], [91841,"Energy - Electricity",520202,"Transportation",800,114.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2542216,800], [91842,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2810.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542632,800], [91843,"Const - nonInterST Resurface",538110,"Transportation",800,43142.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2542465,800], [91844,"Energy - Electricity",520202,"Transportation",800,358.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542717,800], [91845,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,189.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2542358,800], [91846,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542509,800], [91847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542618,800], [91848,"Energy - Electricity",520202,"Transportation",800,20.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542674,800], [91849,"Cnslt Project Develop",538155,"Transportation",800,156038.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2542556,800], [91850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1507.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2542343,800], [91851,"Inf Main-Asphalts Tars",544032,"Transportation",800,9867,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2542834,800], [91852,"Energy - Electricity",520202,"Transportation",800,39.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542395,800], [91853,"Energy - Electricity",520202,"Transportation",800,29.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542513,800], [91854,"Energy - Electricity",520202,"Transportation",800,45.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2542656,800], [91855,"Energy - Electricity",520202,"Transportation",800,42.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542795,800], [91856,"Energy - Electricity",520202,"Transportation",800,41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542789,800], [91857,"Const - Roadside Improve",538130,"Transportation",800,271635,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2542470,800], [91858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2542845,800], [91859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542326,800], [91860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,723.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2542289,800], [91861,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2542368,800], [91862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2542846,800], [91863,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2542364,800], [91864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-80.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542284,800], [91865,"Energy - Electricity",520202,"Transportation",800,19.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542533,800], [91866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542062,800], [91867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-28.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2542319,800], [91868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-66.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542604,800], [91869,"Local Unit Fed Reimb",583110,"Transportation",800,3268.96,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,2542818,800], [91870,"Energy - Electricity",520202,"Transportation",800,162.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542530,800], [91871,"Mot Veh Ex -Batteries",541037,"Transportation",800,-44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2542336,800], [91872,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,47.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2542498,800], [91873,"Fac Main -Building Main",543010,"Transportation",800,1158.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542357,800], [91874,"Energy - Electricity",520202,"Transportation",800,933.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542722,800], [91875,"Energy - Electricity",520202,"Transportation",800,128.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542520,800], [91876,"Energy - Electricity",520202,"Transportation",800,21.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542373,800], [91877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,883.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2542293,800], [91878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-144.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2542294,800], [91879,"Cnslt Project Develop",538155,"Transportation",800,939.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2542567,800], [91880,"Energy - Electricity",520202,"Transportation",800,32.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542794,800], [91881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTION INDUSTRIES ",66613,2542607,800], [91882,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542752,800], [91883,"Energy - Electricity",520202,"Transportation",800,45.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542377,800], [91884,"Energy - Electricity",520202,"Transportation",800,38.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542813,800], [91885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1014.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2542306,800], [91886,"Energy - Electricity",520202,"Transportation",800,32.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542720,800], [91887,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2542365,800], [91888,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,359,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2542314,800], [91889,"Cnslt Construc Inspection",538152,"Transportation",800,30737.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2542420,800], [91890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2542848,800], [91891,"Local Unit Fed Reimb",583110,"Transportation",800,14466.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2542776,800], [91892,"Energy - Electricity",520202,"Transportation",800,53.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542790,800], [91893,"Energy - Electricity",520202,"Transportation",800,44.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2542658,800], [91894,"Cnslt Project Develop",538155,"Transportation",800,4145,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2542560,800], [91895,"Main - Motor Vehicles",533019,"Transportation",800,90.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2542315,800], [91896,"Energy - Natural Gas",520204,"Transportation",800,69.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542226,800], [91897,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542741,800], [91898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542068,800], [91899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-24.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2542295,800], [91900,"Energy - Electricity",520202,"Transportation",800,132.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542759,800], [91901,"Energy - Electricity",520202,"Transportation",800,48.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542805,800], [91902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2542847,800], [91903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542063,800], [91904,"Energy - Electricity",520202,"Transportation",800,44.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542799,800], [91905,"Energy - Electricity",520202,"Transportation",800,32.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542706,800], [91906,"Energy - Electricity",520202,"Transportation",800,152.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542712,800], [91907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542853,800], [91908,"Energy - Electricity",520202,"Transportation",800,24.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542510,800], [91909,"Main-BuildMat-Supplies",543073,"Transportation",800,2468.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542211,800], [91910,"Local Unit Fed Reimb",583110,"Transportation",800,37578.89,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2542779,800], [91911,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542672,800], [91912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,2542342,800], [91913,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,174.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542355,800], [91914,"Inf Main-Signals Parts",544030,"Transportation",800,23300,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2542598,800], [91915,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,54002.08,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2542610,800], [91916,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,99.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542836,800], [91917,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542694,800], [91918,"Cnslt Project Develop",538155,"Transportation",800,1754.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2542565,800], [91919,"Computers and Accessories",555554,"Transportation",800,112.72,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2542641,800], [91920,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14960,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",76426,2542549,800], [91921,"Inf Main-Signals Parts",544030,"Transportation",800,1000,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2542662,800], [91922,"Energy - Electricity",520202,"Transportation",800,55.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542537,800], [91923,"Local Unit Fed Reimb",583110,"Transportation",800,9637.17,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2542783,800], [91924,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,93.74,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542837,800], [91925,"Energy - Electricity",520202,"Transportation",800,57.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542796,800], [91926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542842,800], [91927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-144.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542275,800], [91928,"Energy - Electricity",520202,"Transportation",800,21.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542511,800], [91929,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1367.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542370,800], [91930,"Cnslt Project Develop",538155,"Transportation",800,7620,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2542430,800], [91931,"Energy - Electricity",520202,"Transportation",800,25.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542518,800], [91932,"Energy - Electricity",520202,"Transportation",800,46.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2542657,800], [91933,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542384,800], [91934,"Main - Mowing",532012,"Transportation",800,43031.98,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2542460,800], [91935,"Off-Office Supplies",546002,"Transportation",800,308.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2542644,800], [91936,"Energy - Electricity",520202,"Transportation",800,23.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542531,800], [91937,"Off-Office Supplies",546002,"Transportation",800,-125.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2542551,800], [91938,"Energy - Electricity",520202,"Transportation",800,283.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542725,800], [91939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,400.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2542447,800], [91940,"Inf Main-Bituminus Mixture",544028,"Transportation",800,288,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY CONSTRUCTION INC ",170306,2542613,800], [91941,"Energy - Electricity",520202,"Transportation",800,26.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542681,800], [91942,"Cnslt Project Develop",538155,"Transportation",800,5570.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2542414,800], [91943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542069,800], [91944,"Energy - Electricity",520202,"Transportation",800,39.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542743,800], [91945,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,180.15,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542599,800], [91946,"Energy - Electricity",520202,"Transportation",800,89.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2542540,800], [91947,"Main-BuildMat-Supplies",543073,"Transportation",800,821.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542829,800], [91948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2102,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2542339,800], [91949,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542754,800], [91950,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1313.83,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,2542317,800], [91951,"AdmOp-Freight and Express",599042,"Transportation",800,137.04,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2542670,800], [91952,"Land Acquisition Prof Serv",551170,"Transportation",800,2250,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2542541,800], [91953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2542633,800], [91954,"Cnslt Project Develop",538155,"Transportation",800,19993,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2542408,800], [91955,"Main - Motor Vehicles",533019,"Transportation",800,60,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,2542602,800], [91956,"Energy - Electricity",520202,"Transportation",800,69.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542761,800], [91957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542060,800], [91958,"Sec and Sfty - Hazardous Mat",534070,"Transportation",800,5024.25,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEPACO BLOCKER INC ",397343,2542545,800], [91959,"Cnslt Project Develop",538155,"Transportation",800,909.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2542435,800], [91960,"Water and Sewage",520102,"Transportation",800,55.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2542621,800], [91961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542826,800], [91962,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,99.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542835,800], [91963,"SpOp - Safety -Apparel",547160,"Transportation",800,186.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2541760,800], [91964,"Water and Sewage",520102,"Transportation",800,41.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542386,800], [91965,"Cnslt Project Develop",538155,"Transportation",800,26658,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2542441,800], [91966,"Energy - Electricity",520202,"Transportation",800,32.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542705,800], [91967,"Eqp Main-Repair parts",545006,"Transportation",800,3.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542444,800], [91968,"Energy - Electricity",520202,"Transportation",800,45.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2542660,800], [91969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,466.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2542450,800], [91970,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542392,800], [91971,"Energy - Electricity",520202,"Transportation",800,87.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542529,800], [91972,"Energy - Electricity",520202,"Transportation",800,56.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542538,800], [91973,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,552.99,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2542338,800], [91974,"Main - Tech/Lab Equipment",533035,"Transportation",800,6000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEOCOMP CORPORATION ",89734,2542833,800], [91975,"Cnslt Construc Inspection",538152,"Transportation",800,61910.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2542406,800], [91976,"Off-Office Supplies",546002,"Transportation",800,731.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542500,800], [91977,"Water and Sewage",520102,"Transportation",800,111.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542389,800], [91978,"Local Unit Fed Reimb",583110,"Transportation",800,10624.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2542775,800], [91979,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542756,800], [91980,"Energy - Electricity",520202,"Transportation",800,13.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2542649,800], [91981,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542388,800], [91982,"Energy - Electricity",520202,"Transportation",800,28.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542702,800], [91983,"Energy - Electricity",520202,"Transportation",800,24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542525,800], [91984,"Off-Office Supplies",546002,"Transportation",800,46.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2542645,800], [91985,"Local Unit Fed Reimb",583110,"Transportation",800,5463.18,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2542777,800], [91986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542328,800], [91987,"Energy - Electricity",520202,"Transportation",800,361.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542755,800], [91988,"Local Unit Fed Reimb",583110,"Transportation",800,6151.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEWTON COUNTY ",64580,2542231,800], [91989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542614,800], [91990,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2542311,800], [91991,"Energy - Electricity",520202,"Transportation",800,17.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542696,800], [91992,"Const - Roadside Improve",538130,"Transportation",800,179876.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2542476,800], [91993,"Const - Bridge Reconstrctn",538220,"Transportation",800,180222.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2542456,800], [91994,"Energy - Electricity",520202,"Transportation",800,17.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542807,800], [91995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2542335,800], [91996,"Energy - Electricity",520202,"Transportation",800,379.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2542763,800], [91997,"Land Acquisition Prof Serv",551170,"Transportation",800,11600,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2542573,800], [91998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542067,800], [91999,"Cnslt Project Develop",538155,"Transportation",800,1956.4,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2542425,800], [92000,"Energy - Electricity",520202,"Transportation",800,18.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2542651,800], [92001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-295.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542329,800], [92002,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542692,800], [92003,"Energy - Electricity",520202,"Transportation",800,23.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2542653,800], [92004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,545.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2542350,800], [92005,"Local Unit Fed Reimb",583110,"Transportation",800,14722.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,2542820,800], [92006,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542697,800], [92007,"Energy - Electricity",520202,"Transportation",800,44.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542803,800], [92008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542334,800], [92009,"Cnslt Project Develop",538155,"Transportation",800,562.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2542404,800], [92010,"Energy - Electricity",520202,"Transportation",800,35.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542744,800], [92011,"Const - nonInterST Resurface",538110,"Transportation",800,37916.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2542462,800], [92012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,381.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542605,800], [92013,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,71.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542630,800], [92014,"Energy - Electricity",520202,"Transportation",800,67.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542401,800], [92015,"Const - Bridge Reconstrctn",538220,"Transportation",800,1493040.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2542453,800], [92016,"Cnslt Project Develop",538155,"Transportation",800,45005.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2542562,800], [92017,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2542576,800], [92018,"Local Unit Fed Reimb",583110,"Transportation",800,5850,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2542627,800], [92019,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,873.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,2542635,800], [92020,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,10000,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PORTS OF INDIANA ",66169,2542547,800], [92021,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,717.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2542337,800], [92022,"Energy - Electricity",520202,"Transportation",800,363.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542724,800], [92023,"Cnslt Project Develop",538155,"Transportation",800,2650,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2542432,800], [92024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-210.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542325,800], [92025,"Energy - Electricity",520202,"Transportation",800,30.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542760,800], [92026,"Energy - Electricity",520202,"Transportation",800,44.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2542535,800], [92027,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542391,800], [92028,"Energy - Electricity",520202,"Transportation",800,36.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542671,800], [92029,"Main - BuildgandGrnd Main",532010,"Transportation",800,1351.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2542612,800], [92030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542323,800], [92031,"Main-BuildMat-Supplies",543073,"Transportation",800,514.31,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542309,800], [92032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542327,800], [92033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-295.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542851,800], [92034,"Local Unit Fed Reimb",583110,"Transportation",800,1323,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2542625,800], [92035,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,167.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2542286,800], [92036,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2541652,800], [92037,"Cnslt Project Develop",538155,"Transportation",800,3964.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2542419,800], [92038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542214,800], [92039,"Energy - Electricity",520202,"Transportation",800,78.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2542536,800], [92040,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542732,800], [92041,"Energy - Electricity",520202,"Transportation",800,46.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2542659,800], [92042,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542746,800], [92043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2542301,800], [92044,"Cnslt Structural Inspection",538151,"Transportation",800,23647.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AI ENGINEERS INC ",415750,2542403,800], [92045,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542747,800], [92046,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2542215,800], [92047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542271,800], [92048,"Energy - Electricity",520202,"Transportation",800,13.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542788,800], [92049,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542688,800], [92050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542615,800], [92051,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2542296,800], [92052,"SpOp -Household",547016,"Transportation",800,91.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542210,800], [92053,"SpOp - Safety -Apparel",547160,"Transportation",800,39.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542058,800], [92054,"Energy - Electricity",520202,"Transportation",800,280.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542682,800], [92055,"Cnslt Construc Inspection",538152,"Transportation",800,447.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2542434,800], [92056,"Energy - Electricity",520202,"Transportation",800,40.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542691,800], [92057,"SpOp -Household",547016,"Transportation",800,311.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542057,800], [92058,"Energy - Electricity",520202,"Transportation",800,243.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542698,800], [92059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2542448,800], [92060,"Land Acquisition Prof Serv",551170,"Transportation",800,3100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RWS SOUTH, INC ",105420,2542577,800], [92061,"Const - Road Sfty Improve",538800,"Transportation",800,745992.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HOOSIER CO INC ",8629,2542497,800], [92062,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542693,800], [92063,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,613.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2542299,800], [92064,"Energy - Electricity",520202,"Transportation",800,45.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2542766,800], [92065,"Cnslt Project Develop",538155,"Transportation",800,8259,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2542433,800], [92066,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,87.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542838,800], [92067,"Energy - Electricity",520202,"Transportation",800,24.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542512,800], [92068,"Cnslt Project Develop",538155,"Transportation",800,2191.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2542557,800], [92069,"Energy - Electricity",520202,"Transportation",800,48.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542394,800], [92070,"Local Unit Fed Reimb",583110,"Transportation",800,1449,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2542624,800], [92071,"Energy - Electricity",520202,"Transportation",800,42.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2542534,800], [92072,"Cnslt Project Develop",538155,"Transportation",800,322.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2542559,800], [92073,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HORIZON SIGNAL TECHNOLOGIES INC ",435499,2542844,800], [92074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,700.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2542308,800], [92075,"Energy - Electricity",520202,"Transportation",800,31.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542721,800], [92076,"Local Unit Fed Reimb",583110,"Transportation",800,4997.86,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,2542781,800], [92077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542854,800], [92078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2542345,800], [92079,"Energy - Electricity",520202,"Transportation",800,26.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542707,800], [92080,"Energy - Electricity",520202,"Transportation",800,24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542508,800], [92081,"Cnslt Project Develop",538155,"Transportation",800,1004.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2542426,800], [92082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542274,800], [92083,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542678,800], [92084,"Energy - Electricity",520202,"Transportation",800,34.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542690,800], [92085,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2542575,800], [92086,"Energy - Electricity",520202,"Transportation",800,14.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2542652,800], [92087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-400,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542324,800], [92088,"Energy - Electricity",520202,"Transportation",800,98.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542808,800], [92089,"Cnslt Project Develop",538155,"Transportation",800,1860,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2542431,800], [92090,"Energy - Electricity",520202,"Transportation",800,46.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542810,800], [92091,"Energy - Electricity",520202,"Transportation",800,160.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542711,800], [92092,"Energy - Electricity",520202,"Transportation",800,40.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542798,800], [92093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2542305,800], [92094,"Const - Inter ST VehHwySystem",538310,"Transportation",800,37000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONVERGEONE INC ",236898,2542542,800], [92095,"Energy - Electricity",520202,"Transportation",800,121.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542809,800], [92096,"Energy - Electricity",520202,"Transportation",800,137.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542396,800], [92097,"Energy - Electricity",520202,"Transportation",800,40.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542523,800], [92098,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,18456.58,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2542606,800], [92099,"Energy - Electricity",520202,"Transportation",800,27.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542695,800], [92100,"Eqp Main-Repair parts",545006,"Transportation",800,185.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2542443,800], [92101,"Eqp Main-Repair parts",545006,"Transportation",800,1224.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2542054,800], [92102,"Energy - Electricity",520202,"Transportation",800,36.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542398,800], [92103,"Energy - Electricity",520202,"Transportation",800,370.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542811,800], [92104,"Local Unit Fed Reimb",583110,"Transportation",800,17876.86,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY ",58022,2542230,800], [92105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542332,800], [92106,"Energy - Electricity",520202,"Transportation",800,24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542524,800], [92107,"Main-BuildMat-Supplies",543073,"Transportation",800,736.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542213,800], [92108,"Cnslt Project Develop",538155,"Transportation",800,1744.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2542422,800], [92109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542283,800], [92110,"Energy - Natural Gas",520204,"Transportation",800,49.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2542655,800], [92111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2542346,800], [92112,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,3.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542501,800], [92113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-371.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542322,800], [92114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,915.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2542052,800], [92115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542066,800], [92116,"Local Unit Fed Reimb",583110,"Transportation",800,2880,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2542626,800], [92117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542827,800], [92118,"Energy - Electricity",520202,"Transportation",800,61.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2542767,800], [92119,"Energy - Electricity",520202,"Transportation",800,253.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542753,800], [92120,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2542636,800], [92121,"Energy - Electricity",520202,"Transportation",800,85.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542797,800], [92122,"Energy - Electricity",520202,"Transportation",800,402.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542806,800], [92123,"Energy - Electricity",520202,"Transportation",800,33.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542699,800], [92124,"Energy - Electricity",520202,"Transportation",800,145.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542686,800], [92125,"Energy - Electricity",520202,"Transportation",800,35.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542730,800], [92126,"Energy - Electricity",520202,"Transportation",800,65.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542399,800], [92127,"SpOp - Safety -Apparel",547160,"Transportation",800,41.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542665,800], [92128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2542304,800], [92129,"Local Unit Fed Reimb",583110,"Transportation",800,24864.75,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2542622,800], [92130,"SpOp - Safety -Apparel",547160,"Transportation",800,42.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542631,800], [92131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1993.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2542307,800], [92132,"Energy - Electricity",520202,"Transportation",800,36.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542791,800], [92133,"Energy - Electricity",520202,"Transportation",800,55.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2542505,800], [92134,"Energy - Electricity",520202,"Transportation",800,51.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542739,800], [92135,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542383,800], [92136,"Main - Motor Vehicles",533019,"Transportation",800,90.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2542312,800], [92137,"Energy - Electricity",520202,"Transportation",800,28.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542734,800], [92138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,669.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE AUTOMOTIVE INDUSTRIES INC ",63779,2542298,800], [92139,"Energy - Electricity",520202,"Transportation",800,40.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542710,800], [92140,"Energy - Electricity",520202,"Transportation",800,40.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542397,800], [92141,"Main - BuildgandGrnd Main",532010,"Transportation",800,9500,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID PRICE EXCAVATING INC ",80218,2542664,800], [92142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-15.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542667,800], [92143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1261.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542352,800], [92144,"Energy - Electricity",520202,"Transportation",800,32.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542378,800], [92145,"Main - Motor Vehicles",533019,"Transportation",800,276.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,2542600,800], [92146,"Const - Bridge Replace",538210,"Transportation",800,498583.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2542452,800], [92147,"Energy - Electricity",520202,"Transportation",800,61.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2542769,800], [92148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-104.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2542320,800], [92149,"Energy - Electricity",520202,"Transportation",800,39.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542715,800], [92150,"SpOpSp-Safety",547032,"Transportation",800,142.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542666,800], [92151,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1992.15,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,2542316,800], [92152,"Cnslt Project Develop",538155,"Transportation",800,16187.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2542440,800], [92153,"Cnslt Project Develop",538155,"Transportation",800,6654.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2542416,800], [92154,"Energy - Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542514,800], [92155,"Energy - Electricity",520202,"Transportation",800,31.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542804,800], [92156,"Energy - Electricity",520202,"Transportation",800,30.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542522,800], [92157,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542684,800], [92158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1304.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2542291,800], [92159,"Main - Office Copier",533040,"Transportation",800,38.16,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2542554,800], [92160,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPLETE OUTDOOR AND EQUIPMENT ",13966,2542663,800], [92161,"Energy - Electricity",520202,"Transportation",800,29.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542814,800], [92162,"Main - Equipment Inspection",533023,"Transportation",800,404,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2542288,800], [92163,"Energy - Electricity",520202,"Transportation",800,87.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542519,800], [92164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,295.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542330,800], [92165,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,239.78,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2542634,800], [92166,"Energy - Electricity",520202,"Transportation",800,64.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2542770,800], [92167,"Energy - Electricity",520202,"Transportation",800,19.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542748,800], [92168,"Energy - Electricity",520202,"Transportation",800,61.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2542768,800], [92169,"Energy - Electricity",520202,"Transportation",800,55.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542802,800], [92170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542059,800], [92171,"Cnslt Project Develop",538155,"Transportation",800,3512.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2542405,800], [92172,"Cnslt Construc Inspection",538152,"Transportation",800,2303.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2542421,800], [92173,"Energy - Electricity",520202,"Transportation",800,20.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542382,800], [92174,"Energy - Electricity",520202,"Transportation",800,76.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542685,800], [92175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542841,800], [92176,"Energy - Electricity",520202,"Transportation",800,36.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542723,800], [92177,"Energy - Electricity",520202,"Transportation",800,39.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542736,800], [92178,"Energy - Electricity",520202,"Transportation",800,70.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542762,800], [92179,"Cnslt Project Develop",538155,"Transportation",800,2540.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2542413,800], [92180,"Computers and Accessories",555554,"Transportation",800,339.82,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2542642,800], [92181,"SpOp-Refrigeration",547030,"Transportation",800,503.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,2542287,800], [92182,"Energy - Electricity",520202,"Transportation",800,35.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542647,800], [92183,"Energy - Electricity",520202,"Transportation",800,42.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2542764,800], [92184,"Energy - Electricity",520202,"Transportation",800,21.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542700,800], [92185,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542815,800], [92186,"Local Unit Fed Reimb",583110,"Transportation",800,9545.96,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MUNCIE ",53751,2542784,800], [92187,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,47.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542503,800], [92188,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542750,800], [92189,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542729,800], [92190,"Energy - Electricity",520202,"Transportation",800,105.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542701,800], [92191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542333,800], [92192,"Energy - Electricity",520202,"Transportation",800,153.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2542504,800], [92193,"Cnslt Project Develop",538155,"Transportation",800,19219,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2542410,800], [92194,"Energy - Electricity",520202,"Transportation",800,27.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542689,800], [92195,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542714,800], [92196,"AdmOp-Legal Ads",599030,"Transportation",800,10.4,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,2542023,800], [92197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542603,800], [92198,"Energy - Electricity",520202,"Transportation",800,28.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542676,800], [92199,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542668,800], [92200,"Energy - Electricity",520202,"Transportation",800,50.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542376,800], [92201,"Cnslt Construc Inspection",538152,"Transportation",800,40003.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2542412,800], [92202,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,36867.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VEGETATION MANAGEMENT SOLUTIONS LLC ",322905,2542354,800], [92203,"Energy - Electricity",520202,"Transportation",800,37.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542704,800], [92204,"Land Acquisition Prof Serv",551170,"Transportation",800,2730,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2542572,800], [92205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-847.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2542297,800], [92206,"Vehicles - Related Equipment",555524,"Transportation",800,26580,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE HIGHWAY COMPANY ",408047,2542597,800], [92207,"Water and Sewage",520102,"Transportation",800,11.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542387,800], [92208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2542638,800], [92209,"Energy - Electricity",520202,"Transportation",800,1173.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542225,800], [92210,"Energy - Electricity",520202,"Transportation",800,19.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542381,800], [92211,"Energy - Electricity",520202,"Transportation",800,44.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542719,800], [92212,"Energy - Electricity",520202,"Transportation",800,20.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542507,800], [92213,"Local Unit Fed Reimb",583110,"Transportation",800,22642.42,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2542785,800], [92214,"Const - Inter ST VehHwySystem",538310,"Transportation",800,231195.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2542495,800], [92215,"Cnslt Project Develop",538155,"Transportation",800,3666.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2542411,800], [92216,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,550,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,2542849,800], [92217,"Cnslt Project Develop",538155,"Transportation",800,872,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2542564,800], [92218,"Energy - Electricity",520202,"Transportation",800,22.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542713,800], [92219,"Energy - Electricity",520202,"Transportation",800,34.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542718,800], [92220,"Cnslt Environmental",538153,"Transportation",800,7330.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2542437,800], [92221,"Main-BuildMat-Supplies",543073,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2541482,800], [92222,"Local Unit Fed Reimb",583110,"Transportation",800,155.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,2542360,800], [92223,"Cnslt Project Develop",538155,"Transportation",800,5092.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2542568,800], [92224,"Cnslt Project Develop",538155,"Transportation",800,79555,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2542424,800], [92225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2542639,800], [92226,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2541651,800], [92227,"Energy - Electricity",520202,"Transportation",800,43.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2542765,800], [92228,"Water and Sewage",520102,"Transportation",800,624.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2542620,800], [92229,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542757,800], [92230,"Energy - Electricity",520202,"Transportation",800,38.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542400,800], [92231,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2542366,800], [92232,"Cnslt Project Develop",538155,"Transportation",800,2650.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2542442,800], [92233,"Cnslt Project Develop",538155,"Transportation",800,14052,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2542563,800], [92234,"SpOp - Safety -Apparel",547160,"Transportation",800,41.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542371,800], [92235,"Main-BuildMat-Supplies",543073,"Transportation",800,159.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542832,800], [92236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-45.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2542349,800], [92237,"Main - Motor Vehicles",533019,"Transportation",800,192.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,2542619,800], [92238,"Cnslt Project Develop",538155,"Transportation",800,2088.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2542558,800], [92239,"Energy - Electricity",520202,"Transportation",800,60.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542528,800], [92240,"Employee Physical Examinations",519502,"Transportation",800,327,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2542640,800], [92241,"Transportation equipment",555511,"Transportation",800,13500,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PHEONIX CONTRACTING ",403857,2542608,800], [92242,"Energy - Electricity",520202,"Transportation",800,318.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542683,800], [92243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2542637,800], [92244,"Cnslt Structural Inspection",538151,"Transportation",800,30397.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2542418,800], [92245,"Mot Veh Ex -Batteries",541037,"Transportation",800,295.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542065,800], [92246,"Energy - Electricity",520202,"Transportation",800,156.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542737,800], [92247,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,42.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542502,800], [92248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1714.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542351,800], [92249,"SpOp -Household",547016,"Transportation",800,759.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542273,800], [92250,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,238.04,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542629,800], [92251,"Energy - Electricity",520202,"Transportation",800,27.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542749,800], [92252,"Main -Pest Control",532024,"Transportation",800,604.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2542828,800], [92253,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2542367,800], [92254,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,2542445,800], [92255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542616,800], [92256,"Local Unit Fed Reimb",583110,"Transportation",800,8161.04,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,2542782,800], [92257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,557.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2542290,800], [92258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542272,800], [92259,"Energy - Electricity",520202,"Transportation",800,26.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542527,800], [92260,"Energy - Electricity",520202,"Transportation",800,56.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542526,800], [92261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,961.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542632,800], [92262,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542499,800], [92263,"Energy - Electricity",520202,"Transportation",800,20.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542379,800], [92264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542617,800], [92265,"Cnslt Project Develop",538155,"Transportation",800,4720,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2542417,800], [92266,"Sec and Sfty - Hazardous Mat",534070,"Transportation",800,34037.92,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEPACO BLOCKER INC ",397343,2542544,800], [92267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-924,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2542449,800], [92268,"Main - Motor Vehicles",533019,"Transportation",800,160,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,2542601,800], [92269,"Energy - Electricity",520202,"Transportation",800,59.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-17T00:00:00","APV7520270","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542800,800], [92270,"Cnslt Project Develop",538155,"Transportation",800,9534.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2547190,800], [92271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547729,800], [92272,"Cnslt Project Develop",538155,"Transportation",800,1831.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2547165,800], [92273,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2547216,800], [92274,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,210.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547557,800], [92275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547221,800], [92276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1346.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547415,800], [92277,"Cnslt Project Develop",538155,"Transportation",800,49813.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2547166,800], [92278,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2547511,800], [92279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547139,800], [92280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2547578,800], [92281,"Cnslt Project Develop",538155,"Transportation",800,4298.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2547162,800], [92282,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2546910,800], [92283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547155,800], [92284,"Energy - Electricity",520202,"Transportation",800,17.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2547592,800], [92285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547731,800], [92286,"Const - Bridge Reconstrctn",538220,"Transportation",800,190286.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2547757,800], [92287,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2282.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2547735,800], [92288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547143,800], [92289,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SCHOOL CITY OF MISHAWAKA ",79484,2547856,800], [92290,"Land",551101,"Transportation",800,1350,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DANIEL JIMENEZ GOMEZ ",439794,2547851,800], [92291,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547644,800], [92292,"Energy - Electricity",520202,"Transportation",800,40.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547640,800], [92293,"Energy - Electricity",520202,"Transportation",800,32.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547611,800], [92294,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,198.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547828,800], [92295,"Energy - Electricity",520202,"Transportation",800,74.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547648,800], [92296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,845.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2547714,800], [92297,"Main - BuildgandGrnd Main",532010,"Transportation",800,68.03,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2547199,800], [92298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2547812,800], [92299,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,594.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2547239,800], [92300,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547402,800], [92301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547149,800], [92302,"Energy - Electricity",520202,"Transportation",800,38.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547655,800], [92303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,383.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547802,800], [92304,"Cnslt Project Develop",538155,"Transportation",800,457.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2547088,800], [92305,"Energy - Electricity",520202,"Transportation",800,33.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547672,800], [92306,"Energy - Electricity",520202,"Transportation",800,24.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547587,800], [92307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547194,800], [92308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547112,800], [92309,"Water and Sewage",520102,"Transportation",800,783.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547473,800], [92310,"Inf Main -Iron and Steel",544056,"Transportation",800,710.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON IRON and METAL INC ",94760,2547559,800], [92311,"Eqp Main-Repair parts",545006,"Transportation",800,99.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H BARBER and SONS INC ",90425,2547109,800], [92312,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,79.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2547426,800], [92313,"Fac Main -Electrical",543016,"Transportation",800,10.56,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2547288,800], [92314,"Cnslt Project Develop",538155,"Transportation",800,47137.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2547526,800], [92315,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,98.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547434,800], [92316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1621.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2547409,800], [92317,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2547790,800], [92318,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2545849,800], [92319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-343.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547215,800], [92320,"Energy - Electricity",520202,"Transportation",800,9.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2547494,800], [92321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547210,800], [92322,"Cnslt Project Develop",538155,"Transportation",800,501.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2547089,800], [92323,"Energy - Electricity",520202,"Transportation",800,32.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547680,800], [92324,"Cnslt Project Develop",538155,"Transportation",800,6188.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547183,800], [92325,"Prog Op - Background Checks",539140,"Transportation",800,61.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2547843,800], [92326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2547580,800], [92327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2547799,800], [92328,"Main - Motor Vehicles",533019,"Transportation",800,744.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2547835,800], [92329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547797,800], [92330,"Water and Sewage",520102,"Transportation",800,54.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547469,800], [92331,"Main - Motor Vehicles",533019,"Transportation",800,18253.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALTEC INDUSTRIES INC ",52291,2547793,800], [92332,"Cnslt Project Develop",538155,"Transportation",800,8944.63,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2547169,800], [92333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547144,800], [92334,"Cnslt Environmental",538153,"Transportation",800,926.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547540,800], [92335,"Energy - Electricity",520202,"Transportation",800,632.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547477,800], [92336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,720.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547609,800], [92337,"Energy - Electricity",520202,"Transportation",800,36.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547615,800], [92338,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,540.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547610,800], [92339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547206,800], [92340,"Energy - Electricity",520202,"Transportation",800,64.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547653,800], [92341,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,662.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547514,800], [92342,"Water and Sewage",520102,"Transportation",800,57.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547463,800], [92343,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,664.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2547787,800], [92344,"Energy - Electricity",520202,"Transportation",800,33.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547613,800], [92345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547138,800], [92346,"Cnslt Project Develop",538155,"Transportation",800,1425,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2547516,800], [92347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,2547201,800], [92348,"Energy - Electricity",520202,"Transportation",800,57.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2547493,800], [92349,"SpOp - Safety -Apparel",547160,"Transportation",800,42.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547725,800], [92350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,746.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,2547563,800], [92351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2389.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547718,800], [92352,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2547451,800], [92353,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1033.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2547739,800], [92354,"Cnslt Project Develop",538155,"Transportation",800,37250,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2547170,800], [92355,"Energy - Electricity",520202,"Transportation",800,27.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547617,800], [92356,"Energy - Electricity",520202,"Transportation",800,6560.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547475,800], [92357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547129,800], [92358,"Energy - Electricity",520202,"Transportation",800,48.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547468,800], [92359,"Main - Motor Vehicles",533019,"Transportation",800,323,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2547324,800], [92360,"Energy - Electricity",520202,"Transportation",800,30.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547612,800], [92361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2450,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,2547565,800], [92362,"Energy - Electricity",520202,"Transportation",800,7637.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2547091,800], [92363,"Cnslt Project Develop",538155,"Transportation",800,6695.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2547696,800], [92364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,737.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2547736,800], [92365,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547584,800], [92366,"Main-BuildMat-Supplies",543073,"Transportation",800,289.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547445,800], [92367,"Cnslt Environmental",538153,"Transportation",800,59465.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547533,800], [92368,"Energy - Electricity",520202,"Transportation",800,14.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547586,800], [92369,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,592.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2547786,800], [92370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,354.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547152,800], [92371,"Cnslt Environmental",538153,"Transportation",800,14400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FLAT CREEK LLC ",388293,2547848,800], [92372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547214,800], [92373,"SpOp - Safety -Apparel",547160,"Transportation",800,246.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2547800,800], [92374,"Cnslt Project Develop",538155,"Transportation",800,26465,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2547551,800], [92375,"SpOp-Snowplow Blades",547184,"Transportation",800,2948,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2547807,800], [92376,"Main - RepairPart-ITAccess",545047,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2546288,800], [92377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547430,800], [92378,"Energy - Natural Gas",520204,"Transportation",800,178.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2547486,800], [92379,"Water and Sewage",520102,"Transportation",800,501.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547314,800], [92380,"Land",551101,"Transportation",800,2579,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMY C WELLER ",439763,2547849,800], [92381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1535.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547603,800], [92382,"SpOp-Food-DrinkingWater",547113,"Transportation",800,31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2547449,800], [92383,"Water and Sewage",520102,"Transportation",800,49.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547471,800], [92384,"Mot Veh Ex -Batteries",541037,"Transportation",800,67.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547716,800], [92385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547136,800], [92386,"Mot Veh Ex -Batteries",541037,"Transportation",800,499.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547715,800], [92387,"Cnslt Project Develop",538155,"Transportation",800,1617.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2547702,800], [92388,"Energy - Electricity",520202,"Transportation",800,28.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547626,800], [92389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2238.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2547428,800], [92390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,963.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547746,800], [92391,"Energy - Electricity",520202,"Transportation",800,34.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547660,800], [92392,"Energy - Electricity",520202,"Transportation",800,34.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547675,800], [92393,"Const - nonInterST Resurface",538110,"Transportation",800,643663.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","J H RUDOLPH AND CO INC ",71267,2547762,800], [92394,"Energy - Electricity",520202,"Transportation",800,155.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2547593,800], [92395,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,4311.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547304,800], [92396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,925,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2547560,800], [92397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2547451,800], [92398,"Energy - Electricity",520202,"Transportation",800,25.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547634,800], [92399,"Cnslt Project Develop",538155,"Transportation",800,2217.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2547175,800], [92400,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,79.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2547427,800], [92401,"Main - BuildgandGrnd Main",532010,"Transportation",800,468,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLOW SOLUTIONS, INC ",108856,2547302,800], [92402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547159,800], [92403,"Energy - Electricity",520202,"Transportation",800,37.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547462,800], [92404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2547801,800], [92405,"Energy - Electricity",520202,"Transportation",800,36.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547669,800], [92406,"Energy - Electricity",520202,"Transportation",800,115.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547589,800], [92407,"Energy - Electricity",520202,"Transportation",800,26.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547681,800], [92408,"Energy - Electricity",520202,"Transportation",800,119.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547470,800], [92409,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2547508,800], [92410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,584.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2547411,800], [92411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2547104,800], [92412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,506.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2547446,800], [92413,"Energy - Electricity",520202,"Transportation",800,44.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547649,800], [92414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,465.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547140,800], [92415,"Energy - Electricity",520202,"Transportation",800,33.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547668,800], [92416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547121,800], [92417,"SpOpSp-Safety",547032,"Transportation",800,17.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547233,800], [92418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2547105,800], [92419,"Water and Sewage",520102,"Transportation",800,284.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS WESTFIELD UTILITIES LLC ",338636,2547458,800], [92420,"Cnslt Project Develop",538155,"Transportation",800,2098.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2547515,800], [92421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547396,800], [92422,"Transportation equipment",555511,"Transportation",800,-27825.07,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEERE COMPANY ",56865,2546323,800], [92423,"Energy - Natural Gas",520204,"Transportation",800,51.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2547489,800], [92424,"Cnslt Project Develop",538155,"Transportation",800,40231.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547706,800], [92425,"Cnslt Project Develop",538155,"Transportation",800,2658.25,"Contractual Services",2026,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2547163,800], [92426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1375.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2547738,800], [92427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,951.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547823,800], [92428,"Mot Veh Ex -Batteries",541037,"Transportation",800,281.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547202,800], [92429,"Cnslt Project Develop",538155,"Transportation",800,518.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2547168,800], [92430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1151.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547406,800], [92431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547203,800], [92432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOTS and SPOTS INC ",389624,2547798,800], [92433,"Energy - Electricity",520202,"Transportation",800,36.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547643,800], [92434,"SpOp-Snowplow Blades",547184,"Transportation",800,55731,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2547840,800], [92435,"Energy - Electricity",520202,"Transportation",800,1041.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2547313,800], [92436,"Main - Motor Vehicles",533019,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUSTY TIRES INC ",290608,2547582,800], [92437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,521.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547728,800], [92438,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2547813,800], [92439,"Cnslt Project Develop",538155,"Transportation",800,207056.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2547532,800], [92440,"Employee Physical Examinations",519502,"Transportation",800,1501,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,2547752,800], [92441,"Cnslt Project Develop",538155,"Transportation",800,2614.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547547,800], [92442,"Cnslt Project Develop",538155,"Transportation",800,7571.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547184,800], [92443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5746.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547220,800], [92444,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547632,800], [92445,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2545847,800], [92446,"Local Unit Fed Reimb",583110,"Transportation",800,778.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROSSVILLE CLERK-TREASURER ",120886,2547781,800], [92447,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2547102,800], [92448,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547614,800], [92449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1807.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547749,800], [92450,"Cnslt Construc Inspection",538152,"Transportation",800,100154.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547778,800], [92451,"Cnslt Project Develop",538155,"Transportation",800,113702,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2547173,800], [92452,"Energy - Electricity",520202,"Transportation",800,50.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547467,800], [92453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,501.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547606,800], [92454,"Prog Op - Background Checks",539140,"Transportation",800,315.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2547841,800], [92455,"Cnslt Project Develop",538155,"Transportation",800,2591.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2547549,800], [92456,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547630,800], [92457,"Cnslt Project Develop",538155,"Transportation",800,1752.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547535,800], [92458,"Cnslt Project Develop",538155,"Transportation",800,1283.84,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547779,800], [92459,"Main-BuildMat-Supplies",543073,"Transportation",800,-471.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546215,800], [92460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1015.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547419,800], [92461,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,93.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IDSC HOLDINGS ",53795,2547829,800], [92462,"ProgOp - Inspection",539137,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2546370,800], [92463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547114,800], [92464,"Energy - Electricity",520202,"Transportation",800,32.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547642,800], [92465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2547510,800], [92466,"Cnslt Project Develop",538155,"Transportation",800,14356.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2547182,800], [92467,"SpOp-Food-DrinkingWater",547113,"Transportation",800,584.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547830,800], [92468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547147,800], [92469,"Land",551101,"Transportation",800,9750,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KEVIN S SCHMITT ",439864,2547855,800], [92470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547218,800], [92471,"Cnslt Project Develop",538155,"Transportation",800,6078.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2547777,800], [92472,"Water and Sewage",520102,"Transportation",800,96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2547460,800], [92473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547437,800], [92474,"Main - BuildgandGrnd Main",532010,"Transportation",800,179250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2547447,800], [92475,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2547594,800], [92476,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2547485,800], [92477,"Land",551101,"Transportation",800,19650,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,2547854,800], [92478,"Cnslt Project Develop",538155,"Transportation",800,35048,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547698,800], [92479,"Main-BuildMat-Supplies",543073,"Transportation",800,6.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2547441,800], [92480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-776.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547295,800], [92481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547601,800], [92482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,831,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547573,800], [92483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547733,800], [92484,"Prog Op - Background Checks",539140,"Transportation",800,112.33,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2547845,800], [92485,"Water and Sewage",520102,"Transportation",800,82.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547472,800], [92486,"Main-BuildMat-Supplies",543073,"Transportation",800,424.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547442,800], [92487,"Water and Sewage",520102,"Transportation",800,131.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547478,800], [92488,"Energy - Electricity",520202,"Transportation",800,35.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547682,800], [92489,"Cnslt Project Develop",538155,"Transportation",800,12855.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2547530,800], [92490,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,631.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547816,800], [92491,"Main - Motor Vehicles",533019,"Transportation",800,616.79,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2547836,800], [92492,"Energy - Electricity",520202,"Transportation",800,20.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547645,800], [92493,"Eqp Main-Repair parts",545006,"Transportation",800,845.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,2547564,800], [92494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547153,800], [92495,"Energy - Electricity",520202,"Transportation",800,42.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547650,800], [92496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,287.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547202,800], [92497,"Energy - Electricity",520202,"Transportation",800,366.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547656,800], [92498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547116,800], [92499,"Energy - Electricity",520202,"Transportation",800,23.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2547684,800], [92500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1002.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547608,800], [92501,"Off-Office Supplies",546002,"Transportation",800,344.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2547412,800], [92502,"Main-BuildMat-Supplies",543073,"Transportation",800,518.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547806,800], [92503,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547620,800], [92504,"Water and Sewage",520102,"Transportation",800,301.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547474,800], [92505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,827.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547742,800], [92506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547128,800], [92507,"Cnslt Project Develop",538155,"Transportation",800,6665.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2547161,800], [92508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547146,800], [92509,"Water and Sewage",520102,"Transportation",800,5243.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547480,800], [92510,"Main-BuildMat-Supplies",543073,"Transportation",800,249.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLOW SOLUTIONS, INC ",108856,2547302,800], [92511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-565.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547422,800], [92512,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,138,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2547216,800], [92513,"Temporary Land Rights",551120,"Transportation",800,150,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ESTATE OF VERLE G HOCHSTETLER ",439767,2547853,800], [92514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547717,800], [92515,"Main - Mowing",532012,"Transportation",800,295616.42,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,2547694,800], [92516,"Energy - Electricity",520202,"Transportation",800,32.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547618,800], [92517,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,44.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTTY'S LAWN EQUIPMENT SALES AND SERVIC ",55902,2547825,800], [92518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547122,800], [92519,"SpOp - Safety -Apparel",547160,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2547789,800], [92520,"Off-Office Supplies",546002,"Transportation",800,18.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2547032,800], [92521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547834,800], [92522,"Water and Sewage",520102,"Transportation",800,100.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2547483,800], [92523,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547134,800], [92524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547156,800], [92525,"Cnslt Project Develop",538155,"Transportation",800,21350.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2547189,800], [92526,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2546820,800], [92527,"Traffic maint equip",555520,"Transportation",800,2420.6,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547198,800], [92528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2547605,800], [92529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547207,800], [92530,"Eqp Main-Repair parts",545006,"Transportation",800,140.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2547119,800], [92531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547117,800], [92532,"Energy - Electricity",520202,"Transportation",800,19.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547673,800], [92533,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547663,800], [92534,"Main - Motor Vehicles",533019,"Transportation",800,359.3,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2547119,800], [92535,"Main - Motor Vehicles",533019,"Transportation",800,771.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2547838,800], [92536,"Inf Main -Iron and Steel",544056,"Transportation",800,230,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEPPLER STEEL and FABRICATING ",95634,2547110,800], [92537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547137,800], [92538,"Water and Sewage",520102,"Transportation",800,4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2547461,800], [92539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547498,800], [92540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547148,800], [92541,"Const - Roadside Improve",538130,"Transportation",800,194019.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALL CONTRACTING OF KENTUCKY INC ",277439,2547766,800], [92542,"Cnslt Project Develop",538155,"Transportation",800,1969,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2547181,800], [92543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547107,800], [92544,"Energy - Electricity",520202,"Transportation",800,3552.1,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2547482,800], [92545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547118,800], [92546,"Employee Physical Examinations",519502,"Transportation",800,1070,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,2547751,800], [92547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1017.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547435,800], [92548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,522.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2547740,800], [92549,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,3150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2547287,800], [92550,"Eqp Main-Repair parts",545006,"Transportation",800,740.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2547561,800], [92551,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,110.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547730,800], [92552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1081.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547418,800], [92553,"Energy - Electricity",520202,"Transportation",800,45.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547664,800], [92554,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547556,800], [92555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2147.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547719,800], [92556,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,71.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2547507,800], [92557,"Main - BuildgandGrnd Main",532010,"Transportation",800,3500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2547433,800], [92558,"Water and Sewage",520102,"Transportation",800,645.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547476,800], [92559,"Cnslt Environmental",538153,"Transportation",800,245600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ",247428,2547096,800], [92560,"Water and Sewage",520102,"Transportation",800,447.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547465,800], [92561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547123,800], [92562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,882.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D-PATRICK, INC ",18552,2547723,800], [92563,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2545848,800], [92564,"Main-BuildMat-Supplies",543073,"Transportation",800,79.88,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2547301,800], [92565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-115.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547803,800], [92566,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547633,800], [92567,"Energy - Electricity",520202,"Transportation",800,25.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547679,800], [92568,"Main - Motor Vehicles",533019,"Transportation",800,8472.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547226,800], [92569,"Const - Bridge Replace",538210,"Transportation",800,85371.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2547758,800], [92570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547398,800], [92571,"Cnslt Project Develop",538155,"Transportation",800,284,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2547776,800], [92572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2547503,800], [92573,"SpOp - Safety -Apparel",547160,"Transportation",800,149,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547233,800], [92574,"Main - Motor Vehicles",533019,"Transportation",800,150.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2547605,800], [92575,"Energy - Electricity",520202,"Transportation",800,40.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547625,800], [92576,"Eqp Main-Repair parts",545006,"Transportation",800,16.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547436,800], [92577,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,2546467,800], [92578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547125,800], [92579,"Main-BuildMat-Supplies",543073,"Transportation",800,186.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547443,800], [92580,"Off-Office Supplies",546002,"Transportation",800,-89.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2547826,800], [92581,"Main - Motor Vehicles",533019,"Transportation",800,229.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2547808,800], [92582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2547501,800], [92583,"Main-BuildMat-Supplies",543073,"Transportation",800,95.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547444,800], [92584,"Energy - Electricity",520202,"Transportation",800,80.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547619,800], [92585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547296,800], [92586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,641.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547408,800], [92587,"Cnslt Project Develop",538155,"Transportation",800,12029.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2547160,800], [92588,"Energy - Electricity",520202,"Transportation",800,186.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547657,800], [92589,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,69.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,2547783,800], [92590,"Cnslt Environmental",538153,"Transportation",800,1768.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2547701,800], [92591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1857.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D-PATRICK, INC ",18552,2547724,800], [92592,"Water and Sewage",520102,"Transportation",800,36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2547459,800], [92593,"Cnslt Project Develop",538155,"Transportation",800,2255.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2547518,800], [92594,"Water and Sewage",520102,"Transportation",800,339.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2547313,800], [92595,"Eqp Main-Repair parts",545006,"Transportation",800,140.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH PORTABLE EQUIPMENT LLC ",379461,2547298,800], [92596,"Cnslt Project Develop",538155,"Transportation",800,11061.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547708,800], [92597,"Eqp Main-Repair parts",545006,"Transportation",800,19.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2547324,800], [92598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547499,800], [92599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,2547791,800], [92600,"SpOp - Safety -Apparel",547160,"Transportation",800,38.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547817,800], [92601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547141,800], [92602,"Energy - Electricity",520202,"Transportation",800,261.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547666,800], [92603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2547506,800], [92604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547833,800], [92605,"Energy - Electricity",520202,"Transportation",800,167.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547463,800], [92606,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2545846,800], [92607,"Land",551101,"Transportation",800,21450,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ESTATE OF VERLE G HOCHSTETLER ",439767,2547853,800], [92608,"Energy - Electricity",520202,"Transportation",800,26.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547583,800], [92609,"Energy - Electricity",520202,"Transportation",800,14.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547585,800], [92610,"Prog Op - Background Checks",539140,"Transportation",800,301.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2547846,800], [92611,"SpOp - Safety -Apparel",547160,"Transportation",800,159.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547431,800], [92612,"Temporary Land Rights",551120,"Transportation",800,22400,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,2547854,800], [92613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,537.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547416,800], [92614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6342.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547226,800], [92615,"Energy - Natural Gas",520204,"Transportation",800,823.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2547490,800], [92616,"Energy - Electricity",520202,"Transportation",800,29.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547659,800], [92617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-114.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547108,800], [92618,"Inf Main -Iron and Steel",544056,"Transportation",800,545,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFREY SUMMERS ",272848,2547568,800], [92619,"Const -BuildRepair-General",538920,"Transportation",800,20224.5,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECTA AMERICA CORP ",363317,2547721,800], [92620,"Water and Sewage",520102,"Transportation",800,588,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547466,800], [92621,"Energy - Electricity",520202,"Transportation",800,59.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547677,800], [92622,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547628,800], [92623,"Mot Veh Ex -Batteries",541037,"Transportation",800,832.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547717,800], [92624,"Cnslt Project Develop",538155,"Transportation",800,3759.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547697,800], [92625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547150,800], [92626,"Energy - Natural Gas",520204,"Transportation",800,278.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2547487,800], [92627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547602,800], [92628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547362,800], [92629,"Energy - Electricity",520202,"Transportation",800,95.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547590,800], [92630,"Land Damage Improvements",551150,"Transportation",800,17950,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAMILY EXPRESS CORPORATION ",62675,2547854,800], [92631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547133,800], [92632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,547.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547744,800], [92633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547455,800], [92634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547151,800], [92635,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547622,800], [92636,"Main-BuildMat-Supplies",543073,"Transportation",800,33.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547291,800], [92637,"SpOp -Household",547016,"Transportation",800,13.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2547242,800], [92638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALTEC INDUSTRIES INC ",52291,2547792,800], [92639,"Energy - Electricity",520202,"Transportation",800,186.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547621,800], [92640,"Mot Veh Ex -Batteries",541037,"Transportation",800,11.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547513,800], [92641,"SpOp - Safety -Apparel",547160,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547726,800], [92642,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547670,800], [92643,"Mot Veh Ex -Batteries",541037,"Transportation",800,161.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547822,800], [92644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547831,800], [92645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DULTMEIER SALES DAVENPORT, INC ",212220,2547103,800], [92646,"Main-BuildMat-Supplies",543073,"Transportation",800,359.8,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and J TECHNICAL SOLUTIONS, INC ",413054,2547794,800], [92647,"Cnslt Project Develop",538155,"Transportation",800,15000.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2547187,800], [92648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547397,800], [92649,"Energy - Electricity",520202,"Transportation",800,60.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2547492,800], [92650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547115,800], [92651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,747.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547572,800], [92652,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1314.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547514,800], [92653,"Energy - Electricity",520202,"Transportation",800,539.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547661,800], [92654,"Energy - Natural Gas",520204,"Transportation",800,20.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2547491,800], [92655,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2547562,800], [92656,"SpOp -Household",547016,"Transportation",800,341.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547728,800], [92657,"Energy - Electricity",520202,"Transportation",800,38.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547631,800], [92658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2547604,800], [92659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547297,800], [92660,"SpOp - Safety -Apparel",547160,"Transportation",800,38.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547784,800], [92661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-105.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547421,800], [92662,"SpOpSp-Safety",547032,"Transportation",800,220.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547432,800], [92663,"Energy - Electricity",520202,"Transportation",800,94.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547588,800], [92664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,511.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547581,800], [92665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547205,800], [92666,"Inf Main-Cement concrete",544038,"Transportation",800,-2250,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY TILE CO INC ",75090,2545473,800], [92667,"Off-Office Supplies",546002,"Transportation",800,101.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2547225,800], [92668,"SpOpSp-Safety",547032,"Transportation",800,1074.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547093,800], [92669,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,2547200,800], [92670,"Cnslt Project Develop",538155,"Transportation",800,31641.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2547523,800], [92671,"Energy - Electricity",520202,"Transportation",800,35.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547662,800], [92672,"Cnslt Project Develop",538155,"Transportation",800,4454.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2547174,800], [92673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547212,800], [92674,"Eqp Main-Repair parts",545006,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547400,800], [92675,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2545834,800], [92676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547131,800], [92677,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DENNIS A MILLS ",439815,2547852,800], [92678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547804,800], [92679,"Cnslt Project Develop",538155,"Transportation",800,1367.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2547178,800], [92680,"Cnslt Project Develop",538155,"Transportation",800,101.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2547087,800], [92681,"Energy - Electricity",520202,"Transportation",800,2757.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2547683,800], [92682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-516.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2547410,800], [92683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2547505,800], [92684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,520.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547607,800], [92685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,424.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACQUEEN EQUIPMENT LLC ",381747,2547111,800], [92686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1494.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547571,800], [92687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,317.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547514,800], [92688,"Main-BuildMat-Supplies",543073,"Transportation",800,225.4,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,2547497,800], [92689,"ProgOp - Inspection",539137,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2546288,800], [92690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546514,800], [92691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2547504,800], [92692,"Main-BuildMat-Supplies",543073,"Transportation",800,227.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2547439,800], [92693,"Cnslt Project Develop",538155,"Transportation",800,4531.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2547171,800], [92694,"Cnslt Project Develop",538155,"Transportation",800,10000.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2547186,800], [92695,"Eqp Main-Repair parts",545006,"Transportation",800,545.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2547824,800], [92696,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2547810,800], [92697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547126,800], [92698,"Cnslt Project Develop",538155,"Transportation",800,26402,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2547191,800], [92699,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,159.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547555,800], [92700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547208,800], [92701,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.22,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2547239,800], [92702,"Energy - Electricity",520202,"Transportation",800,102.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547481,800], [92703,"Cnslt Project Develop",538155,"Transportation",800,7131.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547705,800], [92704,"Energy - Electricity",520202,"Transportation",800,454.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547639,800], [92705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,565.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547417,800], [92706,"Eqp Main-Repair parts",545006,"Transportation",800,1799.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2547745,800], [92707,"Cnslt Project Develop",538155,"Transportation",800,3379.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2547524,800], [92708,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547637,800], [92709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547213,800], [92710,"Eqp Main-Repair parts",545006,"Transportation",800,21.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547456,800], [92711,"Main - BuildgandGrnd Main",532010,"Transportation",800,78,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,2547558,800], [92712,"SpOp - Safety -Apparel",547160,"Transportation",800,174.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2547450,800], [92713,"Energy - Electricity",520202,"Transportation",800,216.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547658,800], [92714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547795,800], [92715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547512,800], [92716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1081.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547423,800], [92717,"Cnslt Project Develop",538155,"Transportation",800,3374.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2547177,800], [92718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1515.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547196,800], [92719,"SpOp - Safety -Apparel",547160,"Transportation",800,12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547818,800], [92720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,680.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2547424,800], [92721,"Cnslt Project Develop",538155,"Transportation",800,4678.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2547172,800], [92722,"Main - Motor Vehicles",533019,"Transportation",800,320,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2547809,800], [92723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547399,800], [92724,"Prog Op - Background Checks",539140,"Transportation",800,99.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2547842,800], [92725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547454,800], [92726,"Energy - Electricity",520202,"Transportation",800,38.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547676,800], [92727,"Main-BuildMat-Supplies",543073,"Transportation",800,4.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547290,800], [92728,"Energy - Electricity",520202,"Transportation",800,36.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547629,800], [92729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547223,800], [92730,"Energy - Electricity",520202,"Transportation",800,32.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547638,800], [92731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2547502,800], [92732,"Cnslt Project Develop",538155,"Transportation",800,3691.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2547176,800], [92733,"Cnslt Project Develop",538155,"Transportation",800,3000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2547521,800], [92734,"Prof Serv-Legal Services",531054,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROPIO LS LLC ",320968,2546286,800], [92735,"Cnslt Project Develop",538155,"Transportation",800,79098.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2547164,800], [92736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-312.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547211,800], [92737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547127,800], [92738,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,261,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2547106,800], [92739,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,154.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547202,800], [92740,"SpOp - Safety -Apparel",547160,"Transportation",800,208.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2547360,800], [92741,"SpOp - Safety -Apparel",547160,"Transportation",800,534.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547496,800], [92742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,804.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547413,800], [92743,"Mot Veh Ex -Batteries",541037,"Transportation",800,387.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547362,800], [92744,"Traffic maint equip",555520,"Transportation",800,655.82,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547197,800], [92745,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2547217,800], [92746,"Energy - Electricity",520202,"Transportation",800,27.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547671,800], [92747,"Energy - Electricity",520202,"Transportation",800,20.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547641,800], [92748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,906.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2547577,800], [92749,"Main - Motor Vehicles",533019,"Transportation",800,112.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D-PATRICK, INC ",18552,2547723,800], [92750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547500,800], [92751,"SpOp - Safety -Apparel",547160,"Transportation",800,117.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547785,800], [92752,"Com and Train - TRAINING General",535014,"Transportation",800,1575,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2547101,800], [92753,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1875,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547362,800], [92754,"Main-BuildMat-Supplies",543073,"Transportation",800,2.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2547438,800], [92755,"Main-BuildMat-Supplies",543073,"Transportation",800,33.26,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2547300,800], [92756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2547594,800], [92757,"Energy - Electricity",520202,"Transportation",800,27.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547624,800], [92758,"Main-BuildMat-Supplies",543073,"Transportation",800,7.68,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2547289,800], [92759,"Cnslt Project Develop",538155,"Transportation",800,73910.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2547529,800], [92760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1159.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547574,800], [92761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547158,800], [92762,"Energy - Electricity",520202,"Transportation",800,66.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547623,800], [92763,"Energy - Electricity",520202,"Transportation",800,486.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547314,800], [92764,"Energy - Electricity",520202,"Transportation",800,47.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547479,800], [92765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547734,800], [92766,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,119.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547514,800], [92767,"Main-BuildMat-Supplies",543073,"Transportation",800,26.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547292,800], [92768,"Prog Op - Background Checks",539140,"Transportation",800,24.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2547847,800], [92769,"Off-Office Supplies",546002,"Transportation",800,127.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2547782,800], [92770,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547665,800], [92771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547811,800], [92772,"Eqp Main-Repair parts",545006,"Transportation",800,399.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH PORTABLE EQUIPMENT LLC ",379461,2547299,800], [92773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1066.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2547569,800], [92774,"Energy - Natural Gas",520204,"Transportation",800,82.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2547484,800], [92775,"Main-BuildMat-Supplies",543073,"Transportation",800,127.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNAPP SUPPLY CO INC ",8640,2547440,800], [92776,"Energy - Electricity",520202,"Transportation",800,21.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547636,800], [92777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547145,800], [92778,"Main - Mowing",532012,"Transportation",800,44000.11,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,2547693,800], [92779,"Energy - Electricity",520202,"Transportation",800,26.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2547591,800], [92780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,461.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547219,800], [92781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1105,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547414,800], [92782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1878.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2547737,800], [92783,"SpOpSp-Safety",547032,"Transportation",800,61.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547092,800], [92784,"Improve to structure not bldgs",555451,"Transportation",800,77971.46,"Capital Costs",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FETTERS CONSTRUCTION INC ",292650,2547720,800], [92785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,583.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547405,800], [92786,"Land Damage Improvements",551150,"Transportation",800,40000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLOOMINGTON RESTORATIONS INC ",409795,2547850,800], [92787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547567,800], [92788,"Main - RepairPart-ITAccess",545047,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2546370,800], [92789,"Eqp Main-Repair parts",545006,"Transportation",800,942.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547395,800], [92790,"Local Unit Fed Reimb",583110,"Transportation",800,1667.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2547688,800], [92791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1159.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547575,800], [92792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547600,800], [92793,"Cnslt Project Develop",538155,"Transportation",800,187.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2547188,800], [92794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2547495,800], [92795,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,2545355,800], [92796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547832,800], [92797,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2547488,800], [92798,"Inf Main-Bituminus Mixture",544028,"Transportation",800,81830.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2547429,800], [92799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547732,800], [92800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,750,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,2547566,800], [92801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,415.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2547741,800], [92802,"Energy - Electricity",520202,"Transportation",800,169.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547464,800], [92803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547796,800], [92804,"Cnslt Project Develop",538155,"Transportation",800,55449.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547707,800], [92805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547135,800], [92806,"Energy - Electricity",520202,"Transportation",800,577.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547674,800], [92807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,464.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547154,800], [92808,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2547788,800], [92809,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2547814,800], [92810,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547820,800], [92811,"Cnslt Environmental",538153,"Transportation",800,29016.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,2547712,800], [92812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1045.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2547722,800], [92813,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1815.42,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,2547404,800], [92814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1396.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547748,800], [92815,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,194854.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILAB LLC ",320484,2547095,800], [92816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547805,800], [92817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,641.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547747,800], [92818,"Cnslt Construc Inspection",538152,"Transportation",800,49896.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547541,800], [92819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547727,800], [92820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547204,800], [92821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547192,800], [92822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1533.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547452,800], [92823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2547120,800], [92824,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2547815,800], [92825,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,590.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547827,800], [92826,"Cnslt Project Develop",538155,"Transportation",800,401.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2547090,800], [92827,"SpOp - Safety -Apparel",547160,"Transportation",800,40.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547819,800], [92828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,842.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547448,800], [92829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547222,800], [92830,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1043,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2547576,800], [92831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547142,800], [92832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1094.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547750,800], [92833,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,391.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2547689,800], [92834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1204.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547304,800], [92835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,753.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547195,800], [92836,"Main - BuildgandGrnd Main",532010,"Transportation",800,95,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2547293,800], [92837,"Energy - Electricity",520202,"Transportation",800,126.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547647,800], [92838,"Const - Bridge Reconstrctn",538220,"Transportation",800,23400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,2547692,800], [92839,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2547576,800], [92840,"Energy - Electricity",520202,"Transportation",800,381.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547652,800], [92841,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547616,800], [92842,"Eqp Main-Repair parts",545006,"Transportation",800,5.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547457,800], [92843,"Inf Main-Bituminus Mixture",544028,"Transportation",800,346.26,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2547113,800], [92844,"Cnslt Project Develop",538155,"Transportation",800,4813,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2547775,800], [92845,"Cnslt Project Develop",538155,"Transportation",800,1174.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2547167,800], [92846,"Energy - Electricity",520202,"Transportation",800,21.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547635,800], [92847,"Prog Op - Background Checks",539140,"Transportation",800,99.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2547844,800], [92848,"Energy - Electricity",520202,"Transportation",800,449.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547651,800], [92849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1423.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547403,800], [92850,"Cnslt Project Develop",538155,"Transportation",800,4797,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547179,800], [92851,"Energy - Electricity",520202,"Transportation",800,1517.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547627,800], [92852,"Energy - Electricity",520202,"Transportation",800,30.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547654,800], [92853,"Cnslt Project Develop",538155,"Transportation",800,19263,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2547552,800], [92854,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,200.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2547425,800], [92855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2547509,800], [92856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,547.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547743,800], [92857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547132,800], [92858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,955.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2547570,800], [92859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,779.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547407,800], [92860,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2547294,800], [92861,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2547735,800], [92862,"Main - Motor Vehicles",533019,"Transportation",800,771.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2547837,800], [92863,"Const - Roadside Improve",538130,"Transportation",800,46222.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALL CONTRACTING OF KENTUCKY INC ",277439,2547765,800], [92864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2547209,800], [92865,"Water and Sewage",520102,"Transportation",800,18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547462,800], [92866,"Eqp Main-Repair parts",545006,"Transportation",800,-180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2547579,800], [92867,"Eqp Main-Repair parts",545006,"Transportation",800,206.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2547839,800], [92868,"Cnslt Project Develop",538155,"Transportation",800,1089.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547709,800], [92869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1905.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547453,800], [92870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547401,800], [92871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547124,800], [92872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547420,800], [92873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547224,800], [92874,"Energy - Electricity",520202,"Transportation",800,32.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547678,800], [92875,"Employee Physical Examinations",519502,"Transportation",800,570,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,2547753,800], [92876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3330.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547193,800], [92877,"Cnslt Project Develop",538155,"Transportation",800,2126.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2547185,800], [92878,"Cnslt Project Develop",538155,"Transportation",800,9551.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2547180,800], [92879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547157,800], [92880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1145.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547821,800], [92881,"Main - Motor Vehicles",533019,"Transportation",800,135,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2547741,800], [92882,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547646,800], [92883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547130,800], [92884,"Energy - Electricity",520202,"Transportation",800,31.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547667,800], [92885,"Cnslt Project Develop",538155,"Transportation",800,4028.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2547273,800], [92886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547384,800], [92887,"Energy - Electricity",520202,"Transportation",800,53.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547316,800], [92888,"Cnslt Project Develop",538155,"Transportation",800,995.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2547271,800], [92889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13859.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,2547305,800], [92890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547356,800], [92891,"Eqp Main-Repair parts",545006,"Transportation",800,89.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2547354,800], [92892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,2547342,800], [92893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,323.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547248,800], [92894,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-412.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547323,800], [92895,"Eqp Main-Repair parts",545006,"Transportation",800,269.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2547353,800], [92896,"Cnslt Project Develop",538155,"Transportation",800,5127,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547261,800], [92897,"Cnslt Project Develop",538155,"Transportation",800,1418.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2547270,800], [92898,"Energy - Electricity",520202,"Transportation",800,42.57,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2547229,800], [92899,"Cnslt Project Develop",538155,"Transportation",800,604.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2547257,800], [92900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547392,800], [92901,"Energy - Electricity",520202,"Transportation",800,27.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WAYNETOWN ",110345,2547277,800], [92902,"Energy - Electricity",520202,"Transportation",800,49.26,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2547231,800], [92903,"Cnslt Project Develop",538155,"Transportation",800,5115,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547265,800], [92904,"Cnslt Project Develop",538155,"Transportation",800,1438.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2547371,800], [92905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-74.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547352,800], [92906,"Cnslt Project Develop",538155,"Transportation",800,3050,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547266,800], [92907,"SpOp - Safety -Apparel",547160,"Transportation",800,14.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547286,800], [92908,"Energy - Electricity",520202,"Transportation",800,46.37,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,2547230,800], [92909,"Energy - Electricity",520202,"Transportation",800,61.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2547341,800], [92910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547394,800], [92911,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,387,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2547391,800], [92912,"Energy - Electricity",520202,"Transportation",800,46.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547336,800], [92913,"Main-BuildMat-Supplies",543073,"Transportation",800,163.03,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2547238,800], [92914,"SpOp - Safety -Apparel",547160,"Transportation",800,45.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547322,800], [92915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERTIFIED POWER INC ",346261,2547344,800], [92916,"Water and Sewage",520102,"Transportation",800,1205.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2547337,800], [92917,"Local Unit Fed Reimb",583110,"Transportation",800,4727.33,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,2547374,800], [92918,"Cnslt Project Develop",538155,"Transportation",800,1700,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2547259,800], [92919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,453.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547363,800], [92920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547348,800], [92921,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2547595,800], [92922,"Local Unit Fed Reimb",583110,"Transportation",800,4035.1,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2547378,800], [92923,"Main - Motor Vehicles",533019,"Transportation",800,360.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2547251,800], [92924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547355,800], [92925,"Water and Sewage",520102,"Transportation",800,108,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2547315,800], [92926,"SpOp -Household",547016,"Transportation",800,10.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,2547243,800], [92927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2547237,800], [92928,"Cnslt Project Develop",538155,"Transportation",800,32539.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2547274,800], [92929,"Local Unit Fed Reimb",583110,"Transportation",800,4585.01,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2547379,800], [92930,"Local Unit Fed Reimb",583110,"Transportation",800,4339.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,2547373,800], [92931,"Energy - Electricity",520202,"Transportation",800,121.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2547339,800], [92932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2547596,800], [92933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547361,800], [92934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547385,800], [92935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2547306,800], [92936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547368,800], [92937,"Employee Physical Examinations",519502,"Transportation",800,360,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN HEALTH INDIANAPOLIS ",53360,2547303,800], [92938,"Cnslt Project Develop",538155,"Transportation",800,115.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2547272,800], [92939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2547280,800], [92940,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,486.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2547328,800], [92941,"Eqp Main-Equip Paint",545004,"Transportation",800,32.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2547252,800], [92942,"Cnslt Project Develop",538155,"Transportation",800,4364.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2547258,800], [92943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547247,800], [92944,"Cnslt Project Develop",538155,"Transportation",800,6490,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547262,800], [92945,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,620.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547276,800], [92946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547282,800], [92947,"SpOp - Safety -Apparel",547160,"Transportation",800,195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2547359,800], [92948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-430.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547235,800], [92949,"Energy - Electricity",520202,"Transportation",800,14.05,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2547227,800], [92950,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2547345,800], [92951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,199.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547364,800], [92952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547367,800], [92953,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2547228,800], [92954,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,199,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547393,800], [92955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PEABUDY'S INC ",430296,2547358,800], [92956,"Water and Sewage",520102,"Transportation",800,68.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2547338,800], [92957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547599,800], [92958,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2547319,800], [92959,"Cnslt Project Develop",538155,"Transportation",800,34061.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2547268,800], [92960,"Cnslt Project Develop",538155,"Transportation",800,7985,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547264,800], [92961,"Cnslt Project Develop",538155,"Transportation",800,1388.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547260,800], [92962,"Main -GarbageRemoval",532023,"Transportation",800,586,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2547307,800], [92963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-72.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547278,800], [92964,"Cnslt Project Develop",538155,"Transportation",800,1073.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547267,800], [92965,"Energy - Electricity",520202,"Transportation",800,83.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2547340,800], [92966,"SpOp -Household",547016,"Transportation",800,383.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEP MANUFACTURING COMPANY ",61317,2547253,800], [92967,"Cnslt Project Develop",538155,"Transportation",800,14517.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2547256,800], [92968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2547279,800], [92969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547369,800], [92970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547245,800], [92971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547283,800], [92972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-290.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547311,800], [92973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547236,800], [92974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547246,800], [92975,"SpOp - Safety -Apparel",547160,"Transportation",800,41.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547232,800], [92976,"Eqp Main-Equip Paint",545004,"Transportation",800,823.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2547389,800], [92977,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2547318,800], [92978,"Local Unit Fed Reimb",583110,"Transportation",800,9172.48,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH WEBSTER ",64028,2547334,800], [92979,"Local Unit Fed Reimb",583110,"Transportation",800,7870.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,2547375,800], [92980,"Eqp Main-Equip Paint",545004,"Transportation",800,1025.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2547390,800], [92981,"Employee Physical Examinations",519502,"Transportation",800,340,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCCWELL, LLC ",227578,2547308,800], [92982,"Main - Motor Vehicles",533019,"Transportation",800,400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2547327,800], [92983,"Eqp Main-Repair parts",545006,"Transportation",800,-101.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2547347,800], [92984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5676.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547309,800], [92985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,470,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2547357,800], [92986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,413.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547250,800], [92987,"Eqp Main-Repair parts",545006,"Transportation",800,177.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547350,800], [92988,"Eqp Main-Equip Paint",545004,"Transportation",800,806.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2547388,800], [92989,"Water and Sewage",520102,"Transportation",800,1009.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DEMOTTE ",56405,2547372,800], [92990,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2547317,800], [92991,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,273.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2547312,800], [92992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,354.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2547346,800], [92993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547284,800], [92994,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547597,800], [92995,"Main-BuildMat-Supplies",543073,"Transportation",800,151.93,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547241,800], [92996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2547281,800], [92997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,383.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2547240,800], [92998,"SpOpSp-Safety",547032,"Transportation",800,151.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547285,800], [92999,"Eqp Main-Equip Paint",545004,"Transportation",800,51.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2547387,800], [93000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2547370,800], [93001,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1672.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547349,800], [93002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2547325,800], [93003,"Mot Veh Ex -Batteries",541037,"Transportation",800,238.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2547326,800], [93004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-179.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547234,800], [93005,"Cnslt Project Develop",538155,"Transportation",800,8805,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547263,800], [93006,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1129.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547351,800], [93007,"Main-BuildMat-Supplies",543073,"Transportation",800,330,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547320,800], [93008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,2547343,800], [93009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2547244,800], [93010,"Cnslt Project Develop",538155,"Transportation",800,467.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2547254,800], [93011,"Cnslt Project Develop",538155,"Transportation",800,14180,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2547255,800], [93012,"Local Unit Fed Reimb",583110,"Transportation",800,9315.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITLEY COUNTY ",54178,2547335,800], [93013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2547365,800], [93014,"Cnslt Project Develop",538155,"Transportation",800,981.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2547269,800], [93015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547249,800], [93016,"Local Unit Fed Reimb",583110,"Transportation",800,18128.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2547331,800], [93017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-305.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547310,800], [93018,"SpOp - Safety -Apparel",547160,"Transportation",800,90.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2547321,800], [93019,"Local Unit Fed Reimb",583110,"Transportation",800,2644.03,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2547377,800], [93020,"SpOp-Food-DrinkingWater",547113,"Transportation",800,599.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2547366,800], [93021,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,34.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547598,800], [93022,"Prog Op-Shredding Service",539027,"Transportation",800,165,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-29T00:00:00","APV7527816","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,2547275,800], [93023,"Land",551101,"Transportation",800,141570,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2549406,800], [93024,"Energy - Electricity",520202,"Transportation",800,28.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549038,800], [93025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-108.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548965,800], [93026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2548955,800], [93027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548987,800], [93028,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,685.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2549299,800], [93029,"Energy - Electricity",520202,"Transportation",800,118.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2548887,800], [93030,"Eqp Main-Repair parts",545006,"Transportation",800,237.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2548832,800], [93031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549225,800], [93032,"Inf Main-Bituminus Mixture",544028,"Transportation",800,94903.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2549331,800], [93033,"SpOp - Safety -Apparel",547160,"Transportation",800,198.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549358,800], [93034,"Main - BuildgandGrnd Main",532010,"Transportation",800,436.37,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YOUR AUTOMATIC DOOR COMPANY ",318870,2549174,800], [93035,"Energy - Electricity",520202,"Transportation",800,51.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2548886,800], [93036,"Water and Sewage",520102,"Transportation",800,1859.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,2548905,800], [93037,"Energy - Electricity",520202,"Transportation",800,39.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549103,800], [93038,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,53714.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEIGHTON ASSOCIATES LTD ",120156,2549465,800], [93039,"Energy - Electricity",520202,"Transportation",800,36.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549076,800], [93040,"Energy - Electricity",520202,"Transportation",800,62.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2548885,800], [93041,"Inf Main-Salt NaCl",544020,"Transportation",800,74453.82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2549004,800], [93042,"Energy - Electricity",520202,"Transportation",800,204.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549051,800], [93043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549213,800], [93044,"Energy - Electricity",520202,"Transportation",800,54.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548884,800], [93045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1022.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2549244,800], [93046,"Energy - Electricity",520202,"Transportation",800,34.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549090,800], [93047,"Cnslt Environmental",538153,"Transportation",800,12920,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRICK ENGINEERING INC ",301195,2548623,800], [93048,"Energy - Electricity",520202,"Transportation",800,46.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2549267,800], [93049,"Energy - Electricity",520202,"Transportation",800,60.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2549157,800], [93050,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,118.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2549355,800], [93051,"Energy - Electricity",520202,"Transportation",800,111.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2549276,800], [93052,"Energy - Electricity",520202,"Transportation",800,46.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2549328,800], [93053,"Energy - Electricity",520202,"Transportation",800,52.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2549262,800], [93054,"Energy - Electricity",520202,"Transportation",800,47.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2549265,800], [93055,"Const - Major Hwy Impr",538140,"Transportation",800,418.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549440,800], [93056,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,127050,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEIGHTON ASSOCIATES LTD ",120156,2549464,800], [93057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY HARDWARE LLC ",395658,2548908,800], [93058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1152.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2549178,800], [93059,"Water and Sewage",520102,"Transportation",800,1015.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2549271,800], [93060,"Inf Main-Roadway Paint",544023,"Transportation",800,33396,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2549333,800], [93061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2548919,800], [93062,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548929,800], [93063,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,300,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,2549461,800], [93064,"Energy - Electricity",520202,"Transportation",800,8.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549045,800], [93065,"Const - Major Hwy Impr",538140,"Transportation",800,4505,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549443,800], [93066,"Energy - Electricity",520202,"Transportation",800,37.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549091,800], [93067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,316.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549168,800], [93068,"Eqp Main-Repair parts",545006,"Transportation",800,5207.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549484,800], [93069,"Energy - Electricity",520202,"Transportation",800,21.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549034,800], [93070,"SpOp-Snowplow Blades",547184,"Transportation",800,54238,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2549172,800], [93071,"Energy - Electricity",520202,"Transportation",800,59.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548874,800], [93072,"Energy - Electricity",520202,"Transportation",800,34.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549319,800], [93073,"Energy - Electricity",520202,"Transportation",800,171.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549108,800], [93074,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,210.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2548911,800], [93075,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,801879.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,2549469,800], [93076,"Main - BuildgandGrnd Main",532010,"Transportation",800,18600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,2549304,800], [93077,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,70.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549220,800], [93078,"Energy - Electricity",520202,"Transportation",800,37.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549084,800], [93079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548964,800], [93080,"Energy - Electricity",520202,"Transportation",800,141.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549138,800], [93081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548835,800], [93082,"Water and Sewage",520102,"Transportation",800,23.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2549144,800], [93083,"Main-BuildMat-Supplies",543073,"Transportation",800,12.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULLIGAN SOFT WATER SERVICE ",82412,2549162,800], [93084,"Main - Motor Vehicles",533019,"Transportation",800,420,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R T F INC ",78104,2549195,800], [93085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1348.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549255,800], [93086,"Energy - Electricity",520202,"Transportation",800,37.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2549158,800], [93087,"Energy - Electricity",520202,"Transportation",800,93.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549077,800], [93088,"Energy - Electricity",520202,"Transportation",800,52.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548873,800], [93089,"Energy - Electricity",520202,"Transportation",800,104.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548872,800], [93090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,877.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2549251,800], [93091,"SpOp-Flags",547024,"Transportation",800,756.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE COLLINS GROUP INC ",58084,2549169,800], [93092,"Medical and laboratory equip",555521,"Transportation",800,7866,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,2548994,800], [93093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2549383,800], [93094,"Energy - Electricity",520202,"Transportation",800,118.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548879,800], [93095,"Water and Sewage",520102,"Transportation",800,145.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RICHMOND INDIANA ",56586,2548837,800], [93096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549236,800], [93097,"Main - Motor Vehicles",533019,"Transportation",800,2238.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2548957,800], [93098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548960,800], [93099,"Energy - Electricity",520202,"Transportation",800,109.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548882,800], [93100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549370,800], [93101,"Land",551101,"Transportation",800,25070,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2549402,800], [93102,"Eqp Main-Repair parts",545006,"Transportation",800,-135.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548926,800], [93103,"Water and Sewage",520102,"Transportation",800,476.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2548855,800], [93104,"Water and Sewage",520102,"Transportation",800,117.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABERDEEN-PATE WATER CO, INC ",96152,2549018,800], [93105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549346,800], [93106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1236.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2549250,800], [93107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549228,800], [93108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549229,800], [93109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548988,800], [93110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1448.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2549207,800], [93111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,2548938,800], [93112,"Water and Sewage",520102,"Transportation",800,119.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2548839,800], [93113,"Energy - Electricity",520202,"Transportation",800,32.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549035,800], [93114,"Main-BuildMat-Supplies",543073,"Transportation",800,44.12,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,2549582,800], [93115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2548941,800], [93116,"Const -Utility Agreemnts",538650,"Transportation",800,96147.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOUISVILLE GAS AND ELECTRIC CO ",228725,2549167,800], [93117,"Eqp Main-Repair parts",545006,"Transportation",800,40.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549183,800], [93118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2267.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549182,800], [93119,"Energy - Electricity",520202,"Transportation",800,34.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549315,800], [93120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2548826,800], [93121,"Water and Sewage",520102,"Transportation",800,161,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,2549019,800], [93122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1079.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2549009,800], [93123,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549130,800], [93124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549237,800], [93125,"Energy - Electricity",520202,"Transportation",800,63.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2549285,800], [93126,"Energy - Electricity",520202,"Transportation",800,87.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549020,800], [93127,"Cnslt Project Develop",538155,"Transportation",800,118339.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS CITY CONTROLLER ",121947,2549490,800], [93128,"Energy - Electricity",520202,"Transportation",800,33.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549137,800], [93129,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2549308,800], [93130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2548910,800], [93131,"Energy - Electricity",520202,"Transportation",800,50.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2549268,800], [93132,"Energy - Electricity",520202,"Transportation",800,41.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549067,800], [93133,"Energy - Electricity",520202,"Transportation",800,441.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549124,800], [93134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549335,800], [93135,"Energy - Electricity",520202,"Transportation",800,100.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548870,800], [93136,"Water and Sewage",520102,"Transportation",800,280.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2548862,800], [93137,"Main - InspectandTest",533043,"Transportation",800,3964.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2549296,800], [93138,"Land",551101,"Transportation",800,313333.34,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DENNIS GRUNDY ",439724,2549411,800], [93139,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2548092,800], [93140,"Land",551101,"Transportation",800,176535.13,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MDC ASSET PROTECTION TRUST ",439787,2549415,800], [93141,"Energy - Electricity",520202,"Transportation",800,3672.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548876,800], [93142,"Energy - Electricity",520202,"Transportation",800,32.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2549280,800], [93143,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,75.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549165,800], [93144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2549382,800], [93145,"Energy - Electricity",520202,"Transportation",800,107.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548869,800], [93146,"Energy - Electricity",520202,"Transportation",800,59.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549397,800], [93147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549258,800], [93148,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548982,800], [93149,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,491.06,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2549163,800], [93150,"Energy - Electricity",520202,"Transportation",800,26.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549110,800], [93151,"Eqp Main-Repair parts",545006,"Transportation",800,40.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549339,800], [93152,"Energy - Electricity",520202,"Transportation",800,599.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549119,800], [93153,"Energy - Natural Gas",520204,"Transportation",800,32.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2549154,800], [93154,"Inf Main-Bituminus Mixture",544028,"Transportation",800,82524.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2549332,800], [93155,"Energy - Electricity",520202,"Transportation",800,21.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549064,800], [93156,"Main-BuildMat-Supplies",543073,"Transportation",800,39150,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,2549304,800], [93157,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,108.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549583,800], [93158,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,94.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548928,800], [93159,"Main -Pest Control",532024,"Transportation",800,155.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2549242,800], [93160,"Energy - Electricity",520202,"Transportation",800,62.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2549284,800], [93161,"Energy - Electricity",520202,"Transportation",800,37.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2548863,800], [93162,"Energy - Electricity",520202,"Transportation",800,37.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549058,800], [93163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549337,800], [93164,"Energy - Electricity",520202,"Transportation",800,38.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2549156,800], [93165,"Energy - Electricity",520202,"Transportation",800,55.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2549282,800], [93166,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,81.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2549353,800], [93167,"Energy - Electricity",520202,"Transportation",800,108.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2548891,800], [93168,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,580,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2549470,800], [93169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549224,800], [93170,"Eqp Main-Repair parts",545006,"Transportation",800,48.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2549171,800], [93171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2549380,800], [93172,"Energy - Electricity",520202,"Transportation",800,194.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549135,800], [93173,"Main - Motor Vehicles",533019,"Transportation",800,348.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2548975,800], [93174,"Const - Major Hwy Impr",538140,"Transportation",800,292.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549442,800], [93175,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,402.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,2548831,800], [93176,"Prog Op-Software Licensing",539038,"Transportation",800,46.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2549450,800], [93177,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,6050,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTITUTE OF TRANSPORTATION ENGINEERS ",115215,2549491,800], [93178,"Employee Physical Examinations",519502,"Transportation",800,297,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED HEALTH INITIATIVES ",419426,2549200,800], [93179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,489.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2549253,800], [93180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,706.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2549247,800], [93181,"Energy - Natural Gas",520204,"Transportation",800,310.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548893,800], [93182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549230,800], [93183,"Energy - Electricity",520202,"Transportation",800,29.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549086,800], [93184,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,661.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2549188,800], [93185,"Local Unit Fed Reimb",583110,"Transportation",800,47685.39,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRANT COUNTY ",56313,2549312,800], [93186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,558.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2549241,800], [93187,"Energy - Electricity",520202,"Transportation",800,15.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548845,800], [93188,"Energy - Electricity",520202,"Transportation",800,30.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549087,800], [93189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549232,800], [93190,"Energy - Electricity",520202,"Transportation",800,324.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2548839,800], [93191,"Water and Sewage",520102,"Transportation",800,205.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CAMBRIDGE CITY ",72362,2548840,800], [93192,"Energy - Electricity",520202,"Transportation",800,89.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549140,800], [93193,"Energy - Electricity",520202,"Transportation",800,44.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2549286,800], [93194,"Inf Main-Signals Parts",544030,"Transportation",800,1488,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549211,800], [93195,"Land",551101,"Transportation",800,112470,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2549408,800], [93196,"Energy - Electricity",520202,"Transportation",800,66.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549139,800], [93197,"Local Unit Fed Reimb",583110,"Transportation",800,2691.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLAY COUNTY ",64075,2549199,800], [93198,"Inf Main-Roadway Paint",544023,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2548089,800], [93199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2548914,800], [93200,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549023,800], [93201,"Energy - Electricity",520202,"Transportation",800,355.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549133,800], [93202,"Energy - Electricity",520202,"Transportation",800,23.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2549326,800], [93203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2548950,800], [93204,"Energy - Electricity",520202,"Transportation",800,416.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549320,800], [93205,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,2549289,800], [93206,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,280.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2548922,800], [93207,"SpOp-Snowplow Blades",547184,"Transportation",800,68335.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2548980,800], [93208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,351.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2549170,800], [93209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1816.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549190,800], [93210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1686.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2548974,800], [93211,"Land",551101,"Transportation",800,313333.33,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARY ROSE SKINNER ",439461,2549414,800], [93212,"Water and Sewage",520102,"Transportation",800,7274.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DEMOTTE ",56405,2548904,800], [93213,"Energy - Electricity",520202,"Transportation",800,281.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2549274,800], [93214,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549210,800], [93215,"Eqp Main-Repair parts",545006,"Transportation",800,284.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,2548978,800], [93216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1303.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2548997,800], [93217,"Const-ERECT SIGNAL",538540,"Transportation",800,21521.52,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2549177,800], [93218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549481,800], [93219,"Main - Motor Vehicles",533019,"Transportation",800,312.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2549382,800], [93220,"Energy - Electricity",520202,"Transportation",800,35.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549136,800], [93221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549223,800], [93222,"Energy - Electricity",520202,"Transportation",800,95.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549127,800], [93223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-307.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549388,800], [93224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549483,800], [93225,"SpOp - Safety -Apparel",547160,"Transportation",800,249.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549359,800], [93226,"Water and Sewage",520102,"Transportation",800,836.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2549270,800], [93227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549367,800], [93228,"Energy - Electricity",520202,"Transportation",800,269.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549073,800], [93229,"Energy - Electricity",520202,"Transportation",800,40.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2549275,800], [93230,"Energy - Electricity",520202,"Transportation",800,19.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549069,800], [93231,"Const -BuildRepair-General",538920,"Transportation",800,190,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2549478,800], [93232,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549078,800], [93233,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,1016360,"Contractual Services",2026,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2549489,800], [93234,"Energy - Electricity",520202,"Transportation",800,18.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549027,800], [93235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-258.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549387,800], [93236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2548995,800], [93237,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RESOURCE COMMERCIAL REAL ESTATE LLC ",396214,2549494,800], [93238,"Energy - Electricity",520202,"Transportation",800,41.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549099,800], [93239,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2548809,800], [93240,"Energy - Electricity",520202,"Transportation",800,34.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549052,800], [93241,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549212,800], [93242,"Main - InspectandTest",533043,"Transportation",800,225,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2549292,800], [93243,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2549188,800], [93244,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OVERSTOCK PROPERTIES II LLC ",439784,2549416,800], [93245,"Energy - Electricity",520202,"Transportation",800,8.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549116,800], [93246,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,86.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2549205,800], [93247,"Main - Motor Vehicles",533019,"Transportation",800,509.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2549017,800], [93248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,404.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2549379,800], [93249,"Energy - Electricity",520202,"Transportation",800,355.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549401,800], [93250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2834.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548833,800], [93251,"Water and Sewage",520102,"Transportation",800,328.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2549142,800], [93252,"Energy - Electricity",520202,"Transportation",800,40.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2549264,800], [93253,"SpOp - Safety -Apparel",547160,"Transportation",800,106.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549357,800], [93254,"Energy - Electricity",520202,"Transportation",800,34.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549043,800], [93255,"Energy - Electricity",520202,"Transportation",800,270.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549024,800], [93256,"Energy - Natural Gas",520204,"Transportation",800,32.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2549153,800], [93257,"Energy - Electricity",520202,"Transportation",800,182.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549074,800], [93258,"Energy - Electricity",520202,"Transportation",800,162.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548902,800], [93259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2548949,800], [93260,"Energy - Electricity",520202,"Transportation",800,422.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549025,800], [93261,"Energy - Electricity",520202,"Transportation",800,247.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2549288,800], [93262,"Main-BuildMat-Supplies",543073,"Transportation",800,189.66,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2549300,800], [93263,"Energy - Electricity",520202,"Transportation",800,33.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549031,800], [93264,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2549187,800], [93265,"Water and Sewage",520102,"Transportation",800,569.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2549273,800], [93266,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548847,800], [93267,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548848,800], [93268,"Energy - Electricity",520202,"Transportation",800,1360.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549400,800], [93269,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,134.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549376,800], [93270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1816.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549192,800], [93271,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549095,800], [93272,"Inf Main-Bituminus Mixture",544028,"Transportation",800,436.77,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549002,800], [93273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,721.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549216,800], [93274,"Energy - Electricity",520202,"Transportation",800,173.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548883,800], [93275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549180,800], [93276,"Energy - Electricity",520202,"Transportation",800,32.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549398,800], [93277,"Main - Motor Vehicles",533019,"Transportation",800,8192.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE AUTO ACCESSORIES and WINDOW TINT INC ",425149,2549493,800], [93278,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,972.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549523,800], [93279,"Employee Physical Examinations",519502,"Transportation",800,120,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEACON OCCUPATIONAL HEALTH LLC ",70591,2549294,800], [93280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,790.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2548975,800], [93281,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,74.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549474,800], [93282,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,411.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2549187,800], [93283,"Energy - Electricity",520202,"Transportation",800,245.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2549279,800], [93284,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,2549329,800], [93285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2548935,800], [93286,"Energy - Electricity",520202,"Transportation",800,44.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549318,800], [93287,"SpOp - Safety -Apparel",547160,"Transportation",800,39.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549164,800], [93288,"Energy - Electricity",520202,"Transportation",800,38.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2548866,800], [93289,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2549143,800], [93290,"Energy - Electricity",520202,"Transportation",800,27.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549066,800], [93291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549231,800], [93292,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2549198,800], [93293,"Engineering Testing Safety Eqp",555517,"Transportation",800,163685.95,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALEXANDER EQUIPMENT COMPANY INC ",111607,2549451,800], [93294,"Energy - Electricity",520202,"Transportation",800,47.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2549261,800], [93295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2548825,800], [93296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2548920,800], [93297,"Energy - Natural Gas",520204,"Transportation",800,34.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2549152,800], [93298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,893.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2549245,800], [93299,"Land",551101,"Transportation",800,59300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2549403,800], [93300,"Energy - Electricity",520202,"Transportation",800,225.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2548890,800], [93301,"Energy - Electricity",520202,"Transportation",800,32.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549081,800], [93302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548989,800], [93303,"Energy - Electricity",520202,"Transportation",800,49.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549061,800], [93304,"Energy - Natural Gas",520204,"Transportation",800,82.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549396,800], [93305,"Energy - Electricity",520202,"Transportation",800,56.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548894,800], [93306,"Water and Sewage",520102,"Transportation",800,123.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,2549160,800], [93307,"Energy - Electricity",520202,"Transportation",800,49.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2548888,800], [93308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2548954,800], [93309,"Energy - Electricity",520202,"Transportation",800,22.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549118,800], [93310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548943,800], [93311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2549377,800], [93312,"Main - Tech/Lab Equipment",533035,"Transportation",800,797,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KONICA MINOLTA SENSING AMERICAS INC ",320749,2549492,800], [93313,"Energy - Electricity",520202,"Transportation",800,40.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549089,800], [93314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548971,800], [93315,"Energy - Electricity",520202,"Transportation",800,29.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2549314,800], [93316,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2549243,800], [93317,"Eqp Main-Repair parts",545006,"Transportation",800,51.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2548821,800], [93318,"Water and Sewage",520102,"Transportation",800,7.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2548860,800], [93319,"Eqp Main-Equip Paint",545004,"Transportation",800,196.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,2548958,800], [93320,"Energy - Electricity",520202,"Transportation",800,41.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548851,800], [93321,"Energy - Electricity",520202,"Transportation",800,291.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549022,800], [93322,"Land",551101,"Transportation",800,63170,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2549407,800], [93323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,342.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2548952,800], [93324,"Water and Sewage",520102,"Transportation",800,130.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2548859,800], [93325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548932,800], [93326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549345,800], [93327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,880.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549014,800], [93328,"Const - Major Hwy Impr",538140,"Transportation",800,30742,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549444,800], [93329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549226,800], [93330,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2549239,800], [93331,"Energy - Electricity",520202,"Transportation",800,38.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2548842,800], [93332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,377.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549364,800], [93333,"Energy - Electricity",520202,"Transportation",800,66.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549101,800], [93334,"Energy - Electricity",520202,"Transportation",800,38.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2548864,800], [93335,"Land",551101,"Transportation",800,136798.2,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARGARET ANN COLL ",439786,2549413,800], [93336,"Energy - Electricity",520202,"Transportation",800,26.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549131,800], [93337,"Water and Sewage",520102,"Transportation",800,2235.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2548857,800], [93338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549347,800], [93339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548973,800], [93340,"Energy - Electricity",520202,"Transportation",800,37.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2549155,800], [93341,"Energy - Electricity",520202,"Transportation",800,37.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549113,800], [93342,"Eqp Main-Repair parts",545006,"Transportation",800,-20.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2548819,800], [93343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549342,800], [93344,"Const - Major Hwy Impr",538140,"Transportation",800,149960.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549445,800], [93345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548836,800], [93346,"Energy - Electricity",520202,"Transportation",800,20.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549037,800], [93347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549349,800], [93348,"Employee Physical Examinations",519502,"Transportation",800,327,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2549307,800], [93349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549369,800], [93350,"Energy - Electricity",520202,"Transportation",800,164.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549036,800], [93351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2549384,800], [93352,"Main -Cleaning Serv",532022,"Transportation",800,36997.7,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2548916,800], [93353,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,23.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARNIES ACE HARDWARE ",94986,2549290,800], [93354,"Inf Main-Bituminus Mixture",544028,"Transportation",800,282.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549001,800], [93355,"Main - BuildgandGrnd Main",532010,"Transportation",800,3771.09,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2549305,800], [93356,"Energy - Electricity",520202,"Transportation",800,84.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2549324,800], [93357,"Energy - Electricity",520202,"Transportation",800,35.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549111,800], [93358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548834,800], [93359,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549083,800], [93360,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,173.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549221,800], [93361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549340,800], [93362,"Energy - Electricity",520202,"Transportation",800,33.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549065,800], [93363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1081.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE AUTO ACCESSORIES and WINDOW TINT INC ",425149,2549493,800], [93364,"Energy - Natural Gas",520204,"Transportation",800,30.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2549151,800], [93365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,2548939,800], [93366,"Energy - Electricity",520202,"Transportation",800,26.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549134,800], [93367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549214,800], [93368,"Local Unit Fed Reimb",583110,"Transportation",800,31840.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF FORTVILLE ",60053,2549313,800], [93369,"Const-ERECT SIGNAL",538540,"Transportation",800,10287.47,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2549175,800], [93370,"Water and Sewage",520102,"Transportation",800,7.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2548861,800], [93371,"Eqp Main-Repair parts",545006,"Transportation",800,-47.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548925,800], [93372,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3962.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2548933,800], [93373,"Energy - Electricity",520202,"Transportation",800,60.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548875,800], [93374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,360.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2549010,800], [93375,"Water and Sewage",520102,"Transportation",800,450.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RICHMOND INDIANA ",56586,2548838,800], [93376,"Eqp Main-Repair parts",545006,"Transportation",800,319.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,2548979,800], [93377,"Main - Motor Vehicles",533019,"Transportation",800,395,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2548949,800], [93378,"Energy - Electricity",520202,"Transportation",800,21.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549079,800], [93379,"Energy - Electricity",520202,"Transportation",800,27.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549088,800], [93380,"Energy - Electricity",520202,"Transportation",800,517.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549021,800], [93381,"Energy - Electricity",520202,"Transportation",800,38.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549121,800], [93382,"Energy - Electricity",520202,"Transportation",800,33.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549117,800], [93383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2548945,800], [93384,"Energy - Electricity",520202,"Transportation",800,36.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549049,800], [93385,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,108.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548977,800], [93386,"Energy - Electricity",520202,"Transportation",800,38.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548895,800], [93387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549386,800], [93388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549389,800], [93389,"Energy - Electricity",520202,"Transportation",800,21.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549056,800], [93390,"Employee Physical Examinations",519502,"Transportation",800,240,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEACON OCCUPATIONAL HEALTH LLC ",70591,2549293,800], [93391,"Water and Sewage",520102,"Transportation",800,368.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,2549161,800], [93392,"Eqp Main-Repair parts",545006,"Transportation",800,17.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549222,800], [93393,"Energy - Electricity",520202,"Transportation",800,37.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549115,800], [93394,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549107,800], [93395,"Eqp Main-Repair parts",545006,"Transportation",800,1247.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2549203,800], [93396,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,873494.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELOITTE CONSULTING LLP ",90075,2549468,800], [93397,"Const - Road Sfty Improve",538800,"Transportation",800,230970,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,2549446,800], [93398,"Energy - Electricity",520202,"Transportation",800,1214.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549105,800], [93399,"Eqp Main-Repair parts",545006,"Transportation",800,27.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549186,800], [93400,"Main - Motor Vehicles",533019,"Transportation",800,275,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIS TOWING and RECOVERY INC ",84740,2548921,800], [93401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,342.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549378,800], [93402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549238,800], [93403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,679.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549000,800], [93404,"Energy - Electricity",520202,"Transportation",800,116.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548880,800], [93405,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548984,800], [93406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2548956,800], [93407,"Energy - Electricity",520202,"Transportation",800,44.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2549281,800], [93408,"Energy - Electricity",520202,"Transportation",800,36.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549054,800], [93409,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,994.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549509,800], [93410,"Energy - Electricity",520202,"Transportation",800,32.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549028,800], [93411,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,91.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2549204,800], [93412,"SpOpSp-Safety",547032,"Transportation",800,2309.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES ",2773,2549295,800], [93413,"Energy - Electricity",520202,"Transportation",800,351.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549094,800], [93414,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2549354,800], [93415,"Energy - Electricity",520202,"Transportation",800,679.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548877,800], [93416,"SpOp - Safety -Apparel",547160,"Transportation",800,59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549297,800], [93417,"Main - Motor Vehicles",533019,"Transportation",800,1203.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2548974,800], [93418,"Land",551101,"Transportation",800,1450,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHILLIPS MANOR HOMEOWNERS ASSOCIATION IN ",440159,2549417,800], [93419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R T F INC ",78104,2549195,800], [93420,"Energy - Electricity",520202,"Transportation",800,27.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549068,800], [93421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-350,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549390,800], [93422,"Main - Motor Vehicles",533019,"Transportation",800,435,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2549241,800], [93423,"SpOpSp-Classroom Textbooks",547040,"Transportation",800,350.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2549201,800], [93424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2548915,800], [93425,"Energy - Electricity",520202,"Transportation",800,17.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548853,800], [93426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548962,800], [93427,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2549249,800], [93428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548990,800], [93429,"Energy - Electricity",520202,"Transportation",800,2212.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549085,800], [93430,"Energy - Electricity",520202,"Transportation",800,291.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2549278,800], [93431,"Energy - Electricity",520202,"Transportation",800,15.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549060,800], [93432,"Energy - Electricity",520202,"Transportation",800,29.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549123,800], [93433,"Water and Sewage",520102,"Transportation",800,56.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2548867,800], [93434,"Energy - Electricity",520202,"Transportation",800,261.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549039,800], [93435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549196,800], [93436,"Prog Op-Software as a Service",539041,"Transportation",800,3707.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2549449,800], [93437,"Energy - Electricity",520202,"Transportation",800,32.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549132,800], [93438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548829,800], [93439,"Main-BuildMat-Supplies",543073,"Transportation",800,14.39,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2549302,800], [93440,"Eqp Main-Repair parts",545006,"Transportation",800,127.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2548913,800], [93441,"Energy - Electricity",520202,"Transportation",800,44.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549109,800], [93442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2053.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549194,800], [93443,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,7.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2548933,800], [93444,"Energy - Electricity",520202,"Transportation",800,494.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549122,800], [93445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2549381,800], [93446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2549008,800], [93447,"Employee Physical Examinations",519502,"Transportation",800,512,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2549330,800], [93448,"Main-BuildMat-Supplies",543073,"Transportation",800,26167.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2549309,800], [93449,"Fac Main -Electrical",543016,"Transportation",800,5.78,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2549301,800], [93450,"SpOp - Safety -Apparel",547160,"Transportation",800,169.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2549248,800], [93451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549179,800], [93452,"Main - Motor Vehicles",533019,"Transportation",800,2912.94,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548833,800], [93453,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2558.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2549239,800], [93454,"SpOp-Snowplow Blades",547184,"Transportation",800,17143,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2549173,800], [93455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548927,800], [93456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549385,800], [93457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549013,800], [93458,"Eqp Main-Repair parts",545006,"Transportation",800,54.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2548909,800], [93459,"Energy - Electricity",520202,"Transportation",800,106.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549317,800], [93460,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2549146,800], [93461,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,49.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2549394,800], [93462,"Energy - Electricity",520202,"Transportation",800,58.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548852,800], [93463,"Const-ERECT SIGNAL",538540,"Transportation",800,653.67,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2548822,800], [93464,"Energy - Electricity",520202,"Transportation",800,-0.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548221,800], [93465,"Energy - Electricity",520202,"Transportation",800,53.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548871,800], [93466,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2549145,800], [93467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2548820,800], [93468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549360,800], [93469,"Main - Motor Vehicles",533019,"Transportation",800,284.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2548986,800], [93470,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-28.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2548906,800], [93471,"Const - Roadside Improve",538130,"Transportation",800,1020,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2549429,800], [93472,"Fac Main -Painting",543018,"Transportation",800,300.64,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,2549310,800], [93473,"Main - Motor Vehicles",533019,"Transportation",800,847.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549196,800], [93474,"Water and Sewage",520102,"Transportation",800,175.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2549148,800], [93475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2548944,800], [93476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548967,800], [93477,"Energy - Electricity",520202,"Transportation",800,103.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549075,800], [93478,"Water and Sewage",520102,"Transportation",800,146.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2549395,800], [93479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1053.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2549246,800], [93480,"Energy - Electricity",520202,"Transportation",800,37.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BREMEN ",193487,2548903,800], [93481,"Water and Sewage",520102,"Transportation",800,391.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EAST WASHINGTON RURAL WATER ",96295,2549141,800], [93482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549233,800], [93483,"Energy - Electricity",520202,"Transportation",800,31.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549072,800], [93484,"Energy - Electricity",520202,"Transportation",800,35.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549080,800], [93485,"Eqp Main-Repair parts",545006,"Transportation",800,2196.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2548957,800], [93486,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,42.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549584,800], [93487,"Energy - Electricity",520202,"Transportation",800,89.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549044,800], [93488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2549007,800], [93489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,386.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2548993,800], [93490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-206.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549259,800], [93491,"Energy - Electricity",520202,"Transportation",800,28.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2549325,800], [93492,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548223,800], [93493,"Energy - Electricity",520202,"Transportation",800,46.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2549327,800], [93494,"Energy - Electricity",520202,"Transportation",800,20.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549125,800], [93495,"Energy - Electricity",520202,"Transportation",800,28.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549316,800], [93496,"Energy - Electricity",520202,"Transportation",800,18.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548854,800], [93497,"Energy - Electricity",520202,"Transportation",800,22.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548846,800], [93498,"Energy - Electricity",520202,"Transportation",800,64.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549030,800], [93499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2549015,800], [93500,"Main-BuildMat-Supplies",543073,"Transportation",800,4.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2549311,800], [93501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549334,800], [93502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1462.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549256,800], [93503,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2549197,800], [93504,"Eqp Main-Equip Paint",545004,"Transportation",800,197.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,2548959,800], [93505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549218,800], [93506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2548953,800], [93507,"Energy - Electricity",520202,"Transportation",800,3977.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549070,800], [93508,"Prog Op-Software Licensing",539038,"Transportation",800,46818.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2549463,800], [93509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549362,800], [93510,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2548937,800], [93511,"Energy - Electricity",520202,"Transportation",800,30.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549053,800], [93512,"NonRealEstRnt-Office Copier",591030,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2549209,800], [93513,"Main - InspectandTest",533043,"Transportation",800,4500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2549291,800], [93514,"Energy - Electricity",520202,"Transportation",800,821.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2548865,800], [93515,"Energy - Electricity",520202,"Transportation",800,39.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549321,800], [93516,"Energy - Electricity",520202,"Transportation",800,34.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2549263,800], [93517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549234,800], [93518,"Energy - Electricity",520202,"Transportation",800,45.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2549266,800], [93519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549227,800], [93520,"Const - InterSt Resurface",538120,"Transportation",800,1340,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549434,800], [93521,"Energy - Electricity",520202,"Transportation",800,299.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549114,800], [93522,"Energy - Electricity",520202,"Transportation",800,26.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549082,800], [93523,"Energy - Electricity",520202,"Transportation",800,28.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549129,800], [93524,"Land",551101,"Transportation",800,177070,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2549409,800], [93525,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549047,800], [93526,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548968,800], [93527,"Eqp Main-Repair parts",545006,"Transportation",800,17.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549363,800], [93528,"Energy - Electricity",520202,"Transportation",800,262.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2549149,800], [93529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549215,800], [93530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2548940,800], [93531,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,198.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549472,800], [93532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,975,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TOOL and SUPPLY CORP ",439989,2549208,800], [93533,"Energy - Electricity",520202,"Transportation",800,39.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2548841,800], [93534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2548985,800], [93535,"Energy - Electricity",520202,"Transportation",800,30.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549033,800], [93536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2549006,800], [93537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-107.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548966,800], [93538,"Inf Main-Salt NaCl",544020,"Transportation",800,72976.05,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2549003,800], [93539,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2549356,800], [93540,"Cnslt Project Develop",538155,"Transportation",800,27945.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2549532,800], [93541,"Energy - Electricity",520202,"Transportation",800,35.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549093,800], [93542,"Energy - Electricity",520202,"Transportation",800,319.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549048,800], [93543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4887.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549584,800], [93544,"Main - BuildgandGrnd Main",532010,"Transportation",800,460,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2549298,800], [93545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,322.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549348,800], [93546,"Energy - Electricity",520202,"Transportation",800,19.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549399,800], [93547,"Prog Op-Software as a Service",539041,"Transportation",800,1483.02,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2549450,800], [93548,"Energy - Electricity",520202,"Transportation",800,236.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549106,800], [93549,"Eqp Main-Repair parts",545006,"Transportation",800,325,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549471,800], [93550,"Energy - Electricity",520202,"Transportation",800,383.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548896,800], [93551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2548947,800], [93552,"Energy - Electricity",520202,"Transportation",800,927.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548878,800], [93553,"Energy - Electricity",520202,"Transportation",800,66.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548901,800], [93554,"3P InState Travel - Lodging",595810,"Transportation",800,133,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMIT HOTEL TRS INC ",288365,2549499,800], [93555,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,80,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2549189,800], [93556,"Energy - Electricity",520202,"Transportation",800,916.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548900,800], [93557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549344,800], [93558,"Energy - Electricity",520202,"Transportation",800,212.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549092,800], [93559,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,234.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2549350,800], [93560,"Main - BuildgandGrnd Main",532010,"Transportation",800,9950,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,2548923,800], [93561,"Energy - Electricity",520202,"Transportation",800,82.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549055,800], [93562,"Energy - Electricity",520202,"Transportation",800,42.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2548843,800], [93563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2548907,800], [93564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549338,800], [93565,"Const - Major Hwy Impr",538140,"Transportation",800,521.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549441,800], [93566,"Eqp Main-Repair parts",545006,"Transportation",800,251.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549184,800], [93567,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4121,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2549462,800], [93568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2549005,800], [93569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549166,800], [93570,"Main - RepairPart-ITAccess",545047,"Transportation",800,375.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,2549454,800], [93571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549235,800], [93572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549217,800], [93573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,393.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2548828,800], [93574,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,132.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549368,800], [93575,"Const-ERECT SIGNAL",538540,"Transportation",800,1012.17,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2548823,800], [93576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2063.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2549011,800], [93577,"Energy - Electricity",520202,"Transportation",800,26.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549050,800], [93578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548930,800], [93579,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1319.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549371,800], [93580,"Energy - Electricity",520202,"Transportation",800,81.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549128,800], [93581,"Energy - Electricity",520202,"Transportation",800,30.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549062,800], [93582,"Energy - Electricity",520202,"Transportation",800,23.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2549322,800], [93583,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2549475,800], [93584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2549252,800], [93585,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549032,800], [93586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GODFREY ENTERPRISES LLC ",415820,2548992,800], [93587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1816.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549191,800], [93588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,554.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2549202,800], [93589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2548936,800], [93590,"Main -Cleaning Serv",532022,"Transportation",800,36997.7,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2548917,800], [93591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549366,800], [93592,"Inf Main-Bituminus Mixture",544028,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2548085,800], [93593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2548999,800], [93594,"Prog Op-Software as a Service",539041,"Transportation",800,29731.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2549463,800], [93595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1514.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2549306,800], [93596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548991,800], [93597,"Energy - Electricity",520202,"Transportation",800,192.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549120,800], [93598,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,160.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549343,800], [93599,"Com and Train - TRAINING General",535014,"Transportation",800,20000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,2549448,800], [93600,"Sec and Sfty - Fire Control",534020,"Transportation",800,305,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2548360,800], [93601,"Energy - Electricity",520202,"Transportation",800,77.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2549277,800], [93602,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2549189,800], [93603,"Eqp Main-Repair parts",545006,"Transportation",800,80.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549374,800], [93604,"Computers and Accessories",555554,"Transportation",800,423.32,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2549352,800], [93605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-80.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548961,800], [93606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2549393,800], [93607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-165.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549375,800], [93608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548931,800], [93609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549219,800], [93610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2548942,800], [93611,"Energy - Electricity",520202,"Transportation",800,22.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2549323,800], [93612,"Energy - Electricity",520202,"Transportation",800,34.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549059,800], [93613,"Water and Sewage",520102,"Transportation",800,251.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2549269,800], [93614,"Eqp Main-Repair parts",545006,"Transportation",800,329.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2548912,800], [93615,"Main-BuildMat-Supplies",543073,"Transportation",800,51.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2548934,800], [93616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549482,800], [93617,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2549147,800], [93618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2548996,800], [93619,"Energy - Electricity",520202,"Transportation",800,89.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548899,800], [93620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,2548918,800], [93621,"Energy - Electricity",520202,"Transportation",800,36.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549046,800], [93622,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RESOURCE COMMERCIAL REAL ESTATE LLC ",396214,2549495,800], [93623,"Energy - Electricity",520202,"Transportation",800,40.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549042,800], [93624,"Water and Sewage",520102,"Transportation",800,72.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,2549150,800], [93625,"Eqp Main-Repair parts",545006,"Transportation",800,10.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2548830,800], [93626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1557.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549193,800], [93627,"SpOp-Food-DrinkingWater",547113,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2547449,800], [93628,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2549202,800], [93629,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549104,800], [93630,"Main - BuildgandGrnd Main",532010,"Transportation",800,45033.64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2549309,800], [93631,"Energy - Electricity",520202,"Transportation",800,30.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548849,800], [93632,"Land",551101,"Transportation",800,79470,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2549410,800], [93633,"Eqp Main-Repair parts",545006,"Transportation",800,-57.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2548818,800], [93634,"Energy - Electricity",520202,"Transportation",800,87.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549112,800], [93635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,319.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2548827,800], [93636,"Main - RepairPart-ITAccess",545047,"Transportation",800,299.63,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2549478,800], [93637,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,286.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549341,800], [93638,"Energy - Electricity",520202,"Transportation",800,21.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549063,800], [93639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548976,800], [93640,"Energy - Electricity",520202,"Transportation",800,114.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548881,800], [93641,"Energy - Natural Gas",520204,"Transportation",800,195.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548897,800], [93642,"Main -GarbageRemoval",532023,"Transportation",800,134,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,2549392,800], [93643,"Energy - Electricity",520202,"Transportation",800,65.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2548889,800], [93644,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DONALD W BARRETT ",439830,2549412,800], [93645,"Water and Sewage",520102,"Transportation",800,331.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2549272,800], [93646,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1837.17,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,2549351,800], [93647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548969,800], [93648,"Energy - Electricity",520202,"Transportation",800,113.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2549287,800], [93649,"Energy - Electricity",520202,"Transportation",800,2959.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548897,800], [93650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548970,800], [93651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549361,800], [93652,"Energy - Electricity",520202,"Transportation",800,21.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548850,800], [93653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548963,800], [93654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549181,800], [93655,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,770,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2549016,800], [93656,"Water and Sewage",520102,"Transportation",800,516.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2548856,800], [93657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1113.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549479,800], [93658,"Energy - Electricity",520202,"Transportation",800,17.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549098,800], [93659,"Energy - Electricity",520202,"Transportation",800,201.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549040,800], [93660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2548948,800], [93661,"Eqp Main-Repair parts",545006,"Transportation",800,377.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549185,800], [93662,"Energy - Electricity",520202,"Transportation",800,30.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549026,800], [93663,"Energy - Electricity",520202,"Transportation",800,76.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549071,800], [93664,"Energy - Electricity",520202,"Transportation",800,1305.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548893,800], [93665,"Energy - Electricity",520202,"Transportation",800,349.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548892,800], [93666,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549473,800], [93667,"Energy - Electricity",520202,"Transportation",800,17.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549100,800], [93668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2548951,800], [93669,"SpOp -Household",547016,"Transportation",800,100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2547242,800], [93670,"Main - Motor Vehicles",533019,"Transportation",800,434,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2548924,800], [93671,"Main-BuildMat-Supplies",543073,"Transportation",800,8.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2549303,800], [93672,"Eqp Main-Repair parts",545006,"Transportation",800,-269.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2549240,800], [93673,"Energy - Electricity",520202,"Transportation",800,335.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549396,800], [93674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549391,800], [93675,"Energy - Electricity",520202,"Transportation",800,239.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549041,800], [93676,"Eqp Main-Repair parts",545006,"Transportation",800,66.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND RICHMOND ",304840,2548946,800], [93677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-278.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548972,800], [93678,"Water and Sewage",520102,"Transportation",800,516.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2548858,800], [93679,"Energy - Electricity",520202,"Transportation",800,164.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549102,800], [93680,"3P InState Travel - Lodging",595810,"Transportation",800,178,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,2549486,800], [93681,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549057,800], [93682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549257,800], [93683,"Energy - Electricity",520202,"Transportation",800,55.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548898,800], [93684,"Energy - Electricity",520202,"Transportation",800,141.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549126,800], [93685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,787.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549012,800], [93686,"Const - Major Hwy Impr",538140,"Transportation",800,1295272.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549439,800], [93687,"Eqp Main-Repair parts",545006,"Transportation",800,756.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2548981,800], [93688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2548998,800], [93689,"Const -ROAD ILLUMINATION",538520,"Transportation",800,44197,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2549447,800], [93690,"Energy - Electricity",520202,"Transportation",800,15.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2549283,800], [93691,"Energy - Electricity",520202,"Transportation",800,24.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2549159,800], [93692,"Energy - Electricity",520202,"Transportation",800,21.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549097,800], [93693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549336,800], [93694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549480,800], [93695,"Const-ERECT SIGNAL",538540,"Transportation",800,1262.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2548824,800], [93696,"Energy - Electricity",520202,"Transportation",800,562.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2548868,800], [93697,"Energy - Electricity",520202,"Transportation",800,1424.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549096,800], [93698,"Energy - Electricity",520202,"Transportation",800,38.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2548844,800], [93699,"Energy - Electricity",520202,"Transportation",800,155.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549029,800], [93700,"Const-ERECT SIGNAL",538540,"Transportation",800,10287.37,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2549176,800], [93701,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,80.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2549206,800], [93702,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548983,800], [93703,"Prog Op-Software Licensing",539038,"Transportation",800,84.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2549449,800], [93704,"Land",551101,"Transportation",800,790570,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2549405,800], [93705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549365,800], [93706,"Inf Main-Bituminus Mixture",544028,"Transportation",800,506.16,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY CONSTRUCTION INC ",170306,2550392,800], [93707,"Cnslt Construc Inspection",538152,"Transportation",800,4073.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2550647,800], [93708,"Energy - Electricity",520202,"Transportation",800,34.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550500,800], [93709,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549736,800], [93710,"Energy - Electricity",520202,"Transportation",800,1781.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2550304,800], [93711,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2550530,800], [93712,"Main - BuildgandGrnd Main",532010,"Transportation",800,150.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2550310,800], [93713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,936.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2550422,800], [93714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550434,800], [93715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550728,800], [93716,"SpOp -Household",547016,"Transportation",800,66.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2550389,800], [93717,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550356,800], [93718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549590,800], [93719,"Energy - Electricity",520202,"Transportation",800,35.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2550302,800], [93720,"Cnslt Project Develop",538155,"Transportation",800,53000.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2550511,800], [93721,"SpOpSp-Safety",547032,"Transportation",800,1433.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550505,800], [93722,"SpOp -Household",547016,"Transportation",800,192.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550425,800], [93723,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,56.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2550427,800], [93724,"Energy - Electricity",520202,"Transportation",800,20.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550409,800], [93725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550394,800], [93726,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,790.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2550507,800], [93727,"Cnslt Project Develop",538155,"Transportation",800,3180.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2549553,800], [93728,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,43.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2550426,800], [93729,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,532.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2549529,800], [93730,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2033.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OHIO-KENTUCKY-INDIANA REGIONAL ",92802,2550515,800], [93731,"Shop equipment",555539,"Transportation",800,580.78,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550474,800], [93732,"Eqp Main-Repair parts",545006,"Transportation",800,6.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550454,800], [93733,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1365.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2549500,800], [93734,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2550421,800], [93735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550400,800], [93736,"Energy - Electricity",520202,"Transportation",800,144.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2550297,800], [93737,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,38252.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2549547,800], [93738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,367.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2549588,800], [93739,"Com and Train - TRAINING General",535014,"Transportation",800,2250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TJM SERVICES LLC ",358374,2550293,800], [93740,"Main-BuildMat-Supplies",543073,"Transportation",800,471.86,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,2549580,800], [93741,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,49.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2549530,800], [93742,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9244.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549516,800], [93743,"Energy - Electricity",520202,"Transportation",800,47.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2550308,800], [93744,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550406,800], [93745,"Main-BuildMat-Supplies",543073,"Transportation",800,715.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2549591,800], [93746,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1305,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2550530,800], [93747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,813.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2550487,800], [93748,"Cnslt Project Develop",538155,"Transportation",800,1078,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2550510,800], [93749,"Energy - Electricity",520202,"Transportation",800,45.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2550307,800], [93750,"NonRealEstRnt-Office Copier",591030,"Transportation",800,197.93,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550939,800], [93751,"SpOp -Household",547016,"Transportation",800,151.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550473,800], [93752,"Inf Main-Roadway Paint",544023,"Transportation",800,113.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550505,800], [93753,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2550507,800], [93754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2550486,800], [93755,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,504.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549522,800], [93756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1622.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550447,800], [93757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550359,800], [93758,"Main-BuildMat-Supplies",543073,"Transportation",800,89.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2549586,800], [93759,"Main-BuildMat-Supplies",543073,"Transportation",800,47.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550463,800], [93760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2062.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550976,800], [93761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2550289,800], [93762,"SpOp -Household",547016,"Transportation",800,675.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550505,800], [93763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2550420,800], [93764,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,52437.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2549534,800], [93765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2550419,800], [93766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550398,800], [93767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2550379,800], [93768,"Water and Sewage",520102,"Transportation",800,60.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,2550296,800], [93769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549593,800], [93770,"Main -GarbageRemoval",532023,"Transportation",800,490,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2550547,800], [93771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550363,800], [93772,"Main -GarbageRemoval",532023,"Transportation",800,350,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2550535,800], [93773,"SpOpSp-Safety",547032,"Transportation",800,139.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550285,800], [93774,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,146.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2550417,800], [93775,"Inf Main-Signals Parts",544030,"Transportation",800,2232,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2549505,800], [93776,"Water and Sewage",520102,"Transportation",800,53.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COPORATION OF LIBERTY ",72554,2550303,800], [93777,"Cnslt Project Develop",538155,"Transportation",800,31340,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2549533,800], [93778,"Cnslt Project Develop",538155,"Transportation",800,8842,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2549554,800], [93779,"Main - Motor Vehicles",533019,"Transportation",800,2720,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550528,800], [93780,"Cnslt Project Develop",538155,"Transportation",800,4048.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2549566,800], [93781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2550432,800], [93782,"Cnslt Environmental",538153,"Transportation",800,1072.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2549559,800], [93783,"Shop equipment",555539,"Transportation",800,1546.65,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550473,800], [93784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,778.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550505,800], [93785,"Com and Train - TRAINING General",535014,"Transportation",800,900,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCREDITED SAFETY SOLUTIONS INC ",389058,2550283,800], [93786,"Energy - Electricity",520202,"Transportation",800,22.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550408,800], [93787,"Energy - Electricity",520202,"Transportation",800,30.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550501,800], [93788,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3325.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550976,800], [93789,"Cnslt Project Develop",538155,"Transportation",800,7278.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2549572,800], [93790,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,24197.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549520,800], [93791,"Main-BuildMat-Supplies",543073,"Transportation",800,34.33,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,2549581,800], [93792,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1637.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549513,800], [93793,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550375,800], [93794,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,411.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549526,800], [93795,"Inf Main-Cement concrete",544038,"Transportation",800,1050,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY TILE CO INC ",75090,2549589,800], [93796,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7117.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549519,800], [93797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550356,800], [93798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550469,800], [93799,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550378,800], [93800,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550728,800], [93801,"Energy - Electricity",520202,"Transportation",800,80.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550502,800], [93802,"3P InState Travel - Lodging",595810,"Transportation",800,550,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAMP HOSPITAL INC ",402427,2550514,800], [93803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1026.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2549578,800], [93804,"SpOpSp-Safety",547032,"Transportation",800,1564.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550503,800], [93805,"Energy - Electricity",520202,"Transportation",800,29.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550413,800], [93806,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550441,800], [93807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2550466,800], [93808,"Inf Main-Signals Parts",544030,"Transportation",800,107.87,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550294,800], [93809,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,94.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550444,800], [93810,"Cnslt Project Develop",538155,"Transportation",800,1283.84,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2549565,800], [93811,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,543.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2549528,800], [93812,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2550390,800], [93813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,452.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2550384,800], [93814,"Energy - Electricity",520202,"Transportation",800,19.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550405,800], [93815,"NonRealEstRnt-Office Copier",591030,"Transportation",800,126.34,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550931,800], [93816,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,907.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2549502,800], [93817,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550376,800], [93818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550423,800], [93819,"Cnslt Project Develop",538155,"Transportation",800,15706,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2549558,800], [93820,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2550963,800], [93821,"Eqp Main-Repair parts",545006,"Transportation",800,16.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550445,800], [93822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549373,800], [93823,"Energy - Electricity",520202,"Transportation",800,22.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550407,800], [93824,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2550684,800], [93825,"Cnslt Construc Inspection",538152,"Transportation",800,82087.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2549549,800], [93826,"Cnslt Project Develop",538155,"Transportation",800,43954.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2549552,800], [93827,"Inf Main-Cement concrete",544038,"Transportation",800,177.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550474,800], [93828,"Main -SnowIceRemoval",532042,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GABRIEL SANCHEZ ",433755,2550286,800], [93829,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,40.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2549527,800], [93830,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550415,800], [93831,"Cnslt Project Develop",538155,"Transportation",800,2940.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2549571,800], [93832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,405,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550449,800], [93833,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3368.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549518,800], [93834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3263.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2550485,800], [93835,"Main-BuildMat-Supplies",543073,"Transportation",800,23.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550386,800], [93836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1335.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2550460,800], [93837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2550388,800], [93838,"Cnslt Environmental",538153,"Transportation",800,1663.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2549543,800], [93839,"SpOp-Food-DrinkingWater",547113,"Transportation",800,624.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550504,800], [93840,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550377,800], [93841,"SpOp -Household",547016,"Transportation",800,130.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550503,800], [93842,"SpOp -Household",547016,"Transportation",800,86.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550462,800], [93843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550397,800], [93844,"Eqp Main-Repair parts",545006,"Transportation",800,1919.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2550490,800], [93845,"Energy - Electricity",520202,"Transportation",800,20.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550499,800], [93846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,801.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2550381,800], [93847,"Water and Sewage",520102,"Transportation",800,-1.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,2549802,800], [93848,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,726.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550425,800], [93849,"Inf Main-Bituminus Mixture",544028,"Transportation",800,8025.71,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GAUNT AND SON ASPHALT ",21721,2550974,800], [93850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,751.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550438,800], [93851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550395,800], [93852,"Main - InspectandTest",533043,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2549291,800], [93853,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550461,800], [93854,"Water and Sewage",520102,"Transportation",800,222.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2550338,800], [93855,"3P InState Travel - Lodging",595810,"Transportation",800,220,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAMP HOSPITAL INC ",402427,2550512,800], [93856,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,278.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550474,800], [93857,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1904.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549514,800], [93858,"Energy - Electricity",520202,"Transportation",800,26.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2550301,800], [93859,"Water and Sewage",520102,"Transportation",800,381.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,2550295,800], [93860,"Main -GarbageRemoval",532023,"Transportation",800,105,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRIORITY WASTE LLC ",425377,2550290,800], [93861,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2550508,800], [93862,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549934,800], [93863,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2549501,800], [93864,"SpOp - Safety -Apparel",547160,"Transportation",800,212,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2549497,800], [93865,"Energy - Electricity",520202,"Transportation",800,27.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2550299,800], [93866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550362,800], [93867,"Main - Motor Vehicles",533019,"Transportation",800,2135,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2550402,800], [93868,"Main -Cleaning Serv",532022,"Transportation",800,145.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550284,800], [93869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1683.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2550328,800], [93870,"SpOp - Safety -Apparel",547160,"Transportation",800,246.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550506,800], [93871,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2867.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2549503,800], [93872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550436,800], [93873,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,2549289,800], [93874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550468,800], [93875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550439,800], [93876,"Main - Motor Vehicles",533019,"Transportation",800,397.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2550534,800], [93877,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550412,800], [93878,"Cnslt Environmental",538153,"Transportation",800,5295.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2549574,800], [93879,"Main -WeighStations RestArea",532036,"Transportation",800,225,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2549577,800], [93880,"Energy - Electricity",520202,"Transportation",800,27.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550497,800], [93881,"Water and Sewage",520102,"Transportation",800,323.85,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,2549575,800], [93882,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550367,800], [93883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-202.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550688,800], [93884,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,217.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2550309,800], [93885,"Energy - Electricity",520202,"Transportation",800,27.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2550300,800], [93886,"SpOp - Safety -Apparel",547160,"Transportation",800,83.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550399,800], [93887,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550446,800], [93888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2550467,800], [93889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1748.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,2550382,800], [93890,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,325.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550509,800], [93891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550287,800], [93892,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,600,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2550508,800], [93893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,657.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550393,800], [93894,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,64.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550477,800], [93895,"Energy - Electricity",520202,"Transportation",800,30.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550410,800], [93896,"Main - Motor Vehicles",533019,"Transportation",800,79.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2550533,800], [93897,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550411,800], [93898,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550861,800], [93899,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,672.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549508,800], [93900,"Water and Sewage",520102,"Transportation",800,6224.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRYVILLE MEMBERSHIP SANITATION ",265807,2550941,800], [93901,"SpOp - Safety -Apparel",547160,"Transportation",800,627,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2550292,800], [93902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,894.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MandS MOTORS INC ",391517,2550383,800], [93903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2550380,800], [93904,"Computers and Accessories",555554,"Transportation",800,4548,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2550291,800], [93905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2550431,800], [93906,"Cnslt Project Develop",538155,"Transportation",800,8390,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2549537,800], [93907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550440,800], [93908,"Main - Office Copier",533040,"Transportation",800,39.04,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550861,800], [93909,"Energy - Electricity",520202,"Transportation",800,33.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550416,800], [93910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,536.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2550531,800], [93911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2550516,800], [93912,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549523,800], [93913,"SpOp -Household",547016,"Transportation",800,19.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,2550465,800], [93914,"SpOpSp-Safety",547032,"Transportation",800,368,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550430,800], [93915,"Main - BuildgandGrnd Main",532010,"Transportation",800,374.82,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2550311,800], [93916,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2550391,800], [93917,"Energy - Electricity",520202,"Transportation",800,137.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550495,800], [93918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,657.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2550458,800], [93919,"Main - Motor Vehicles",533019,"Transportation",800,1159,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2550487,800], [93920,"Cnslt Project Develop",538155,"Transportation",800,177,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2549551,800], [93921,"Main - Motor Vehicles",533019,"Transportation",800,2710,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2550485,800], [93922,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,170.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2550529,800], [93923,"Main - Motor Vehicles",533019,"Transportation",800,76.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2550403,800], [93924,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,677.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550448,800], [93925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549372,800], [93926,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549585,800], [93927,"Eqp Main-Repair parts",545006,"Transportation",800,130.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550435,800], [93928,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1884.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549507,800], [93929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,382.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2550385,800], [93930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550418,800], [93931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2549579,800], [93932,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,754.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2550366,800], [93933,"Main - Motor Vehicles",533019,"Transportation",800,82.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2550486,800], [93934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,664.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550437,800], [93935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549218,800], [93936,"Cnslt Environmental",538153,"Transportation",800,2490.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2549544,800], [93937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550442,800], [93938,"Main - Fac Inspection",532020,"Transportation",800,285,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2550464,800], [93939,"Eqp Main-Repair parts",545006,"Transportation",800,221.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550451,800], [93940,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550532,800], [93941,"Mot Veh Ex -Batteries",541037,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550357,800], [93942,"Cnslt Project Develop",538155,"Transportation",800,2354.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2549564,800], [93943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,467.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550528,800], [93944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2550433,800], [93945,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,907.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2549504,800], [93946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,584.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2550459,800], [93947,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,134.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550288,800], [93948,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2550529,800], [93949,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550923,800], [93950,"Energy - Electricity",520202,"Transportation",800,8.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550298,800], [93951,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2550166,800], [93952,"Cnslt Project Develop",538155,"Transportation",800,1226.79,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2549538,800], [93953,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550414,800], [93954,"Cnslt Project Develop",538155,"Transportation",800,9097.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2549557,800], [93955,"Main - Motor Vehicles",533019,"Transportation",800,1262.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2550490,800], [93956,"Main - Motor Vehicles",533019,"Transportation",800,844.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2550401,800], [93957,"Local Unit Fed Reimb",583110,"Transportation",800,13824,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2549592,800], [93958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2550387,800], [93959,"Main -GarbageRemoval",532023,"Transportation",800,486,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2550536,800], [93960,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,241.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550424,800], [93961,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE OF MARION INC ",83299,2550987,800], [93962,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2550366,800], [93963,"Energy - Electricity",520202,"Transportation",800,41.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2550338,800], [93964,"Cnslt Project Develop",538155,"Transportation",800,2526.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2549573,800], [93965,"Mot Veh Ex -Batteries",541037,"Transportation",800,2169.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550976,800], [93966,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,189.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2550428,800], [93967,"Cnslt Project Develop",538155,"Transportation",800,4432.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2549556,800], [93968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550396,800], [93969,"Cnslt Project Develop",538155,"Transportation",800,31878,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2549540,800], [93970,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4521.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549524,800], [93971,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1818.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549515,800], [93972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,427.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550743,800], [93973,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,149.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2550429,800], [93974,"Main -GarbageRemoval",532023,"Transportation",800,520,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2550537,800], [93975,"Energy - Electricity",520202,"Transportation",800,22.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550498,800], [93976,"Cnslt Project Develop",538155,"Transportation",800,14270,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2549541,800], [93977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-03T00:00:00","APV7531062","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2549587,800], [93978,"Eqp Main-Repair parts",545006,"Transportation",800,20.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550443,800], [93979,"Main -GarbageRemoval",532023,"Transportation",800,55,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRIORITY WASTE LLC ",425377,2550290,800], [93980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1840,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2550326,800], [93981,"Energy - Electricity",520202,"Transportation",800,170.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550496,800], [93982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,657.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2550317,800], [93983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550358,800], [93984,"Energy - Electricity",520202,"Transportation",800,95.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2550335,800], [93985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550672,800], [93986,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,410.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,2550693,800], [93987,"Energy - Electricity",520202,"Transportation",800,35.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2550918,800], [93988,"Energy - Natural Gas",520204,"Transportation",800,49.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,2550950,800], [93989,"Cnslt Project Develop",538155,"Transportation",800,6663.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2550645,800], [93990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,661.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550491,800], [93991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,521.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2550928,800], [93992,"Cnslt Project Develop",538155,"Transportation",800,3987.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2550955,800], [93993,"Employee Physical Examinations",519502,"Transportation",800,110,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UNIVERSITY URGENTCARE CENTERSLLC ",361223,2550959,800], [93994,"Eqp Main-Repair parts",545006,"Transportation",800,-2338.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2550747,800], [93995,"Main - Motor Vehicles",533019,"Transportation",800,2765.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2550690,800], [93996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2550713,800], [93997,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,1567.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2550615,800], [93998,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2550977,800], [93999,"Energy - Natural Gas",520204,"Transportation",800,327.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2550943,800], [94000,"Energy - Electricity",520202,"Transportation",800,108.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550911,800], [94001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1038,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550353,800], [94002,"SpOpSp-Safety",547032,"Transportation",800,127.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550315,800], [94003,"NonRealEstRnt-Office Copier",591030,"Transportation",800,108.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550929,800], [94004,"Cnslt Project Develop",538155,"Transportation",800,11664.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2550636,800], [94005,"Main-BuildMat-Supplies",543073,"Transportation",800,11.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550739,800], [94006,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.48,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550922,800], [94007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2550696,800], [94008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2472,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2550920,800], [94009,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2550822,800], [94010,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2550823,800], [94011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550885,800], [94012,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,91.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550719,800], [94013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,445.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550852,800], [94014,"Const - Bridge Reconstrctn",538220,"Transportation",800,128257.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2550801,800], [94015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2550702,800], [94016,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2550965,800], [94017,"Cnslt Project Develop",538155,"Transportation",800,11467.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2550776,800], [94018,"Main - Motor Vehicles",533019,"Transportation",800,1084,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2550835,800], [94019,"Eqp Main-Repair parts",545006,"Transportation",800,2478,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2550619,800], [94020,"Energy - Electricity",520202,"Transportation",800,40.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550671,800], [94021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2550707,800], [94022,"Main - Motor Vehicles",533019,"Transportation",800,215,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2550736,800], [94023,"Energy - Natural Gas",520204,"Transportation",800,61.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2550945,800], [94024,"Const - Bridge Reconstrctn",538220,"Transportation",800,2000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2550800,800], [94025,"Eqp Main-Repair parts",545006,"Transportation",800,1341.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,2550588,800], [94026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,510.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2550591,800], [94027,"Energy - Electricity",520202,"Transportation",800,39.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550904,800], [94028,"Telecom -TelephoneLocalService",521002,"Transportation",800,48.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT PLAINS COMMUNICATIONS HOLDINGS LLC ",395282,2550784,800], [94029,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,350,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2550327,800], [94030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2550978,800], [94031,"NonRealEstRnt-Office Copier",591030,"Transportation",800,59.73,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550934,800], [94032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550321,800], [94033,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,73.69,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550820,800], [94034,"Energy - Electricity",520202,"Transportation",800,79.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550914,800], [94035,"Eqp Main-Repair parts",545006,"Transportation",800,9.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550595,800], [94036,"Local Unit Fed Reimb",583110,"Transportation",800,13512.33,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SALEM ",71433,2550577,800], [94037,"Employee Physical Examinations",519502,"Transportation",800,82,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",334539,2550958,800], [94038,"NonRealEstRnt-Office Copier",591030,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2550589,800], [94039,"Eqp Main-Repair parts",545006,"Transportation",800,29.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550601,800], [94040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550830,800], [94041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550727,800], [94042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550318,800], [94043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550758,800], [94044,"Cnslt Project Develop",538155,"Transportation",800,384834.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2550657,800], [94045,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,54.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,2550471,800], [94046,"Energy - Electricity",520202,"Transportation",800,59.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2550952,800], [94047,"Const - Roadside Improve",538130,"Transportation",800,1909209.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2550797,800], [94048,"Main -GarbageRemoval",532023,"Transportation",800,798,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2550538,800], [94049,"Local Unit Fed Reimb",583110,"Transportation",800,1336.45,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OWEN COUNTY ",51009,2550770,800], [94050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-16.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550687,800], [94051,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,536.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2550889,800], [94052,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,186.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2550859,800], [94053,"SpOp -Household",547016,"Transportation",800,339.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550482,800], [94054,"Energy - Natural Gas",520204,"Transportation",800,459.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2550942,800], [94055,"Local Unit Fed Reimb",583110,"Transportation",800,2206.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAYNE COUNTY ",62061,2550575,800], [94056,"Cnslt Project Develop",538155,"Transportation",800,68050.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2550583,800], [94057,"NonRealEstRnt-Office Copier",591030,"Transportation",800,46.47,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550755,800], [94058,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550371,800], [94059,"Com and Train - TRAINING General",535014,"Transportation",800,2525,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TJM SERVICES LLC ",358374,2550992,800], [94060,"Energy - Electricity",520202,"Transportation",800,41.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550903,800], [94061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2029.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2550763,800], [94062,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4661.85,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2550970,800], [94063,"Main-BuildMat-Supplies",543073,"Transportation",800,194.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550737,800], [94064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550527,800], [94065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550322,800], [94066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550544,800], [94067,"Main-BuildMat-Supplies",543073,"Transportation",800,138.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550571,800], [94068,"Water and Sewage",520102,"Transportation",800,31.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAINTED HILLS UTILITIES CORP ",96546,2550948,800], [94069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGGINS HOMETOWN HARDWARE ",440153,2550732,800], [94070,"SpOp -Household",547016,"Transportation",800,769.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550766,800], [94071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550320,800], [94072,"Cnslt Project Develop",538155,"Transportation",800,5196.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2550778,800], [94073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,412.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550563,800], [94074,"NonRealEstRnt-Office Copier",591030,"Transportation",800,44.12,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550754,800], [94075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,339.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2550706,800], [94076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2550734,800], [94077,"Inf Main-Bituminus Mixture",544028,"Transportation",800,175.13,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2550982,800], [94078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2102,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2550562,800], [94079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,651.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2550733,800], [94080,"Energy - Electricity",520202,"Transportation",800,51.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550781,800], [94081,"Local Unit Fed Reimb",583110,"Transportation",800,4708.34,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OWEN COUNTY ",51009,2550773,800], [94082,"Main - Motor Vehicles",533019,"Transportation",800,2370.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550492,800], [94083,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2550621,800], [94084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,985.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550556,800], [94085,"Main - BuildgandGrnd Main",532010,"Transportation",800,690,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2550611,800], [94086,"Main - Motor Vehicles",533019,"Transportation",800,1540,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2550836,800], [94087,"Inf Main-Asphalts Tars",544032,"Transportation",800,3729.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2550979,800], [94088,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2550966,800], [94089,"Telecom -TelephoneLocalService",521002,"Transportation",800,84.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,2550786,800], [94090,"Main - Motor Vehicles",533019,"Transportation",800,792.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,2550584,800], [94091,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2550961,800], [94092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2550721,800], [94093,"Cnslt Project Develop",538155,"Transportation",800,1012.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2550796,800], [94094,"Cnslt Project Develop",538155,"Transportation",800,9525.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2550774,800], [94095,"Energy - Electricity",520202,"Transportation",800,38.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550662,800], [94096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D-PATRICK, INC ",18552,2550517,800], [94097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,410.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550762,800], [94098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550352,800], [94099,"Energy - Electricity",520202,"Transportation",800,37.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550910,800], [94100,"Main -GarbageRemoval",532023,"Transportation",800,490,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2550546,800], [94101,"Employee Physical Examinations",519502,"Transportation",800,164,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",334539,2550957,800], [94102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2550349,800], [94103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1967.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2550616,800], [94104,"Energy - Electricity",520202,"Transportation",800,38.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550912,800], [94105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550760,800], [94106,"Main - Office Copier",533040,"Transportation",800,2.48,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550862,800], [94107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,2550594,800], [94108,"SpOp - Safety -Apparel",547160,"Transportation",800,167.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550875,800], [94109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550676,800], [94110,"Eqp Main-Repair parts",545006,"Transportation",800,23.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550879,800], [94111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550851,800], [94112,"Eqp Main-Repair parts",545006,"Transportation",800,40.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550602,800], [94113,"Const - Road Sfty Improve",538800,"Transportation",800,790371.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2550809,800], [94114,"Eqp Main-Repair parts",545006,"Transportation",800,826.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2550608,800], [94115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550832,800], [94116,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550370,800], [94117,"Cnslt Project Develop",538155,"Transportation",800,5212.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2550650,800], [94118,"Cnslt Project Develop",538155,"Transportation",800,247.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2550649,800], [94119,"Telecom -TelephoneLocalService",521002,"Transportation",800,74.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY INC ",50038,2550788,800], [94120,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,228.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2550817,800], [94121,"Main - Motor Vehicles",533019,"Transportation",800,2730.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2550848,800], [94122,"Main - BuildgandGrnd Main",532010,"Transportation",800,1185,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DILLON INC ",13122,2550540,800], [94123,"Main - Motor Vehicles",533019,"Transportation",800,717.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2550558,800], [94124,"Fac Main -Electrical",543016,"Transportation",800,37.26,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2550481,800], [94125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1037.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WETZEL FORD MERCURY ",219661,2550333,800], [94126,"Cnslt Project Develop",538155,"Transportation",800,943.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2550635,800], [94127,"Main-BuildMat-Supplies",543073,"Transportation",800,33.44,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550483,800], [94128,"Const - nonInterST Resurface",538110,"Transportation",800,1292,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2550804,800], [94129,"Main - BuildgandGrnd Main",532010,"Transportation",800,547.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2550550,800], [94130,"Energy - Electricity",520202,"Transportation",800,79.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550917,800], [94131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1500.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2550330,800], [94132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550726,800], [94133,"Main - Motor Vehicles",533019,"Transportation",800,197.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HCH AUTOMOTIVE LLC ",329268,2550731,800], [94134,"Energy - Electricity",520202,"Transportation",800,37.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550661,800], [94135,"Main - BuildgandGrnd Main",532010,"Transportation",800,299,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FELGER HART INC ",365295,2550476,800], [94136,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-40.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550689,800], [94137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2550711,800], [94138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2550750,800], [94139,"Telecom -TelephoneLocalService",521002,"Transportation",800,40.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,2550783,800], [94140,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,520.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2550839,800], [94141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,644.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550566,800], [94142,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,64.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,2550692,800], [94143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2550712,800], [94144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-53.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550850,800], [94145,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,212.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2550344,800], [94146,"Employee Physical Examinations",519502,"Transportation",800,251,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,2550954,800], [94147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2550686,800], [94148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2550701,800], [94149,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2550964,800], [94150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,865.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550626,800], [94151,"Energy - Electricity",520202,"Transportation",800,37.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550902,800], [94152,"Inf Main-Bituminus Mixture",544028,"Transportation",800,11956.36,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GAUNT AND SON ASPHALT ",21721,2550975,800], [94153,"Main - Motor Vehicles",533019,"Transportation",800,185,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2550735,800], [94154,"Cnslt Project Develop",538155,"Transportation",800,60467.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2550648,800], [94155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550884,800], [94156,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2550858,800], [94157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550627,800], [94158,"Inf Main-Signals Parts",544030,"Transportation",800,982.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550724,800], [94159,"Energy - Electricity",520202,"Transportation",800,18.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2550897,800], [94160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2550705,800], [94161,"Cnslt Project Develop",538155,"Transportation",800,65381.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2550793,800], [94162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2550697,800], [94163,"SpOp - Safety -Apparel",547160,"Transportation",800,29.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550824,800], [94164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550470,800], [94165,"Main-BuildMat-Supplies",543073,"Transportation",800,1292.88,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2550838,800], [94166,"Main - Mowing",532012,"Transportation",800,101916.88,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,2550803,800], [94167,"Main -GarbageRemoval",532023,"Transportation",800,467.64,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2550860,800], [94168,"Eqp Main-Repair parts",545006,"Transportation",800,119,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550450,800], [94169,"NonRealEstRnt-Office Copier",591030,"Transportation",800,64.07,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550893,800], [94170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1427.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550568,800], [94171,"Employee Physical Examinations",519502,"Transportation",800,180,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS HEALTH PLUS INC ",90301,2550956,800], [94172,"SpOp-Refrigeration",547030,"Transportation",800,400,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,2550456,800], [94173,"Energy - Electricity",520202,"Transportation",800,21.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2550921,800], [94174,"Mot Veh Ex -Batteries",541037,"Transportation",800,-270,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550744,800], [94175,"Energy - Electricity",520202,"Transportation",800,96.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550658,800], [94176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550361,800], [94177,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,100.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550853,800], [94178,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550740,800], [94179,"Main -GarbageRemoval",532023,"Transportation",800,460,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APEX WASTE INC ",405744,2550345,800], [94180,"Energy - Natural Gas",520204,"Transportation",800,106.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,2550949,800], [94181,"Main - Motor Vehicles",533019,"Transportation",800,471,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2550856,800], [94182,"NonRealEstRnt-Office Copier",591030,"Transportation",800,45.54,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550933,800], [94183,"Telecom -TelephoneLocalService",521002,"Transportation",800,146.37,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,2550782,800], [94184,"Com and Train - TRAINING General",535014,"Transportation",800,16130,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCREDITED SAFETY SOLUTIONS INC ",389058,2550988,800], [94185,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1546.14,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2550630,800], [94186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,683.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550614,800], [94187,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550374,800], [94188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550628,800], [94189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-328.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550829,800], [94190,"Cnslt Project Develop",538155,"Transportation",800,1592.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2550795,800], [94191,"Eqp Main-Equip Paint",545004,"Transportation",800,176.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2550681,800], [94192,"Local Unit Fed Reimb",583110,"Transportation",800,2840.34,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OWEN COUNTY ",51009,2550771,800], [94193,"NonRealEstRnt-Office Copier",591030,"Transportation",800,53.35,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550937,800], [94194,"Inf Main -Iron and Steel",544056,"Transportation",800,57.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFREY SUMMERS ",272848,2550457,800], [94195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550519,800], [94196,"Energy - Electricity",520202,"Transportation",800,40.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550669,800], [94197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,865.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550625,800], [94198,"Energy - Electricity",520202,"Transportation",800,43.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550940,800], [94199,"Cnslt Project Develop",538155,"Transportation",800,2490,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2550638,800], [94200,"Main - Motor Vehicles",533019,"Transportation",800,590,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2550586,800], [94201,"Energy - Electricity",520202,"Transportation",800,759.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2550871,800], [94202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1392.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2550612,800], [94203,"Cnslt Project Develop",538155,"Transportation",800,2014.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2550651,800], [94204,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550348,800], [94205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,729.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550567,800], [94206,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2550679,800], [94207,"Computers and Accessories",555554,"Transportation",800,47.54,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2550561,800], [94208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2743.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550826,800], [94209,"Local Unit Fed Reimb",583110,"Transportation",800,143187.75,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SALEM ",71433,2550576,800], [94210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,503.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550895,800], [94211,"Eqp Main-Repair parts",545006,"Transportation",800,142.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2550613,800], [94212,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,487.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2550455,800], [94213,"SpOp -Household",547016,"Transportation",800,341.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550725,800], [94214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,956.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2550325,800], [94215,"Local Unit Fed Reimb",583110,"Transportation",800,6723,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SALEM ",71433,2550581,800], [94216,"NonRealEstRnt-Office Copier",591030,"Transportation",800,44.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550756,800], [94217,"Energy - Electricity",520202,"Transportation",800,80.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550908,800], [94218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550761,800], [94219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550924,800], [94220,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,674.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550354,800], [94221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550883,800], [94222,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,657.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR INDUSTRIAL SOLUTONS, INC ",75190,2550331,800], [94223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1327.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550564,800], [94224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2550723,800], [94225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,358,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550831,800], [94226,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550493,800], [94227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550488,800], [94228,"Main-BuildMat-Supplies",543073,"Transportation",800,71.9,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2550484,800], [94229,"Local Unit Fed Reimb",583110,"Transportation",800,42762.29,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SALEM ",71433,2550579,800], [94230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2550722,800], [94231,"Eqp Main-Repair parts",545006,"Transportation",800,753.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H BARBER and SONS INC ",90425,2550548,800], [94232,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,97.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550874,800], [94233,"SpOpSp-Safety",547032,"Transportation",800,212.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550878,800], [94234,"Energy - Electricity",520202,"Transportation",800,41.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550667,800], [94235,"Main-BuildMat-Supplies",543073,"Transportation",800,2836.37,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,2550730,800], [94236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,391.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550888,800], [94237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2550698,800], [94238,"Main - Motor Vehicles",533019,"Transportation",800,126,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2550855,800], [94239,"Main - Motor Vehicles",533019,"Transportation",800,2475.3,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS MANUFACTURING LLC ",388865,2550849,800], [94240,"Main - BuildgandGrnd Main",532010,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,2550767,800], [94241,"Local Unit Fed Reimb",583110,"Transportation",800,25946.18,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OWEN COUNTY ",51009,2550772,800], [94242,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550864,800], [94243,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,17.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2550815,800], [94244,"Energy - Electricity",520202,"Transportation",800,930.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2550870,800], [94245,"Energy - Electricity",520202,"Transportation",800,127.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2550953,800], [94246,"Off-Office Supplies",546002,"Transportation",800,18.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2550891,800], [94247,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,816.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2550617,800], [94248,"Inf Main-Bituminus Mixture",544028,"Transportation",800,304.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2550971,800], [94249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2550742,800], [94250,"Inf Main-Roadway Paint",544023,"Transportation",800,32639.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2550972,800], [94251,"Eqp Main-Equip Paint",545004,"Transportation",800,107.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2550682,800], [94252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,424.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550857,800], [94253,"Energy - Natural Gas",520204,"Transportation",800,84.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2550944,800], [94254,"Energy - Electricity",520202,"Transportation",800,47.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550670,800], [94255,"Telecom -TelephoneLocalService",521002,"Transportation",800,259.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,2550785,800], [94256,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550373,800], [94257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550596,800], [94258,"Cnslt Planning",538154,"Transportation",800,3719.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2550642,800], [94259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550881,800], [94260,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550369,800], [94261,"Eqp Main-Repair parts",545006,"Transportation",800,184.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2550746,800], [94262,"Main - Office Copier",533040,"Transportation",800,0.48,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550864,800], [94263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1014.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2550764,800], [94264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1393.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550554,800], [94265,"Inf Main-Bituminus Mixture",544028,"Transportation",800,258.13,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2550981,800], [94266,"Eqp Main-Repair parts",545006,"Transportation",800,2497.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2550620,800], [94267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2550685,800], [94268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2550751,800], [94269,"Energy - Electricity",520202,"Transportation",800,79.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550913,800], [94270,"Shop equipment",555539,"Transportation",800,27973.74,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550518,800], [94271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1457.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550828,800], [94272,"Energy - Electricity",520202,"Transportation",800,46.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550665,800], [94273,"Energy - Electricity",520202,"Transportation",800,50.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550659,800], [94274,"Cnslt Construc Inspection",538152,"Transportation",800,63764.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMERA ENGINEERS LTD ",334943,2550653,800], [94275,"Cnslt Project Develop",538155,"Transportation",800,3295.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2550646,800], [94276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,469.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550925,800], [94277,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,254.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HD SUPPLY CONSTRUCTION SUPPLY LTD ",278629,2550479,800], [94278,"Eqp Main-Repair parts",545006,"Transportation",800,134.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2550521,800], [94279,"Main-BuildMat-Supplies",543073,"Transportation",800,764,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURRIS MECHANICA INC ",1383,2550587,800], [94280,"Local Unit Fed Reimb",583110,"Transportation",800,8042.96,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LEBANON ",59955,2550768,800], [94281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550886,800], [94282,"Energy - Electricity",520202,"Transportation",800,237.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2550865,800], [94283,"SpOpSp-Safety",547032,"Transportation",800,587.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550877,800], [94284,"Energy - Electricity",520202,"Transportation",800,42.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550907,800], [94285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1628.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2550609,800], [94286,"Cnslt Environmental",538153,"Transportation",800,6975,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2550792,800], [94287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAZEYS INC ",411134,2550969,800], [94288,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543098,800], [94289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550926,800], [94290,"Const - nonInterST Resurface",538110,"Transportation",800,73320.28,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2550805,800], [94291,"Energy - Electricity",520202,"Transportation",800,49.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",82355,2550869,800], [94292,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,225,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MRP CDL TESTING SITE INC ",370781,2550610,800], [94293,"Com and Train - TRAINING General",535014,"Transportation",800,2525,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TJM SERVICES LLC ",358374,2550991,800], [94294,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2550859,800], [94295,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550368,800], [94296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550555,800], [94297,"Eqp Main-Repair parts",545006,"Transportation",800,10.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550599,800], [94298,"Energy - Electricity",520202,"Transportation",800,61384.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2550305,800], [94299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,815.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2550585,800], [94300,"Cnslt Environmental",538153,"Transportation",800,10333.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2550633,800], [94301,"Fac Main -Plumbing Drainage",543014,"Transportation",800,356.27,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550475,800], [94302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,660,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2550559,800], [94303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550319,800], [94304,"SpOp - Safety -Apparel",547160,"Transportation",800,245.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550876,800], [94305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550759,800], [94306,"Energy - Electricity",520202,"Transportation",800,41.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550666,800], [94307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,909.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2550748,800], [94308,"Energy - Electricity",520202,"Transportation",800,79.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550915,800], [94309,"Energy - Electricity",520202,"Transportation",800,88.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550899,800], [94310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550677,800], [94311,"Main - Motor Vehicles",533019,"Transportation",800,209.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2550734,800], [94312,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,981.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550854,800], [94313,"Energy - Electricity",520202,"Transportation",800,160.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2550919,800], [94314,"Main-BuildMat-Supplies",543073,"Transportation",800,1405.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550552,800], [94315,"Energy - Electricity",520202,"Transportation",800,32.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2550336,800], [94316,"Cnslt Project Develop",538155,"Transportation",800,2312.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2550637,800], [94317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550360,800], [94318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2550749,800], [94319,"NonRealEstRnt-Office Copier",591030,"Transportation",800,109.08,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550935,800], [94320,"Eqp Main-Repair parts",545006,"Transportation",800,1732.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H BARBER and SONS INC ",90425,2550549,800], [94321,"NonRealEstRnt-Office Copier",591030,"Transportation",800,70.26,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550938,800], [94322,"Energy - Electricity",520202,"Transportation",800,39.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550900,800], [94323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550887,800], [94324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550364,800], [94325,"Inf Main-Bituminus Mixture",544028,"Transportation",800,252.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2550983,800], [94326,"Constructn and engineer equip",555513,"Transportation",800,177000,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2550847,800], [94327,"Local Unit Fed Reimb",583110,"Transportation",800,1639.35,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OWEN COUNTY ",51009,2550769,800], [94328,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2550745,800], [94329,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,150109.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEINTRAUT and ASSOCIATES HISTORIANS INC ",105270,2550656,800], [94330,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,356.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2550818,800], [94331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1129.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550492,800], [94332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1380.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2550873,800], [94333,"Main -GarbageRemoval",532023,"Transportation",800,470,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2550810,800], [94334,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550312,800], [94335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550833,800], [94336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550523,800], [94337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550675,800], [94338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HCH AUTOMOTIVE LLC ",329268,2550731,800], [94339,"Eqp Main-Repair parts",545006,"Transportation",800,9.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550598,800], [94340,"Energy - Natural Gas",520204,"Transportation",800,57.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2550946,800], [94341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,673.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2550607,800], [94342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550520,800], [94343,"Eqp Main-Equip Paint",545004,"Transportation",800,430.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2550683,800], [94344,"Inf Main-Bituminus Mixture",544028,"Transportation",800,256.47,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2550985,800], [94345,"Inf Main-Bituminus Mixture",544028,"Transportation",800,227.42,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2550984,800], [94346,"Cnslt Project Develop",538155,"Transportation",800,45751,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2550655,800], [94347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2550592,800], [94348,"Main - Office Copier",533040,"Transportation",800,5.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550863,800], [94349,"Main -GarbageRemoval",532023,"Transportation",800,356,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2550716,800], [94350,"SpOp - Safety -Apparel",547160,"Transportation",800,44.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550790,800], [94351,"Inf Main-Roadway Paint",544023,"Transportation",800,32639.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2550973,800], [94352,"NonRealEstRnt-Office Copier",591030,"Transportation",800,165.85,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550622,800], [94353,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550539,800], [94354,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,5020,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2550715,800], [94355,"Main - Motor Vehicles",533019,"Transportation",800,3297.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUSTGEN ELECTRIC ",70713,2550819,800], [94356,"Local Unit Fed Reimb",583110,"Transportation",800,33012.45,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SALEM ",71433,2550580,800], [94357,"Shop equipment",555539,"Transportation",800,651.05,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550478,800], [94358,"Energy - Electricity",520202,"Transportation",800,39.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550660,800], [94359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,830.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2550623,800], [94360,"Main - Motor Vehicles",533019,"Transportation",800,84.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC FRAME AND AXLE SERV INC ",79133,2550846,800], [94361,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,64.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550729,800], [94362,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2550618,800], [94363,"Energy - Electricity",520202,"Transportation",800,30.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2550340,800], [94364,"Off-Office Supplies",546002,"Transportation",800,357.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2550811,800], [94365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1290.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550880,800], [94366,"Eqp Main-Repair parts",545006,"Transportation",800,64.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550632,800], [94367,"Eqp Main-Equip Paint",545004,"Transportation",800,63.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2550680,800], [94368,"Fac Main -Electrical",543016,"Transportation",800,16.71,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2550480,800], [94369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550674,800], [94370,"Cnslt Project Develop",538155,"Transportation",800,1145.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2550779,800], [94371,"Cnslt Environmental",538153,"Transportation",800,12935,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRICK ENGINEERING INC ",301195,2550652,800], [94372,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,425.5,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2550691,800], [94373,"Cnslt Project Develop",538155,"Transportation",800,9673.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2550775,800], [94374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550543,800], [94375,"Energy - Electricity",520202,"Transportation",800,23.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2550334,800], [94376,"Const - nonInterST Resurface",538110,"Transportation",800,81378.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2550805,800], [94377,"Inf Main-Signals Parts",544030,"Transportation",800,12500,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2550968,800], [94378,"Energy - Electricity",520202,"Transportation",800,37.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550901,800], [94379,"Main - Motor Vehicles",533019,"Transportation",800,430,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2550557,800], [94380,"Inf Main-Bituminus Mixture",544028,"Transportation",800,55947.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2550967,800], [94381,"NonRealEstRnt-Office Copier",591030,"Transportation",800,121.09,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550936,800], [94382,"Energy - Electricity",520202,"Transportation",800,11.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2550898,800], [94383,"Eqp Main-Repair parts",545006,"Transportation",800,657.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2550314,800], [94384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550525,800], [94385,"Main - Motor Vehicles",533019,"Transportation",800,90.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2550694,800], [94386,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.2,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2550839,800], [94387,"Energy - Electricity",520202,"Transportation",800,11.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2550868,800], [94388,"NonRealEstRnt-Office Copier",591030,"Transportation",800,51.43,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550932,800], [94389,"Energy - Electricity",520202,"Transportation",800,387.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2550866,800], [94390,"Main-BuildMat-Supplies",543073,"Transportation",800,772.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550570,800], [94391,"Main - Motor Vehicles",533019,"Transportation",800,3786.81,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2550840,800], [94392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,469.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550569,800], [94393,"Main - Motor Vehicles",533019,"Transportation",800,10192.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2550841,800], [94394,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,32.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550347,800], [94395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2550844,800], [94396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,451.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2550703,800], [94397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,356.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550541,800], [94398,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2550700,800], [94399,"Main-BuildMat-Supplies",543073,"Transportation",800,41.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2550757,800], [94400,"SpOp - Safety -Apparel",547160,"Transportation",800,93.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550825,800], [94401,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550837,800], [94402,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550862,800], [94403,"Mot Veh Ex -Batteries",541037,"Transportation",800,292.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2550714,800], [94404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550882,800], [94405,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550791,800], [94406,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550269,800], [94407,"Energy - Electricity",520202,"Transportation",800,41.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550905,800], [94408,"Main - Motor Vehicles",533019,"Transportation",800,170,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMERLOT ENGINEERED PRODUCTS ",69995,2550753,800], [94409,"Cnslt Project Develop",538155,"Transportation",800,2563.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2550777,800], [94410,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,845.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2550858,800], [94411,"Eqp Main-Repair parts",545006,"Transportation",800,169.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550452,800], [94412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1195.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2550890,800], [94413,"Main - BuildgandGrnd Main",532010,"Transportation",800,6863.63,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,2550730,800], [94414,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550718,800], [94415,"Cnslt Project Develop",538155,"Transportation",800,25183.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2550634,800], [94416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2550752,800], [94417,"Main - Motor Vehicles",533019,"Transportation",800,2968.86,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550491,800], [94418,"Local Unit Fed Reimb",583110,"Transportation",800,163524.83,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SALEM ",71433,2550578,800], [94419,"Energy - Electricity",520202,"Transportation",800,59.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2550951,800], [94420,"SpOp - Safety -Apparel",547160,"Transportation",800,-216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2550816,800], [94421,"Local Unit Fed Reimb",583110,"Transportation",800,5225.25,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF INDIANAPOLIS ",50020,2550572,800], [94422,"Energy - Electricity",520202,"Transportation",800,79.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550916,800], [94423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,605.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2550316,800], [94424,"Energy - Electricity",520202,"Transportation",800,921.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2550872,800], [94425,"Energy - Electricity",520202,"Transportation",800,8.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2550339,800], [94426,"Eqp Main-Repair parts",545006,"Transportation",800,2496.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2550313,800], [94427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2550843,800], [94428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,990,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2550560,800], [94429,"Cnslt Project Develop",538155,"Transportation",800,43785,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2550639,800], [94430,"Energy - Natural Gas",520204,"Transportation",800,123.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2550947,800], [94431,"SpOp - Safety -Apparel",547160,"Transportation",800,94.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550351,800], [94432,"Energy - Electricity",520202,"Transportation",800,38.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550668,800], [94433,"Eqp Main-Repair parts",545006,"Transportation",800,8.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550597,800], [94434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550927,800], [94435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2126.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,2550324,800], [94436,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,273.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550821,800], [94437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1799.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2550765,800], [94438,"Main-BuildMat-Supplies",543073,"Transportation",800,19.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550738,800], [94439,"Eqp Main-Repair parts",545006,"Transportation",800,92.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2550557,800], [94440,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550372,800], [94441,"Sec and Sfty - Hazardous Mat",534070,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEPACO BLOCKER INC ",397343,2542544,800], [94442,"Main -GarbageRemoval",532023,"Transportation",800,123,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2550329,800], [94443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BANE-WELKER EQUIPMENT LLC ",304151,2550346,800], [94444,"Eqp Main-Repair parts",545006,"Transportation",800,751.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2550624,800], [94445,"Inf Main-Bituminus Mixture",544028,"Transportation",800,278.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2550741,800], [94446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,2550593,800], [94447,"Energy - Electricity",520202,"Transportation",800,113.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550664,800], [94448,"NonRealEstRnt-Office Copier",591030,"Transportation",800,123.16,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550894,800], [94449,"Eqp Main-Repair parts",545006,"Transportation",800,727.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2550558,800], [94450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550590,800], [94451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550678,800], [94452,"Cnslt Project Develop",538155,"Transportation",800,705.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2550640,800], [94453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-62.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550524,800], [94454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550542,800], [94455,"Energy - Electricity",520202,"Transportation",800,513.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPICELAND CLERK-TREASURER ",121380,2550306,800], [94456,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2550962,800], [94457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2550695,800], [94458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2550980,800], [94459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,789.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,2550553,800], [94460,"Const - Bridge Reconstrctn",538220,"Transportation",800,17467.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2550802,800], [94461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,290.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2550606,800], [94462,"Energy - Electricity",520202,"Transportation",800,42.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550494,800], [94463,"Com and Train - TRAINING General",535014,"Transportation",800,240,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCREDITED SAFETY SOLUTIONS INC ",389058,2550989,800], [94464,"Off-Office Supplies",546002,"Transportation",800,64.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2550896,800], [94465,"Local Unit Fed Reimb",583110,"Transportation",800,30095.73,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SALEM ",71433,2550582,800], [94466,"Telecom -TelephoneLocalService",521002,"Transportation",800,85.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,2550780,800], [94467,"Cnslt Environmental",538153,"Transportation",800,452.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2550654,800], [94468,"Main - Motor Vehicles",533019,"Transportation",800,1616,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2550834,800], [94469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1945.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2550892,800], [94470,"Main - Motor Vehicles",533019,"Transportation",800,1007.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550563,800], [94471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550605,800], [94472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,443.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2550720,800], [94473,"Telecom -TelephoneLocalService",521002,"Transportation",800,207.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,2550789,800], [94474,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2550489,800], [94475,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,5086.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550725,800], [94476,"Main -GarbageRemoval",532023,"Transportation",800,470,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2550545,800], [94477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,746.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,2550332,800], [94478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1751.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2550565,800], [94479,"Cnslt Project Develop",538155,"Transportation",800,879.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2550644,800], [94480,"Eqp Main-Repair parts",545006,"Transportation",800,145.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550453,800], [94481,"Telecom -TelephoneLocalService",521002,"Transportation",800,84.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,2550787,800], [94482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550526,800], [94483,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,5870.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2550717,800], [94484,"Energy - Electricity",520202,"Transportation",800,68.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550906,800], [94485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2550704,800], [94486,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2550909,800], [94487,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550365,800], [94488,"Cnslt Project Develop",538155,"Transportation",800,10804,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2550641,800], [94489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3975.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2550522,800], [94490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1837.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2550350,800], [94491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2550709,800], [94492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2550710,800], [94493,"Eqp Main-Repair parts",545006,"Transportation",800,14.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550603,800], [94494,"NonRealEstRnt-Office Copier",591030,"Transportation",800,84.31,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550930,800], [94495,"Cnslt Project Develop",538155,"Transportation",800,32483.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2550643,800], [94496,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2550863,800], [94497,"Const - Road Sfty Improve",538800,"Transportation",800,51765,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,2550808,800], [94498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2550699,800], [94499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550323,800], [94500,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3326.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550827,800], [94501,"Cnslt Project Develop",538155,"Transportation",800,36271,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2550794,800], [94502,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2550845,800], [94503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,538.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550355,800], [94504,"Local Unit Fed Reimb",583110,"Transportation",800,4635.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENRY COUNTY ",54897,2550573,800], [94505,"Inf Main -Iron and Steel",544056,"Transportation",800,127.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMERLOT ENGINEERED PRODUCTS ",69995,2550753,800], [94506,"Eqp Main-Repair parts",545006,"Transportation",800,35.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550600,800], [94507,"Energy - Electricity",520202,"Transportation",800,2112.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2550867,800], [94508,"Local Unit Fed Reimb",583110,"Transportation",800,3970.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENRY COUNTY ",54897,2550574,800], [94509,"Const - nonInterST Resurface",538110,"Transportation",800,102.51,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2550806,800], [94510,"Energy - Electricity",520202,"Transportation",800,140.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2550663,800], [94511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1221.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACQUEEN EQUIPMENT LLC ",381747,2550551,800], [94512,"Energy - Electricity",520202,"Transportation",800,30.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2550337,800], [94513,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550604,800], [94514,"Mot Veh Ex -Batteries",541037,"Transportation",800,165.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550673,800], [94515,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2631.44,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2550629,800], [94516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2550708,800], [94517,"Fac Main -Building Main",543010,"Transportation",800,216.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550631,800], [94518,"Cnslt Project Develop",538155,"Transportation",800,44816.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-05T00:00:00","APV7532985","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2550472,800], [94519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1346.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2556955,800], [94520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556351,800], [94521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556681,800], [94522,"Energy - Electricity",520202,"Transportation",800,28.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556744,800], [94523,"Cnslt Project Develop",538155,"Transportation",800,2900,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556869,800], [94524,"Main-BuildMat-Supplies",543073,"Transportation",800,8.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2556509,800], [94525,"SpOpSp-Safety",547032,"Transportation",800,205.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557039,800], [94526,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2556921,800], [94527,"Cnslt Construc Inspection",538152,"Transportation",800,12999.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KTA-TATOR, INC. ",92183,2557060,800], [94528,"Cnslt Project Develop",538155,"Transportation",800,3276.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556902,800], [94529,"Local Unit Fed Reimb",583110,"Transportation",800,51538.76,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,2556943,800], [94530,"Energy - Electricity",520202,"Transportation",800,55.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,2557034,800], [94531,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2350,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2556628,800], [94532,"Energy - Electricity",520202,"Transportation",800,96.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2556581,800], [94533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556608,800], [94534,"Water and Sewage",520102,"Transportation",800,35.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2557024,800], [94535,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2556978,800], [94536,"Local Unit Fed Reimb",583110,"Transportation",800,39359.85,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2556951,800], [94537,"Local Unit Fed Reimb",583110,"Transportation",800,2754,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROANOKE CLERK-TREASURER ",121427,2556946,800], [94538,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,7.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556535,800], [94539,"Main - Motor Vehicles",533019,"Transportation",800,1658.14,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556453,800], [94540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2556712,800], [94541,"Local Unit Fed Reimb",583110,"Transportation",800,3959.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2556938,800], [94542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2556506,800], [94543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2480,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556661,800], [94544,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-108,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2556370,800], [94545,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2556709,800], [94546,"Eqp Main-Repair parts",545006,"Transportation",800,12.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556551,800], [94547,"Cnslt Environmental",538153,"Transportation",800,3942.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2556887,800], [94548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2556339,800], [94549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-878.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556341,800], [94550,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2556556,800], [94551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556495,800], [94552,"Cnslt Project Develop",538155,"Transportation",800,4901.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERI E BOYER ",400436,2556848,800], [94553,"Cnslt Project Develop",538155,"Transportation",800,16373.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2556893,800], [94554,"Energy - Electricity",520202,"Transportation",800,413.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557042,800], [94555,"Main-BuildMat-Supplies",543073,"Transportation",800,6.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2556517,800], [94556,"Cnslt Project Develop",538155,"Transportation",800,37986.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556487,800], [94557,"Main - BuildgandGrnd Main",532010,"Transportation",800,1675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,2556630,800], [94558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1861.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556788,800], [94559,"Cnslt Project Develop",538155,"Transportation",800,630.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556865,800], [94560,"Inf Main-Guardrails posts",544034,"Transportation",800,11454,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIFEN USA INC ",90667,2556772,800], [94561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,465.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556438,800], [94562,"Cnslt Project Develop",538155,"Transportation",800,3927.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556900,800], [94563,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1319.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2557003,800], [94564,"Cnslt Project Develop",538155,"Transportation",800,16569.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2556898,800], [94565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556619,800], [94566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2556703,800], [94567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,526.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556519,800], [94568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556547,800], [94569,"Cnslt Construc Inspection",538152,"Transportation",800,17206.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2556485,800], [94570,"Energy - Natural Gas",520204,"Transportation",800,704.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557029,800], [94571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1493.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556759,800], [94572,"Main -GarbageRemoval",532023,"Transportation",800,1330,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2556791,800], [94573,"Main - Motor Vehicles",533019,"Transportation",800,234,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2556416,800], [94574,"Cnslt Project Develop",538155,"Transportation",800,315.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556866,800], [94575,"Main-BuildMat-Supplies",543073,"Transportation",800,340.6,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556651,800], [94576,"Cnslt Planning",538154,"Transportation",800,10654.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2556484,800], [94577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557047,800], [94578,"Main-BuildMat-Supplies",543073,"Transportation",800,286.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556573,800], [94579,"Eqp Main-Repair parts",545006,"Transportation",800,2.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2556452,800], [94580,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,377.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2556585,800], [94581,"Local Unit Fed Reimb",583110,"Transportation",800,10588.19,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2557054,800], [94582,"Cnslt Project Develop",538155,"Transportation",800,13954,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2556894,800], [94583,"SpOpSp-Safety",547032,"Transportation",800,46.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556364,800], [94584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,564.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2556965,800], [94585,"Cnslt Project Develop",538155,"Transportation",800,32005,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2556482,800], [94586,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6300,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2556563,800], [94587,"Cnslt Project Develop",538155,"Transportation",800,1243.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556905,800], [94588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-657.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556626,800], [94589,"Eqp Main-Repair parts",545006,"Transportation",800,33.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2556925,800], [94590,"Local Unit Fed Reimb",583110,"Transportation",800,7096.24,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,2556942,800], [94591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556929,800], [94592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,2556645,800], [94593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556458,800], [94594,"Cnslt Environmental",538153,"Transportation",800,2233.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2556888,800], [94595,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,19385,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JQOL INC ",426432,2556555,800], [94596,"Cnslt Project Develop",538155,"Transportation",800,2554.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556899,800], [94597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,450.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556765,800], [94598,"Engineering Testing Safety Eqp",555517,"Transportation",800,12703,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,2556546,800], [94599,"Main - BuildgandGrnd Main",532010,"Transportation",800,1675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,2556635,800], [94600,"Main -GarbageRemoval",532023,"Transportation",800,109.05,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2556554,800], [94601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-852.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556646,800], [94602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556342,800], [94603,"Cnslt Project Develop",538155,"Transportation",800,22605,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556908,800], [94604,"Const - Roadside Improve",538130,"Transportation",800,91777.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2557096,800], [94605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,824.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,2556983,800], [94606,"Shop equipment",555539,"Transportation",800,507.87,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556596,800], [94607,"Energy - Electricity",520202,"Transportation",800,27.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2556990,800], [94608,"Medium and heavy trucks",555508,"Transportation",800,3228,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556470,800], [94609,"Energy - Electricity",520202,"Transportation",800,17.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557022,800], [94610,"Inf Main-Bituminus Mixture",544028,"Transportation",800,381.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2556588,800], [94611,"Eqp Main-Repair parts",545006,"Transportation",800,31.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556592,800], [94612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556782,800], [94613,"Mot Veh Ex -Batteries",541037,"Transportation",800,21.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556656,800], [94614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,421.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556466,800], [94615,"Energy - Electricity",520202,"Transportation",800,458.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556735,800], [94616,"Eqp Main-Equip Paint",545004,"Transportation",800,12.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2556586,800], [94617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,695.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556960,800], [94618,"SpOp -Household",547016,"Transportation",800,291.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556534,800], [94619,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,5131.5,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2557005,800], [94620,"Energy - Electricity",520202,"Transportation",800,210.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556689,800], [94621,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,4327.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556783,800], [94622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556595,800], [94623,"Energy - Electricity",520202,"Transportation",800,29.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2556992,800], [94624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,831.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556394,800], [94625,"Cnslt Project Develop",538155,"Transportation",800,5328,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2556479,800], [94626,"Energy - Natural Gas",520204,"Transportation",800,268.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557026,800], [94627,"Energy - Electricity",520202,"Transportation",800,27.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556686,800], [94628,"Main - BuildgandGrnd Main",532010,"Transportation",800,1675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,2556634,800], [94629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556785,800], [94630,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,48.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556382,800], [94631,"Cnslt Project Develop",538155,"Transportation",800,4725,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2556875,800], [94632,"Energy - Electricity",520202,"Transportation",800,829.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556728,800], [94633,"Water and Sewage",520102,"Transportation",800,213.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ELKHART ",54624,2557051,800], [94634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,720.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2556757,800], [94635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556769,800], [94636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4079.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556445,800], [94637,"Water and Sewage",520102,"Transportation",800,414.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH CITY OF ",56233,2556700,800], [94638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,917,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556770,800], [94639,"Main - BuildgandGrnd Main",532010,"Transportation",800,422.02,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SLE TECHNOLOGLES INC ",390745,2557018,800], [94640,"Main - Motor Vehicles",533019,"Transportation",800,1504.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556454,800], [94641,"Energy - Electricity",520202,"Transportation",800,28.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2556988,800], [94642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1632,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2556491,800], [94643,"Eqp Main-Repair parts",545006,"Transportation",800,137.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2556548,800], [94644,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557072,800], [94645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556624,800], [94646,"Energy - Electricity",520202,"Transportation",800,41.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2556580,800], [94647,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557011,800], [94648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,426.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556359,800], [94649,"Energy - Electricity",520202,"Transportation",800,1865.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556748,800], [94650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2556643,800], [94651,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556755,800], [94652,"Cnslt Project Develop",538155,"Transportation",800,39831.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2556481,800], [94653,"Energy - Electricity",520202,"Transportation",800,988.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556749,800], [94654,"Main - Motor Vehicles",533019,"Transportation",800,281.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2556713,800], [94655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556565,800], [94656,"Main -GarbageRemoval",532023,"Transportation",800,380,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2556514,800], [94657,"Cnslt Project Develop",538155,"Transportation",800,3288.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERI E BOYER ",400436,2556847,800], [94658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557108,800], [94659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1422.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556662,800], [94660,"Cnslt Project Develop",538155,"Transportation",800,106955.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557062,800], [94661,"Energy - Electricity",520202,"Transportation",800,28.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556684,800], [94662,"Local Unit Fed Reimb",583110,"Transportation",800,6316.56,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY ",12446,2556653,800], [94663,"Inf Main-Signals Parts",544030,"Transportation",800,5550,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2556773,800], [94664,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2895,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2556562,800], [94665,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,283.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556771,800], [94666,"Main-BuildMat-Supplies",543073,"Transportation",800,227.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,2557066,800], [94667,"Energy - Electricity",520202,"Transportation",800,354.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2556985,800], [94668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556598,800], [94669,"Energy - Electricity",520202,"Transportation",800,28.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556692,800], [94670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556542,800], [94671,"Local Unit Fed Reimb",583110,"Transportation",800,3684,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2556950,800], [94672,"Main - Motor Vehicles",533019,"Transportation",800,962.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2556363,800], [94673,"Cnslt Project Develop",538155,"Transportation",800,477.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556904,800], [94674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,825.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556539,800], [94675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556650,800], [94676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556623,800], [94677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2556388,800], [94678,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2556398,800], [94679,"Paving maintenance equipment",555518,"Transportation",800,378935,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2556666,800], [94680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556597,800], [94681,"Const - Road Sfty Improve",538800,"Transportation",800,122993.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and A SAFETY INC ",93035,2557103,800], [94682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556609,800], [94683,"Eqp Main-Repair parts",545006,"Transportation",800,146.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2556559,800], [94684,"Local Unit Fed Reimb",583110,"Transportation",800,1340,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,2557040,800], [94685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2556758,800], [94686,"Employee Physical Examinations",519502,"Transportation",800,384,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2556953,800], [94687,"Energy - Natural Gas",520204,"Transportation",800,225.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557031,800], [94688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556437,800], [94689,"Mot Veh Ex -Batteries",541037,"Transportation",800,158.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2556642,800], [94690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556350,800], [94691,"Eqp Main-Repair parts",545006,"Transportation",800,537.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2556972,800], [94692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2556701,800], [94693,"SpOp - Safety -Apparel",547160,"Transportation",800,169.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2556513,800], [94694,"Main - BuildgandGrnd Main",532010,"Transportation",800,1675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,2556631,800], [94695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557002,800], [94696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2556416,800], [94697,"Energy - Electricity",520202,"Transportation",800,41.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,2556522,800], [94698,"Main -Pest Control",532024,"Transportation",800,155.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2556508,800], [94699,"Energy - Electricity",520202,"Transportation",800,35.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2556579,800], [94700,"Main - Motor Vehicles",533019,"Transportation",800,159.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2556379,800], [94701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,688.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556963,800], [94702,"Main -GarbageRemoval",532023,"Transportation",800,55,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRIORITY WASTE LLC ",425377,2557046,800], [94703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556357,800], [94704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2845.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556454,800], [94705,"Energy - Natural Gas",520204,"Transportation",800,26.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557028,800], [94706,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,716.54,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,2557077,800], [94707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2556977,800], [94708,"Local Unit Fed Reimb",583110,"Transportation",800,33948,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2556527,800], [94709,"Main -GarbageRemoval",532023,"Transportation",800,105,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRIORITY WASTE LLC ",425377,2557046,800], [94710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-65.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556558,800], [94711,"Cnslt Project Develop",538155,"Transportation",800,2307,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2556874,800], [94712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2195.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556961,800], [94713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556776,800], [94714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,476.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556492,800], [94715,"Energy - Electricity",520202,"Transportation",800,2273.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556743,800], [94716,"Energy - Electricity",520202,"Transportation",800,29.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556690,800], [94717,"Energy - Electricity",520202,"Transportation",800,25.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2556987,800], [94718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556459,800], [94719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556760,800], [94720,"Eqp Main-Repair parts",545006,"Transportation",800,58.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIED EQUIPMENT SERVICE CORP ",578,2556371,800], [94721,"Local Unit Fed Reimb",583110,"Transportation",800,2222.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2556984,800], [94722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2277.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556980,800], [94723,"Cnslt Project Develop",538155,"Transportation",800,3888.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557056,800], [94724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556604,800], [94725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,594.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557009,800], [94726,"Cnslt Project Develop",538155,"Transportation",800,3614.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2556846,800], [94727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556762,800], [94728,"Eqp Main-Repair parts",545006,"Transportation",800,31.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2556605,800], [94729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2556378,800], [94730,"Cnslt Project Develop",538155,"Transportation",800,2420.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556864,800], [94731,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,5465.04,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","S and G EXCAVATING INC ",51100,2556794,800], [94732,"Water and Sewage",520102,"Transportation",800,209,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH CITY OF ",56233,2556699,800], [94733,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2555837,800], [94734,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,425,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2557007,800], [94735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556500,800], [94736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAAG FORD SALES ",77880,2556606,800], [94737,"Eqp Main-Repair parts",545006,"Transportation",800,315.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556570,800], [94738,"Cnslt Project Develop",538155,"Transportation",800,1516,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2556854,800], [94739,"Energy - Natural Gas",520204,"Transportation",800,282.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557027,800], [94740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,656.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556981,800], [94741,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,45.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2557038,800], [94742,"Cnslt Construc Inspection",538152,"Transportation",800,44159.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2556477,800], [94743,"Energy - Electricity",520202,"Transportation",800,23.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2556667,800], [94744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,370.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556781,800], [94745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11390.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556453,800], [94746,"Mot Veh Ex -Batteries",541037,"Transportation",800,161.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556602,800], [94747,"Energy - Electricity",520202,"Transportation",800,43.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557020,800], [94748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556774,800], [94749,"SpOp - Safety -Apparel",547160,"Transportation",800,138,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556590,800], [94750,"Energy - Electricity",520202,"Transportation",800,28.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2556676,800], [94751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,558.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2556369,800], [94752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2556507,800], [94753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,336.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556710,800], [94754,"Local Unit Fed Reimb",583110,"Transportation",800,3934.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2556472,800], [94755,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,24.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2556704,800], [94756,"Energy - Electricity",520202,"Transportation",800,177.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556697,800], [94757,"Cnslt Project Develop",538155,"Transportation",800,11292,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2556895,800], [94758,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIG MAC DISPOSAL INC ",386373,2556654,800], [94759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,854.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556982,800], [94760,"Off-Office Supplies",546002,"Transportation",800,55.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2556664,800], [94761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556761,800], [94762,"Local Unit Fed Reimb",583110,"Transportation",800,28442.7,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2556947,800], [94763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556655,800], [94764,"Inf Main-Asphalts Tars",544032,"Transportation",800,8665.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2556952,800], [94765,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556722,800], [94766,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,956.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2557016,800], [94767,"Cnslt Project Develop",538155,"Transportation",800,1056.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2556845,800], [94768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556435,800], [94769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2556450,800], [94770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2351.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2557004,800], [94771,"SpOp -Household",547016,"Transportation",800,285.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556795,800], [94772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556616,800], [94773,"Inf Main-Bituminus Mixture",544028,"Transportation",800,406.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,2557071,800], [94774,"Const - nonInterST Resurface",538110,"Transportation",800,336066.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2556819,800], [94775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1224.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2556505,800], [94776,"Energy - Electricity",520202,"Transportation",800,863.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556688,800], [94777,"Energy - Electricity",520202,"Transportation",800,25.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2556669,800], [94778,"Inf Main-Signs Posts",544026,"Transportation",800,52,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556392,800], [94779,"Energy - Electricity",520202,"Transportation",800,192.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556734,800], [94780,"Cnslt Project Develop",538155,"Transportation",800,1811.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556475,800], [94781,"Main - Motor Vehicles",533019,"Transportation",800,1203.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2556361,800], [94782,"Local Unit Fed Reimb",583110,"Transportation",800,49529.35,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2556949,800], [94783,"Eqp Main-Repair parts",545006,"Transportation",800,3.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2556928,800], [94784,"Main -GarbageRemoval",532023,"Transportation",800,450,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2557017,800], [94785,"Eqp Main-Repair parts",545006,"Transportation",800,93.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556552,800], [94786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,629.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2556490,800], [94787,"Local Unit Fed Reimb",583110,"Transportation",800,150,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,2556944,800], [94788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,277.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556954,800], [94789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28374.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2556337,800], [94790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557013,800], [94791,"Cnslt Project Develop",538155,"Transportation",800,135294.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557043,800], [94792,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,18604.62,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2556766,800], [94793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557014,800], [94794,"Local Unit Fed Reimb",583110,"Transportation",800,600,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2556524,800], [94795,"Energy - Natural Gas",520204,"Transportation",800,151.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2556675,800], [94796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A PLUS TOWING and SERVICES INC ",213056,2557105,800], [94797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556779,800], [94798,"Energy - Natural Gas",520204,"Transportation",800,187.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557030,800], [94799,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,461.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556706,800], [94800,"SpOp - Safety -Apparel",547160,"Transportation",800,45.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557010,800], [94801,"Eqp Main-Repair parts",545006,"Transportation",800,16.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2556641,800], [94802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2556383,800], [94803,"SpOp -Household",547016,"Transportation",800,75.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557012,800], [94804,"Off-Office Supplies",546002,"Transportation",800,24.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2556677,800], [94805,"Energy - Electricity",520202,"Transportation",800,27.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2556995,800], [94806,"Main-BuildMat-Supplies",543073,"Transportation",800,859.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556576,800], [94807,"SpOpSp-Safety",547032,"Transportation",800,976.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIDGEWAY SUPPLY MIDCO INC ",428814,2556533,800], [94808,"Main - Motor Vehicles",533019,"Transportation",800,2217.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2556360,800], [94809,"Const - Bridge Reconstrctn",538220,"Transportation",800,242167.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2557084,800], [94810,"Energy - Electricity",520202,"Transportation",800,741.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556739,800], [94811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1465.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557113,800], [94812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,472.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2556442,800], [94813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,641.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556771,800], [94814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,727.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557074,800], [94815,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,337.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2556723,800], [94816,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2437.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556722,800], [94817,"SpOp -Household",547016,"Transportation",800,722.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556395,800], [94818,"Energy - Electricity",520202,"Transportation",800,2133.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556750,800], [94819,"Energy - Natural Gas",520204,"Transportation",800,237.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556696,800], [94820,"Energy - Electricity",520202,"Transportation",800,139.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556729,800], [94821,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2555629,800], [94822,"SpOp -Household",547016,"Transportation",800,139,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2556518,800], [94823,"Main - BuildgandGrnd Main",532010,"Transportation",800,1675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,2556633,800], [94824,"Main - Motor Vehicles",533019,"Transportation",800,408,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556722,800], [94825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556600,800], [94826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2556384,800], [94827,"Energy - Electricity",520202,"Transportation",800,13.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2556672,800], [94828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-195.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2557044,800], [94829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,435.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556931,800], [94830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556621,800], [94831,"Main - Motor Vehicles",533019,"Transportation",800,660,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2556521,800], [94832,"Cnslt Project Develop",538155,"Transportation",800,1052.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2556486,800], [94833,"Energy - Electricity",520202,"Transportation",800,16.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2556671,800], [94834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,723.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556538,800], [94835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2556976,800], [94836,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556721,800], [94837,"Cnslt Project Develop",538155,"Transportation",800,99334.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2556882,800], [94838,"Energy - Electricity",520202,"Transportation",800,10380.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556746,800], [94839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556346,800], [94840,"Energy - Electricity",520202,"Transportation",800,32.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2556994,800], [94841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556354,800], [94842,"Inf Main-Signs Posts",544026,"Transportation",800,700,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556680,800], [94843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2556440,800], [94844,"Cnslt Project Develop",538155,"Transportation",800,780,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556861,800], [94845,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2553999,800], [94846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,688.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556979,800], [94847,"Energy - Electricity",520202,"Transportation",800,29.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2556993,800], [94848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556365,800], [94849,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,198.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556393,800], [94850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556343,800], [94851,"Energy - Electricity",520202,"Transportation",800,328.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556691,800], [94852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,745.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556537,800], [94853,"SpOp - Safety -Apparel",547160,"Transportation",800,208.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556390,800], [94854,"Eqp Main-Repair parts",545006,"Transportation",800,7.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556499,800], [94855,"Local Unit Fed Reimb",583110,"Transportation",800,3541.78,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2556842,800], [94856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2556924,800], [94857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557110,800], [94858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,653.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556540,800], [94859,"Energy - Electricity",520202,"Transportation",800,620.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2556727,800], [94860,"Energy - Electricity",520202,"Transportation",800,318.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556682,800], [94861,"Energy - Electricity",520202,"Transportation",800,80.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556698,800], [94862,"Cnslt Project Develop",538155,"Transportation",800,1221.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2556919,800], [94863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556778,800], [94864,"Eqp Main-Repair parts",545006,"Transportation",800,16.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2556415,800], [94865,"Eqp Main-Repair parts",545006,"Transportation",800,4514.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556975,800], [94866,"Local Unit Fed Reimb",583110,"Transportation",800,3757.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROANOKE CLERK-TREASURER ",121427,2556945,800], [94867,"Off-Office Supplies",546002,"Transportation",800,18.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2556663,800], [94868,"Cnslt Project Develop",538155,"Transportation",800,2999.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2556911,800], [94869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556657,800], [94870,"Local Unit Fed Reimb",583110,"Transportation",800,2428.45,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2556473,800], [94871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556468,800], [94872,"Local Unit Fed Reimb",583110,"Transportation",800,15147.17,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2556474,800], [94873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,282.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556647,800], [94874,"Cnslt Project Develop",538155,"Transportation",800,14751.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2556897,800], [94875,"SpOp-Snowplow Blades",547184,"Transportation",800,14500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2556368,800], [94876,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2557015,800], [94877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556463,800], [94878,"Main-BuildMat-Supplies",543073,"Transportation",800,59.67,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2556638,800], [94879,"Const - nonInterST Resurface",538110,"Transportation",800,236481.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2557101,800], [94880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,988.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557112,800], [94881,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556545,800], [94882,"Main - Motor Vehicles",533019,"Transportation",800,384.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2556387,800], [94883,"Main - Motor Vehicles",533019,"Transportation",800,154,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2556716,800], [94884,"Off-Office Supplies",546002,"Transportation",800,55.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2556660,800], [94885,"Eqp Main-Repair parts",545006,"Transportation",800,34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556594,800], [94886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557073,800], [94887,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4321,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2557006,800], [94888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,226.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556706,800], [94889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-230.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556436,800], [94890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2556717,800], [94891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556614,800], [94892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556768,800], [94893,"Energy - Electricity",520202,"Transportation",800,29.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2556989,800], [94894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557109,800], [94895,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,523.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2556934,800], [94896,"Main-BuildMat-Supplies",543073,"Transportation",800,376.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556571,800], [94897,"Energy - Electricity",520202,"Transportation",800,29.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2556670,800], [94898,"Main - Motor Vehicles",533019,"Transportation",800,680,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2556718,800], [94899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556356,800], [94900,"Computers and Accessories",555554,"Transportation",800,54.9,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,2557037,800], [94901,"Local Unit Fed Reimb",583110,"Transportation",800,2132.46,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2556940,800], [94902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,918.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556787,800], [94903,"Inf Main-Guardrails posts",544034,"Transportation",800,4050,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2556607,800], [94904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556649,800], [94905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1745.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2556360,800], [94906,"Const - Bridge Reconstrctn",538220,"Transportation",800,35336.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,2557082,800], [94907,"Energy - Natural Gas",520204,"Transportation",800,175.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557033,800], [94908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIKE LEGACY LLC ",397107,2556451,800], [94909,"Employee Physical Examinations",519502,"Transportation",800,900,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,2557075,800], [94910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2556386,800], [94911,"Eqp Main-Repair parts",545006,"Transportation",800,0.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556564,800], [94912,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,42.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556493,800], [94913,"SpOpSp-Safety",547032,"Transportation",800,499.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556389,800], [94914,"Main-BuildMat-Supplies",543073,"Transportation",800,1440.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556366,800], [94915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556344,800], [94916,"Local Unit Fed Reimb",583110,"Transportation",800,6083.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAYNE COUNTY ",62061,2556584,800], [94917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1964.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2556962,800], [94918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2556381,800], [94919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,913.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556966,800], [94920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556460,800], [94921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556958,800], [94922,"Cnslt Project Develop",538155,"Transportation",800,48896.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2557065,800], [94923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,596.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556536,800], [94924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556999,800], [94925,"Const - nonInterST Resurface",538110,"Transportation",800,11412.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2556471,800], [94926,"SpOp - Safety -Apparel",547160,"Transportation",800,191.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2556923,800], [94927,"Energy - Electricity",520202,"Transportation",800,311.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556741,800], [94928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556959,800], [94929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556599,800], [94930,"Energy - Electricity",520202,"Transportation",800,380.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556740,800], [94931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,545.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556494,800], [94932,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,97.58,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556587,800], [94933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556501,800], [94934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2556511,800], [94935,"Cnslt Planning",538154,"Transportation",800,61984.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2556844,800], [94936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556358,800], [94937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-220.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2557045,800], [94938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557000,800], [94939,"Cnslt Project Develop",538155,"Transportation",800,162879.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556863,800], [94940,"Cnslt Project Develop",538155,"Transportation",800,3605.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2556856,800], [94941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556549,800], [94942,"Main - Motor Vehicles",533019,"Transportation",800,3504.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556456,800], [94943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,421.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556462,800], [94944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,757.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2556718,800], [94945,"Const - Road Sfty Improve",538800,"Transportation",800,625630,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2557104,800], [94946,"Cnslt Project Develop",538155,"Transportation",800,4043.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556476,800], [94947,"Local Unit Fed Reimb",583110,"Transportation",800,3431.69,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2556529,800], [94948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556443,800], [94949,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,411.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2557015,800], [94950,"Energy - Electricity",520202,"Transportation",800,430.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556732,800], [94951,"Cnslt Project Develop",538155,"Transportation",800,26410,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2556483,800], [94952,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,123.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556591,800], [94953,"Energy - Electricity",520202,"Transportation",800,51.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556738,800], [94954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556345,800], [94955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556714,800], [94956,"Energy - Electricity",520202,"Transportation",800,1661.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556751,800], [94957,"Main -GarbageRemoval",532023,"Transportation",800,378,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2557078,800], [94958,"Eqp Main-Repair parts",545006,"Transportation",800,129.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2556639,800], [94959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556516,800], [94960,"Main - BuildgandGrnd Main",532010,"Transportation",800,1675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,2556636,800], [94961,"Cnslt Project Develop",538155,"Transportation",800,12998.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556901,800], [94962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556720,800], [94963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556465,800], [94964,"Cnslt Environmental",538153,"Transportation",800,4273.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2556886,800], [94965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,610.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556964,800], [94966,"Sec and Sfty - Sec System",534051,"Transportation",800,30,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALLMANN SYSTEMS INC ",50704,2556914,800], [94967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556780,800], [94968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2556707,800], [94969,"SpOpSp-Safety",547032,"Transportation",800,602.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556396,800], [94970,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,515.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2557107,800], [94971,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,81.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556719,800], [94972,"Energy - Electricity",520202,"Transportation",800,102.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2556986,800], [94973,"Eqp Main-Repair parts",545006,"Transportation",800,40.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556593,800], [94974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556617,800], [94975,"Main - BuildgandGrnd Main",532010,"Transportation",800,2175,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2556640,800], [94976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556625,800], [94977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557048,800], [94978,"Cnslt Project Develop",538155,"Transportation",800,154569.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557063,800], [94979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556461,800], [94980,"Inf Main-Bituminus Mixture",544028,"Transportation",800,592.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2556753,800], [94981,"Main-BuildMat-Supplies",543073,"Transportation",800,2006.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556367,800], [94982,"Cnslt Project Develop",538155,"Transportation",800,5267,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556907,800], [94983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2556432,800], [94984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556446,800], [94985,"Main - Motor Vehicles",533019,"Transportation",800,298.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556568,800], [94986,"Eqp Main-Repair parts",545006,"Transportation",800,14.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556502,800], [94987,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,29500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2556557,800], [94988,"Employee Physical Examinations",519502,"Transportation",800,532,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,2556338,800], [94989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2556419,800], [94990,"Energy - Natural Gas",520204,"Transportation",800,196.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2556349,800], [94991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556620,800], [94992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556610,800], [94993,"Const - nonInterST Resurface",538110,"Transportation",800,745943.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557102,800], [94994,"Cnslt Project Develop",538155,"Transportation",800,6194.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2556884,800], [94995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556467,800], [94996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2556380,800], [94997,"Eqp Main-Repair parts",545006,"Transportation",800,8.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556569,800], [94998,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,152.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556756,800], [94999,"Cnslt Environmental",538153,"Transportation",800,5130.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2556892,800], [95000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,261.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556543,800], [95001,"Inf Main-Bituminus Mixture",544028,"Transportation",800,627,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2557076,800], [95002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556497,800], [95003,"Mot Veh Ex -Batteries",541037,"Transportation",800,187.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556553,800], [95004,"Water and Sewage",520102,"Transportation",800,203.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ELKHART ",54624,2557052,800], [95005,"Energy - Electricity",520202,"Transportation",800,484.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556747,800], [95006,"Energy - Electricity",520202,"Transportation",800,32.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556693,800], [95007,"Local Unit Fed Reimb",583110,"Transportation",800,6199.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2556948,800], [95008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1765.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556455,800], [95009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556464,800], [95010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,963.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556512,800], [95011,"Cnslt Construc Inspection",538152,"Transportation",800,616.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WOOLPERT, INC ",91310,2556489,800], [95012,"Energy - Natural Gas",520204,"Transportation",800,311.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557032,800], [95013,"Water and Sewage",520102,"Transportation",800,337.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2557023,800], [95014,"Const - Roadside Improve",538130,"Transportation",800,353452.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2557098,800], [95015,"Local Unit Fed Reimb",583110,"Transportation",800,34419.35,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADAMS COUNTY ",63898,2556935,800], [95016,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,43.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2556665,800], [95017,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,151.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2556510,800], [95018,"Main - BuildgandGrnd Main",532010,"Transportation",800,1675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,2556637,800], [95019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,574.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2556503,800], [95020,"Energy - Electricity",520202,"Transportation",800,29.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556685,800], [95021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,379.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556589,800], [95022,"Eqp Main-Repair parts",545006,"Transportation",800,51.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557068,800], [95023,"SpOp -Household",547016,"Transportation",800,82.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556365,800], [95024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1667.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2556361,800], [95025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2557115,800], [95026,"Energy - Electricity",520202,"Transportation",800,41.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2556583,800], [95027,"Energy - Electricity",520202,"Transportation",800,38.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2556577,800], [95028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556347,800], [95029,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2556561,800], [95030,"Const - nonInterST Resurface",538110,"Transportation",800,50831.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2556813,800], [95031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2556702,800], [95032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556998,800], [95033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556622,800], [95034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556444,800], [95035,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-108.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556612,800], [95036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556541,800], [95037,"Const - Roadside Improve",538130,"Transportation",800,73130.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2557097,800], [95038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556447,800], [95039,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,6814.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","S and G EXCAVATING INC ",51100,2556793,800], [95040,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556678,800], [95041,"Cnslt Project Develop",538155,"Transportation",800,1457.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556868,800], [95042,"Main - Motor Vehicles",533019,"Transportation",800,6690,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556445,800], [95043,"Main-BuildMat-Supplies",543073,"Transportation",800,1003.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556575,800], [95044,"Energy - Electricity",520202,"Transportation",800,86.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556737,800], [95045,"Cnslt Project Develop",538155,"Transportation",800,7133.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2556885,800], [95046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556658,800], [95047,"Local Unit Fed Reimb",583110,"Transportation",800,48777.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2556528,800], [95048,"Energy - Electricity",520202,"Transportation",800,32.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557049,800], [95049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,533.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2556504,800], [95050,"Cnslt Project Develop",538155,"Transportation",800,63659.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556862,800], [95051,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,621.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557001,800], [95052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556648,800], [95053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2214.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2556340,800], [95054,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556520,800], [95055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556974,800], [95056,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,535.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556544,800], [95057,"Inf Main-Bituminus Mixture",544028,"Transportation",800,172.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2556550,800], [95058,"Main -GarbageRemoval",532023,"Transportation",800,2471.88,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2556792,800], [95059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556956,800], [95060,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557050,800], [95061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556611,800], [95062,"Const - nonInterST Resurface",538110,"Transportation",800,17980.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2556818,800], [95063,"Local Unit Fed Reimb",583110,"Transportation",800,9653.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2556941,800], [95064,"Const -ROAD ILLUMINATION",538520,"Transportation",800,11895,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2556840,800], [95065,"Energy - Electricity",520202,"Transportation",800,535.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2556674,800], [95066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1551.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556659,800], [95067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GODFREY ENTERPRISES LLC ",415820,2557111,800], [95068,"Inf Main -Iron and Steel",544056,"Transportation",800,75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL HOUSE LLC ",67957,2556448,800], [95069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556613,800], [95070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,810.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2557008,800], [95071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556496,800], [95072,"Cnslt Environmental",538153,"Transportation",800,3767.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557064,800], [95073,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,118.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2556764,800], [95074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556775,800], [95075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556777,800], [95076,"Paving maintenance equipment",555518,"Transportation",800,19596,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,2556560,800], [95077,"Cnslt Project Develop",538155,"Transportation",800,14111,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2556896,800], [95078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556967,800], [95079,"Const - Bridge Reconstrctn",538220,"Transportation",800,181368.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557080,800], [95080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556615,800], [95081,"SpOp - Safety -Apparel",547160,"Transportation",800,92.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556679,800], [95082,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2555836,800], [95083,"Energy - Electricity",520202,"Transportation",800,309.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556683,800], [95084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2556441,800], [95085,"Energy - Electricity",520202,"Transportation",800,27.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2556991,800], [95086,"Energy - Electricity",520202,"Transportation",800,11.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2556695,800], [95087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556724,800], [95088,"Eqp Main-Repair parts",545006,"Transportation",800,-50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2556644,800], [95089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,570.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2556515,800], [95090,"Energy - Natural Gas",520204,"Transportation",800,474.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557025,800], [95091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,613.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKS CAR BRITE ",268175,2556629,800], [95092,"Energy - Electricity",520202,"Transportation",800,47.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556694,800], [95093,"Cnslt Project Develop",538155,"Transportation",800,4325.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2556855,800], [95094,"Employee Physical Examinations",519502,"Transportation",800,125,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCUDOC INC ",118471,2556920,800], [95095,"Inf Main-Bituminus Mixture",544028,"Transportation",800,6531.09,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2556790,800], [95096,"Mot Veh Ex - Propane",541026,"Transportation",800,34.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2556434,800], [95097,"Energy - Electricity",520202,"Transportation",800,1071.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2556578,800], [95098,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,488.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2556933,800], [95099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556930,800], [95100,"Const - nonInterST Resurface",538110,"Transportation",800,24000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2556817,800], [95101,"Main - Motor Vehicles",533019,"Transportation",800,254,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2556415,800], [95102,"Const - nonInterST Resurface",538110,"Transportation",800,1008,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2556816,800], [95103,"Cnslt Project Develop",538155,"Transportation",800,1727.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,2556480,800], [95104,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,57.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556932,800], [95105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,2556567,800], [95106,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,234.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556603,800], [95107,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,178.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE AUTOMOTIVE INDUSTRIES INC ",63779,2556627,800], [95108,"Inf Main-Guardrails posts",544034,"Transportation",800,11625,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ISCO INDUSTRIES INC ",15300,2556763,800], [95109,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,9896.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556535,800], [95110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1871.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2556362,800], [95111,"Cnslt Project Develop",538155,"Transportation",800,2370,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2556858,800], [95112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2556439,800], [95113,"Cnslt Project Develop",538155,"Transportation",800,315.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556867,800], [95114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556652,800], [95115,"Main - Motor Vehicles",533019,"Transportation",800,3609.24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556455,800], [95116,"Local Unit Fed Reimb",583110,"Transportation",800,3039.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MICHIGAN CITY ",85276,2556526,800], [95117,"Const - Bridge Replace",538210,"Transportation",800,422329.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2556799,800], [95118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556973,800], [95119,"Local Unit Fed Reimb",583110,"Transportation",800,1844.85,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2556530,800], [95120,"Cnslt Project Develop",538155,"Transportation",800,5617.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2556852,800], [95121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-307.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556352,800], [95122,"Eqp Main-Repair parts",545006,"Transportation",800,9.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MSP SEALS INC ",57958,2556927,800], [95123,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,502.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2557036,800], [95124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556399,800], [95125,"Main - Motor Vehicles",533019,"Transportation",800,842.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2556362,800], [95126,"Energy - Electricity",520202,"Transportation",800,138.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556736,800], [95127,"Const - nonInterST Resurface",538110,"Transportation",800,257750.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2556807,800], [95128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1528,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556601,800], [95129,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,53.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556391,800], [95130,"Local Unit Fed Reimb",583110,"Transportation",800,3868,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2556939,800], [95131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,450,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2556978,800], [95132,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,109.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556754,800], [95133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,331.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2556397,800], [95134,"Energy - Natural Gas",520204,"Transportation",800,195.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2556348,800], [95135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556968,800], [95136,"Local Unit Fed Reimb",583110,"Transportation",800,2321.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,2556531,800], [95137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556789,800], [95138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2556566,800], [95139,"Energy - Electricity",520202,"Transportation",800,36.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2556668,800], [95140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556355,800], [95141,"Energy - Electricity",520202,"Transportation",800,468.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556730,800], [95142,"Main-BuildMat-Supplies",543073,"Transportation",800,1289.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556572,800], [95143,"Energy - Electricity",520202,"Transportation",800,34.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2556673,800], [95144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2557070,800], [95145,"Energy - Electricity",520202,"Transportation",800,25.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2556996,800], [95146,"Cnslt Project Develop",538155,"Transportation",800,7090,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557057,800], [95147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2205.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2556363,800], [95148,"Energy - Electricity",520202,"Transportation",800,42.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,2556523,800], [95149,"Prog Op-HERBICIDE",539020,"Transportation",800,81180,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2556802,800], [95150,"Main - Motor Vehicles",533019,"Transportation",800,105,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIS TOWING and RECOVERY INC ",84740,2556385,800], [95151,"Cnslt Project Develop",538155,"Transportation",800,6267.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2556859,800], [95152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2556711,800], [95153,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,680.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556786,800], [95154,"Energy - Electricity",520202,"Transportation",800,36.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2556997,800], [95155,"Energy - Electricity",520202,"Transportation",800,138.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556745,800], [95156,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556786,800], [95157,"Const - Roadside Improve",538130,"Transportation",800,29215.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2557095,800], [95158,"Main-BuildMat-Supplies",543073,"Transportation",800,39.4,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANNON WEST ",317040,2557114,800], [95159,"Main - Motor Vehicles",533019,"Transportation",800,103.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2556419,800], [95160,"Cnslt Project Develop",538155,"Transportation",800,17846,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557059,800], [95161,"Cnslt Project Develop",538155,"Transportation",800,1247.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","V3 COMPANIES LTD ",364128,2556488,800], [95162,"Main - BuildgandGrnd Main",532010,"Transportation",800,2189.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,2556632,800], [95163,"Inf Main-Bituminus Mixture",544028,"Transportation",800,353.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2556433,800], [95164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9170.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556456,800], [95165,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,138.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556408,800], [95166,"Energy - Electricity",520202,"Transportation",800,245.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2556687,800], [95167,"Local Unit Fed Reimb",583110,"Transportation",800,1714.04,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2556841,800], [95168,"Cnslt Project Develop",538155,"Transportation",800,18491.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2556906,800], [95169,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2556408,800], [95170,"Const -Utility Agreemnts",538650,"Transportation",800,233504.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2556715,800], [95171,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557067,800], [95172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1033.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556400,800], [95173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1582.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556767,800], [95174,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,797.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2557035,800], [95175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2556618,800], [95176,"Cnslt Planning",538154,"Transportation",800,16252.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2556478,800], [95177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556353,800], [95178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1305,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2556752,800], [95179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556957,800], [95180,"Energy - Electricity",520202,"Transportation",800,36.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556742,800], [95181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556457,800], [95182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2556377,800], [95183,"Local Unit Fed Reimb",583110,"Transportation",800,1296,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MICHIGAN CITY ",85276,2556525,800], [95184,"Energy - Electricity",520202,"Transportation",800,27.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557021,800], [95185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2556449,800], [95186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,653.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557019,800], [95187,"SpOp - Safety -Apparel",547160,"Transportation",800,119.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557106,800], [95188,"Local Unit Fed Reimb",583110,"Transportation",800,3120,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PORTER ",61532,2556532,800], [95189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2556725,800], [95190,"Energy - Electricity",520202,"Transportation",800,972.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556731,800], [95191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556784,800], [95192,"Water and Sewage",520102,"Transportation",800,25.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,2556726,800], [95193,"Energy - Electricity",520202,"Transportation",800,44.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556733,800], [95194,"Main-BuildMat-Supplies",543073,"Transportation",800,20,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2556574,800], [95195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556498,800], [95196,"Energy - Electricity",520202,"Transportation",800,39.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2556582,800], [95197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,236.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556926,800], [95198,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2556705,800], [95199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1153.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOUNDATION BUILDING MATERIALS LLC ",416647,2556469,800], [95200,"Eqp Main-Repair parts",545006,"Transportation",800,145.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MERKAMP SALES and SERVICE ",81986,2556430,800], [95201,"Main -GarbageRemoval",532023,"Transportation",800,470,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2556413,800], [95202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556401,800], [95203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-170.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556405,800], [95204,"Eqp Main-Repair parts",545006,"Transportation",800,33.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2556411,800], [95205,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,84.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556404,800], [95206,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2556412,800], [95207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2556431,800], [95208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,690.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556426,800], [95209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556425,800], [95210,"Eqp Main-Repair parts",545006,"Transportation",800,449.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2556420,800], [95211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2556374,800], [95212,"Eqp Main-Repair parts",545006,"Transportation",800,171.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2556409,800], [95213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,511.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556424,800], [95214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556427,800], [95215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2556373,800], [95216,"Cnslt Project Develop",538155,"Transportation",800,-608.59,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2556150,800], [95217,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,257.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2556375,800], [95218,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,664.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2556418,800], [95219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2556414,800], [95220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556407,800], [95221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556406,800], [95222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2556428,800], [95223,"Mot Veh Ex - Propane",541026,"Transportation",800,90.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2556372,800], [95224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1742.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556423,800], [95225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2556417,800], [95226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2556410,800], [95227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556421,800], [95228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-11.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556403,800], [95229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2556376,800], [95230,"Eqp Main-Repair parts",545006,"Transportation",800,-222.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MERKAMP SALES and SERVICE ",81986,2556429,800], [95231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556422,800], [95232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-19T00:00:00","APV7541563","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556402,800], [95233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565935,800], [95234,"Energy - Electricity",520202,"Transportation",800,70.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565743,800], [95235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566111,800], [95236,"Inf Main-Salt NaCl",544020,"Transportation",800,9048.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2565877,800], [95237,"Inf Main-Salt NaCl",544020,"Transportation",800,33527.43,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2565880,800], [95238,"Cnslt Construc Inspection",538152,"Transportation",800,61559.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2565557,800], [95239,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2565925,800], [95240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565922,800], [95241,"Cnslt Project Develop",538155,"Transportation",800,11976.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2565552,800], [95242,"Water and Sewage",520102,"Transportation",800,150.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,2565595,800], [95243,"Local Unit Fed Reimb",583110,"Transportation",800,3510.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2565904,800], [95244,"Local Unit Fed Reimb",583110,"Transportation",800,9993.12,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2565903,800], [95245,"Energy - Electricity",520202,"Transportation",800,21.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565745,800], [95246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565918,800], [95247,"Energy - Electricity",520202,"Transportation",800,242.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565746,800], [95248,"Energy - Electricity",520202,"Transportation",800,27.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565751,800], [95249,"NonRealEstRnt-Office Copier",591030,"Transportation",800,38.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565654,800], [95250,"Cnslt Project Develop",538155,"Transportation",800,29975.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565571,800], [95251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565608,800], [95252,"Cnslt Construc Inspection",538152,"Transportation",800,35478.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565556,800], [95253,"Energy - Electricity",520202,"Transportation",800,48.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565760,800], [95254,"Cnslt Construc Inspection",538152,"Transportation",800,74429.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2565822,800], [95255,"Energy - Electricity",520202,"Transportation",800,35.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565725,800], [95256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566007,800], [95257,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,211.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2566225,800], [95258,"Cnslt Project Develop",538155,"Transportation",800,324.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565815,800], [95259,"Main - BuildgandGrnd Main",532010,"Transportation",800,8670,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN ROOFING INC ",105376,2565839,800], [95260,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2566244,800], [95261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1414.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2565907,800], [95262,"Cnslt Project Develop",538155,"Transportation",800,206,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565817,800], [95263,"Energy - Electricity",520202,"Transportation",800,41.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566023,800], [95264,"SpOp -Household",547016,"Transportation",800,147.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565962,800], [95265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565934,800], [95266,"Energy - Electricity",520202,"Transportation",800,58.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566018,800], [95267,"Energy - Electricity",520202,"Transportation",800,184.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565707,800], [95268,"Main - Motor Vehicles",533019,"Transportation",800,306.38,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2565659,800], [95269,"Prof Serv-Legal Services",531054,"Transportation",800,63.79,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROPIO LS LLC ",320968,2565543,800], [95270,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1123.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2565664,800], [95271,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,141453.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MODAXO TRAFFIC MANAGEMENT USA INC ",428414,2565871,800], [95272,"Main -GarbageRemoval",532023,"Transportation",800,1092,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2565970,800], [95273,"Cnslt Project Develop",538155,"Transportation",800,8749.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2565821,800], [95274,"Cnslt Project Develop",538155,"Transportation",800,81977.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2565581,800], [95275,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2566232,800], [95276,"Cnslt Project Develop",538155,"Transportation",800,329.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2565824,800], [95277,"Energy - Electricity",520202,"Transportation",800,52.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566020,800], [95278,"Energy - Electricity",520202,"Transportation",800,216.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565765,800], [95279,"Const - Bridge Replace",538210,"Transportation",800,265072.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2565845,800], [95280,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,44.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2565987,800], [95281,"Mot Veh Ex -Batteries",541037,"Transportation",800,4.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565771,800], [95282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566066,800], [95283,"Energy - Electricity",520202,"Transportation",800,37.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566044,800], [95284,"Const - Roadside Improve",538130,"Transportation",800,7026.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2566166,800], [95285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,279.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,2565924,800], [95286,"Land Acquisition Prof Serv",551170,"Transportation",800,7658.46,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2565808,800], [95287,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2565602,800], [95288,"Energy - Electricity",520202,"Transportation",800,28.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565705,800], [95289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-286,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566222,800], [95290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565913,800], [95291,"SpOpSp-Safety",547032,"Transportation",800,340.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565908,800], [95292,"Energy - Electricity",520202,"Transportation",800,36.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565719,800], [95293,"Energy - Electricity",520202,"Transportation",800,290,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566038,800], [95294,"Cnslt Project Develop",538155,"Transportation",800,9970,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565582,800], [95295,"Main - Motor Vehicles",533019,"Transportation",800,4659.3,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2566208,800], [95296,"Main - Mowing",532012,"Transportation",800,1240.2,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2565848,800], [95297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566265,800], [95298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566064,800], [95299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,967.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565673,800], [95300,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,41.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565658,800], [95301,"Energy - Electricity",520202,"Transportation",800,351.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565687,800], [95302,"Medium and heavy trucks",555508,"Transportation",800,31400,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALK MANUFACTURING CO. ",91850,2565610,800], [95303,"Cnslt Construc Inspection",538152,"Transportation",800,179112.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2565874,800], [95304,"Local Unit Fed Reimb",583110,"Transportation",800,1132,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2565901,800], [95305,"Energy - Electricity",520202,"Transportation",800,135.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566033,800], [95306,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1096.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565980,800], [95307,"Energy - Electricity",520202,"Transportation",800,78.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565753,800], [95308,"Main - Motor Vehicles",533019,"Transportation",800,825,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2565795,800], [95309,"Energy - Electricity",520202,"Transportation",800,45.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565738,800], [95310,"Energy - Electricity",520202,"Transportation",800,14.16,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2565796,800], [95311,"Const - nonInterST Resurface",538110,"Transportation",800,39080.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2565857,800], [95312,"Energy - Electricity",520202,"Transportation",800,28.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565693,800], [95313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565637,800], [95314,"Main -GarbageRemoval",532023,"Transportation",800,356,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2565967,800], [95315,"Cnslt Project Develop",538155,"Transportation",800,14050,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565586,800], [95316,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,117,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2566231,800], [95317,"Cnslt Project Develop",538155,"Transportation",800,163399.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2565621,800], [95318,"Main - Office Copier",533040,"Transportation",800,125.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2565609,800], [95319,"Const - Road Sfty Improve",538800,"Transportation",800,18488.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566153,800], [95320,"Energy - Electricity",520202,"Transportation",800,72.13,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2565798,800], [95321,"Cnslt Project Develop",538155,"Transportation",800,17970,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565583,800], [95322,"Energy - Electricity",520202,"Transportation",800,112.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565713,800], [95323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,687.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566054,800], [95324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565835,800], [95325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566072,800], [95326,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565729,800], [95327,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2565926,800], [95328,"Computers and Accessories",555554,"Transportation",800,5203.12,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2566060,800], [95329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2566246,800], [95330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1524.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565616,800], [95331,"Local Unit Fed Reimb",583110,"Transportation",800,2764.14,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2565624,800], [95332,"Eqp Main-Repair parts",545006,"Transportation",800,281.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2566257,800], [95333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1328.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2565804,800], [95334,"Energy - Electricity",520202,"Transportation",800,37.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565701,800], [95335,"Cnslt Project Develop",538155,"Transportation",800,59768,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565567,800], [95336,"Main -GarbageRemoval",532023,"Transportation",800,431,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2565968,800], [95337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566065,800], [95338,"Cnslt Project Develop",538155,"Transportation",800,1037.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2565823,800], [95339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2565828,800], [95340,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2565630,800], [95341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565840,800], [95342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565933,800], [95343,"Main - Office Copier",533040,"Transportation",800,0.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565653,800], [95344,"Main - Motor Vehicles",533019,"Transportation",800,99.12,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGBEE WELDING INC ",84505,2566223,800], [95345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1428.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565642,800], [95346,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1275,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS BARRICADE INC ",375130,2566102,800], [95347,"Energy - Electricity",520202,"Transportation",800,34.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566030,800], [95348,"Eqp Main-Repair parts",545006,"Transportation",800,3374,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2566239,800], [95349,"Energy - Electricity",520202,"Transportation",800,1076.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565724,800], [95350,"Mot Veh Ex -Batteries",541037,"Transportation",800,145,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565775,800], [95351,"Inf Main-Salt NaCl",544020,"Transportation",800,42369.01,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2565643,800], [95352,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2564421,800], [95353,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,408,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2565925,800], [95354,"Const - Bridge Reconstrctn",538220,"Transportation",800,77700,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2566141,800], [95355,"SpOp - Safety -Apparel",547160,"Transportation",800,246.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565990,800], [95356,"SpOp - Safety -Apparel",547160,"Transportation",800,123.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566107,800], [95357,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2566245,800], [95358,"Eqp Main-Repair parts",545006,"Transportation",800,7020,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566228,800], [95359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565931,800], [95360,"Energy - Electricity",520202,"Transportation",800,30.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565715,800], [95361,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,72.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566050,800], [95362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,475,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2566059,800], [95363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1596.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2565650,800], [95364,"Inf Main-Salt NaCl",544020,"Transportation",800,3941.49,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2565886,800], [95365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565919,800], [95366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,763.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565957,800], [95367,"Main-BuildMat-Supplies",543073,"Transportation",800,16.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565675,800], [95368,"Energy - Electricity",520202,"Transportation",800,2306.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565759,800], [95369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2566015,800], [95370,"Local Unit Fed Reimb",583110,"Transportation",800,10495.46,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2566096,800], [95371,"Energy - Electricity",520202,"Transportation",800,43.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565730,800], [95372,"Main -GarbageRemoval",532023,"Transportation",800,1024.62,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2565669,800], [95373,"Main - Office Copier",533040,"Transportation",800,0.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565180,800], [95374,"Main-BuildMat-Supplies",543073,"Transportation",800,816,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565655,800], [95375,"Off-Office Supplies",546002,"Transportation",800,196.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2566048,800], [95376,"Eqp Main-Repair parts",545006,"Transportation",800,299.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,2565670,800], [95377,"NonRealEstRnt-Office Copier",591030,"Transportation",800,119.72,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2565672,800], [95378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,591.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2566233,800], [95379,"Main -Street Sweeping",532040,"Transportation",800,6804,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,2565971,800], [95380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565636,800], [95381,"Main - Office Copier",533040,"Transportation",800,53.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565652,800], [95382,"Cnslt Project Develop",538155,"Transportation",800,1303.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565814,800], [95383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,333.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566261,800], [95384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565837,800], [95385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566070,800], [95386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566093,800], [95387,"Energy - Electricity",520202,"Transportation",800,741.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2565680,800], [95388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1665.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565606,800], [95389,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,36.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2565801,800], [95390,"Main - Motor Vehicles",533019,"Transportation",800,844,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2566076,800], [95391,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1361.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565936,800], [95392,"Inf Main-Salt NaCl",544020,"Transportation",800,2082.52,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2565662,800], [95393,"Const - nonInterST Resurface",538110,"Transportation",800,190746.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2565855,800], [95394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1851.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565995,800], [95395,"Cnslt Project Develop",538155,"Transportation",800,3780,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565569,800], [95396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,497.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565936,800], [95397,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,65.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2565601,800], [95398,"Cnslt Project Develop",538155,"Transportation",800,134.07,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2565558,800], [95399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566229,800], [95400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2075.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2565948,800], [95401,"Inf Main-Salt NaCl",544020,"Transportation",800,25510.44,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2566081,800], [95402,"Energy - Electricity",520202,"Transportation",800,25.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565702,800], [95403,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,4499.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2565944,800], [95404,"Energy - Electricity",520202,"Transportation",800,109.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2565679,800], [95405,"Energy - Electricity",520202,"Transportation",800,35.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565720,800], [95406,"Energy - Electricity",520202,"Transportation",800,32.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566042,800], [95407,"Cnslt Project Develop",538155,"Transportation",800,5195,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565560,800], [95408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,408,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2565926,800], [95409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,720.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565988,800], [95410,"Local Unit Fed Reimb",583110,"Transportation",800,7519.16,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,2565678,800], [95411,"Cnslt Project Develop",538155,"Transportation",800,91499.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS CITY CONTROLLER ",121947,2565870,800], [95412,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2566086,800], [95413,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,2566056,800], [95414,"Fac Main -Plumbing Drainage",543014,"Transportation",800,368.37,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2566099,800], [95415,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565696,800], [95416,"Cnslt Construc Inspection",538152,"Transportation",800,38542.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565580,800], [95417,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2566234,800], [95418,"Main-BuildMat-Supplies",543073,"Transportation",800,63.5,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2565649,800], [95419,"Energy - Electricity",520202,"Transportation",800,30.55,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565797,800], [95420,"Eqp Main-Repair parts",545006,"Transportation",800,15.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2566254,800], [95421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565667,800], [95422,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,986.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565939,800], [95423,"Off-Office Supplies",546002,"Transportation",800,16.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2566049,800], [95424,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2566092,800], [95425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,338.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565842,800], [95426,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2072.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2566244,800], [95427,"Energy - Electricity",520202,"Transportation",800,44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566039,800], [95428,"Main - Motor Vehicles",533019,"Transportation",800,312,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2566241,800], [95429,"Local Unit Fed Reimb",583110,"Transportation",800,6028.88,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2565905,800], [95430,"Const - RR Agreemnts",538600,"Transportation",800,63258.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVANSVILLE WESTERN RAILWAY INC ",255051,2565965,800], [95431,"Buildings",555301,"Transportation",800,49500,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,2566017,800], [95432,"Energy - Electricity",520202,"Transportation",800,38.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566047,800], [95433,"Inf Main-Salt NaCl",544020,"Transportation",800,13791.58,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2565879,800], [95434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,864.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565955,800], [95435,"Mot Veh Ex -Batteries",541037,"Transportation",800,16.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565785,800], [95436,"Cnslt Construc Inspection",538152,"Transportation",800,14314.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565563,800], [95437,"Inf Main-Salt NaCl",544020,"Transportation",800,14216.67,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2565881,800], [95438,"SpOp - Safety -Apparel",547160,"Transportation",800,229.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566106,800], [95439,"Energy - Electricity",520202,"Transportation",800,22.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565703,800], [95440,"SpOp - Safety -Apparel",547160,"Transportation",800,230.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2565986,800], [95441,"Main - Motor Vehicles",533019,"Transportation",800,180,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2566231,800], [95442,"Const - Inter ST VehHwySystem",538310,"Transportation",800,1143454.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2565864,800], [95443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-148.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565093,800], [95444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566243,800], [95445,"Energy - Electricity",520202,"Transportation",800,152.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565690,800], [95446,"Energy - Heating fuel",520208,"Transportation",800,257.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,2565620,800], [95447,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2565944,800], [95448,"Medium and heavy trucks",555508,"Transportation",800,7850,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALK MANUFACTURING CO. ",91850,2565611,800], [95449,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1208,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2566227,800], [95450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565993,800], [95451,"Mot Veh Ex -Batteries",541037,"Transportation",800,76.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565777,800], [95452,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1530,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2566100,800], [95453,"Cnslt Project Develop",538155,"Transportation",800,10288,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565587,800], [95454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2566241,800], [95455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,391.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE TRANSMISSION SERVICE ",106639,2565648,800], [95456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,541.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565917,800], [95457,"Energy - Electricity",520202,"Transportation",800,117.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566021,800], [95458,"Main-BuildMat-Supplies",543073,"Transportation",800,125.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565674,800], [95459,"Cnslt Project Develop",538155,"Transportation",800,20980,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565572,800], [95460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1926.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565640,800], [95461,"Energy - Electricity",520202,"Transportation",800,25.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565710,800], [95462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1336,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565953,800], [95463,"SpOp - Safety -Apparel",547160,"Transportation",800,237.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566110,800], [95464,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,128.01,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566051,800], [95465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,378.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566264,800], [95466,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,200,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2561074,800], [95467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2941.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565954,800], [95468,"Eqp Main-Repair parts",545006,"Transportation",800,190.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2566251,800], [95469,"Cnslt Project Develop",538155,"Transportation",800,31589.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565811,800], [95470,"Energy - Electricity",520202,"Transportation",800,32.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565688,800], [95471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2565829,800], [95472,"Local Unit Fed Reimb",583110,"Transportation",800,54602.31,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2565625,800], [95473,"Inf Main-Salt NaCl",544020,"Transportation",800,26713.63,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2565884,800], [95474,"Energy - Electricity",520202,"Transportation",800,41.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565717,800], [95475,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,342.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2565975,800], [95476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2565833,800], [95477,"Main-BuildMat-Supplies",543073,"Transportation",800,6.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2565651,800], [95478,"Main - BuildgandGrnd Main",532010,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,2565992,800], [95479,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,690,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566221,800], [95480,"Cnslt Project Develop",538155,"Transportation",800,8933.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565562,800], [95481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566006,800], [95482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2566248,800], [95483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,742.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566061,800], [95484,"SpOp - Safety -Apparel",547160,"Transportation",800,245.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566109,800], [95485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566011,800], [95486,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565652,800], [95487,"Energy - Electricity",520202,"Transportation",800,29.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566028,800], [95488,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565694,800], [95489,"NonRealEstRnt-Office Copier",591030,"Transportation",800,14.15,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565653,800], [95490,"Energy - Electricity",520202,"Transportation",800,35.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566029,800], [95491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2566250,800], [95492,"Energy - Natural Gas",520204,"Transportation",800,325.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2565627,800], [95493,"Energy - Electricity",520202,"Transportation",800,35.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565748,800], [95494,"Energy - Electricity",520202,"Transportation",800,28.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565718,800], [95495,"Main -GarbageRemoval",532023,"Transportation",800,718.75,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2566235,800], [95496,"Inf Main-Salt NaCl",544020,"Transportation",800,8379.69,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2566080,800], [95497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565973,800], [95498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566263,800], [95499,"Cnslt Project Develop",538155,"Transportation",800,2032,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565565,800], [95500,"Eqp Main-Repair parts",545006,"Transportation",800,478.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2565247,800], [95501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565941,800], [95502,"Energy - Electricity",520202,"Transportation",800,38.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565736,800], [95503,"Energy - Electricity",520202,"Transportation",800,54.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565769,800], [95504,"Cnslt Construc Inspection",538152,"Transportation",800,17630.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565579,800], [95505,"Energy - Electricity",520202,"Transportation",800,295.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566046,800], [95506,"AdmOp-Freight and Express",599042,"Transportation",800,32.58,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2565843,800], [95507,"Mot Veh Ex -Batteries",541037,"Transportation",800,33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565770,800], [95508,"Main - Motor Vehicles",533019,"Transportation",800,990,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2565794,800], [95509,"Energy - Electricity",520202,"Transportation",800,15.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565597,800], [95510,"Eqp Main-Repair parts",545006,"Transportation",800,9.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRIAD TECHNOLOGIES LLC ",388928,2566260,800], [95511,"Const -Utility Agreemnts",538650,"Transportation",800,10029.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TENNYSON CLERK-TREASURER ",78821,2566013,800], [95512,"Cnslt Project Develop",538155,"Transportation",800,2480,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565819,800], [95513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565959,800], [95514,"Land",551101,"Transportation",800,12600,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THOMAS O METZ ",440415,2564759,800], [95515,"Prof Serv - Clerical",531027,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOY KOESTER ",227281,2564775,800], [95516,"Energy - Electricity",520202,"Transportation",800,62.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566025,800], [95517,"Energy - Electricity",520202,"Transportation",800,44.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566024,800], [95518,"Energy - Electricity",520202,"Transportation",800,56.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565761,800], [95519,"Local Unit Fed Reimb",583110,"Transportation",800,8530.49,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2565900,800], [95520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2565832,800], [95521,"Cnslt Project Develop",538155,"Transportation",800,34463,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565812,800], [95522,"Const - nonInterST Resurface",538110,"Transportation",800,54.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO LLC ",7001,2565852,800], [95523,"Main - Motor Vehicles",533019,"Transportation",800,783.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2566077,800], [95524,"Cnslt Project Develop",538155,"Transportation",800,14788,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565570,800], [95525,"Energy - Electricity",520202,"Transportation",800,228.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565768,800], [95526,"Energy - Electricity",520202,"Transportation",800,175.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565737,800], [95527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565932,800], [95528,"Inf Main-Salt NaCl",544020,"Transportation",800,13015.54,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2565882,800], [95529,"Mot Veh Ex -Batteries",541037,"Transportation",800,53.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565778,800], [95530,"Cnslt Project Develop",538155,"Transportation",800,16179.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565589,800], [95531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2565831,800], [95532,"Energy - Electricity",520202,"Transportation",800,29.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565684,800], [95533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,569.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566010,800], [95534,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565180,800], [95535,"Energy - Electricity",520202,"Transportation",800,37.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565695,800], [95536,"Main - Motor Vehicles",533019,"Transportation",800,85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2566233,800], [95537,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,2566057,800], [95538,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565540,800], [95539,"Const - GUARDRAIL",538510,"Transportation",800,43900.63,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIALTIES COMPANY LLC ",108686,2565850,800], [95540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,733.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565952,800], [95541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2565830,800], [95542,"Mot Veh Ex -Batteries",541037,"Transportation",800,17.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565781,800], [95543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,459,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2565923,800], [95544,"Cnslt Project Develop",538155,"Transportation",800,2730,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VENABLE LLP ",416935,2565875,800], [95545,"Energy - Electricity",520202,"Transportation",800,330.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566040,800], [95546,"Energy - Electricity",520202,"Transportation",800,41.76,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2565799,800], [95547,"Cnslt Project Develop",538155,"Transportation",800,24891.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565818,800], [95548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565974,800], [95549,"Cnslt Project Develop",538155,"Transportation",800,119.14,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2565575,800], [95550,"Cnslt Project Develop",538155,"Transportation",800,41337.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2565554,800], [95551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565618,800], [95552,"Cnslt Project Develop",538155,"Transportation",800,3486,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565585,800], [95553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1210.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565994,800], [95554,"SpOp - Safety -Apparel",547160,"Transportation",800,134.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566108,800], [95555,"Energy - Electricity",520202,"Transportation",800,420.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565747,800], [95556,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.28,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2565638,800], [95557,"Inf Main-Salt NaCl",544020,"Transportation",800,56275.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2565878,800], [95558,"Water and Sewage",520102,"Transportation",800,618.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,2565599,800], [95559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,261.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D-PATRICK, INC ",18552,2565927,800], [95560,"Energy - Electricity",520202,"Transportation",800,310.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565686,800], [95561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,602.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565989,800], [95562,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,28.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566002,800], [95563,"Energy - Electricity",520202,"Transportation",800,86.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565682,800], [95564,"Mot Veh Ex - Propane",541026,"Transportation",800,97.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,2565892,800], [95565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565607,800], [95566,"Energy - Electricity",520202,"Transportation",800,53.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566027,800], [95567,"Energy - Electricity",520202,"Transportation",800,35.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565742,800], [95568,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2564788,800], [95569,"Computers and Accessories",555554,"Transportation",800,1386,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2565545,800], [95570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,623.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2565668,800], [95571,"Main -Pest Control",532024,"Transportation",800,207.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2565979,800], [95572,"Energy - Electricity",520202,"Transportation",800,44.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,2565626,800], [95573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566262,800], [95574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,733.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565951,800], [95575,"Main - Motor Vehicles",533019,"Transportation",800,60000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565914,800], [95576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1626.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565891,800], [95577,"Energy - Electricity",520202,"Transportation",800,27.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565704,800], [95578,"Const - nonInterST Resurface",538110,"Transportation",800,54.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMCO LLC ",7001,2565851,800], [95579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2566230,800], [95580,"Const - Inter ST VehHwySystem",538310,"Transportation",800,62295,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,2565862,800], [95581,"Main -GarbageRemoval",532023,"Transportation",800,1456,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2565969,800], [95582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-518.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE AUTOGLASS ",54542,2557494,800], [95583,"Energy - Electricity",520202,"Transportation",800,20.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565741,800], [95584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1066.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2565838,800], [95585,"SpOpSp-Safety",547032,"Transportation",800,1085.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565666,800], [95586,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,625.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2565890,800], [95587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565963,800], [95588,"Cnslt Project Develop",538155,"Transportation",800,19200.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2565806,800], [95589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2565961,800], [95590,"Energy - Heating fuel",520208,"Transportation",800,465.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2565604,800], [95591,"Computers and Accessories",555554,"Transportation",800,1484,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2565546,800], [95592,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,493.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2565976,800], [95593,"Energy - Electricity",520202,"Transportation",800,17.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565755,800], [95594,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,21000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALIPER CORPORATION ",89739,2565865,800], [95595,"Main - Office Copier",533040,"Transportation",800,36.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565805,800], [95596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565657,800], [95597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-77.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565094,800], [95598,"Const - Road Sfty Improve",538800,"Transportation",800,1800,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566157,800], [95599,"AdmOp-Freight and Express",599042,"Transportation",800,198,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDEX FREIGHT INC ",61189,2565169,800], [95600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1696.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565641,800], [95601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,971.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565950,800], [95602,"Main - Motor Vehicles",533019,"Transportation",800,224.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565915,800], [95603,"Eqp Main-Repair parts",545006,"Transportation",800,94.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566220,800], [95604,"Main - Motor Vehicles",533019,"Transportation",800,512.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566067,800], [95605,"Const - GUARDRAIL",538510,"Transportation",800,22515.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2565849,800], [95606,"Energy - Electricity",520202,"Transportation",800,130.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565740,800], [95607,"Cnslt Project Develop",538155,"Transportation",800,1275,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565564,800], [95608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINGDOM MACHINE SHOP INC ",398537,2566055,800], [95609,"Main - Motor Vehicles",533019,"Transportation",800,345,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIX WRECKER SERVICE INC ",55116,2565869,800], [95610,"Energy - Electricity",520202,"Transportation",800,26.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2565756,800], [95611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565940,800], [95612,"Cnslt Project Develop",538155,"Transportation",800,4020.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565592,800], [95613,"Cnslt Project Develop",538155,"Transportation",800,11820.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565590,800], [95614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565635,800], [95615,"Cnslt Project Develop",538155,"Transportation",800,214226.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565872,800], [95616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566267,800], [95617,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2566085,800], [95618,"Cnslt Project Develop",538155,"Transportation",800,12038.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2565551,800], [95619,"Computers and Accessories",555554,"Transportation",800,105.91,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2566090,800], [95620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566003,800], [95621,"Cnslt Project Develop",538155,"Transportation",800,8763.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2565577,800], [95622,"Cnslt Project Develop",538155,"Transportation",800,1144.51,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565816,800], [95623,"Energy - Electricity",520202,"Transportation",800,99.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565723,800], [95624,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,487.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2565977,800], [95625,"Local Unit Fed Reimb",583110,"Transportation",800,5790.33,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,2565622,800], [95626,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2565614,800], [95627,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565731,800], [95628,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,95.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566005,800], [95629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2565826,800], [95630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,560.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565617,800], [95631,"Local Unit Fed Reimb",583110,"Transportation",800,2002.26,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TELL CITY CLERK-TREASURER ",76141,2565825,800], [95632,"Local Unit Fed Reimb",583110,"Transportation",800,3817.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2566098,800], [95633,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2566104,800], [95634,"Energy - Electricity",520202,"Transportation",800,499.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566041,800], [95635,"Cnslt Project Develop",538155,"Transportation",800,16470,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565573,800], [95636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565896,800], [95637,"Energy - Heating fuel",520208,"Transportation",800,1074.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2566083,800], [95638,"Energy - Electricity",520202,"Transportation",800,38.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565683,800], [95639,"Fac Main -Electrical",543016,"Transportation",800,1554.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565844,800], [95640,"Eqp Main-Repair parts",545006,"Transportation",800,75.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2566259,800], [95641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566071,800], [95642,"Main - Motor Vehicles",533019,"Transportation",800,26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2565928,800], [95643,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS COUNTY HOSPITAL ",55893,2565802,800], [95644,"SpOp -Household",547016,"Transportation",800,157.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2565661,800], [95645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,425.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2566208,800], [95646,"Energy - Electricity",520202,"Transportation",800,49.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566026,800], [95647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-267.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565921,800], [95648,"Eqp Main-Repair parts",545006,"Transportation",800,249.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2565929,800], [95649,"Mot Veh Ex -Batteries",541037,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565782,800], [95650,"Cnslt Project Develop",538155,"Transportation",800,10628.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2565553,800], [95651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565916,800], [95652,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2566087,800], [95653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1957.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2565960,800], [95654,"Land Acquisition Prof Serv",551170,"Transportation",800,1370.32,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2565807,800], [95655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565895,800], [95656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2566242,800], [95657,"Energy - Electricity",520202,"Transportation",800,27.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565685,800], [95658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1323.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2565946,800], [95659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,2565671,800], [95660,"Energy - Electricity",520202,"Transportation",800,35.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565735,800], [95661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,971.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565949,800], [95662,"Eqp Main-Repair parts",545006,"Transportation",800,39.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2565928,800], [95663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565656,800], [95664,"Main-BuildMat-Supplies",543073,"Transportation",800,42.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565676,800], [95665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,950.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565958,800], [95666,"Energy - Electricity",520202,"Transportation",800,152.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565689,800], [95667,"Energy - Electricity",520202,"Transportation",800,73.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565721,800], [95668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566009,800], [95669,"Medium and heavy trucks",555508,"Transportation",800,15700,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALK MANUFACTURING CO. ",91850,2565612,800], [95670,"Cnslt Construc Inspection",538152,"Transportation",800,35539.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2565568,800], [95671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2566247,800], [95672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566266,800], [95673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565920,800], [95674,"SpOpSp-Safety",547032,"Transportation",800,102.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565867,800], [95675,"Energy - Electricity",520202,"Transportation",800,753.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565733,800], [95676,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565964,800], [95677,"Main - Motor Vehicles",533019,"Transportation",800,310,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2565984,800], [95678,"Eqp Main-Repair parts",545006,"Transportation",800,5.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2565268,800], [95679,"SpOp - Safety -Apparel",547160,"Transportation",800,174.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2565647,800], [95680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1313.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2565978,800], [95681,"Energy - Electricity",520202,"Transportation",800,19.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565749,800], [95682,"Eqp Main-Repair parts",545006,"Transportation",800,5.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2566252,800], [95683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565634,800], [95684,"Energy - Electricity",520202,"Transportation",800,79.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565752,800], [95685,"Energy - Electricity",520202,"Transportation",800,265.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565712,800], [95686,"Cnslt Project Develop",538155,"Transportation",800,131.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2565559,800], [95687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-135,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565889,800], [95688,"Energy - Electricity",520202,"Transportation",800,42.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565699,800], [95689,"Mot Veh Ex -Batteries",541037,"Transportation",800,204.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565774,800], [95690,"Cnslt Project Develop",538155,"Transportation",800,3275.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565593,800], [95691,"Energy - Electricity",520202,"Transportation",800,33.74,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2565800,800], [95692,"Energy - Electricity",520202,"Transportation",800,72.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565762,800], [95693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2566249,800], [95694,"Energy - Electricity",520202,"Transportation",800,742.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566034,800], [95695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565937,800], [95696,"AdmOp-Legal Ads",599030,"Transportation",800,256.36,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,2565541,800], [95697,"Inf Main-Salt NaCl",544020,"Transportation",800,8280.61,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2565885,800], [95698,"Cnslt Project Develop",538155,"Transportation",800,4016.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2565576,800], [95699,"Com and Train - TRAINING General",535014,"Transportation",800,5600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MINERAL AGGREGATES ASSOCIATION ",330263,2565803,800], [95700,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,192.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2566224,800], [95701,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,892.5,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS BARRICADE INC ",375130,2566103,800], [95702,"Eqp Main-Repair parts",545006,"Transportation",800,1023.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2565663,800], [95703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566069,800], [95704,"SpOp - Safety -Apparel",547160,"Transportation",800,126.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565972,800], [95705,"Main - Motor Vehicles",533019,"Transportation",800,645,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PADDACKS WRECKER SERVICE INC ",98359,2565981,800], [95706,"Energy - Electricity",520202,"Transportation",800,28.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565709,800], [95707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,298.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566002,800], [95708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,367.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2566058,800], [95709,"SpOp -Household",547016,"Transportation",800,389.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566053,800], [95710,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565716,800], [95711,"Cnslt Project Develop",538155,"Transportation",800,12558.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2565550,800], [95712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-46.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565841,800], [95713,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,154.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565963,800], [95714,"Local Unit Fed Reimb",583110,"Transportation",800,763.67,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITLEY COUNTY ",54178,2565902,800], [95715,"Const - nonInterST Resurface",538110,"Transportation",800,198464.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2565856,800], [95716,"Cnslt Project Develop",538155,"Transportation",800,4403.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2565574,800], [95717,"Const - nonInterST Resurface",538110,"Transportation",800,25660,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2565858,800], [95718,"Main - Motor Vehicles",533019,"Transportation",800,76.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2565660,800], [95719,"Const -Utility Agreemnts",538650,"Transportation",800,23297.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TENNYSON CLERK-TREASURER ",78821,2566012,800], [95720,"Main - Office Copier",533040,"Transportation",800,9.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2565654,800], [95721,"Shop equipment",555539,"Transportation",800,1014.28,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,2565623,800], [95722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566008,800], [95723,"Energy - Electricity",520202,"Transportation",800,55.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565598,800], [95724,"Energy - Electricity",520202,"Transportation",800,35.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565711,800], [95725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2566014,800], [95726,"Local Unit Fed Reimb",583110,"Transportation",800,52128.01,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARTIN COUNTY ",64527,2565966,800], [95727,"Energy - Electricity",520202,"Transportation",800,36.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565700,800], [95728,"Inf Main -Iron and Steel",544056,"Transportation",800,10.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,2565529,800], [95729,"SpOpSp-Safety",547032,"Transportation",800,295.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565665,800], [95730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565633,800], [95731,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565698,800], [95732,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565893,800], [95733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2014.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2565947,800], [95734,"Energy - Electricity",520202,"Transportation",800,613.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566035,800], [95735,"Main - BuildgandGrnd Main",532010,"Transportation",800,402.1,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and J TECHNICAL SOLUTIONS, INC ",413054,2565632,800], [95736,"SpOp - Safety -Apparel",547160,"Transportation",800,194.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2565646,800], [95737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565942,800], [95738,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4800,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2565910,800], [95739,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2565985,800], [95740,"SpOp-Food-DrinkingWater",547113,"Transportation",800,37.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566082,800], [95741,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,638.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2566101,800], [95742,"Energy - Electricity",520202,"Transportation",800,43.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565764,800], [95743,"Mot Veh Ex -Batteries",541037,"Transportation",800,13.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565779,800], [95744,"Energy - Electricity",520202,"Transportation",800,26.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2565596,800], [95745,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,509.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565866,800], [95746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565956,800], [95747,"Main-BuildMat-Supplies",543073,"Transportation",800,49.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565844,800], [95748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2566237,800], [95749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1149.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565982,800], [95750,"Cnslt Project Develop",538155,"Transportation",800,433,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565584,800], [95751,"SpOp - Safety -Apparel",547160,"Transportation",800,82.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565615,800], [95752,"Mot Veh Ex -Batteries",541037,"Transportation",800,60.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565772,800], [95753,"Energy - Electricity",520202,"Transportation",800,743.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565734,800], [95754,"Energy - Electricity",520202,"Transportation",800,29.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565727,800], [95755,"Energy - Electricity",520202,"Transportation",800,31.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2566019,800], [95756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565897,800], [95757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2565644,800], [95758,"SpOp - Safety -Apparel",547160,"Transportation",800,125.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566052,800], [95759,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2566091,800], [95760,"Energy - Electricity",520202,"Transportation",800,731.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565681,800], [95761,"Mot Veh Ex -Batteries",541037,"Transportation",800,1958.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565773,800], [95762,"Cnslt Project Develop",538155,"Transportation",800,4891,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2565813,800], [95763,"Cnslt Construc Inspection",538152,"Transportation",800,11555.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2565820,800], [95764,"Energy - Electricity",520202,"Transportation",800,36.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566037,800], [95765,"Mot Veh Ex -Batteries",541037,"Transportation",800,39.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565776,800], [95766,"Main - Motor Vehicles",533019,"Transportation",800,16.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2566242,800], [95767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565943,800], [95768,"Energy - Electricity",520202,"Transportation",800,423.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565767,800], [95769,"Main-BuildMat-Supplies",543073,"Transportation",800,1433.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565677,800], [95770,"Fac Main -Plumbing Drainage",543014,"Transportation",800,272.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565844,800], [95771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMERING MOTORPLEX INC ",17559,2565836,800], [95772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566120,800], [95773,"SpOp - Safety -Apparel",547160,"Transportation",800,190.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2565645,800], [95774,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,309.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565930,800], [95775,"Cnslt Project Develop",538155,"Transportation",800,430,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565588,800], [95776,"Energy - Electricity",520202,"Transportation",800,167.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565714,800], [95777,"Energy - Electricity",520202,"Transportation",800,26.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565722,800], [95778,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,97.57,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2565544,800], [95779,"Energy - Electricity",520202,"Transportation",800,44.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566045,800], [95780,"Cnslt Project Develop",538155,"Transportation",800,5936.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2565594,800], [95781,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2565890,800], [95782,"Local Unit Fed Reimb",583110,"Transportation",800,4457.7,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2566097,800], [95783,"Mot Veh Ex -Batteries",541037,"Transportation",800,19.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565780,800], [95784,"Cnslt Project Develop",538155,"Transportation",800,971.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2565566,800], [95785,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565744,800], [95786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2564658,800], [95787,"Cnslt Project Develop",538155,"Transportation",800,67907.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2565555,800], [95788,"Energy - Electricity",520202,"Transportation",800,37.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566043,800], [95789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565894,800], [95790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2065.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566068,800], [95791,"Const -BuildRepair-General",538920,"Transportation",800,2625,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,2565549,800], [95792,"Energy - Electricity",520202,"Transportation",800,249.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565750,800], [95793,"Energy - Electricity",520202,"Transportation",800,351.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565739,800], [95794,"Energy - Electricity",520202,"Transportation",800,29.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566031,800], [95795,"Mot Veh Ex -Batteries",541037,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565784,800], [95796,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,702.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2565638,800], [95797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565912,800], [95798,"Cnslt Project Develop",538155,"Transportation",800,35856.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2565876,800], [95799,"Const - nonInterST Resurface",538110,"Transportation",800,119325,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2565861,800], [95800,"Energy - Electricity",520202,"Transportation",800,104.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2565758,800], [95801,"Energy - Electricity",520202,"Transportation",800,473.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565766,800], [95802,"Mot Veh Ex -Batteries",541037,"Transportation",800,8.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565786,800], [95803,"Cnslt Project Develop",538155,"Transportation",800,2250.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2565810,800], [95804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1571.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2565631,800], [95805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-59.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2565095,800], [95806,"Local Unit Fed Reimb",583110,"Transportation",800,1144,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2566095,800], [95807,"Eqp Main-Repair parts",545006,"Transportation",800,55.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2566255,800], [95808,"SpOp -Household",547016,"Transportation",800,412.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565991,800], [95809,"Inf Main-Salt NaCl",544020,"Transportation",800,70175.45,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2565883,800], [95810,"Energy - Electricity",520202,"Transportation",800,202.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2565763,800], [95811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566119,800], [95812,"Energy - Electricity",520202,"Transportation",800,895.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565692,800], [95813,"Main - BuildgandGrnd Main",532010,"Transportation",800,11071.49,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2565603,800], [95814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566004,800], [95815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRIAD TECHNOLOGIES LLC ",388928,2566236,800], [95816,"Cnslt Project Develop",538155,"Transportation",800,12236.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2565591,800], [95817,"Eqp Main-Repair parts",545006,"Transportation",800,1697.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2565984,800], [95818,"Energy - Electricity",520202,"Transportation",800,609.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566032,800], [95819,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,12.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2565639,800], [95820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1011.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2565983,800], [95821,"Cnslt Project Develop",538155,"Transportation",800,14355.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2565809,800], [95822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,234.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565605,800], [95823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566062,800], [95824,"Main - Motor Vehicles",533019,"Transportation",800,525.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,2565613,800], [95825,"Main - Motor Vehicles",533019,"Transportation",800,465,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2566226,800], [95826,"Eqp Main-Repair parts",545006,"Transportation",800,94.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2566258,800], [95827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2565827,800], [95828,"Eqp Main-Repair parts",545006,"Transportation",800,89.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2566253,800], [95829,"Energy - Electricity",520202,"Transportation",800,32.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565728,800], [95830,"Local Unit Fed Reimb",583110,"Transportation",800,3124.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH JUDSON ",75631,2566079,800], [95831,"Energy - Electricity",520202,"Transportation",800,30.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565691,800], [95832,"Const - nonInterST Resurface",538110,"Transportation",800,30703.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566157,800], [95833,"Main-BuildMat-Supplies",543073,"Transportation",800,1292.88,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2565909,800], [95834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565938,800], [95835,"Cnslt Environmental",538153,"Transportation",800,49682.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2565873,800], [95836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2565834,800], [95837,"AdmOp-Consultant OverheadAudit",599078,"Transportation",800,2500,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STATEWIDE TRUCKING ",440800,2564795,800], [95838,"Energy - Electricity",520202,"Transportation",800,28.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565708,800], [95839,"Eqp Main-Repair parts",545006,"Transportation",800,73.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2566256,800], [95840,"Computers and Accessories",555554,"Transportation",800,142,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2565911,800], [95841,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1379.91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JQOL INC ",426432,2566016,800], [95842,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,42.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2565629,800], [95843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,543.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566074,800], [95844,"Energy - Electricity",520202,"Transportation",800,41.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2566022,800], [95845,"Eqp Main-Repair parts",545006,"Transportation",800,670,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2566240,800], [95846,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,200,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2561075,800], [95847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565898,800], [95848,"Energy - Electricity",520202,"Transportation",800,103,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2566036,800], [95849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,837.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2565945,800], [95850,"Energy - Electricity",520202,"Transportation",800,33.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565732,800], [95851,"SpOp - Safety -Apparel",547160,"Transportation",800,227.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2566105,800], [95852,"Water and Sewage",520102,"Transportation",800,268.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,2565600,800], [95853,"Energy - Electricity",520202,"Transportation",800,26.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565754,800], [95854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566063,800], [95855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,824.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2565899,800], [95856,"Energy - Electricity",520202,"Transportation",800,2153.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2565906,800], [95857,"Mot Veh Ex -Batteries",541037,"Transportation",800,8.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565783,800], [95858,"Energy - Electricity",520202,"Transportation",800,34.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565726,800], [95859,"Cnslt Project Develop",538155,"Transportation",800,24028.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2565578,800], [95860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-12.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565888,800], [95861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565887,800], [95862,"Main - Motor Vehicles",533019,"Transportation",800,800,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEEVER'S TOWING and RECOVRY INC ",105400,2565628,800], [95863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,517.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIX WRECKER SERVICE INC ",55116,2565868,800], [95864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566073,800], [95865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565619,800], [95866,"Cnslt Project Develop",538155,"Transportation",800,2707.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2565561,800], [95867,"Energy - Electricity",520202,"Transportation",800,643.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565697,800], [95868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2566268,800], [95869,"Energy - Electricity",520202,"Transportation",800,33.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2565706,800], [95870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2566075,800], [95871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,435.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566217,800], [95872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566126,800], [95873,"Mot Veh Ex -Batteries",541037,"Transportation",800,9.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565790,800], [95874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566214,800], [95875,"Const - Bridge Reconstrctn",538220,"Transportation",800,13055.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRIMMER CONSTRUCTION ",200902,2566147,800], [95876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566112,800], [95877,"Const - GUARDRAIL",538510,"Transportation",800,43798.9,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2566150,800], [95878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566117,800], [95879,"Const - Bridge Reconstrctn",538220,"Transportation",800,13357.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRIMMER CONSTRUCTION ",200902,2566146,800], [95880,"Energy - Electricity",520202,"Transportation",800,519.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2566128,800], [95881,"Const - Roadside Improve",538130,"Transportation",800,1428.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2566134,800], [95882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566127,800], [95883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566219,800], [95884,"Const - Major Hwy Impr",538140,"Transportation",800,1948675.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566180,800], [95885,"Const - Major Hwy Impr",538140,"Transportation",800,183.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566183,800], [95886,"Mot Veh Ex -Batteries",541037,"Transportation",800,31.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565792,800], [95887,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,747.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566210,800], [95888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566124,800], [95889,"Const - Road Sfty Improve",538800,"Transportation",800,139446.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566156,800], [95890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566116,800], [95891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566121,800], [95892,"Mot Veh Ex -Batteries",541037,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565789,800], [95893,"Cnslt Project Develop",538155,"Transportation",800,5068.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2566196,800], [95894,"Const - Bridge Reconstrctn",538220,"Transportation",800,132015.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2566142,800], [95895,"Const - Road Sfty Improve",538800,"Transportation",800,816256.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566152,800], [95896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566118,800], [95897,"Cnslt Project Develop",538155,"Transportation",800,17492.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2566199,800], [95898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566125,800], [95899,"Mot Veh Ex -Batteries",541037,"Transportation",800,31.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565787,800], [95900,"Cnslt Project Develop",538155,"Transportation",800,1386.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2566203,800], [95901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,758.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566115,800], [95902,"Const - Bridge Replace",538210,"Transportation",800,67751.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2566148,800], [95903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-16.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566209,800], [95904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566113,800], [95905,"Const - GUARDRAIL",538510,"Transportation",800,26789,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2566149,800], [95906,"Const - Major Hwy Impr",538140,"Transportation",800,72532.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566182,800], [95907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2566207,800], [95908,"Const - Roadside Improve",538130,"Transportation",800,5551.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,2566144,800], [95909,"Cnslt Project Develop",538155,"Transportation",800,5858.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2566202,800], [95910,"Const - Major Hwy Impr",538140,"Transportation",800,47093.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566184,800], [95911,"Const - nonInterST Resurface",538110,"Transportation",800,34142,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566163,800], [95912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566215,800], [95913,"Const - Major Hwy Impr",538140,"Transportation",800,1325.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566185,800], [95914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2566206,800], [95915,"Main - Mowing",532012,"Transportation",800,201488,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITE GENERAL CONTRACTING ",347110,2566151,800], [95916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2566122,800], [95917,"Const - Road Sfty Improve",538800,"Transportation",800,392101.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2566188,800], [95918,"Const - Bridge Reconstrctn",538220,"Transportation",800,46400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2566140,800], [95919,"Eqp Main-Repair parts",545006,"Transportation",800,231.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566211,800], [95920,"Const - Major Hwy Impr",538140,"Transportation",800,72431.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566181,800], [95921,"Cnslt Project Develop",538155,"Transportation",800,321.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2566193,800], [95922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566212,800], [95923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,389.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566114,800], [95924,"Const - nonInterST Resurface",538110,"Transportation",800,14532.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2566176,800], [95925,"Const - nonInterST Resurface",538110,"Transportation",800,4338.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566162,800], [95926,"Mot Veh Ex -Batteries",541037,"Transportation",800,137.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565788,800], [95927,"Eqp Main-Repair parts",545006,"Transportation",800,43.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566218,800], [95928,"Cnslt Project Develop",538155,"Transportation",800,241.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2566192,800], [95929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALAR INC ",323984,2566205,800], [95930,"Const - Bridge Reconstrctn",538220,"Transportation",800,256539.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2566139,800], [95931,"Const - Bridge Reconstrctn",538220,"Transportation",800,516356.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2566138,800], [95932,"Cnslt Project Develop",538155,"Transportation",800,11382.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2566204,800], [95933,"Cnslt Project Develop",538155,"Transportation",800,37551,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2566195,800], [95934,"Const - nonInterST Resurface",538110,"Transportation",800,3857.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2566175,800], [95935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1523.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2566123,800], [95936,"Mot Veh Ex -Batteries",541037,"Transportation",800,92.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2565791,800], [95937,"Cnslt Project Develop",538155,"Transportation",800,1148,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2566200,800], [95938,"Const - InterSt Resurface",538120,"Transportation",800,860616.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2566165,800], [95939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,768.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2565793,800], [95940,"Eqp Main-Repair parts",545006,"Transportation",800,142.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566216,800], [95941,"Cnslt Project Develop",538155,"Transportation",800,5588.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2566198,800], [95942,"Local Unit Fed Reimb",583110,"Transportation",800,160,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2566189,800], [95943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APV7553460","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2566213,800], [95944,"Energy - Heating fuel",520208,"Transportation",800,186.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2569395,800], [95945,"Mot Veh Ex -Batteries",541037,"Transportation",800,-225,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569400,800], [95946,"Inf Main-Salt NaCl",544020,"Transportation",800,15912.86,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569826,800], [95947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2569407,800], [95948,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,205.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569812,800], [95949,"Computers and Accessories",555554,"Transportation",800,371,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2569380,800], [95950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569851,800], [95951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569858,800], [95952,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2569815,800], [95953,"Cnslt Project Develop",538155,"Transportation",800,35027.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2569806,800], [95954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569862,800], [95955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569927,800], [95956,"Computers and Accessories",555554,"Transportation",800,1484,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2569381,800], [95957,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1152.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2569866,800], [95958,"Inf Main-Salt NaCl",544020,"Transportation",800,8031.37,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569825,800], [95959,"Main - BuildgandGrnd Main",532010,"Transportation",800,1837.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2569660,800], [95960,"Main - Motor Vehicles",533019,"Transportation",800,320,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2569389,800], [95961,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,245.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2569830,800], [95962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569320,800], [95963,"Main - Motor Vehicles",533019,"Transportation",800,135,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2569924,800], [95964,"Main - BuildgandGrnd Main",532010,"Transportation",800,1955,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2569661,800], [95965,"Cnslt Project Develop",538155,"Transportation",800,27416.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2569805,800], [95966,"Prof Serv - Clerical",531027,"Transportation",800,1287,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOY KOESTER ",227281,2569379,800], [95967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569399,800], [95968,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2569817,800], [95969,"Main - BuildgandGrnd Main",532010,"Transportation",800,446,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FELGER HART INC ",365295,2569658,800], [95970,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,85.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569908,800], [95971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2569924,800], [95972,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.18,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2569865,800], [95973,"Main-BuildMat-Supplies",543073,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2568878,800], [95974,"Cnslt Construc Inspection",538152,"Transportation",800,77519.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WOOLPERT, INC ",91310,2569809,800], [95975,"Inf Main-Salt NaCl",544020,"Transportation",800,9162.68,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569827,800], [95976,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,68.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569533,800], [95977,"Inf Main-Salt NaCl",544020,"Transportation",800,4097.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569409,800], [95978,"SpOp-Refrigeration",547030,"Transportation",800,292.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2569408,800], [95979,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,220,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2569599,800], [95980,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,900,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2569664,800], [95981,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,1267.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2569813,800], [95982,"Main - Motor Vehicles",533019,"Transportation",800,3522.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569461,800], [95983,"Cnslt Construc Inspection",538152,"Transportation",800,74595.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2569797,800], [95984,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,141,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2569857,800], [95985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,674.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569828,800], [95986,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,-14604.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2565193,800], [95987,"Const - RR Agreemnts",538600,"Transportation",800,1974.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2569821,800], [95988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,600.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569533,800], [95989,"Computers and Accessories",555554,"Transportation",800,42.51,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2569669,800], [95990,"Cnslt Environmental",538153,"Transportation",800,3321.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2569799,800], [95991,"Main-BuildMat-Supplies",543073,"Transportation",800,1811.75,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2569660,800], [95992,"Main -WeighStations RestArea",532036,"Transportation",800,-804500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2565196,800], [95993,"Prog Op-Software as a Service",539041,"Transportation",800,78029.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ILAB LLC ",320484,2569848,800], [95994,"Energy - Heating fuel",520208,"Transportation",800,405.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2569396,800], [95995,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569851,800], [95996,"Main - Motor Vehicles",533019,"Transportation",800,182.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569462,800], [95997,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,753.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569580,800], [95998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,466.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GODFREY ENTERPRISES LLC ",415820,2569863,800], [95999,"Main-BuildMat-Supplies",543073,"Transportation",800,23.34,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUILDERS MART OF WABASH INC ",13127,2569946,800], [96000,"Main - Motor Vehicles",533019,"Transportation",800,787.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2569949,800], [96001,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,32.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2569384,800], [96002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569404,800], [96003,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2569599,800], [96004,"Main -WeighStations RestArea",532036,"Transportation",800,-126647,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2565195,800], [96005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568336,800], [96006,"Cnslt Environmental",538153,"Transportation",800,4382.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2569803,800], [96007,"Main - BuildgandGrnd Main",532010,"Transportation",800,250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,2568885,800], [96008,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,359.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569859,800], [96009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,703.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569529,800], [96010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1530,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,2569288,800], [96011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569402,800], [96012,"Eqp Main-Repair parts",545006,"Transportation",800,40,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA TIRE CENTER, INC ",98938,2569388,800], [96013,"Cnslt Project Develop",538155,"Transportation",800,9093.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2569802,800], [96014,"Main - Motor Vehicles",533019,"Transportation",800,594.61,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2569867,800], [96015,"Cnslt Project Develop",538155,"Transportation",800,1115.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2569804,800], [96016,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,419.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2569865,800], [96017,"Local Unit Fed Reimb",583110,"Transportation",800,69858.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2569823,800], [96018,"Main-BuildMat-Supplies",543073,"Transportation",800,380.65,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2569661,800], [96019,"Cnslt Construc Inspection",538152,"Transportation",800,77375.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2569801,800], [96020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569580,800], [96021,"Cnslt Environmental",538153,"Transportation",800,2952.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2569798,800], [96022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2569382,800], [96023,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,986.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2569864,800], [96024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2569391,800], [96025,"SpOp - Safety -Apparel",547160,"Transportation",800,259.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2569298,800], [96026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCOY CONSTRUCTION andFORESTRY IN ",403698,2569603,800], [96027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARTS RENTAL EQUIPMENT ",83331,2569387,800], [96028,"Main - Tech/Lab Equipment",533035,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PINE TEST EQUIPMENT INC ",354791,2568117,800], [96029,"Off-Office Supplies",546002,"Transportation",800,574.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2569818,800], [96030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569860,800], [96031,"Main - BuildgandGrnd Main",532010,"Transportation",800,1091.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2569811,800], [96032,"Energy - Electricity",520202,"Transportation",800,41.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2569819,800], [96033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569861,800], [96034,"Main-BuildMat-Supplies",543073,"Transportation",800,300.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2569811,800], [96035,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569829,800], [96036,"SpOp -Household",547016,"Transportation",800,368.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569393,800], [96037,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.41,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2569864,800], [96038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2569397,800], [96039,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,49.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2569831,800], [96040,"Cnslt Project Develop",538155,"Transportation",800,9886.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2569807,800], [96041,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,309.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2569386,800], [96042,"Eqp Main-Repair parts",545006,"Transportation",800,19.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569529,800], [96043,"SpOp - Safety -Apparel",547160,"Transportation",800,124.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569280,800], [96044,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,-14604.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2564862,800], [96045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569305,800], [96046,"Inf Main-Salt NaCl",544020,"Transportation",800,43849.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569824,800], [96047,"Cnslt Project Develop",538155,"Transportation",800,46385.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS CITY CONTROLLER ",121947,2569378,800], [96048,"Inf Main -Iron and Steel",544056,"Transportation",800,101.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFREY SUMMERS ",272848,2569406,800], [96049,"Main - Motor Vehicles",533019,"Transportation",800,1922.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569304,800], [96050,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,56.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569390,800], [96051,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569856,800], [96052,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.43,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2569813,800], [96053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,337.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569304,800], [96054,"Eqp Main-Repair parts",545006,"Transportation",800,61.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2569405,800], [96055,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2568832,800], [96056,"Cnslt Structural Inspection",538151,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STATE OF KENTUCKY ",56991,2568640,800], [96057,"Local Unit Fed Reimb",583110,"Transportation",800,1301.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,2569810,800], [96058,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,119.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2569383,800], [96059,"Off-Office Supplies",546002,"Transportation",800,19.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2569669,800], [96060,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2569285,800], [96061,"Inf Main-Signals Parts",544030,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2568108,800], [96062,"Main - Motor Vehicles",533019,"Transportation",800,426.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569305,800], [96063,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,167.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569580,800], [96064,"Cnslt Project Develop",538155,"Transportation",800,20400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2569794,800], [96065,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,-14604.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2565192,800], [96066,"Main-BuildMat-Supplies",543073,"Transportation",800,255.76,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FELGER HART INC ",365295,2569658,800], [96067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,607.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569398,800], [96068,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2569816,800], [96069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569585,800], [96070,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,54.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILAB LLC ",320484,2569848,800], [96071,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2569814,800], [96072,"Energy - Electricity",520202,"Transportation",800,35.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569495,800], [96073,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,350.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569927,800], [96074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,397.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569874,800], [96075,"Cnslt Project Develop",538155,"Transportation",800,3527.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2569800,800], [96076,"SpOp - Safety -Apparel",547160,"Transportation",800,238.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569394,800], [96077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2569392,800], [96078,"Inf Main-Salt NaCl",544020,"Transportation",800,3976.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569410,800], [96079,"Local Unit Fed Reimb",583110,"Transportation",800,208,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2569822,800], [96080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569401,800], [96081,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,6.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2569286,800], [96082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2530.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569461,800], [96083,"Cnslt Project Develop",538155,"Transportation",800,37280,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2569795,800], [96084,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,560,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2569285,800], [96085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-550,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2569868,800], [96086,"Cnslt Environmental",538153,"Transportation",800,2274.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2569808,800], [96087,"Eqp Main-Repair parts",545006,"Transportation",800,79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2569949,800], [96088,"Cnslt Project Develop",538155,"Transportation",800,33640,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2569793,800], [96089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569403,800], [96090,"Cnslt Project Develop",538155,"Transportation",800,30000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2569796,800], [96091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569812,800], [96092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2569385,800], [96093,"Local Unit Fed Reimb",583110,"Transportation",800,777.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,2569820,800], [96094,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,10810.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2569286,800], [96095,"Main-BuildMat-Supplies",543073,"Transportation",800,68.34,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUILDERS MART OF WABASH INC ",13127,2569945,800], [96096,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,-23750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2565194,800], [96097,"Mot Veh Ex -Batteries",541037,"Transportation",800,185.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569874,800], [96098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569462,800], [96099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569908,800], [96100,"Inf Main-Salt NaCl",544020,"Transportation",800,38963.34,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569844,800], [96101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569531,800], [96102,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,119.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BANE-WELKER EQUIPMENT LLC ",304151,2569444,800], [96103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,401.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569542,800], [96104,"Const -ROAD ILLUMINATION",538520,"Transportation",800,5930,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2569743,800], [96105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2569427,800], [96106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,498.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2569470,800], [96107,"Energy - Electricity",520202,"Transportation",800,35.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569505,800], [96108,"Const-ERECT SIGNAL",538540,"Transportation",800,4230.84,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2569359,800], [96109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569294,800], [96110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,702.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2569769,800], [96111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569318,800], [96112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569281,800], [96113,"Eqp Main-Repair parts",545006,"Transportation",800,195.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BANE-WELKER EQUIPMENT LLC ",304151,2569443,800], [96114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569317,800], [96115,"Eqp Main-Repair parts",545006,"Transportation",800,1775.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2569299,800], [96116,"Main-BuildMat-Supplies",543073,"Transportation",800,50.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2569840,800], [96117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569283,800], [96118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569786,800], [96119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569478,800], [96120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,473.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569652,800], [96121,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4650,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2569325,800], [96122,"Water and Sewage",520102,"Transportation",800,21.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,2569483,800], [96123,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,659.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569467,800], [96124,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM THOMPSON II ",91577,2569616,800], [96125,"Cnslt Project Develop",538155,"Transportation",800,1171,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2569676,800], [96126,"Mot Veh Ex -Batteries",541037,"Transportation",800,169.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569641,800], [96127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-108.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2569429,800], [96128,"Energy - Electricity",520202,"Transportation",800,26.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569708,800], [96129,"Energy - Heating fuel",520208,"Transportation",800,358.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2569543,800], [96130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569455,800], [96131,"Inf Main-Salt NaCl",544020,"Transportation",800,31502.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2569328,800], [96132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569338,800], [96133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,462.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2569302,800], [96134,"Main-BuildMat-Supplies",543073,"Transportation",800,333.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569636,800], [96135,"Energy - Electricity",520202,"Transportation",800,32.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569697,800], [96136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569319,800], [96137,"Energy - Electricity",520202,"Transportation",800,103.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569714,800], [96138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6843.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569331,800], [96139,"Const - InterSt Resurface",538120,"Transportation",800,2,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2569761,800], [96140,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1365.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON OIL and SOLVENTS INC ",50188,2569292,800], [96141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1649.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569554,800], [96142,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,81.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569672,800], [96143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569316,800], [96144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,517.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569953,800], [96145,"Energy - Electricity",520202,"Transportation",800,30.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569695,800], [96146,"Const - Bridge Reconstrctn",538220,"Transportation",800,643.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,2569373,800], [96147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569635,800], [96148,"Energy - Electricity",520202,"Transportation",800,1580.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569508,800], [96149,"Energy - Electricity",520202,"Transportation",800,69.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2569888,800], [96150,"Cnslt Planning",538154,"Transportation",800,10786,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2569691,800], [96151,"Main - BuildgandGrnd Main",532010,"Transportation",800,19789.56,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2569362,800], [96152,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2569854,800], [96153,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,83.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569687,800], [96154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,394.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2569296,800], [96155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1648.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2569549,800], [96156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569414,800], [96157,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2569668,800], [96158,"Eqp Main-Repair parts",545006,"Transportation",800,30.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569775,800], [96159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569295,800], [96160,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,15.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2569938,800], [96161,"Mot Veh Ex -Batteries",541037,"Transportation",800,157.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569645,800], [96162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,369.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569612,800], [96163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569415,800], [96164,"Mot Veh Ex -Batteries",541037,"Transportation",800,10.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569647,800], [96165,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,861.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2569917,800], [96166,"Energy - Electricity",520202,"Transportation",800,31.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2569628,800], [96167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569932,800], [96168,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,249.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569614,800], [96169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569674,800], [96170,"Energy - Electricity",520202,"Transportation",800,28.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569524,800], [96171,"Inf Main-Salt NaCl",544020,"Transportation",800,14161.09,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569551,800], [96172,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569700,800], [96173,"Energy - Electricity",520202,"Transportation",800,36.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569696,800], [96174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569591,800], [96175,"Const - InterSt Resurface",538120,"Transportation",800,14979.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2569755,800], [96176,"Const - InterSt Resurface",538120,"Transportation",800,1553.94,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2569758,800], [96177,"Eqp Main-Repair parts",545006,"Transportation",800,10.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569419,800], [96178,"Energy - Electricity",520202,"Transportation",800,105.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569693,800], [96179,"Cnslt Construc Inspection",538152,"Transportation",800,6268.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2569680,800], [96180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-16.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569423,800], [96181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569579,800], [96182,"Const - Roadside Improve",538130,"Transportation",800,37223.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2569751,800], [96183,"Energy - Electricity",520202,"Transportation",800,34.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569709,800], [96184,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2569914,800], [96185,"Energy - Electricity",520202,"Transportation",800,52.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2569884,800], [96186,"Local Unit Fed Reimb",583110,"Transportation",800,14248.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENRY COUNTY ",54897,2569618,800], [96187,"Energy - Electricity",520202,"Transportation",800,24.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2569626,800], [96188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569592,800], [96189,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569452,800], [96190,"Energy - Natural Gas",520204,"Transportation",800,834.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2569630,800], [96191,"Water and Sewage",520102,"Transportation",800,885.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,2569526,800], [96192,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2569566,800], [96193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569583,800], [96194,"Energy - Electricity",520202,"Transportation",800,62.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2569730,800], [96195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569315,800], [96196,"Inf Main-Signs Posts",544026,"Transportation",800,1468.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2569356,800], [96197,"Const - Major Hwy Impr",538140,"Transportation",800,1535.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2569766,800], [96198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569651,800], [96199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569587,800], [96200,"Energy - Electricity",520202,"Transportation",800,98.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569707,800], [96201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569596,800], [96202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,994.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569586,800], [96203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569907,800], [96204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1630.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569784,800], [96205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1226.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2569773,800], [96206,"Energy - Electricity",520202,"Transportation",800,48.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569494,800], [96207,"Energy - Electricity",520202,"Transportation",800,48.43,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2569323,800], [96208,"Const - Major Hwy Impr",538140,"Transportation",800,41679.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2569765,800], [96209,"AdmOp-Freight and Express",599042,"Transportation",800,28.95,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2569436,800], [96210,"Inf Main-Salt NaCl",544020,"Transportation",800,20463.12,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2569330,800], [96211,"Energy - Electricity",520202,"Transportation",800,34.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569523,800], [96212,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,46.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D and J MOWER SALES AND SERVICE ",139606,2569537,800], [96213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569659,800], [96214,"Computers and Accessories",555554,"Transportation",800,150.18,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2569476,800], [96215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2569437,800], [96216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,916.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2569545,800], [96217,"Water and Sewage",520102,"Transportation",800,36.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,2569527,800], [96218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569422,800], [96219,"Energy - Electricity",520202,"Transportation",800,16.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569517,800], [96220,"Land Acquisition Prof Serv",551170,"Transportation",800,51040,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2569347,800], [96221,"Const - Roadside Improve",538130,"Transportation",800,3032.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF WEST TERRE HAUTE ",73653,2569898,800], [96222,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2569371,800], [96223,"Inf Main-Salt NaCl",544020,"Transportation",800,34811.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569842,800], [96224,"Const - Major Hwy Impr",538140,"Transportation",800,9824.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2569763,800], [96225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-176.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2569428,800], [96226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,586.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2569547,800], [96227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2569336,800], [96228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,319.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569654,800], [96229,"Energy - Electricity",520202,"Transportation",800,1040.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569481,800], [96230,"Energy - Electricity",520202,"Transportation",800,44.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2569727,800], [96231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1521.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569609,800], [96232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,677.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2569737,800], [96233,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1039.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569925,800], [96234,"Energy - Electricity",520202,"Transportation",800,40.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569490,800], [96235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569416,800], [96236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569434,800], [96237,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2569919,800], [96238,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,801.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2569662,800], [96239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,2569471,800], [96240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,971.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569935,800], [96241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569447,800], [96242,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2569351,800], [96243,"Inf Main-Salt NaCl",544020,"Transportation",800,47219.35,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2569326,800], [96244,"Local Unit Fed Reimb",583110,"Transportation",800,9269.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENRY COUNTY ",54897,2569617,800], [96245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569307,800], [96246,"Energy - Electricity",520202,"Transportation",800,42.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569488,800], [96247,"Const - Roadside Improve",538130,"Transportation",800,25332.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2569374,800], [96248,"Energy - Electricity",520202,"Transportation",800,61.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2569632,800], [96249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-265.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569312,800], [96250,"Energy - Electricity",520202,"Transportation",800,20.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569692,800], [96251,"Energy - Electricity",520202,"Transportation",800,185.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569702,800], [96252,"Inf Main-Salt NaCl",544020,"Transportation",800,12590.15,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569412,800], [96253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2569276,800], [96254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569779,800], [96255,"Improve to structure not bldgs",555451,"Transportation",800,218716.13,"Capital Costs",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FETTERS CONSTRUCTION INC ",292650,2569273,800], [96256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569929,800], [96257,"Const - Roadside Improve",538130,"Transportation",800,7491.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF WEST TERRE HAUTE ",73653,2569895,800], [96258,"Energy - Electricity",520202,"Transportation",800,180.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569719,800], [96259,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2569570,800], [96260,"Const - InterSt Resurface",538120,"Transportation",800,1219788.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2569889,800], [96261,"Energy - Electricity",520202,"Transportation",800,33.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569492,800], [96262,"Const - InterSt Resurface",538120,"Transportation",800,1232.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2569752,800], [96263,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569835,800], [96264,"Water and Sewage",520102,"Transportation",800,204.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,2569484,800], [96265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569468,800], [96266,"Energy - Natural Gas",520204,"Transportation",800,98.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2569563,800], [96267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,510.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATCO INTERNATIONAL ",83416,2569535,800], [96268,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2569573,800], [96269,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,48290.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIOVISION TECHNOLOGIES INC ",293519,2569738,800], [96270,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2569571,800], [96271,"Local Unit Fed Reimb",583110,"Transportation",800,11009.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,2569441,800], [96272,"Mot Veh Ex -Batteries",541037,"Transportation",800,33.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569644,800], [96273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2569301,800], [96274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1493.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569783,800], [96275,"Const - Roadside Improve",538130,"Transportation",800,21345.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2569747,800], [96276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569649,800], [96277,"Inf Main-Salt NaCl",544020,"Transportation",800,13511.49,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2569638,800], [96278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOTS and SPOTS INC ",389624,2569911,800], [96279,"Energy - Electricity",520202,"Transportation",800,43.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569520,800], [96280,"Energy - Electricity",520202,"Transportation",800,41.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2569621,800], [96281,"Energy - Electricity",520202,"Transportation",800,28.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569513,800], [96282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569595,800], [96283,"Water and Sewage",520102,"Transportation",800,97.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2569623,800], [96284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569613,800], [96285,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,179.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569332,800], [96286,"Energy - Natural Gas",520204,"Transportation",800,226.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2569562,800], [96287,"SpOp - Safety -Apparel",547160,"Transportation",800,39.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569948,800], [96288,"Main - Motor Vehicles",533019,"Transportation",800,2017.78,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2569912,800], [96289,"Cnslt Project Develop",538155,"Transportation",800,9119.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2569683,800], [96290,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WORK-COMP MANAGEMENT INC ",54922,2569740,800], [96291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2569445,800], [96292,"Inf Main-Salt NaCl",544020,"Transportation",800,52212.59,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569845,800], [96293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569343,800], [96294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,504,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569279,800], [96295,"Inf Main-Salt NaCl",544020,"Transportation",800,18690.04,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2569637,800], [96296,"SpOp -Household",547016,"Transportation",800,427.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2569600,800], [96297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569342,800], [96298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,921.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569906,800], [96299,"SpOp -Household",547016,"Transportation",800,64.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569878,800], [96300,"Land Acquisition Prof Serv",551170,"Transportation",800,37250,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2569348,800], [96301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,998.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569780,800], [96302,"Inf Main-Salt NaCl",544020,"Transportation",800,18574.44,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2569832,800], [96303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2569578,800], [96304,"Inf Main-Salt NaCl",544020,"Transportation",800,34574.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569790,800], [96305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569926,800], [96306,"Main - Motor Vehicles",533019,"Transportation",800,320,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2569910,800], [96307,"Main - Motor Vehicles",533019,"Transportation",800,325.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2569852,800], [96308,"SpOp -Household",547016,"Transportation",800,26.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569640,800], [96309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569530,800], [96310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-78.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569340,800], [96311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569900,800], [96312,"Energy - Natural Gas",520204,"Transportation",800,389.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2569565,800], [96313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569310,800], [96314,"Energy - Electricity",520202,"Transportation",800,393.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569522,800], [96315,"Main - Motor Vehicles",533019,"Transportation",800,895,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2569940,800], [96316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2569431,800], [96317,"Energy - Electricity",520202,"Transportation",800,11.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2569885,800], [96318,"Energy - Electricity",520202,"Transportation",800,104.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569734,800], [96319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,688.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569278,800], [96320,"Energy - Electricity",520202,"Transportation",800,32.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2569620,800], [96321,"Mot Veh Ex -Batteries",541037,"Transportation",800,22.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569643,800], [96322,"Energy - Electricity",520202,"Transportation",800,91.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569502,800], [96323,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,550,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2569663,800], [96324,"Energy - Electricity",520202,"Transportation",800,34.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569715,800], [96325,"Water and Sewage",520102,"Transportation",800,227.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,2569528,800], [96326,"Inf Main-Salt NaCl",544020,"Transportation",800,30134.07,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2569465,800], [96327,"Main - Motor Vehicles",533019,"Transportation",800,884.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2569941,800], [96328,"Energy - Electricity",520202,"Transportation",800,40.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569506,800], [96329,"Cnslt Project Develop",538155,"Transportation",800,154965,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2569349,800], [96330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569930,800], [96331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569541,800], [96332,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2569853,800], [96333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-259.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569309,800], [96334,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,533.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569480,800], [96335,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569558,800], [96336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-265.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569339,800], [96337,"Mot Veh Ex -Batteries",541037,"Transportation",800,122,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569648,800], [96338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1062.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569606,800], [96339,"Main - BuildgandGrnd Main",532010,"Transportation",800,155996.84,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2569363,800], [96340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569368,800], [96341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569915,800], [96342,"Energy - Electricity",520202,"Transportation",800,22.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569722,800], [96343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569582,800], [96344,"Eqp Main-Repair parts",545006,"Transportation",800,111.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2569598,800], [96345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569334,800], [96346,"Main-BuildMat-Supplies",543073,"Transportation",800,14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TELECOM TRAINING, LLC ",107381,2569604,800], [96347,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2569625,800], [96348,"Energy - Electricity",520202,"Transportation",800,37.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569499,800], [96349,"Cnslt Project Develop",538155,"Transportation",800,16052.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2569682,800], [96350,"Local Unit Fed Reimb",583110,"Transportation",800,69084.92,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,2569355,800], [96351,"SpOp - Safety -Apparel",547160,"Transportation",800,117.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569377,800], [96352,"Energy - Electricity",520202,"Transportation",800,30.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569711,800], [96353,"SpOp - Safety -Apparel",547160,"Transportation",800,174.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2569473,800], [96354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1878.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569602,800], [96355,"Const - Major Hwy Impr",538140,"Transportation",800,1735109.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2569764,800], [96356,"Main - Motor Vehicles",533019,"Transportation",800,1230,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2569939,800], [96357,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,147.45,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2569472,800], [96358,"Computers and Accessories",555554,"Transportation",800,1059.1,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2569894,800], [96359,"Energy - Electricity",520202,"Transportation",800,36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2569726,800], [96360,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1372.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON OIL and SOLVENTS INC ",50188,2569291,800], [96361,"Energy - Electricity",520202,"Transportation",800,135.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569496,800], [96362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,687.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2569450,800], [96363,"Energy - Electricity",520202,"Transportation",800,26.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569721,800], [96364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2569849,800], [96365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569532,800], [96366,"Eqp Main-Repair parts",545006,"Transportation",800,57.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2569466,800], [96367,"Energy - Electricity",520202,"Transportation",800,56.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569509,800], [96368,"Energy - Electricity",520202,"Transportation",800,28.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569694,800], [96369,"Main-BuildMat-Supplies",543073,"Transportation",800,417.5,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and J TECHNICAL SOLUTIONS, INC ",413054,2569364,800], [96370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569873,800], [96371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1099.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2569546,800], [96372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-184,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2569372,800], [96373,"Energy - Electricity",520202,"Transportation",800,149,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569706,800], [96374,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,101.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2569913,800], [96375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569931,800], [96376,"Mot Veh Ex -Batteries",541037,"Transportation",800,236.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569778,800], [96377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,695.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569615,800], [96378,"Energy - Electricity",520202,"Transportation",800,928.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569515,800], [96379,"Energy - Electricity",520202,"Transportation",800,36.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569489,800], [96380,"Energy - Electricity",520202,"Transportation",800,49.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569491,800], [96381,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,318.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2569921,800], [96382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-581.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569333,800], [96383,"SpOp -Household",547016,"Transportation",800,347.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569277,800], [96384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569365,800], [96385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-115.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569458,800], [96386,"SpOp -Household",547016,"Transportation",800,350.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569774,800], [96387,"Medium and heavy trucks",555508,"Transportation",800,484701,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2569376,800], [96388,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2569568,800], [96389,"Energy - Electricity",520202,"Transportation",800,48.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569510,800], [96390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569456,800], [96391,"Drug Testing",519402,"Transportation",800,6528,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DISA GLOBAL SOLUTIONS INC ",391947,2569847,800], [96392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,430.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569293,800], [96393,"Inf Main-Salt NaCl",544020,"Transportation",800,28591.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569843,800], [96394,"Const - Roadside Improve",538130,"Transportation",800,12500.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2569750,800], [96395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569451,800], [96396,"Energy - Electricity",520202,"Transportation",800,11.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2569886,800], [96397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569420,800], [96398,"Energy - Electricity",520202,"Transportation",800,40.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569710,800], [96399,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,117.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D and J MOWER SALES AND SERVICE ",139606,2569536,800], [96400,"Mot Veh Ex -Batteries",541037,"Transportation",800,185.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569469,800], [96401,"Energy - Electricity",520202,"Transportation",800,103.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569519,800], [96402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569453,800], [96403,"Energy - Electricity",520202,"Transportation",800,655.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2569631,800], [96404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569588,800], [96405,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,2569335,800], [96406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2569446,800], [96407,"Main-BuildMat-Supplies",543073,"Transportation",800,18.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2569839,800], [96408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569282,800], [96409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569581,800], [96410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569539,800], [96411,"Main-BuildMat-Supplies",543073,"Transportation",800,32.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDP ENTERPRISES ",383362,2569358,800], [96412,"Inf Main-Signals Parts",544030,"Transportation",800,40080,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2569736,800], [96413,"Inf Main-Salt NaCl",544020,"Transportation",800,8092.38,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569689,800], [96414,"Local Unit Fed Reimb",583110,"Transportation",800,10890.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,2569440,800], [96415,"Energy - Electricity",520202,"Transportation",800,14.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2569627,800], [96416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2569290,800], [96417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569559,800], [96418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569367,800], [96419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569655,800], [96420,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2569920,800], [96421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,519.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569936,800], [96422,"Energy - Electricity",520202,"Transportation",800,36.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569498,800], [96423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,823.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2569576,800], [96424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,384.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569433,800], [96425,"SpOp - Safety -Apparel",547160,"Transportation",800,124.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569950,800], [96426,"Mot Veh Ex -Batteries",541037,"Transportation",800,36.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569642,800], [96427,"Cnslt Project Develop",538155,"Transportation",800,555,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2569678,800], [96428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569341,800], [96429,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,18.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","U-RENT-IT CENTER INC ",83070,2569657,800], [96430,"Inf Main-Salt NaCl",544020,"Transportation",800,43592.89,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569841,800], [96431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1278.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2569300,800], [96432,"Energy - Electricity",520202,"Transportation",800,62.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569504,800], [96433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1019.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569611,800], [96434,"Energy - Electricity",520202,"Transportation",800,71.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569493,800], [96435,"Inf Main-Salt NaCl",544020,"Transportation",800,10796.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569550,800], [96436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569454,800], [96437,"Const - InterSt Resurface",538120,"Transportation",800,2.62,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2569756,800], [96438,"Main-BuildMat-Supplies",543073,"Transportation",800,143,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2569947,800], [96439,"Local Unit Fed Reimb",583110,"Transportation",800,7828.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,2569883,800], [96440,"Energy - Natural Gas",520204,"Transportation",800,69.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569486,800], [96441,"Energy - Electricity",520202,"Transportation",800,42.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2569887,800], [96442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569653,800], [96443,"Energy - Electricity",520202,"Transportation",800,25.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569720,800], [96444,"Cnslt Project Develop",538155,"Transportation",800,8093.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2569352,800], [96445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2569855,800], [96446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569344,800], [96447,"Main - Motor Vehicles",533019,"Transportation",800,1000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE AUTO BODY OF LA PORTE ",281973,2569899,800], [96448,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,875.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2569665,800], [96449,"Off-Office Supplies",546002,"Transportation",800,55.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2569608,800], [96450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569671,800], [96451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2404.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2569297,800], [96452,"Energy - Electricity",520202,"Transportation",800,36.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2569725,800], [96453,"Const - Roadside Improve",538130,"Transportation",800,5566.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2569375,800], [96454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,535.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2569548,800], [96455,"SpOp - Safety -Apparel",547160,"Transportation",800,139.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569833,800], [96456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-23.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2569430,800], [96457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569905,800], [96458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2569836,800], [96459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1714.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,2569287,800], [96460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-20.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569459,800], [96461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,643.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2569275,800], [96462,"Main - Motor Vehicles",533019,"Transportation",800,400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2569639,800], [96463,"Local Unit Fed Reimb",583110,"Transportation",800,579.23,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CULVER ",54195,2569893,800], [96464,"Const - Roadside Improve",538130,"Transportation",800,20527,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF WEST TERRE HAUTE ",73653,2569896,800], [96465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,407.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569369,800], [96466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2047.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2569289,800], [96467,"Energy - Electricity",520202,"Transportation",800,28.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2569629,800], [96468,"Energy - Electricity",520202,"Transportation",800,103.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2569732,800], [96469,"Cnslt Project Develop",538155,"Transportation",800,4646.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2569684,800], [96470,"Inf Main-Salt NaCl",544020,"Transportation",800,13291.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569552,800], [96471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2569432,800], [96472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,642.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569781,800], [96473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569449,800], [96474,"Cnslt Planning",538154,"Transportation",800,106590.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2569690,800], [96475,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1205.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569479,800], [96476,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,780.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569879,800], [96477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569928,800], [96478,"Energy - Electricity",520202,"Transportation",800,90.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569518,800], [96479,"Local Unit Fed Reimb",583110,"Transportation",800,21652.74,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2569792,800], [96480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-175,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2569937,800], [96481,"Main -GarbageRemoval",532023,"Transportation",800,170,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2569475,800], [96482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569322,800], [96483,"Energy - Electricity",520202,"Transportation",800,28.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569713,800], [96484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569284,800], [96485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569903,800], [96486,"Main - Motor Vehicles",533019,"Transportation",800,130,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE TOWING and RECOVERY ",117156,2569477,800], [96487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569584,800], [96488,"Const - InterSt Resurface",538120,"Transportation",800,835.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2569759,800], [96489,"Const - InterSt Resurface",538120,"Transportation",800,807.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2569754,800], [96490,"Eqp Main-Repair parts",545006,"Transportation",800,-569.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2569607,800], [96491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,856.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569785,800], [96492,"Computers and Accessories",555554,"Transportation",800,301.58,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2569877,800], [96493,"Inf Main-Salt NaCl",544020,"Transportation",800,4155.03,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2569329,800], [96494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569594,800], [96495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569871,800], [96496,"Main - Motor Vehicles",533019,"Transportation",800,660,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2569943,800], [96497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569589,800], [96498,"Land Acquisition Prof Serv",551170,"Transportation",800,36115,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2569354,800], [96499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569650,800], [96500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2569633,800], [96501,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,870000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,2569735,800], [96502,"Energy - Electricity",520202,"Transportation",800,19.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2569622,800], [96503,"Water and Sewage",520102,"Transportation",800,286.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FALL CREEK REGIONAL WASTE DIST ",60708,2569561,800], [96504,"Mot Veh Ex -Batteries",541037,"Transportation",800,196.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569593,800], [96505,"AdmOp-Freight and Express",599042,"Transportation",800,305.95,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUTTON GARTEN ",51064,2569881,800], [96506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2569345,800], [96507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569460,800], [96508,"Const - Major Hwy Impr",538140,"Transportation",800,10080.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2569762,800], [96509,"Const - InterSt Resurface",538120,"Transportation",800,2.62,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2569757,800], [96510,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569590,800], [96511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569904,800], [96512,"Energy - Electricity",520202,"Transportation",800,49.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569514,800], [96513,"Energy - Natural Gas",520204,"Transportation",800,236.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569525,800], [96514,"Energy - Electricity",520202,"Transportation",800,150.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2569723,800], [96515,"Local Unit Fed Reimb",583110,"Transportation",800,6313.73,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2569890,800], [96516,"Const - InterSt Resurface",538120,"Transportation",800,2,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2569760,800], [96517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569597,800], [96518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,488.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569448,800], [96519,"Energy - Electricity",520202,"Transportation",800,28.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569497,800], [96520,"Const - InterSt Resurface",538120,"Transportation",800,1060.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2569753,800], [96521,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,2569850,800], [96522,"Main-BuildMat-Supplies",543073,"Transportation",800,13.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2569951,800], [96523,"Const - RR Agreemnts",538600,"Transportation",800,1750.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2569634,800], [96524,"Const - Roadside Improve",538130,"Transportation",800,600000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF WEST TERRE HAUTE ",73653,2569897,800], [96525,"Main-BuildMat-Supplies",543073,"Transportation",800,4.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2569838,800], [96526,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,425.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569777,800], [96527,"Energy - Electricity",520202,"Transportation",800,64.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2569731,800], [96528,"Cnslt Project Develop",538155,"Transportation",800,6642.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2569686,800], [96529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569787,800], [96530,"Main - Equip Main Agreement",533004,"Transportation",800,23484.09,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2569768,800], [96531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569875,800], [96532,"Energy - Electricity",520202,"Transportation",800,25.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569712,800], [96533,"Main-BuildMat-Supplies",543073,"Transportation",800,22.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2569789,800], [96534,"Inf Main-Salt NaCl",544020,"Transportation",800,16539.39,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2569327,800], [96535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569560,800], [96536,"Energy - Electricity",520202,"Transportation",800,118.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569705,800], [96537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1557.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569782,800], [96538,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,187.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569557,800], [96539,"Land Acquisition Prof Serv",551170,"Transportation",800,6415,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTLETT AND ASSOCIATES INC ",83927,2569350,800], [96540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2569425,800], [96541,"Energy - Electricity",520202,"Transportation",800,29.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569699,800], [96542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569321,800], [96543,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,485.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569667,800], [96544,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,439.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569934,800], [96545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,199.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569656,800], [96546,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569605,800], [96547,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2569876,800], [96548,"AdmOp-Freight and Express",599042,"Transportation",800,55.71,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2569435,800], [96549,"Energy - Electricity",520202,"Transportation",800,131.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569718,800], [96550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1191.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2569909,800], [96551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,607.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERTILIZER DEALER SUPPLY INC ",191509,2569923,800], [96552,"Energy - Electricity",520202,"Transportation",800,13.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569487,800], [96553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,319.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2569303,800], [96554,"Eqp Main-Repair parts",545006,"Transportation",800,173,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569538,800], [96555,"Energy - Electricity",520202,"Transportation",800,32.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569501,800], [96556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1073.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2569544,800], [96557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569870,800], [96558,"Energy - Electricity",520202,"Transportation",800,25.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569703,800], [96559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569306,800], [96560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1039.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569776,800], [96561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2569577,800], [96562,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,615.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569673,800], [96563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569313,800], [96564,"Energy - Electricity",520202,"Transportation",800,157.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2569724,800], [96565,"Energy - Electricity",520202,"Transportation",800,44.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2569728,800], [96566,"Energy - Electricity",520202,"Transportation",800,30.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2569482,800], [96567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2569666,800], [96568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569901,800], [96569,"Energy - Electricity",520202,"Transportation",800,23.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569698,800], [96570,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569770,800], [96571,"Energy - Electricity",520202,"Transportation",800,457.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569521,800], [96572,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,189.02,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569688,800], [96573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569457,800], [96574,"Energy - Natural Gas",520204,"Transportation",800,447.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569485,800], [96575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569788,800], [96576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569308,800], [96577,"Cnslt Construc Inspection",538152,"Transportation",800,28089.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2569681,800], [96578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,442.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569952,800], [96579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2569438,800], [96580,"Main-BuildMat-Supplies",543073,"Transportation",800,430.92,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569916,800], [96581,"Energy - Electricity",520202,"Transportation",800,81.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569716,800], [96582,"Energy - Electricity",520202,"Transportation",800,43.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569512,800], [96583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569670,800], [96584,"Const - Roadside Improve",538130,"Transportation",800,355285.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2569748,800], [96585,"Off-Office Supplies",546002,"Transportation",800,92.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2569739,800], [96586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2219.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569601,800], [96587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569418,800], [96588,"Main-BuildMat-Supplies",543073,"Transportation",800,36.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,2569361,800], [96589,"Main - Motor Vehicles",533019,"Transportation",800,385,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2569464,800], [96590,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2569474,800], [96591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569421,800], [96592,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,135.73,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569574,800], [96593,"Energy - Electricity",520202,"Transportation",800,27.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569704,800], [96594,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,73.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2569424,800], [96595,"Energy - Electricity",520202,"Transportation",800,98.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2569729,800], [96596,"Const - Bridge Reconstrctn",538220,"Transportation",800,31814.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2569742,800], [96597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,481.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569346,800], [96598,"Local Unit Fed Reimb",583110,"Transportation",800,1548.25,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2569791,800], [96599,"Eqp Main-Repair parts",545006,"Transportation",800,999.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2569846,800], [96600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569869,800], [96601,"Const - Major Hwy Impr",538140,"Transportation",800,123413.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2569767,800], [96602,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,56.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2569534,800], [96603,"Main - Motor Vehicles",533019,"Transportation",800,660,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2569942,800], [96604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,622.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569366,800], [96605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2569417,800], [96606,"Land Acquisition Prof Serv",551170,"Transportation",800,4425,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,2569353,800], [96607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569370,800], [96608,"Main-BuildMat-Supplies",543073,"Transportation",800,33.78,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY SUPPLY INC ",1836,2569360,800], [96609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569872,800], [96610,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2569572,800], [96611,"Eqp Main-Repair parts",545006,"Transportation",800,670.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2569555,800], [96612,"Cnslt Construc Inspection",538152,"Transportation",800,37058.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2569677,800], [96613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-265.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569337,800], [96614,"Cnslt Construc Inspection",538152,"Transportation",800,20989,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2569679,800], [96615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,542.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2569553,800], [96616,"Inf Main-Salt NaCl",544020,"Transportation",800,13405.02,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569413,800], [96617,"Energy - Electricity",520202,"Transportation",800,62.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569507,800], [96618,"Energy - Electricity",520202,"Transportation",800,109.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569717,800], [96619,"Local Unit Fed Reimb",583110,"Transportation",800,10806.77,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2569882,800], [96620,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,450.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,2569556,800], [96621,"Inf Main-Salt NaCl",544020,"Transportation",800,16195.99,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569411,800], [96622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,2569426,800], [96623,"Energy - Electricity",520202,"Transportation",800,22.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GAS CITY ",74085,2569624,800], [96624,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2569567,800], [96625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569463,800], [96626,"Mot Veh Ex -Batteries",541037,"Transportation",800,46.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569646,800], [96627,"Energy - Electricity",520202,"Transportation",800,108.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2569733,800], [96628,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,183.14,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569771,800], [96629,"Energy - Electricity",520202,"Transportation",800,43.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569511,800], [96630,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,130.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569880,800], [96631,"Cnslt Project Develop",538155,"Transportation",800,11070.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2569685,800], [96632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569314,800], [96633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1722.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569837,800], [96634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,683.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569933,800], [96635,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,61.33,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569575,800], [96636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569540,800], [96637,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,385.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2569274,800], [96638,"Energy - Electricity",520202,"Transportation",800,30.55,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2569324,800], [96639,"Const - Roadside Improve",538130,"Transportation",800,59189.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2569749,800], [96640,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2569922,800], [96641,"Energy - Electricity",520202,"Transportation",800,291.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569516,800], [96642,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,800.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2569918,800], [96643,"Main - Motor Vehicles",533019,"Transportation",800,1260,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COUNTRY CHEV PONT OLDS INC ",22087,2569772,800], [96644,"Mot Veh Ex -Batteries",541037,"Transportation",800,26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569834,800], [96645,"Energy - Electricity",520202,"Transportation",800,35.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569503,800], [96646,"Energy - Electricity",520202,"Transportation",800,59.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2569500,800], [96647,"Cnslt Project Develop",538155,"Transportation",800,1382.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2569619,800], [96648,"Energy - Electricity",520202,"Transportation",800,34.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569701,800], [96649,"Energy - Natural Gas",520204,"Transportation",800,1152.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2569564,800], [96650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569311,800], [96651,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2569357,800], [96652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569902,800], [96653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,915.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-17T00:00:00","APV7558393","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569610,800], [96654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2541465,800], [96655,"Energy - Electricity",520202,"Transportation",800,47.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2541592,800], [96656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTEGRITY AUTO GLASS ",200295,2540855,800], [96657,"Main-BuildMat-Supplies",543073,"Transportation",800,144.38,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2541426,800], [96658,"Energy - Electricity",520202,"Transportation",800,39.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541495,800], [96659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-90,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541473,800], [96660,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2540854,800], [96661,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,100.68,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541398,800], [96662,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2541617,800], [96663,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1550.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2541668,800], [96664,"Fac Main -Electrical",543016,"Transportation",800,47.7,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541443,800], [96665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541471,800], [96666,"Cnslt Environmental",538153,"Transportation",800,1500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2541598,800], [96667,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541497,800], [96668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2078.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2541526,800], [96669,"SpOp -Household",547016,"Transportation",800,1663.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541534,800], [96670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,568.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541562,800], [96671,"Energy - Electricity",520202,"Transportation",800,1140.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2541523,800], [96672,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,152.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541481,800], [96673,"Inf Main-Bituminus Mixture",544028,"Transportation",800,7387.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2541402,800], [96674,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2540470,800], [96675,"Energy - Natural Gas",520204,"Transportation",800,145.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2541521,800], [96676,"Main -Cleaning Serv",532022,"Transportation",800,5781.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2541645,800], [96677,"Main - Equip Main Agreement",533004,"Transportation",800,849.09,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2541643,800], [96678,"Main -GarbageRemoval",532023,"Transportation",800,190,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2541458,800], [96679,"Main-BuildMat-Supplies",543073,"Transportation",800,115.91,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541447,800], [96680,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,248.57,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541397,800], [96681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,298.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541374,800], [96682,"Energy - Electricity",520202,"Transportation",800,609.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2541586,800], [96683,"SpOp -Household",547016,"Transportation",800,23.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541410,800], [96684,"Main - Motor Vehicles",533019,"Transportation",800,7400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2541389,800], [96685,"Cnslt Project Develop",538155,"Transportation",800,46027.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541595,800], [96686,"SpOp - Safety -Apparel",547160,"Transportation",800,35.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541409,800], [96687,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,995.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2541650,800], [96688,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,222,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2541389,800], [96689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-150.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2541452,800], [96690,"Const -Utility Agreemnts",538650,"Transportation",800,25235.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATandT ",271654,2541524,800], [96691,"Energy - Electricity",520202,"Transportation",800,34.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541494,800], [96692,"Main-BuildMat-Supplies",543073,"Transportation",800,47.48,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2541427,800], [96693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2541619,800], [96694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541624,800], [96695,"SpOpSp-Safety",547032,"Transportation",800,188.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541610,800], [96696,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,60.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541629,800], [96697,"SpOp - Safety -Apparel",547160,"Transportation",800,203.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541415,800], [96698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3232.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2541389,800], [96699,"Energy - Electricity",520202,"Transportation",800,39.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2541591,800], [96700,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,149.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541535,800], [96701,"Main - BuildgandGrnd Main",532010,"Transportation",800,215,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2541420,800], [96702,"Inf Main-Bituminus Mixture",544028,"Transportation",800,26729.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2541462,800], [96703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541538,800], [96704,"Energy - Electricity",520202,"Transportation",800,686.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541492,800], [96705,"Cnslt Intel Transport System",538156,"Transportation",800,13715.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2541604,800], [96706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1393.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2541999,800], [96707,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,229.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541626,800], [96708,"Computers and Accessories",555554,"Transportation",800,156,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2541464,800], [96709,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,410,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541547,800], [96710,"SpOpSp-Safety",547032,"Transportation",800,207.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541480,800], [96711,"Main-BuildMat-Supplies",543073,"Transportation",800,475.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2541635,800], [96712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,430,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2541618,800], [96713,"Energy - Electricity",520202,"Transportation",800,1620.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2541587,800], [96714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541553,800], [96715,"SpOp - Safety -Apparel",547160,"Transportation",800,55.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541407,800], [96716,"Land",551101,"Transportation",800,7800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S CLARENCE CHRISWELL ",438889,2541755,800], [96717,"SpOp - Safety -Apparel",547160,"Transportation",800,120,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541404,800], [96718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541476,800], [96719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,236.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2541388,800], [96720,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2541984,800], [96721,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541434,800], [96722,"Main-BuildMat-Supplies",543073,"Transportation",800,469.17,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541441,800], [96723,"Main-BuildMat-Supplies",543073,"Transportation",800,240.57,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541445,800], [96724,"Energy - Electricity",520202,"Transportation",800,14.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541489,800], [96725,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,78.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2541378,800], [96726,"Computers and Accessories",555554,"Transportation",800,450,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DDJS LLC ",346716,2541381,800], [96727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2065,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541623,800], [96728,"Eqp Main-Repair parts",545006,"Transportation",800,379.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAFSTALL INC ",383029,2541636,800], [96729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541475,800], [96730,"Energy - Natural Gas",520204,"Transportation",800,88.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2541590,800], [96731,"Main - Office Copier",533040,"Transportation",800,0.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2541572,800], [96732,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,7647.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCK CREEK STONE QUARRY INC ",321092,2541463,800], [96733,"Structures other than building",555401,"Transportation",800,2800,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALIDATED CUSTOM SOLUTIONS LLC ",225610,2541615,800], [96734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541546,800], [96735,"Energy - Electricity",520202,"Transportation",800,36.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541499,800], [96736,"Main-BuildMat-Supplies",543073,"Transportation",800,591.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541411,800], [96737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMERING MOTORPLEX INC ",17559,2541201,800], [96738,"Temporary Land Rights",551120,"Transportation",800,200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S CLARENCE CHRISWELL ",438889,2541755,800], [96739,"Eqp Main-Repair parts",545006,"Transportation",800,22.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541369,800], [96740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,384.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541552,800], [96741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2541557,800], [96742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2541422,800], [96743,"Energy - Natural Gas",520204,"Transportation",800,63.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF OSGOOD ",72366,2541948,800], [96744,"Energy - Electricity",520202,"Transportation",800,53.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541491,800], [96745,"Energy - Electricity",520202,"Transportation",800,38.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541484,800], [96746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541477,800], [96747,"SpOp - Safety -Apparel",547160,"Transportation",800,42.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541405,800], [96748,"Energy - Electricity",520202,"Transportation",800,28.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541493,800], [96749,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTEGRITY AUTO GLASS ",200295,2540855,800], [96750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2541633,800], [96751,"Main-BuildMat-Supplies",543073,"Transportation",800,513.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541438,800], [96752,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541395,800], [96753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541431,800], [96754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2541984,800], [96755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2541559,800], [96756,"SpOp-Research and Testing",547056,"Transportation",800,1275,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DDJS LLC ",346716,2541382,800], [96757,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2541455,800], [96758,"Main - Motor Vehicles",533019,"Transportation",800,722.22,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2541999,800], [96759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541625,800], [96760,"Energy - Electricity",520202,"Transportation",800,41.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541485,800], [96761,"SpOp-Research and Testing",547056,"Transportation",800,740.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MYERS ASSOCIATES INC ",314003,2541449,800], [96762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1271,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2541529,800], [96763,"Water and Sewage",520102,"Transportation",800,63.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF OSGOOD ",72366,2541948,800], [96764,"Main-BuildMat-Supplies",543073,"Transportation",800,103.86,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541446,800], [96765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541539,800], [96766,"Main - BuildgandGrnd Main",532010,"Transportation",800,2575,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2541451,800], [96767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541384,800], [96768,"Fac Main -Electrical",543016,"Transportation",800,209.45,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541444,800], [96769,"Cnslt Project Develop",538155,"Transportation",800,18310.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541600,800], [96770,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2541618,800], [96771,"SpOp-Agricultural Botanical",547070,"Transportation",800,260,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASEYS EROSION AND SEED SOLUTIONS INC ",307498,2541394,800], [96772,"Energy - Electricity",520202,"Transportation",800,40.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541486,800], [96773,"Cnslt Project Develop",538155,"Transportation",800,102632.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2541603,800], [96774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2541558,800], [96775,"Energy - Electricity",520202,"Transportation",800,3113.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2541522,800], [96776,"Inf Main-Bituminus Mixture",544028,"Transportation",800,525.91,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2541392,800], [96777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,470,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541611,800], [96778,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2541389,800], [96779,"Shop equipment",555539,"Transportation",800,947.46,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541479,800], [96780,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,146.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541414,800], [96781,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2451.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2541393,800], [96782,"Energy - Electricity",520202,"Transportation",800,34.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541501,800], [96783,"Inf Main-Asphalts Tars",544032,"Transportation",800,1284.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2541423,800], [96784,"Main -Pest Control",532024,"Transportation",800,241.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2541614,800], [96785,"Main - Motor Vehicles",533019,"Transportation",800,2094.24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2541556,800], [96786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541545,800], [96787,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2541619,800], [96788,"Eqp Main-Equip Paint",545004,"Transportation",800,1188.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,2541637,800], [96789,"Fac Main -Cleaning",543020,"Transportation",800,43.8,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541412,800], [96790,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,427.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2541371,800], [96791,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2541634,800], [96792,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541399,800], [96793,"Main-BuildMat-Supplies",543073,"Transportation",800,23.48,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2541482,800], [96794,"Main-BuildMat-Supplies",543073,"Transportation",800,106.68,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541413,800], [96795,"Main - Motor Vehicles",533019,"Transportation",800,675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2541419,800], [96796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541541,800], [96797,"Main -BridgeMaint",532054,"Transportation",800,1000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPENDABLE TREE AND MAINTENANCE SERVICE ",373512,2541530,800], [96798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAZEYS INC ",411134,2541401,800], [96799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2541466,800], [96800,"Energy - Electricity",520202,"Transportation",800,153.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2541589,800], [96801,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,2245.84,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2541644,800], [96802,"Inf Main-Bituminus Mixture",544028,"Transportation",800,926.08,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2541391,800], [96803,"Energy - Electricity",520202,"Transportation",800,39.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541502,800], [96804,"Fac Main -Electrical",543016,"Transportation",800,232.32,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2541421,800], [96805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,426.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2541560,800], [96806,"Main-BuildMat-Supplies",543073,"Transportation",800,539.83,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541437,800], [96807,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,94.32,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541620,800], [96808,"Main -GarbageRemoval",532023,"Transportation",800,1983.38,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2541459,800], [96809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,697.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE SPRING SERVICE INC ",95854,2541416,800], [96810,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2541649,800], [96811,"Main-BuildMat-Supplies",543073,"Transportation",800,-22.78,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2541424,800], [96812,"NonRealEstRnt-Office Copier",591030,"Transportation",800,14.15,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2541572,800], [96813,"Cnslt Project Develop",538155,"Transportation",800,255.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2541606,800], [96814,"Eqp Main-Repair parts",545006,"Transportation",800,949.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2541707,800], [96815,"Eqp Main-Repair parts",545006,"Transportation",800,46.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2541367,800], [96816,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,269.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541584,800], [96817,"Cnslt Project Develop",538155,"Transportation",800,36270,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541599,800], [96818,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,43.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541582,800], [96819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541550,800], [96820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,658.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541642,800], [96821,"Main - Motor Vehicles",533019,"Transportation",800,1884,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPRESS AIR ",205735,2541527,800], [96822,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,227.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2541555,800], [96823,"Energy - Electricity",520202,"Transportation",800,37.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541496,800], [96824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,658.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541641,800], [96825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,631.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541430,800], [96826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2541616,800], [96827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541383,800], [96828,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1821.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2541969,800], [96829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,702.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541376,800], [96830,"Main-BuildMat-Supplies",543073,"Transportation",800,45.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541442,800], [96831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541542,800], [96832,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541621,800], [96833,"Cnslt Project Develop",538155,"Transportation",800,31180,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541602,800], [96834,"Energy - Electricity",520202,"Transportation",800,41.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541483,800], [96835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1814.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541639,800], [96836,"Energy - Electricity",520202,"Transportation",800,122.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541490,800], [96837,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,30.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541627,800], [96838,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,2541454,800], [96839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,922.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541373,800], [96840,"Main -GarbageRemoval",532023,"Transportation",800,645.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OMNISOURCE ELECTRONICS RECYCLING LLC ",411772,2541450,800], [96841,"Main - Tech/Lab Equipment",533035,"Transportation",800,1785,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALSER CALIBRATIONS LLC ",358924,2541379,800], [96842,"Shop equipment",555539,"Transportation",800,1988.54,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541478,800], [96843,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,1406.96,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2541470,800], [96844,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3363.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541628,800], [96845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,475,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2541617,800], [96846,"Energy - Electricity",520202,"Transportation",800,623.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2541521,800], [96847,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4400.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2541390,800], [96848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541474,800], [96849,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMERING MOTORPLEX INC ",17559,2541201,800], [96850,"Off-Office Supplies",546002,"Transportation",800,45.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541646,800], [96851,"Main-BuildMat-Supplies",543073,"Transportation",800,24.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541436,800], [96852,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2541969,800], [96853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541540,800], [96854,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,104.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541435,800], [96855,"SpOp - Safety -Apparel",547160,"Transportation",800,122.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541533,800], [96856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541544,800], [96857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541548,800], [96858,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-11.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2541561,800], [96859,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,257.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,2541137,800], [96860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2541453,800], [96861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1013.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541994,800], [96862,"Energy - Electricity",520202,"Transportation",800,41.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541498,800], [96863,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2541985,800], [96864,"Energy - Electricity",520202,"Transportation",800,40.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541487,800], [96865,"Energy - Electricity",520202,"Transportation",800,15.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541503,800], [96866,"Main -Street Sweeping",532040,"Transportation",800,720,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,2541366,800], [96867,"Main - Motor Vehicles",533019,"Transportation",800,201,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FARNEYS SERVICE CENTER INC ",311514,2541532,800], [96868,"Main - Motor Vehicles",533019,"Transportation",800,1125,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D-PATRICK, INC ",18552,2541681,800], [96869,"Main -GarbageRemoval",532023,"Transportation",800,657.6,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2541609,800], [96870,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2541616,800], [96871,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541380,800], [96872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,480,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,2541372,800], [96873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAG AUTO GROUP CORPORATION ",81350,2540130,800], [96874,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541396,800], [96875,"SpOp - Safety -Apparel",547160,"Transportation",800,73.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541406,800], [96876,"Cnslt Project Develop",538155,"Transportation",800,105059.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2541607,800], [96877,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAG AUTO GROUP CORPORATION ",81350,2540130,800], [96878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAZEYS INC ",411134,2541400,800], [96879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D-PATRICK, INC ",18552,2541681,800], [96880,"Cnslt Environmental",538153,"Transportation",800,-499527.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2541332,800], [96881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541631,800], [96882,"Inf Main-Lumber Building",544050,"Transportation",800,229.34,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SITEONE LANDSCAPE SUPPLY HOLDING LLC ",201508,2541387,800], [96883,"Main-BuildMat-Supplies",543073,"Transportation",800,119.8,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541440,800], [96884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541432,800], [96885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1488.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541638,800], [96886,"Energy - Electricity",520202,"Transportation",800,39.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2541588,800], [96887,"Energy - Electricity",520202,"Transportation",800,276.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2541593,800], [96888,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2541647,800], [96889,"Energy - Electricity",520202,"Transportation",800,14.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2542005,800], [96890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541612,800], [96891,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,401.56,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2541469,800], [96892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,504.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541375,800], [96893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2541985,800], [96894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,679.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541640,800], [96895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,320.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541630,800], [96896,"Energy - Electricity",520202,"Transportation",800,34.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541488,800], [96897,"Cnslt Environmental",538153,"Transportation",800,7420.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541597,800], [96898,"Main - BuildgandGrnd Main",532010,"Transportation",800,141,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","T J NOWAK SUPPLY CO INC ",8399,2541468,800], [96899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541549,800], [96900,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2541377,800], [96901,"Main-BuildMat-Supplies",543073,"Transportation",800,192.58,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541439,800], [96902,"Cnslt Project Develop",538155,"Transportation",800,2536.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541596,800], [96903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541580,800], [96904,"Cnslt Environmental",538153,"Transportation",800,186.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2541594,800], [96905,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,15.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541543,800], [96906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541472,800], [96907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3421.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541429,800], [96908,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,70,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRIERMOOD TIRES and ALIGNMENT INC ",83068,2541417,800], [96909,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2858.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541418,800], [96910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541543,800], [96911,"Inf Main-Roadway Paint",544023,"Transportation",800,33396,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2541403,800], [96912,"Main - Motor Vehicles",533019,"Transportation",800,657,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2541707,800], [96913,"Main-BuildMat-Supplies",543073,"Transportation",800,257.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541583,800], [96914,"Main -GarbageRemoval",532023,"Transportation",800,312.34,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2541460,800], [96915,"Eqp Main-Repair parts",545006,"Transportation",800,3.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541370,800], [96916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541613,800], [96917,"Cnslt Project Develop",538155,"Transportation",800,377160.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2541605,800], [96918,"Cnslt Project Develop",538155,"Transportation",800,3673.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2541608,800], [96919,"Main-BuildMat-Supplies",543073,"Transportation",800,20.41,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2541425,800], [96920,"Eqp Main-Repair parts",545006,"Transportation",800,108.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541368,800], [96921,"SpOpSp-Safety",547032,"Transportation",800,221.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541536,800], [96922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541537,800], [96923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2541456,800], [96924,"Local Unit Fed Reimb",583110,"Transportation",800,1686.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2541585,800], [96925,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,545.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2541428,800], [96926,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541433,800], [96927,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541386,800], [96928,"SpOp - Safety -Apparel",547160,"Transportation",800,30,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541408,800], [96929,"Main - BuildgandGrnd Main",532010,"Transportation",800,182188.67,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2541531,800], [96930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541632,800], [96931,"SpOp - Safety -Apparel",547160,"Transportation",800,44.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541581,800], [96932,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2541668,800], [96933,"Main - Motor Vehicles",533019,"Transportation",800,2200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,2541372,800], [96934,"SpOp -Household",547016,"Transportation",800,322.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541622,800], [96935,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2541648,800], [96936,"Energy - Electricity",520202,"Transportation",800,36.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541500,800], [96937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-145.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541551,800], [96938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2541457,800], [96939,"Cnslt Project Develop",538155,"Transportation",800,6825,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541601,800], [96940,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,197,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DDJS LLC ",346716,2541381,800], [96941,"Main-BuildMat-Supplies",543073,"Transportation",800,150.42,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541448,800], [96942,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,12.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2541385,800], [96943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COTTRELL SALES and SERVICES INC ",105495,2541528,800], [96944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541554,800], [96945,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1203,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2541461,800], [96946,"Energy - Electricity",520202,"Transportation",800,35.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2541514,800], [96947,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541507,800], [96948,"Energy - Electricity",520202,"Transportation",800,20.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541505,800], [96949,"Energy - Electricity",520202,"Transportation",800,45.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2541515,800], [96950,"Energy - Electricity",520202,"Transportation",800,268.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2541517,800], [96951,"Energy - Electricity",520202,"Transportation",800,39.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2541519,800], [96952,"Energy - Electricity",520202,"Transportation",800,19.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2541510,800], [96953,"Energy - Electricity",520202,"Transportation",800,106.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2541516,800], [96954,"Energy - Electricity",520202,"Transportation",800,34.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2541509,800], [96955,"Energy - Electricity",520202,"Transportation",800,35.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541506,800], [96956,"Energy - Electricity",520202,"Transportation",800,97.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2541512,800], [96957,"Energy - Electricity",520202,"Transportation",800,25.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2541513,800], [96958,"Energy - Electricity",520202,"Transportation",800,72.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2541520,800], [96959,"Energy - Electricity",520202,"Transportation",800,8.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2541511,800], [96960,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2541508,800], [96961,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541504,800], [96962,"Energy - Electricity",520202,"Transportation",800,41.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2541518,800], [96963,"Const - Bridge Reconstrctn",538220,"Transportation",800,141600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2541807,800], [96964,"Sec and Sfty - Fire Control",534020,"Transportation",800,1687.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,2541890,800], [96965,"Land",551101,"Transportation",800,57770,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2541753,800], [96966,"Land",551101,"Transportation",800,49640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2541752,800], [96967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541692,800], [96968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541881,800], [96969,"Prog Op - Background Checks",539140,"Transportation",800,63.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2541758,800], [96970,"Local Unit Fed Reimb",583110,"Transportation",800,9191.01,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLINTON COUNTY ",55223,2541764,800], [96971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,578.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541712,800], [96972,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2541792,800], [96973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541697,800], [96974,"Prog Op - Background Checks",539140,"Transportation",800,81.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2541757,800], [96975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POYNTER CHEVROLET BUICK CADILLAC GMC TRU ",71283,2541899,800], [96976,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2541567,800], [96977,"Cnslt Project Develop",538155,"Transportation",800,5836.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2541746,800], [96978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541781,800], [96979,"Local Unit Fed Reimb",583110,"Transportation",800,364281.29,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2541768,800], [96980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541693,800], [96981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541882,800], [96982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,407.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541892,800], [96983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541694,800], [96984,"Cnslt Project Develop",538155,"Transportation",800,1021,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2541743,800], [96985,"Cnslt Project Develop",538155,"Transportation",800,66.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2541714,800], [96986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541866,800], [96987,"Computers and Accessories",555554,"Transportation",800,211.82,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2541795,800], [96988,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2541566,800], [96989,"Const - RR Agreemnts",538600,"Transportation",800,1042,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2541765,800], [96990,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,143.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541690,800], [96991,"Cnslt Construc Inspection",538152,"Transportation",800,26156.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2541731,800], [96992,"Const - InterSt Resurface",538120,"Transportation",800,578486.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2541673,800], [96993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1340.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541864,800], [96994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2541819,800], [96995,"Cnslt Project Develop",538155,"Transportation",800,22157,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2541739,800], [96996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541782,800], [96997,"Cnslt Environmental",538153,"Transportation",800,5449.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2541733,800], [96998,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,20.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541872,800], [96999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2541894,800], [97000,"Local Unit Fed Reimb",583110,"Transportation",800,6443.34,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,2541834,800], [97001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541698,800], [97002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541685,800], [97003,"Cnslt Project Develop",538155,"Transportation",800,5301.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541725,800], [97004,"Main-BuildMat-Supplies",543073,"Transportation",800,96.43,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWELLS PLUMBING AND ELECTRIC INC ",51057,2541828,800], [97005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2541710,800], [97006,"Cnslt Intel Transport System",538156,"Transportation",800,2314.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2541748,800], [97007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541874,800], [97008,"Main-BuildMat-Supplies",543073,"Transportation",800,20727.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541749,800], [97009,"Cnslt Project Develop",538155,"Transportation",800,17955.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRAMAP CORP ",395949,2541813,800], [97010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541853,800], [97011,"Off-Office Supplies",546002,"Transportation",800,653.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541654,800], [97012,"Main - Motor Vehicles",533019,"Transportation",800,6766.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2541564,800], [97013,"Const - Bridge Reconstrctn",538220,"Transportation",800,311368.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2541806,800], [97014,"NonRealEstRnt-Office Copier",591030,"Transportation",800,79.27,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2541762,800], [97015,"Eqp Main-Repair parts",545006,"Transportation",800,347.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALTEC INDUSTRIES INC ",52291,2541677,800], [97016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND LOGANSPORT INC ",52827,2541563,800], [97017,"SpOpSp-Safety",547032,"Transportation",800,235.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541817,800], [97018,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541773,800], [97019,"Computers and Accessories",555554,"Transportation",800,211.82,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2541796,800], [97020,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2541844,800], [97021,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,494.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2541787,800], [97022,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541846,800], [97023,"Sec and Sfty - Fire Control",534020,"Transportation",800,600.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,2541891,800], [97024,"Const - Bridge Reconstrctn",538220,"Transportation",800,478573.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2541804,800], [97025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541825,800], [97026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541865,800], [97027,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,106.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OBandE RUBBER CO ",116298,2541665,800], [97028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2541666,800], [97029,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541576,800], [97030,"Eqp Main-Repair parts",545006,"Transportation",800,49.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541880,800], [97031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541574,800], [97032,"Off-Office Supplies",546002,"Transportation",800,92.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541797,800], [97033,"Eqp Main-Repair parts",545006,"Transportation",800,229.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2541667,800], [97034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2541896,800], [97035,"Inf Main-Signs Posts",544026,"Transportation",800,110.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541802,800], [97036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541883,800], [97037,"Main - BuildgandGrnd Main",532010,"Transportation",800,575,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2541898,800], [97038,"Land",551101,"Transportation",800,28650,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FLOYD M HOCHSTETLER ",439089,2541754,800], [97039,"Cnslt Project Develop",538155,"Transportation",800,22677.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2541812,800], [97040,"Mot Veh Ex -Batteries",541037,"Transportation",800,509.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541683,800], [97041,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,81.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541775,800], [97042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541798,800], [97043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541863,800], [97044,"Inf Main-Bituminus Mixture",544028,"Transportation",800,902.19,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2541789,800], [97045,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,246.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541761,800], [97046,"Main - Motor Vehicles",533019,"Transportation",800,225,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2541679,800], [97047,"Eqp Main-Repair parts",545006,"Transportation",800,56.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2541658,800], [97048,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2541680,800], [97049,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1359.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541879,800], [97050,"Cnslt Project Develop",538155,"Transportation",800,858.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2541738,800], [97051,"Main -GarbageRemoval",532023,"Transportation",800,25.9,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY SOLID WASTE ",53411,2541818,800], [97052,"Cnslt Project Develop",538155,"Transportation",800,21131.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541718,800], [97053,"Cnslt Project Develop",538155,"Transportation",800,1419.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2541744,800], [97054,"Land",551101,"Transportation",800,6000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHRIS A BURNETTE ",437674,2541751,800], [97055,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,14.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541784,800], [97056,"SpOp - Safety -Apparel",547160,"Transportation",800,43.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541777,800], [97057,"Cnslt Construc Inspection",538152,"Transportation",800,30525.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2541730,800], [97058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EBBING AUTO PARTS INC ",103406,2541848,800], [97059,"Cnslt Project Develop",538155,"Transportation",800,53541.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2541740,800], [97060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541877,800], [97061,"Main - Motor Vehicles",533019,"Transportation",800,605,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2541678,800], [97062,"Main-BuildMat-Supplies",543073,"Transportation",800,2025.5,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,2541565,800], [97063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541686,800], [97064,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,130.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONROE COUNTY TIRE and SUPPLY ",85212,2541893,800], [97065,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,69.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541859,800], [97066,"Inf Main-Bituminus Mixture",544028,"Transportation",800,686.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLYNN BROTHERS HOLDINGS INC ",428616,2541851,800], [97067,"Local Unit Fed Reimb",583110,"Transportation",800,6163.86,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2541837,800], [97068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1568.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541867,800], [97069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541852,800], [97070,"Local Unit Fed Reimb",583110,"Transportation",800,7984.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,2541831,800], [97071,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3836.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541689,800], [97072,"Inf Main-Bituminus Mixture",544028,"Transportation",800,250.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,2541845,800], [97073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,486.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541575,800], [97074,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2541657,800], [97075,"Cnslt Project Develop",538155,"Transportation",800,1402,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2541715,800], [97076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2575.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2541664,800], [97077,"Cnslt Project Develop",538155,"Transportation",800,864,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2541741,800], [97078,"Const - Inter ST VehHwySystem",538310,"Transportation",800,1083,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2541653,800], [97079,"Const - Roadside Improve",538130,"Transportation",800,3210,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2541808,800], [97080,"Const - nonInterST Resurface",538110,"Transportation",800,60043,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2541811,800], [97081,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,86.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541772,800], [97082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541855,800], [97083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,464.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541577,800], [97084,"Telecom -TelephoneLocalService",521002,"Transportation",800,272.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,2541815,800], [97085,"Prog Op - Background Checks",539140,"Transportation",800,110.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2541756,800], [97086,"Cnslt Project Develop",538155,"Transportation",800,1685,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541728,800], [97087,"Local Unit Fed Reimb",583110,"Transportation",800,3394.64,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2541840,800], [97088,"Main -GarbageRemoval",532023,"Transportation",800,1092,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2541771,800], [97089,"Local Unit Fed Reimb",583110,"Transportation",800,28669,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2541836,800], [97090,"Cnslt Project Develop",538155,"Transportation",800,7181,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2541745,800], [97091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2541676,800], [97092,"Const - InterSt Resurface",538120,"Transportation",800,1901481.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2541672,800], [97093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541862,800], [97094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541704,800], [97095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,949.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541878,800], [97096,"Const - InterSt Resurface",538120,"Transportation",800,6400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2541671,800], [97097,"SpOp - Safety -Apparel",547160,"Transportation",800,227.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541776,800], [97098,"Main-BuildMat-Supplies",543073,"Transportation",800,113.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2541827,800], [97099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2541897,800], [97100,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,196.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541579,800], [97101,"Cnslt Project Develop",538155,"Transportation",800,20190.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541720,800], [97102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541684,800], [97103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541823,800], [97104,"Cnslt Project Develop",538155,"Transportation",800,790.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541716,800], [97105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541691,800], [97106,"Eqp Main-Equip Paint",545004,"Transportation",800,41.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2541842,800], [97107,"Cnslt Project Develop",538155,"Transportation",800,13310,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2541763,800], [97108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541869,800], [97109,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,739.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2541900,800], [97110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,296.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541861,800], [97111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541856,800], [97112,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541774,800], [97113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541870,800], [97114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,342.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2541661,800], [97115,"Cnslt Project Develop",538155,"Transportation",800,7760,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541724,800], [97116,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,234.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2541786,800], [97117,"SpOp - Safety -Apparel",547160,"Transportation",800,216.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541849,800], [97118,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,14.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARKLE HARDWARE INC ",214690,2540856,800], [97119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541876,800], [97120,"Const - Roadside Improve",538130,"Transportation",800,13724.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2541809,800], [97121,"Cnslt Project Develop",538155,"Transportation",800,12548,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541722,800], [97122,"Cnslt Project Develop",538155,"Transportation",800,5415.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2541747,800], [97123,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,212.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2541788,800], [97124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2541708,800], [97125,"Local Unit Fed Reimb",583110,"Transportation",800,41782.93,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2541839,800], [97126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541868,800], [97127,"Cnslt Project Develop",538155,"Transportation",800,14798.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541726,800], [97128,"Local Unit Fed Reimb",583110,"Transportation",800,3637.79,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,2541832,800], [97129,"Main - Motor Vehicles",533019,"Transportation",800,85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2541659,800], [97130,"Cnslt Project Develop",538155,"Transportation",800,733.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2541737,800], [97131,"Main - Motor Vehicles",533019,"Transportation",800,425,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2541887,800], [97132,"Inf Main-Bituminus Mixture",544028,"Transportation",800,240.57,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2541790,800], [97133,"Employee Physical Examinations",519502,"Transportation",800,110,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UNIVERSITY URGENTCARE CENTERSLLC ",361223,2541888,800], [97134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541799,800], [97135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541822,800], [97136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,342.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541860,800], [97137,"Local Unit Fed Reimb",583110,"Transportation",800,2729.7,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,2541766,800], [97138,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2000.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541803,800], [97139,"Telecom -TelephoneLocalService",521002,"Transportation",800,48.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT PLAINS COMMUNICATIONS HOLDINGS LLC ",395282,2541814,800], [97140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541688,800], [97141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2541843,800], [97142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541875,800], [97143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541871,800], [97144,"Off-Office Supplies",546002,"Transportation",800,125.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541655,800], [97145,"Cnslt Project Develop",538155,"Transportation",800,6790.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541727,800], [97146,"Cnslt Project Develop",538155,"Transportation",800,1955.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2541742,800], [97147,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,134.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541779,800], [97148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,545.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541702,800], [97149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2541711,800], [97150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1366.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541857,800], [97151,"Cnslt Project Develop",538155,"Transportation",800,9405,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2541736,800], [97152,"Sec and Sfty - Fire Control",534020,"Transportation",800,1124.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,2541889,800], [97153,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,239.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541801,800], [97154,"Cnslt Construc Inspection",538152,"Transportation",800,17415.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2541729,800], [97155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541885,800], [97156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541699,800], [97157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,435.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541821,800], [97158,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,153829.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MODAXO TRAFFIC MANAGEMENT USA INC ",428414,2541759,800], [97159,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,21.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,2541829,800], [97160,"Local Unit Fed Reimb",583110,"Transportation",800,89949.41,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2541838,800], [97161,"Local Unit Fed Reimb",583110,"Transportation",800,164.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2541841,800], [97162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541884,800], [97163,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,11.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2541770,800], [97164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541695,800], [97165,"SpOp - Safety -Apparel",547160,"Transportation",800,245.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541850,800], [97166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEC PROFESSIONALS INC ",103013,2541571,800], [97167,"Mot Veh Ex -Batteries",541037,"Transportation",800,161.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541886,800], [97168,"Cnslt Project Develop",538155,"Transportation",800,2160.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2541734,800], [97169,"Const - Bridge Reconstrctn",538220,"Transportation",800,396357.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2541805,800], [97170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2541791,800], [97171,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,3.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541778,800], [97172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541800,800], [97173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2541820,800], [97174,"Local Unit Fed Reimb",583110,"Transportation",800,6758.97,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,2541835,800], [97175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1353,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541703,800], [97176,"Off-Office Supplies",546002,"Transportation",800,147.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541569,800], [97177,"Inf Main -Iron and Steel",544056,"Transportation",800,1056.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL CITIES STEELS INC ",8158,2541570,800], [97178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2541568,800], [97179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-159.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2541663,800], [97180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541854,800], [97181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541573,800], [97182,"Local Unit Fed Reimb",583110,"Transportation",800,2575.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,2541767,800], [97183,"Const - Roadside Improve",538130,"Transportation",800,9750,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2541674,800], [97184,"Cnslt Project Develop",538155,"Transportation",800,1540.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541717,800], [97185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541696,800], [97186,"Cnslt Project Develop",538155,"Transportation",800,5500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2541735,800], [97187,"Prof Serv - IT Services",531029,"Transportation",800,129805.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541719,800], [97188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541873,800], [97189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17580.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2541794,800], [97190,"Inf Main-Signals Parts",544030,"Transportation",800,260.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541750,800], [97191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541682,800], [97192,"Cnslt Project Develop",538155,"Transportation",800,64490.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541721,800], [97193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2541709,800], [97194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2541706,800], [97195,"Main-BuildMat-Supplies",543073,"Transportation",800,32.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2541826,800], [97196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2541700,800], [97197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15023.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2541793,800], [97198,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,212.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2541701,800], [97199,"Main - BuildgandGrnd Main",532010,"Transportation",800,965,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,2541769,800], [97200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541858,800], [97201,"Mot Veh Ex -Batteries",541037,"Transportation",800,18.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541783,800], [97202,"Cnslt Environmental",538153,"Transportation",800,477.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2541732,800], [97203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1569.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541713,800], [97204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541780,800], [97205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1040.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2541705,800], [97206,"Local Unit Fed Reimb",583110,"Transportation",800,274.9,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,2541833,800], [97207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541785,800], [97208,"Const - Roadside Improve",538130,"Transportation",800,3500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2541810,800], [97209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2541895,800], [97210,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,47.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541687,800], [97211,"Main - BuildgandGrnd Main",532010,"Transportation",800,76.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2541816,800], [97212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541578,800], [97213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2541662,800], [97214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2541660,800], [97215,"Cnslt Project Develop",538155,"Transportation",800,9560,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541723,800], [97216,"Land Acquisition Prof Serv",551170,"Transportation",800,5940,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,2541656,800], [97217,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541847,800], [97218,"Prog Op-Shredding Service",539027,"Transportation",800,96.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERICYCLE INC ",1766,2541830,800], [97219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,772.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541824,800], [97220,"Main - Motor Vehicles",533019,"Transportation",800,307,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2542029,800], [97221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,529.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541995,800], [97222,"Const - Roadside Improve",538130,"Transportation",800,259,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LGS PLUMBING INC ",100842,2541950,800], [97223,"Water and Sewage",520102,"Transportation",800,99.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,2541941,800], [97224,"Energy - Electricity",520202,"Transportation",800,31.93,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2542008,800], [97225,"Main - Motor Vehicles",533019,"Transportation",800,410,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2542026,800], [97226,"Energy - Electricity",520202,"Transportation",800,602.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2542014,800], [97227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542048,800], [97228,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LEITNER AND ASSOCIATES INC ",227569,2542011,800], [97229,"Energy - Electricity",520202,"Transportation",800,154.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541930,800], [97230,"Energy - Heating fuel",520208,"Transportation",800,-149.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2542002,800], [97231,"Energy - Electricity",520202,"Transportation",800,853.74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541937,800], [97232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541967,800], [97233,"Const - nonInterST Resurface",538110,"Transportation",800,127513.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2541952,800], [97234,"Main - BuildgandGrnd Main",532010,"Transportation",800,9800,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY INTERIORS INC ",231380,2541983,800], [97235,"Energy - Electricity",520202,"Transportation",800,42.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541927,800], [97236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541910,800], [97237,"Energy - Electricity",520202,"Transportation",800,162.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542042,800], [97238,"Water and Sewage",520102,"Transportation",800,1145.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,2541942,800], [97239,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541921,800], [97240,"Main - BuildgandGrnd Main",532010,"Transportation",800,6000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2541962,800], [97241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2542038,800], [97242,"Energy - Electricity",520202,"Transportation",800,240.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541920,800], [97243,"Energy - Electricity",520202,"Transportation",800,59.1,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2542009,800], [97244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7991.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2541901,800], [97245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-67.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2542036,800], [97246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1086.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541992,800], [97247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROYAL TOYOTA INC ",56981,2541903,800], [97248,"Main - Motor Vehicles",533019,"Transportation",800,307,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2542030,800], [97249,"Mot Veh Ex -Batteries",541037,"Transportation",800,373.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2541902,800], [97250,"Energy - Electricity",520202,"Transportation",800,111.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541926,800], [97251,"Energy - Electricity",520202,"Transportation",800,38.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541928,800], [97252,"Eqp Main-Repair parts",545006,"Transportation",800,100.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541968,800], [97253,"Employee Physical Examinations",519502,"Transportation",800,384,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2541956,800], [97254,"Energy - Electricity",520202,"Transportation",800,49.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2542015,800], [97255,"Energy - Electricity",520202,"Transportation",800,32.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541925,800], [97256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2542034,800], [97257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1258.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2541957,800], [97258,"Off-Office Supplies",546002,"Transportation",800,1318.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541907,800], [97259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1158.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541974,800], [97260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542050,800], [97261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10135.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2541904,800], [97262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2542051,800], [97263,"Energy - Natural Gas",520204,"Transportation",800,104.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2541945,800], [97264,"Energy - Electricity",520202,"Transportation",800,553.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541924,800], [97265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2542035,800], [97266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541965,800], [97267,"Eqp Main-Repair parts",545006,"Transportation",800,739.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541913,800], [97268,"Energy - Electricity",520202,"Transportation",800,33.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541933,800], [97269,"Energy - Natural Gas",520204,"Transportation",800,30,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2541943,800], [97270,"Main - BuildgandGrnd Main",532010,"Transportation",800,60300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OSCAR W LARSON, CO. ",112884,2541980,800], [97271,"Energy - Electricity",520202,"Transportation",800,456.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541919,800], [97272,"Eqp Main-Equip Paint",545004,"Transportation",800,496.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2542024,800], [97273,"Main - Equipment Inspection",533023,"Transportation",800,410,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2542028,800], [97274,"Energy - Electricity",520202,"Transportation",800,29.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542041,800], [97275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,979.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2541954,800], [97276,"Energy - Electricity",520202,"Transportation",800,131.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542016,800], [97277,"Energy - Electricity",520202,"Transportation",800,114.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541929,800], [97278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1256.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541996,800], [97279,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,2542012,800], [97280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542045,800], [97281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541963,800], [97282,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2542007,800], [97283,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541915,800], [97284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542046,800], [97285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1384.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541977,800], [97286,"Inf Main-Bituminus Mixture",544028,"Transportation",800,11319,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2541953,800], [97287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541966,800], [97288,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,118.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542003,800], [97289,"Energy - Electricity",520202,"Transportation",800,41.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541938,800], [97290,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,2542004,800], [97291,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541955,800], [97292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1207.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541978,800], [97293,"Energy - Electricity",520202,"Transportation",800,39.68,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2542010,800], [97294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1058.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541993,800], [97295,"Land Acquisition Prof Serv",551170,"Transportation",800,5015,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2542013,800], [97296,"Energy - Electricity",520202,"Transportation",800,248.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541917,800], [97297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2542033,800], [97298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1207.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541979,800], [97299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1317.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541989,800], [97300,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,424.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2541971,800], [97301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1220.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541975,800], [97302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542043,800], [97303,"Main - Equipment Inspection",533023,"Transportation",800,404,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2542032,800], [97304,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541909,800], [97305,"Energy - Electricity",520202,"Transportation",800,36.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541935,800], [97306,"Energy - Electricity",520202,"Transportation",800,32.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541922,800], [97307,"Energy - Electricity",520202,"Transportation",800,611.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541934,800], [97308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1542.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541990,800], [97309,"Local Unit Fed Reimb",583110,"Transportation",800,8482.77,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MUNCIE ",53751,2542021,800], [97310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1038.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541976,800], [97311,"Const - Roadside Improve",538130,"Transportation",800,21593.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LGS PLUMBING INC ",100842,2541951,800], [97312,"Energy - Electricity",520202,"Transportation",800,78.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541931,800], [97313,"Main-BuildMat-Supplies",543073,"Transportation",800,166.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2541972,800], [97314,"Energy - Electricity",520202,"Transportation",800,81.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541936,800], [97315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,584.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541988,800], [97316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,360.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541964,800], [97317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1686.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541991,800], [97318,"Energy - Electricity",520202,"Transportation",800,48.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541914,800], [97319,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2542006,800], [97320,"Energy - Electricity",520202,"Transportation",800,63.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2541947,800], [97321,"Fac Main -Building Main",543010,"Transportation",800,160.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541912,800], [97322,"Energy - Electricity",520202,"Transportation",800,156.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541932,800], [97323,"SpOp - Safety -Apparel",547160,"Transportation",800,137.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541960,800], [97324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STANSIFER RADIO CO INC ",62466,2541906,800], [97325,"Local Unit Fed Reimb",583110,"Transportation",800,1558.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,2542019,800], [97326,"Main - BuildgandGrnd Main",532010,"Transportation",800,5200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY INTERIORS INC ",231380,2541982,800], [97327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2542039,800], [97328,"SpOpSp-Safety",547032,"Transportation",800,85.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541961,800], [97329,"Energy - Electricity",520202,"Transportation",800,28.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541940,800], [97330,"Energy - Electricity",520202,"Transportation",800,29.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541916,800], [97331,"Energy - Electricity",520202,"Transportation",800,111.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541939,800], [97332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2541908,800], [97333,"Main-BuildMat-Supplies",543073,"Transportation",800,10.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE COUNTY HARDWARE LLC ",393662,2542001,800], [97334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,799.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2541981,800], [97335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1135.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DELLEN CHEVROLET BUICK PONTIAC GMC ",7584,2541958,800], [97336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,403.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2542040,800], [97337,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2541944,800], [97338,"Main - BuildgandGrnd Main",532010,"Transportation",800,2616,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DILLON INC ",13122,2541959,800], [97339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,827.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541973,800], [97340,"Main - Motor Vehicles",533019,"Transportation",800,425,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2542031,800], [97341,"Eqp Main-Repair parts",545006,"Transportation",800,203.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2541905,800], [97342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542000,800], [97343,"Energy - Electricity",520202,"Transportation",800,38.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2541949,800], [97344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,934.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541997,800], [97345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541911,800], [97346,"Local Unit Fed Reimb",583110,"Transportation",800,35734.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH COUNTY ",64823,2542022,800], [97347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542049,800], [97348,"Main - Equipment Inspection",533023,"Transportation",800,410,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2542027,800], [97349,"Main - Motor Vehicles",533019,"Transportation",800,235,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES PIPE AND MUFFLER LLC ",302100,2542037,800], [97350,"Energy - Electricity",520202,"Transportation",800,96.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541923,800], [97351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,569,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541998,800], [97352,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,67430,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",76864,2542018,800], [97353,"Energy - Electricity",520202,"Transportation",800,913.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541918,800], [97354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,743.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541987,800], [97355,"Off-Office Supplies",546002,"Transportation",800,48.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541986,800], [97356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1535.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2541970,800], [97357,"Energy - Electricity",520202,"Transportation",800,59.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2541946,800], [97358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,316.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542047,800], [97359,"Energy - Electricity",520202,"Transportation",800,183.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2542017,800], [97360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2542025,800], [97361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-16T00:00:00","APV7518740","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542044,800], [97362,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,696.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559538,800], [97363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2559178,800], [97364,"Cnslt Project Develop",538155,"Transportation",800,67854,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2559651,800], [97365,"Const - nonInterST Resurface",538110,"Transportation",800,3477.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559401,800], [97366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1169,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2559533,800], [97367,"Water and Sewage",520102,"Transportation",800,628.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2559291,800], [97368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,805.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2559624,800], [97369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2559442,800], [97370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2559177,800], [97371,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENO HOME CENTER ",194529,2559195,800], [97372,"Cnslt Project Develop",538155,"Transportation",800,2862.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2559211,800], [97373,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,5391,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2557726,800], [97374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2559006,800], [97375,"Const - Roadside Improve",538130,"Transportation",800,208.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSTRUCTION SERVICES LLC ",357841,2559387,800], [97376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559516,800], [97377,"SpOpSp-Safety",547032,"Transportation",800,161.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559475,800], [97378,"Main-BuildMat-Supplies",543073,"Transportation",800,272.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2559313,800], [97379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2559333,800], [97380,"Const - Bridge Reconstrctn",538220,"Transportation",800,927113.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2559383,800], [97381,"Main-BuildMat-Supplies",543073,"Transportation",800,32.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2559310,800], [97382,"Main - Motor Vehicles",533019,"Transportation",800,3258.31,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559335,800], [97383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASTONGIA'S INC ",15420,2559094,800], [97384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558992,800], [97385,"Cnslt Project Develop",538155,"Transportation",800,20516.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2559078,800], [97386,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,79.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559611,800], [97387,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2559359,800], [97388,"Cnslt Project Develop",538155,"Transportation",800,16685.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559418,800], [97389,"Cnslt Project Develop",538155,"Transportation",800,3797.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559243,800], [97390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2559532,800], [97391,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,349.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2559479,800], [97392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2559315,800], [97393,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559103,800], [97394,"Energy - Electricity",520202,"Transportation",800,37.32,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2559364,800], [97395,"Cnslt Project Develop",538155,"Transportation",800,35468.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559253,800], [97396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1012.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2559626,800], [97397,"Const - Road Sfty Improve",538800,"Transportation",800,377100.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2559403,800], [97398,"Const - Bridge Replace",538210,"Transportation",800,3000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559379,800], [97399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-41.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2559356,800], [97400,"Eqp Main-Repair parts",545006,"Transportation",800,194.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2559089,800], [97401,"Off-Office Supplies",546002,"Transportation",800,120.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559077,800], [97402,"Cnslt Project Develop",538155,"Transportation",800,293.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2559656,800], [97403,"Const - Bridge Replace",538210,"Transportation",800,239030.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559380,800], [97404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559120,800], [97405,"Energy - Heating fuel",520208,"Transportation",800,2308.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2559603,800], [97406,"Energy - Electricity",520202,"Transportation",800,249.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559016,800], [97407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559541,800], [97408,"Cnslt Project Develop",538155,"Transportation",800,2051.85,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","MILESTONE CONTRACTORS NORTH INC ",78451,2559188,800], [97409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559305,800], [97410,"Cnslt Project Develop",538155,"Transportation",800,13735.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559224,800], [97411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2559444,800], [97412,"Eqp Main-Repair parts",545006,"Transportation",800,1652.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2559489,800], [97413,"Main - Motor Vehicles",533019,"Transportation",800,1210.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2559549,800], [97414,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2559204,800], [97415,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,106.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2559521,800], [97416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559484,800], [97417,"Cnslt Project Develop",538155,"Transportation",800,4503.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2559422,800], [97418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1299.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559456,800], [97419,"Cnslt Project Develop",538155,"Transportation",800,7344.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559045,800], [97420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3421.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559523,800], [97421,"Cnslt Project Develop",538155,"Transportation",800,50000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2559262,800], [97422,"Employee Physical Examinations",519502,"Transportation",800,218,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2559529,800], [97423,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559312,800], [97424,"Water and Sewage",520102,"Transportation",800,212.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2559009,800], [97425,"Energy - Electricity",520202,"Transportation",800,48.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559021,800], [97426,"Const - Bridge Reconstrctn",538220,"Transportation",800,8503.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2559382,800], [97427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559163,800], [97428,"Cnslt Project Develop",538155,"Transportation",800,2080.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559648,800], [97429,"Cnslt Project Develop",538155,"Transportation",800,17640,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559039,800], [97430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1083.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2559459,800], [97431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2559441,800], [97432,"Const - Inter ST VehHwySystem",538310,"Transportation",800,45883.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2559598,800], [97433,"Const - nonInterST Resurface",538110,"Transportation",800,75374.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2559191,800], [97434,"Energy - Electricity",520202,"Transportation",800,37.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2559553,800], [97435,"Shop equipment",555539,"Transportation",800,-609.86,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559183,800], [97436,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559095,800], [97437,"Const - Bridge Reconstrctn",538220,"Transportation",800,1050,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLANKENBERGER BROTHERS INC ",72311,2559373,800], [97438,"SpOp -Household",547016,"Transportation",800,157.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2559560,800], [97439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559619,800], [97440,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,521.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2559518,800], [97441,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2559172,800], [97442,"Cnslt Project Develop",538155,"Transportation",800,13539.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559421,800], [97443,"SpOp - Safety -Apparel",547160,"Transportation",800,60.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559540,800], [97444,"Local Unit Fed Reimb",583110,"Transportation",800,800,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,2559086,800], [97445,"Energy - Natural Gas",520204,"Transportation",800,1825.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2559139,800], [97446,"Main-BuildMat-Supplies",543073,"Transportation",800,571.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558995,800], [97447,"Cnslt Project Develop",538155,"Transportation",800,67396.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2559655,800], [97448,"Cnslt Project Develop",538155,"Transportation",800,4700.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2559643,800], [97449,"Main - BuildgandGrnd Main",532010,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2559295,800], [97450,"Const - Roadside Improve",538130,"Transportation",800,25371.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALL CONTRACTING OF KENTUCKY INC ",277439,2559411,800], [97451,"Energy - Electricity",520202,"Transportation",800,85.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559146,800], [97452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4451.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559334,800], [97453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2534.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559101,800], [97454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558993,800], [97455,"Main-BuildMat-Supplies",543073,"Transportation",800,58.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY HARDWARE LLC ",395658,2559297,800], [97456,"Land",551101,"Transportation",800,11350,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,2558999,800], [97457,"Main - Mowing",532012,"Transportation",800,121000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2559462,800], [97458,"Energy - Electricity",520202,"Transportation",800,32.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559014,800], [97459,"Cnslt Project Develop",538155,"Transportation",800,21613.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559239,800], [97460,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559508,800], [97461,"SpOp - Safety -Apparel",547160,"Transportation",800,-195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2559202,800], [97462,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,75.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559096,800], [97463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2559517,800], [97464,"Energy - Electricity",520202,"Transportation",800,15.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559150,800], [97465,"Cnslt Project Develop",538155,"Transportation",800,6360.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2559649,800], [97466,"SpOp - Safety -Apparel",547160,"Transportation",800,4194.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,2555864,800], [97467,"Energy - Electricity",520202,"Transportation",800,31.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559017,800], [97468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2114.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559493,800], [97469,"Energy - Electricity",520202,"Transportation",800,81.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559287,800], [97470,"Main -GarbageRemoval",532023,"Transportation",800,105,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRIORITY WASTE LLC ",425377,2559477,800], [97471,"SpOp - Safety -Apparel",547160,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2559534,800], [97472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557524,800], [97473,"SpOp - Safety -Apparel",547160,"Transportation",800,124.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,2559138,800], [97474,"Cnslt Project Develop",538155,"Transportation",800,43862,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559040,800], [97475,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2559205,800], [97476,"Cnslt Project Develop",538155,"Transportation",800,20158.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2559218,800], [97477,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557156,800], [97478,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559434,800], [97479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,383.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2559325,800], [97480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2559066,800], [97481,"Water and Sewage",520102,"Transportation",800,326.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,2559031,800], [97482,"SpOp - Safety -Apparel",547160,"Transportation",800,346.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559100,800], [97483,"Eqp Main-Equip Paint",545004,"Transportation",800,36.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2559353,800], [97484,"Eqp Main-Equip Paint",545004,"Transportation",800,403.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2559002,800], [97485,"Local Unit Fed Reimb",583110,"Transportation",800,5991.81,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2559088,800], [97486,"Cnslt Project Develop",538155,"Transportation",800,15530,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559041,800], [97487,"Const - Bridge Reconstrctn",538220,"Transportation",800,154808,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2559581,800], [97488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,426.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559208,800], [97489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,949.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2559200,800], [97490,"Energy - Natural Gas",520204,"Transportation",800,423.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2559072,800], [97491,"Cnslt Project Develop",538155,"Transportation",800,33920.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2559662,800], [97492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2559180,800], [97493,"Main - Motor Vehicles",533019,"Transportation",800,906.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559634,800], [97494,"Cnslt Project Develop",538155,"Transportation",800,992.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2559263,800], [97495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2559052,800], [97496,"Local Unit Fed Reimb",583110,"Transportation",800,616.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STARKE COUNTY ",57650,2559087,800], [97497,"Main - Motor Vehicles",533019,"Transportation",800,444.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRIPLE S TIRE CO INC ",100059,2559460,800], [97498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,679.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559137,800], [97499,"Cnslt Project Develop",538155,"Transportation",800,654.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559079,800], [97500,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3303.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559061,800], [97501,"Cnslt Project Develop",538155,"Transportation",800,499.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2559428,800], [97502,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,78.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2559127,800], [97503,"Energy - Electricity",520202,"Transportation",800,62.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559023,800], [97504,"Water and Sewage",520102,"Transportation",800,292.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BLOOMFIELD ",75609,2559029,800], [97505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2559357,800], [97506,"Energy - Heating fuel",520208,"Transportation",800,641.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2559605,800], [97507,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,180.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2559361,800], [97508,"SpOp - Safety -Apparel",547160,"Transportation",800,165.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2559173,800], [97509,"Local Unit Fed Reimb",583110,"Transportation",800,8497.54,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,2559046,800], [97510,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559514,800], [97511,"Mot Veh Ex -Batteries",541037,"Transportation",800,1.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559196,800], [97512,"Mot Veh Ex -Batteries",541037,"Transportation",800,192.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORGAN BATTERY and ELECTRIC CO INC ",66055,2559168,800], [97513,"Const - Road Sfty Improve",538800,"Transportation",800,1832.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2559590,800], [97514,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,319.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2559480,800], [97515,"Inf Main-Asphalts Tars",544032,"Transportation",800,1002,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2559473,800], [97516,"Cnslt Project Develop",538155,"Transportation",800,749.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2559083,800], [97517,"Const - Roadside Improve",538130,"Transportation",800,82186.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,2559461,800], [97518,"Shop equipment",555539,"Transportation",800,17144,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFTNOW AUTOMOTIVE EQUIPMENT CORP ",422983,2559005,800], [97519,"SpOp - Safety -Apparel",547160,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2559114,800], [97520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2559175,800], [97521,"Eqp Main-Repair parts",545006,"Transportation",800,719.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN SUPPLY, INC ",413515,2559528,800], [97522,"Const - nonInterST Resurface",538110,"Transportation",800,73901.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559410,800], [97523,"Energy - Electricity",520202,"Transportation",800,60.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559019,800], [97524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1830,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2559570,800], [97525,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,493.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2559602,800], [97526,"Const - nonInterST Resurface",538110,"Transportation",800,851.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559190,800], [97527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,482.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2559569,800], [97528,"Cnslt Project Develop",538155,"Transportation",800,825.33,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559426,800], [97529,"Main - Motor Vehicles",533019,"Transportation",800,1176.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2559070,800], [97530,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2559358,800], [97531,"Energy - Electricity",520202,"Transportation",800,29.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2559280,800], [97532,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2559316,800], [97533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,241.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2559113,800], [97534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559511,800], [97535,"Cnslt Project Develop",538155,"Transportation",800,26625.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559420,800], [97536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559102,800], [97537,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2555280,800], [97538,"Cnslt Project Develop",538155,"Transportation",800,1894.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2559227,800], [97539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559119,800], [97540,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,129.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNIQUE TRUCK EQUIPMENT INC ",326228,2558997,800], [97541,"Const - nonInterST Resurface",538110,"Transportation",800,314349.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2559415,800], [97542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,589.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559573,800], [97543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-38.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559435,800], [97544,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,222.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559053,800], [97545,"Cnslt Project Develop",538155,"Transportation",800,20223,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559242,800], [97546,"Cnslt Project Develop",538155,"Transportation",800,523.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2559427,800], [97547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559055,800], [97548,"AdmOp-Freight and Express",599042,"Transportation",800,305.95,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUTTON GARTEN ",51064,2559561,800], [97549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559069,800], [97550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1889.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559571,800], [97551,"Energy - Electricity",520202,"Transportation",800,57.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2559281,800], [97552,"Cnslt Project Develop",538155,"Transportation",800,1609.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559646,800], [97553,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1743.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559312,800], [97554,"Cnslt Project Develop",538155,"Transportation",800,37631.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559222,800], [97555,"Energy - Electricity",520202,"Transportation",800,117.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559027,800], [97556,"Energy - Electricity",520202,"Transportation",800,17.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559148,800], [97557,"Cnslt Project Develop",538155,"Transportation",800,21332.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559419,800], [97558,"Cnslt Project Develop",538155,"Transportation",800,62.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559223,800], [97559,"Const - nonInterST Resurface",538110,"Transportation",800,320201.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559583,800], [97560,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1348.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559558,800], [97561,"Const - nonInterST Resurface",538110,"Transportation",800,1038144.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2559407,800], [97562,"Cnslt Project Develop",538155,"Transportation",800,146576.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2559231,800], [97563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,949.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2559201,800], [97564,"Cnslt Project Develop",538155,"Transportation",800,9960.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2559642,800], [97565,"AdmOp-Freight and Express",599042,"Transportation",800,48.31,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2558949,800], [97566,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559098,800], [97567,"Const - nonInterST Resurface",538110,"Transportation",800,1303323.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559464,800], [97568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559054,800], [97569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2559206,800], [97570,"Cnslt Project Develop",538155,"Transportation",800,25121.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559257,800], [97571,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,36.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559160,800], [97572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,495.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2559063,800], [97573,"Cnslt Project Develop",538155,"Transportation",800,2198.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2559037,800], [97574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559161,800], [97575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2559007,800], [97576,"Cnslt Project Develop",538155,"Transportation",800,19076.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2559230,800], [97577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2559531,800], [97578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,856.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559491,800], [97579,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,172.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559502,800], [97580,"Energy - Electricity",520202,"Transportation",800,20.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559149,800], [97581,"Cnslt Project Develop",538155,"Transportation",800,135063.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559254,800], [97582,"Cnslt Project Develop",538155,"Transportation",800,7773.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2559270,800], [97583,"Const - nonInterST Resurface",538110,"Transportation",800,1055494.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559582,800], [97584,"Cnslt Construc Inspection",538152,"Transportation",800,20289.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2559430,800], [97585,"Main-BuildMat-Supplies",543073,"Transportation",800,395.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559198,800], [97586,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,75.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559542,800], [97587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2559537,800], [97588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2556981,800], [97589,"Cnslt Project Develop",538155,"Transportation",800,11219.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2559232,800], [97590,"Main - Motor Vehicles",533019,"Transportation",800,1815,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2559569,800], [97591,"Const - Bridge Reconstrctn",538220,"Transportation",800,486.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2559385,800], [97592,"Cnslt Project Develop",538155,"Transportation",800,700.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559244,800], [97593,"Const - Bridge Replace",538210,"Transportation",800,749180.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2559580,800], [97594,"Eqp Main-Repair parts",545006,"Transportation",800,259.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2559122,800], [97595,"Cnslt Project Develop",538155,"Transportation",800,6952,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2559216,800], [97596,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,126.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559162,800], [97597,"Cnslt Project Develop",538155,"Transportation",800,127397.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2559653,800], [97598,"Main - BuildgandGrnd Main",532010,"Transportation",800,6212.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APACHI NETWORKS ",198898,2559299,800], [97599,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,401.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2559131,800], [97600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559338,800], [97601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559342,800], [97602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,320.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559527,800], [97603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,797.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2559194,800], [97604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559574,800], [97605,"SpOp -Household",547016,"Transportation",800,380.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559099,800], [97606,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,63.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559501,800], [97607,"Const - nonInterST Resurface",538110,"Transportation",800,569948.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2559414,800], [97608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2559535,800], [97609,"NonRealEstRnt-Aircraft",591016,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD AVIATION INC. ",281990,2557497,800], [97610,"Inf Main-Bituminus Mixture",544028,"Transportation",800,392.35,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2559601,800], [97611,"Cnslt Project Develop",538155,"Transportation",800,462.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2559081,800], [97612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2559319,800], [97613,"Energy - Electricity",520202,"Transportation",800,131.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559026,800], [97614,"Cnslt Project Develop",538155,"Transportation",800,3307.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2559429,800], [97615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559609,800], [97616,"Eqp Main-Repair parts",545006,"Transportation",800,655.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559544,800], [97617,"SpOpSp-Safety",547032,"Transportation",800,1382.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559209,800], [97618,"Cnslt Project Develop",538155,"Transportation",800,1203.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2559273,800], [97619,"Const -BuildRepair-General",538920,"Transportation",800,8312.5,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,2559129,800], [97620,"Water and Sewage",520102,"Transportation",800,510.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2559478,800], [97621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559564,800], [97622,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,4531.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2559318,800], [97623,"Energy - Electricity",520202,"Transportation",800,47.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559143,800], [97624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,595,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRIPLE S TIRE CO INC ",100059,2559460,800], [97625,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559062,800], [97626,"Eqp Main-Repair parts",545006,"Transportation",800,-39.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2559167,800], [97627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558994,800], [97628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2556761,800], [97629,"Const - nonInterST Resurface",538110,"Transportation",800,3336.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559465,800], [97630,"Cnslt Construc Inspection",538152,"Transportation",800,13468.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2559033,800], [97631,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,120,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559613,800], [97632,"Const - Road Sfty Improve",538800,"Transportation",800,73638.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559588,800], [97633,"Cnslt Project Develop",538155,"Transportation",800,1993.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2559213,800], [97634,"Const - InterSt Resurface",538120,"Transportation",800,224351.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAGLE PAINTING and MAINTENANCE COMPANY INC ",227037,2559389,800], [97635,"Cnslt Project Develop",538155,"Transportation",800,195261.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559425,800], [97636,"Cnslt Project Develop",538155,"Transportation",800,3813.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559044,800], [97637,"Const - nonInterST Resurface",538110,"Transportation",800,147985.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559397,800], [97638,"Energy - Electricity",520202,"Transportation",800,45.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2559557,800], [97639,"Water and Sewage",520102,"Transportation",800,729.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2559288,800], [97640,"Const - Bridge Reconstrctn",538220,"Transportation",800,21567.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLANKENBERGER BROTHERS INC ",72311,2559374,800], [97641,"Const - InterSt Resurface",538120,"Transportation",800,178897.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAGLE PAINTING and MAINTENANCE COMPANY INC ",227037,2559390,800], [97642,"Energy - Electricity",520202,"Transportation",800,6314.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2559290,800], [97643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559056,800], [97644,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,50.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559196,800], [97645,"Energy - Natural Gas",520204,"Transportation",800,447.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS INC ",82609,2559028,800], [97646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559610,800], [97647,"Energy - Electricity",520202,"Transportation",800,15.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559144,800], [97648,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2555281,800], [97649,"Cnslt Project Develop",538155,"Transportation",800,3232.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559252,800], [97650,"Cnslt Project Develop",538155,"Transportation",800,19120,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559250,800], [97651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-162,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559306,800], [97652,"Energy - Electricity",520202,"Transportation",800,445.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2559292,800], [97653,"SpOp -Household",547016,"Transportation",800,100.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2559559,800], [97654,"Main - BuildgandGrnd Main",532010,"Transportation",800,882.75,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2559169,800], [97655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559166,800], [97656,"Energy - Electricity",520202,"Transportation",800,55.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2559285,800], [97657,"Const - Road Sfty Improve",538800,"Transportation",800,25110.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2559591,800], [97658,"Cnslt Environmental",538153,"Transportation",800,458.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2559636,800], [97659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559451,800], [97660,"Cnslt Project Develop",538155,"Transportation",800,3359.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2559659,800], [97661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1039.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559606,800], [97662,"Energy - Electricity",520202,"Transportation",800,46.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2559554,800], [97663,"Energy - Electricity",520202,"Transportation",800,15.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559151,800], [97664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-265.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559337,800], [97665,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2559091,800], [97666,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,4.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559105,800], [97667,"Main-BuildMat-Supplies",543073,"Transportation",800,3387.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559346,800], [97668,"Main - Motor Vehicles",533019,"Transportation",800,309,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2559551,800], [97669,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,371.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559104,800], [97670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559483,800], [97671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1206.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559455,800], [97672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2559350,800], [97673,"Main - BuildgandGrnd Main",532010,"Transportation",800,13950,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2559298,800], [97674,"Energy - Natural Gas",520204,"Transportation",800,690.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559011,800], [97675,"Eqp Main-Equip Paint",545004,"Transportation",800,20.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2559354,800], [97676,"AdmOp-Freight and Express",599042,"Transportation",800,94.96,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2559509,800], [97677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,427,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559343,800], [97678,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559061,800], [97679,"Energy - Electricity",520202,"Transportation",800,35.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559020,800], [97680,"Const - nonInterST Resurface",538110,"Transportation",800,59274.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2559416,800], [97681,"Const - InterSt Resurface",538120,"Transportation",800,12460,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559470,800], [97682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,894.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2559568,800], [97683,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,77.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2559109,800], [97684,"Cnslt Project Develop",538155,"Transportation",800,1499.19,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2559234,800], [97685,"Cnslt Project Develop",538155,"Transportation",800,18512.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559241,800], [97686,"Cnslt Project Develop",538155,"Transportation",800,3833,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2559215,800], [97687,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559433,800], [97688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1322.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,2559490,800], [97689,"Cnslt Project Develop",538155,"Transportation",800,3919.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559236,800], [97690,"Const - Inter ST VehHwySystem",538310,"Transportation",800,48418.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2559599,800], [97691,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,7142.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559105,800], [97692,"Energy - Electricity",520202,"Transportation",800,25.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559156,800], [97693,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,217.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2559453,800], [97694,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,71.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2559108,800], [97695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559607,800], [97696,"Energy - Electricity",520202,"Transportation",800,16.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559015,800], [97697,"SpOp - Safety -Apparel",547160,"Transportation",800,119.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559506,800], [97698,"Energy - Electricity",520202,"Transportation",800,41.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559018,800], [97699,"Cnslt Project Develop",538155,"Transportation",800,6212.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559640,800], [97700,"Const -BuildRepair-General",538920,"Transportation",800,36875,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,2559130,800], [97701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,369.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559126,800], [97702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2559446,800], [97703,"Cnslt Project Develop",538155,"Transportation",800,22399,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559255,800], [97704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2559179,800], [97705,"Const - Roadside Improve",538130,"Transportation",800,2400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LUTGRING BROS INC ",87355,2559584,800], [97706,"Water and Sewage",520102,"Transportation",800,319.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DEMOTTE ",56405,2559495,800], [97707,"Energy - Electricity",520202,"Transportation",800,31.52,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2559363,800], [97708,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.73,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559123,800], [97709,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,165.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559075,800], [97710,"Employee Physical Examinations",519502,"Transportation",800,436,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2559092,800], [97711,"Cnslt Project Develop",538155,"Transportation",800,13302.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559235,800], [97712,"Main - InspectandTest",533043,"Transportation",800,3085,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2559193,800], [97713,"Cnslt Project Develop",538155,"Transportation",800,3630.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559423,800], [97714,"Cnslt Project Develop",538155,"Transportation",800,14620,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559249,800], [97715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2559520,800], [97716,"Water and Sewage",520102,"Transportation",800,988.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2559140,800], [97717,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,4055.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559062,800], [97718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,454.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2559170,800], [97719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,327.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2559630,800], [97720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559133,800], [97721,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,109.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559097,800], [97722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,679.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2559600,800], [97723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2559112,800], [97724,"Water and Sewage",520102,"Transportation",800,240.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2559141,800], [97725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559608,800], [97726,"Main -GarbageRemoval",532023,"Transportation",800,55,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRIORITY WASTE LLC ",425377,2559477,800], [97727,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,86.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559432,800], [97728,"Cnslt Project Develop",538155,"Transportation",800,664.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559220,800], [97729,"SpOpSp-Safety",547032,"Transportation",800,30.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559476,800], [97730,"Cnslt Project Develop",538155,"Transportation",800,3597,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2559217,800], [97731,"Main-BuildMat-Supplies",543073,"Transportation",800,54.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2559309,800], [97732,"Cnslt Project Develop",538155,"Transportation",800,13560,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559247,800], [97733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,624.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559566,800], [97734,"Cnslt Project Develop",538155,"Transportation",800,2070,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559225,800], [97735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1879.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2559567,800], [97736,"Energy - Electricity",520202,"Transportation",800,25.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559025,800], [97737,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,207.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559515,800], [97738,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1307.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559124,800], [97739,"Shop equipment",555539,"Transportation",800,-4269.02,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559184,800], [97740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2559457,800], [97741,"Inf Main-Bituminus Mixture",544028,"Transportation",800,5156.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLYNN BROTHERS HOLDINGS INC ",428616,2559132,800], [97742,"Cnslt Project Develop",538155,"Transportation",800,718.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2559228,800], [97743,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2556741,800], [97744,"Cnslt Project Develop",538155,"Transportation",800,13572.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2559264,800], [97745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,646.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2559530,800], [97746,"Main - Motor Vehicles",533019,"Transportation",800,7188.73,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2559181,800], [97747,"Main - BuildgandGrnd Main",532010,"Transportation",800,9525,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DandTPROWASH+ LLC ",421877,2559304,800], [97748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,452.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559617,800], [97749,"Main-BuildMat-Supplies",543073,"Transportation",800,94.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559324,800], [97750,"Main -Street Sweeping",532040,"Transportation",800,129536.05,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2559392,800], [97751,"Cnslt Project Develop",538155,"Transportation",800,15839.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559042,800], [97752,"Energy - Electricity",520202,"Transportation",800,45.72,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,2559366,800], [97753,"Cnslt Project Develop",538155,"Transportation",800,1867.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2559274,800], [97754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,403.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2559128,800], [97755,"Cnslt Project Develop",538155,"Transportation",800,13078,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559251,800], [97756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,764.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2559522,800], [97757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,458.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559545,800], [97758,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G AND G OIL CO OF IND INC ",52696,2559450,800], [97759,"Main - BuildgandGrnd Main",532010,"Transportation",800,356.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2559329,800], [97760,"Energy - Electricity",520202,"Transportation",800,16.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559022,800], [97761,"Main - Mowing",532012,"Transportation",800,55613.59,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2559393,800], [97762,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,93.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559185,800], [97763,"Local Unit Fed Reimb",583110,"Transportation",800,3923.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STARKE COUNTY ",57650,2559496,800], [97764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559158,800], [97765,"Main - Motor Vehicles",533019,"Transportation",800,160,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW BLAST LLC ",297031,2559355,800], [97766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3028.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2559065,800], [97767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2559300,800], [97768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559622,800], [97769,"Eqp Main-Repair parts",545006,"Transportation",800,946.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559197,800], [97770,"Const-ERECT SIGNAL",538540,"Transportation",800,1334.41,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2559503,800], [97771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2559199,800], [97772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25195.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2559181,800], [97773,"Water and Sewage",520102,"Transportation",800,329.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2559277,800], [97774,"Cnslt Project Develop",538155,"Transportation",800,1040.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2559084,800], [97775,"Snow plows and snow equipment",555512,"Transportation",800,4812,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUKE A and W ENTERPRISES LLC ",434690,2559004,800], [97776,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559449,800], [97777,"Cnslt Project Develop",538155,"Transportation",800,2417.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2559275,800], [97778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559057,800], [97779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2090.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559335,800], [97780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559341,800], [97781,"Main - Motor Vehicles",533019,"Transportation",800,1048.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORT APEX MUFFLIER INC ",84137,2559498,800], [97782,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2559203,800], [97783,"Eqp Main-Equip Paint",545004,"Transportation",800,58.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2559352,800], [97784,"Shop equipment",555539,"Transportation",800,794,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNIQUE TRUCK EQUIPMENT INC ",326228,2558997,800], [97785,"Cnslt Project Develop",538155,"Transportation",800,77122,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2559652,800], [97786,"Const - nonInterST Resurface",538110,"Transportation",800,50013,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559595,800], [97787,"Cnslt Project Develop",538155,"Transportation",800,33614.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559246,800], [97788,"Cnslt Project Develop",538155,"Transportation",800,161.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2559269,800], [97789,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,165,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2559193,800], [97790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2559440,800], [97791,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558827,800], [97792,"Const - Roadside Improve",538130,"Transportation",800,37746.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSTRUCTION SERVICES LLC ",357841,2559388,800], [97793,"Land",551101,"Transportation",800,2100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KASERLIE LLC ",439094,2559472,800], [97794,"Eqp Main-Repair parts",545006,"Transportation",800,149.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559628,800], [97795,"SpOpSp-Safety",547032,"Transportation",800,90.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559563,800], [97796,"Energy - Electricity",520202,"Transportation",800,29.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2559552,800], [97797,"Const - nonInterST Resurface",538110,"Transportation",800,151314.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559594,800], [97798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559076,800], [97799,"Energy - Electricity",520202,"Transportation",800,44.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2559279,800], [97800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559512,800], [97801,"Energy - Electricity",520202,"Transportation",800,46.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2559556,800], [97802,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,2552144,800], [97803,"AdmOp-Freight and Express",599042,"Transportation",800,21.51,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,2559454,800], [97804,"Off-Office Supplies",546002,"Transportation",800,23.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2559207,800], [97805,"Main - Motor Vehicles",533019,"Transportation",800,960.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559633,800], [97806,"Land",551101,"Transportation",800,27150,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RODERICK BEAMISH ",439093,2559000,800], [97807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,650.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2559625,800], [97808,"Energy - Electricity",520202,"Transportation",800,19.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2559282,800], [97809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2559437,800], [97810,"Local Unit Fed Reimb",583110,"Transportation",800,17863.01,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY ",12446,2559210,800], [97811,"Inf Main-Bituminus Mixture",544028,"Transportation",800,11928,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2559050,800], [97812,"Computers and Accessories",555554,"Transportation",800,54.81,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2559174,800], [97813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2559303,800], [97814,"SpOp -Household",547016,"Transportation",800,219.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559159,800], [97815,"Water and Sewage",520102,"Transportation",800,131.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2559293,800], [97816,"Const - Bridge Reconstrctn",538220,"Transportation",800,162251.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,2559381,800], [97817,"Energy - Electricity",520202,"Transportation",800,81.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559286,800], [97818,"Const - Roadside Improve",538130,"Transportation",800,74624.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S.A.M.M. TRUCKING AND EXCAVATING INC ",431528,2559466,800], [97819,"Eqp Main-Repair parts",545006,"Transportation",800,3007.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2559176,800], [97820,"Cnslt Project Develop",538155,"Transportation",800,861.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2559265,800], [97821,"Main-BuildMat-Supplies",543073,"Transportation",800,180.3,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2559106,800], [97822,"Inf Main-Cement concrete",544038,"Transportation",800,2379,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH READY MIX, INC ",95025,2559536,800], [97823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559486,800], [97824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559059,800], [97825,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559104,800], [97826,"Main-BuildMat-Supplies",543073,"Transportation",800,744.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558998,800], [97827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2559443,800], [97828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2559327,800], [97829,"Eqp Main-Repair parts",545006,"Transportation",800,142.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,2559349,800], [97830,"Cnslt Project Develop",538155,"Transportation",800,664.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559221,800], [97831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558989,800], [97832,"Main - Motor Vehicles",533019,"Transportation",800,76.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2559550,800], [97833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559618,800], [97834,"Cnslt Project Develop",538155,"Transportation",800,377.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2559080,800], [97835,"Const - Bridge Reconstrctn",538220,"Transportation",800,114698.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559377,800], [97836,"SpOp - Safety -Apparel",547160,"Transportation",800,183.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559505,800], [97837,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2557999,800], [97838,"Off-Office Supplies",546002,"Transportation",800,98.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2559116,800], [97839,"Water and Sewage",520102,"Transportation",800,2559.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DEMOTTE ",56405,2559494,800], [97840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559629,800], [97841,"Cnslt Project Develop",538155,"Transportation",800,884.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559424,800], [97842,"Const - InterSt Resurface",538120,"Transportation",800,73808.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559469,800], [97843,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCURATE LASER SYSTEMS INC ",101624,2559073,800], [97844,"Const - nonInterST Resurface",538110,"Transportation",800,17762.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559402,800], [97845,"Energy - Electricity",520202,"Transportation",800,31.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559155,800], [97846,"Cnslt Project Develop",538155,"Transportation",800,12813,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559038,800], [97847,"Energy - Electricity",520202,"Transportation",800,32.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2559284,800], [97848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,417,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2559360,800], [97849,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2559362,800], [97850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1385.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2559487,800], [97851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558731,800], [97852,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,876.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2559548,800], [97853,"Energy - Electricity",520202,"Transportation",800,1549.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559010,800], [97854,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,199.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2559068,800], [97855,"Const - nonInterST Resurface",538110,"Transportation",800,3928.32,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","MILESTONE CONTRACTORS NORTH INC ",78451,2559189,800], [97856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2559328,800], [97857,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2555571,800], [97858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559340,800], [97859,"Eqp Main-Equip Paint",545004,"Transportation",800,48.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2559003,800], [97860,"Cnslt Project Develop",538155,"Transportation",800,4485.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559240,800], [97861,"Main - Motor Vehicles",533019,"Transportation",800,5826.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559334,800], [97862,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,99.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559546,800], [97863,"Cnslt Project Develop",538155,"Transportation",800,50841,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2559654,800], [97864,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2559439,800], [97865,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2556190,800], [97866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,564.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559336,800], [97867,"SpOp-Research and Testing",547056,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,2552144,800], [97868,"Const - Bridge Replace",538210,"Transportation",800,55000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,2559186,800], [97869,"Cnslt Project Develop",538155,"Transportation",800,1682.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559226,800], [97870,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2559048,800], [97871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,644.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559134,800], [97872,"Const - Road Sfty Improve",538800,"Transportation",800,104605.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2559467,800], [97873,"Const - Roadside Improve",538130,"Transportation",800,305809.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALL CONTRACTING OF KENTUCKY INC ",277439,2559413,800], [97874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559060,800], [97875,"Cnslt Construc Inspection",538152,"Transportation",800,1054.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2559260,800], [97876,"Const - Bridge Reconstrctn",538220,"Transportation",800,14115.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559370,800], [97877,"Cnslt Environmental",538153,"Transportation",800,5431.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2559638,800], [97878,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2556754,800], [97879,"Cnslt Project Develop",538155,"Transportation",800,23646.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559237,800], [97880,"SpOp - Safety -Apparel",547160,"Transportation",800,147.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559507,800], [97881,"Eqp Main-Equip Paint",545004,"Transportation",800,440.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2559001,800], [97882,"SpOp -Household",547016,"Transportation",800,4.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2556708,800], [97883,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,492.15,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2559308,800], [97884,"Const - Roadside Improve",538130,"Transportation",800,4457.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALL CONTRACTING OF KENTUCKY INC ",277439,2559412,800], [97885,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4300,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2559499,800], [97886,"SpOp - Safety -Apparel",547160,"Transportation",800,81.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559474,800], [97887,"Cnslt Project Develop",538155,"Transportation",800,14346.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559245,800], [97888,"Const - nonInterST Resurface",538110,"Transportation",800,1816.5,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","MILESTONE CONTRACTORS NORTH INC ",78451,2559187,800], [97889,"Cnslt Construc Inspection",538152,"Transportation",800,506524.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2559417,800], [97890,"Const - Bridge Reconstrctn",538220,"Transportation",800,257581.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559376,800], [97891,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557277,800], [97892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1361.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2559458,800], [97893,"SpOp -Household",547016,"Transportation",800,186.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,2559093,800], [97894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559510,800], [97895,"Main - BuildgandGrnd Main",532010,"Transportation",800,1153,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLOW SOLUTIONS, INC ",108856,2559431,800], [97896,"Eqp Main-Equip Paint",545004,"Transportation",800,10.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2559351,800], [97897,"Const - Bridge Reconstrctn",538220,"Transportation",800,1820.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559371,800], [97898,"Energy - Electricity",520202,"Transportation",800,167.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2559294,800], [97899,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559110,800], [97900,"Cnslt Project Develop",538155,"Transportation",800,6959.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2559266,800], [97901,"Main - Motor Vehicles",533019,"Transportation",800,759.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559632,800], [97902,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1331.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559209,800], [97903,"Cnslt Project Develop",538155,"Transportation",800,749.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2559268,800], [97904,"Shop equipment",555539,"Transportation",800,-609.86,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559182,800], [97905,"Cnslt Project Develop",538155,"Transportation",800,1131.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559259,800], [97906,"Main-BuildMat-Supplies",543073,"Transportation",800,5660.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559345,800], [97907,"Water and Sewage",520102,"Transportation",800,442.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,2559030,800], [97908,"Cnslt Project Develop",538155,"Transportation",800,2617.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2559271,800], [97909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559621,800], [97910,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2556975,800], [97911,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,65.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559612,800], [97912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2559117,800], [97913,"Const - Bridge Reconstrctn",538220,"Transportation",800,608.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2559384,800], [97914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559614,800], [97915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,962.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559492,800], [97916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1690.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE REPAIR and MACHINING INC ",225169,2559192,800], [97917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558990,800], [97918,"Energy - Electricity",520202,"Transportation",800,263.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559152,800], [97919,"Cnslt Project Develop",538155,"Transportation",800,4572.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2559267,800], [97920,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,291,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2559316,800], [97921,"Main-BuildMat-Supplies",543073,"Transportation",800,72.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559323,800], [97922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2559302,800], [97923,"SpOpSp-Safety",547032,"Transportation",800,1174.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2559497,800], [97924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559339,800], [97925,"Mot Veh Ex -Batteries",541037,"Transportation",800,185.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558988,800], [97926,"Const - Bridge Reconstrctn",538220,"Transportation",800,9305.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559369,800], [97927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,576.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2559488,800], [97928,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559051,800], [97929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,783.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2559330,800], [97930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8563.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559320,800], [97931,"Energy - Electricity",520202,"Transportation",800,99.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559157,800], [97932,"Water and Sewage",520102,"Transportation",800,240.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2559276,800], [97933,"Energy - Electricity",520202,"Transportation",800,1355.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,2559030,800], [97934,"SpOp - Safety -Apparel",547160,"Transportation",800,78.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559504,800], [97935,"SpOpSp-Safety",547032,"Transportation",800,85.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559448,800], [97936,"Cnslt Construc Inspection",538152,"Transportation",800,71175.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2559034,800], [97937,"Energy - Electricity",520202,"Transportation",800,46.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2559555,800], [97938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559136,800], [97939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2201.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559347,800], [97940,"Main-BuildMat-Supplies",543073,"Transportation",800,14.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY HARDWARE LLC ",395658,2559296,800], [97941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559164,800], [97942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2559107,800], [97943,"Cnslt Project Develop",538155,"Transportation",800,1981,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2559082,800], [97944,"Main-BuildMat-Supplies",543073,"Transportation",800,8582,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLOW SOLUTIONS, INC ",108856,2559431,800], [97945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2559125,800], [97946,"Energy - Electricity",520202,"Transportation",800,19.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2559283,800], [97947,"Cnslt Project Develop",538155,"Transportation",800,13620,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559248,800], [97948,"Cnslt Project Develop",538155,"Transportation",800,9307.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2559641,800], [97949,"Cnslt Project Develop",538155,"Transportation",800,3337.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2559214,800], [97950,"Energy - Electricity",520202,"Transportation",800,274.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559153,800], [97951,"Main-BuildMat-Supplies",543073,"Transportation",800,12.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2559311,800], [97952,"SpOpSp-Safety",547032,"Transportation",800,32.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUTTON GARTEN ",51064,2559332,800], [97953,"Energy - Electricity",520202,"Transportation",800,18.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559013,800], [97954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,679.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559524,800], [97955,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,639.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,2559454,800], [97956,"Const - Bridge Replace",538210,"Transportation",800,237001.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559378,800], [97957,"Main - Motor Vehicles",533019,"Transportation",800,1833.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559631,800], [97958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,445,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2559067,800], [97959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,518.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559620,800], [97960,"Const - nonInterST Resurface",538110,"Transportation",800,5948.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559400,800], [97961,"Const - Bridge Reconstrctn",538220,"Transportation",800,608.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2559386,800], [97962,"Cnslt Project Develop",538155,"Transportation",800,53716,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2559650,800], [97963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559513,800], [97964,"Shop equipment",555539,"Transportation",800,6269.64,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559209,800], [97965,"Main-BuildMat-Supplies",543073,"Transportation",800,103.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2559314,800], [97966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,397.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559322,800], [97967,"Cnslt Construc Inspection",538152,"Transportation",800,10959.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559043,800], [97968,"Cnslt Project Develop",538155,"Transportation",800,657.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2559233,800], [97969,"Main-BuildMat-Supplies",543073,"Transportation",800,339.89,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559111,800], [97970,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1724.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559103,800], [97971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559539,800], [97972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,808.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2559627,800], [97973,"Cnslt Environmental",538153,"Transportation",800,2124.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERI E BOYER ",400436,2559229,800], [97974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559058,800], [97975,"Cnslt Project Develop",538155,"Transportation",800,13901.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2559644,800], [97976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2559445,800], [97977,"Energy - Electricity",520202,"Transportation",800,18.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559154,800], [97978,"Main - Motor Vehicles",533019,"Transportation",800,3110.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CANNONS AMOCO SERVICE INC ",83445,2559500,800], [97979,"Energy - Electricity",520202,"Transportation",800,6796.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2559142,800], [97980,"Energy - Electricity",520202,"Transportation",800,690.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559011,800], [97981,"Main-BuildMat-Supplies",543073,"Transportation",800,3152.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559348,800], [97982,"Const - Road Sfty Improve",538800,"Transportation",800,1472.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2559409,800], [97983,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2559171,800], [97984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559118,800], [97985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-748,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2559008,800], [97986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1333.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559572,800], [97987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559321,800], [97988,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,499.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOMETOWN ",92729,2559074,800], [97989,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.18,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2559518,800], [97990,"SpOpSp-Safety",547032,"Transportation",800,255.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559481,800], [97991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1052.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2559623,800], [97992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1849.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559485,800], [97993,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559090,800], [97994,"Const - Bridge Reconstrctn",538220,"Transportation",800,485661.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,2559391,800], [97995,"Const - nonInterST Resurface",538110,"Transportation",800,45352.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559399,800], [97996,"SpOpSp-Safety",547032,"Transportation",800,930.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559121,800], [97997,"Const - nonInterST Resurface",538110,"Transportation",800,120220.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2559408,800], [97998,"AdmOp-Freight and Express",599042,"Transportation",800,155.45,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUTTON GARTEN ",51064,2559562,800], [97999,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2559175,800], [98000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559543,800], [98001,"Water and Sewage",520102,"Transportation",800,628.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2559278,800], [98002,"Main-BuildMat-Supplies",543073,"Transportation",800,999.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558996,800], [98003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1831.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2559482,800], [98004,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2559115,800], [98005,"Energy - Electricity",520202,"Transportation",800,41.14,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2559365,800], [98006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORGAN BATTERY and ELECTRIC CO INC ",66055,2559064,800], [98007,"SpOp - Safety -Apparel",547160,"Transportation",800,244.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558986,800], [98008,"Mot Veh Ex -Batteries",541037,"Transportation",800,474.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2559438,800], [98009,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2559457,800], [98010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2559326,800], [98011,"Off-Office Supplies",546002,"Transportation",800,151.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2559331,800], [98012,"Cnslt Project Develop",538155,"Transportation",800,16587.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559256,800], [98013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559452,800], [98014,"Cnslt Project Develop",538155,"Transportation",800,8450.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559258,800], [98015,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.36,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2559519,800], [98016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559344,800], [98017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559135,800], [98018,"Const - nonInterST Resurface",538110,"Transportation",800,36792.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,2559597,800], [98019,"Cnslt Project Develop",538155,"Transportation",800,9110.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2559212,800], [98020,"Off-Ink Catrdge and Toner",546020,"Transportation",800,113.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2559331,800], [98021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1991.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559526,800], [98022,"Prof Serv - IT Services",531029,"Transportation",800,61507.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559238,800], [98023,"Energy - Heating fuel",520208,"Transportation",800,236.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2559604,800], [98024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559616,800], [98025,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,281.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558991,800], [98026,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,21.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559615,800], [98027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559307,800], [98028,"Cnslt Project Develop",538155,"Transportation",800,16256.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2559219,800], [98029,"Cnslt Project Develop",538155,"Transportation",800,20440.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2559036,800], [98030,"Cnslt Construc Inspection",538152,"Transportation",800,8188.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2559035,800], [98031,"Medium and heavy trucks",555508,"Transportation",800,3228,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559049,800], [98032,"Water and Sewage",520102,"Transportation",800,301.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2559289,800], [98033,"Cnslt Project Develop",538155,"Transportation",800,198.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2559047,800], [98034,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2559301,800], [98035,"Water and Sewage",520102,"Transportation",800,38.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WINCHESTER ",58004,2559071,800], [98036,"Energy - Electricity",520202,"Transportation",800,112.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559024,800], [98037,"SpOp-Research and Testing",547056,"Transportation",800,90.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559547,800], [98038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,378.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559565,800], [98039,"Energy - Electricity",520202,"Transportation",800,21.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559012,800], [98040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2559447,800], [98041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,548.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559575,800], [98042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558987,800], [98043,"Energy - Electricity",520202,"Transportation",800,38.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559145,800], [98044,"Cnslt Project Develop",538155,"Transportation",800,1812.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2559272,800], [98045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,681.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559525,800], [98046,"Const - Bridge Reconstrctn",538220,"Transportation",800,5648.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLANKENBERGER BROTHERS INC ",72311,2559372,800], [98047,"Cnslt Project Develop",538155,"Transportation",800,276.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2559665,800], [98048,"Inf Main-Cement concrete",544038,"Transportation",800,35.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2556708,800], [98049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,380.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2559436,800], [98050,"Cnslt Environmental",538153,"Transportation",800,49177.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2559261,800], [98051,"Energy - Electricity",520202,"Transportation",800,325.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559085,800], [98052,"Employee Physical Examinations",519502,"Transportation",800,-450,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2552433,800], [98053,"Land",551101,"Transportation",800,2000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KASERLIE LLC ",439094,2559471,800], [98054,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559165,800], [98055,"Const - nonInterST Resurface",538110,"Transportation",800,3282.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2559589,800], [98056,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2555571,800], [98057,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2975.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2559317,800], [98058,"Energy - Electricity",520202,"Transportation",800,38.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-25T00:00:00","APV7545090","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2559147,800], [98059,"NonRealEstRnt-Office Copier",591030,"Transportation",800,62.7,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551329,800], [98060,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,319.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,2551597,800], [98061,"Main - BuildgandGrnd Main",532010,"Transportation",800,475,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2551456,800], [98062,"Local Unit Fed Reimb",583110,"Transportation",800,6714,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2551606,800], [98063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2054.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURKE SPRING INC ",63761,2551616,800], [98064,"NonRealEstRnt-Office Copier",591030,"Transportation",800,51,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551604,800], [98065,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2551127,800], [98066,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,4450.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2551127,800], [98067,"Inf Main-Cement concrete",544038,"Transportation",800,345.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2549711,800], [98068,"Main - Office Copier",533040,"Transportation",800,8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551604,800], [98069,"Eqp Main-Repair parts",545006,"Transportation",800,15.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551635,800], [98070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,335.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551177,800], [98071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551548,800], [98072,"Main -GarbageRemoval",532023,"Transportation",800,85,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2551641,800], [98073,"Main - Office Copier",533040,"Transportation",800,71.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551327,800], [98074,"NonRealEstRnt-Office Copier",591030,"Transportation",800,71.42,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551328,800], [98075,"Land",551101,"Transportation",800,119450,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID J GROEN ",440148,2551331,800], [98076,"NonRealEstRnt-Office Copier",591030,"Transportation",800,4.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551327,800], [98077,"Main-BuildMat-Supplies",543073,"Transportation",800,2022.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2551456,800], [98078,"Main - Motor Vehicles",533019,"Transportation",800,1300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURKE SPRING INC ",63761,2551616,800], [98079,"Main - Office Copier",533040,"Transportation",800,16.12,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551328,800], [98080,"Temporary Land Rights",551120,"Transportation",800,2750,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID J GROEN ",440148,2551331,800], [98081,"Main - Office Copier",533040,"Transportation",800,11.79,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551329,800], [98082,"Land Damage Improvements",551150,"Transportation",800,37100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID J GROEN ",440148,2551331,800], [98083,"Eqp Main-Repair parts",545006,"Transportation",800,75.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2551035,800], [98084,"Main - Mowing",532012,"Transportation",800,146132,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAUSCH MOWING INC ",371537,2551342,800], [98085,"Main -GarbageRemoval",532023,"Transportation",800,85,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2551642,800], [98086,"Land",551101,"Transportation",800,6000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WINFRED DENNY ",270882,2551333,800], [98087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-9.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2551055,800], [98088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551235,800], [98089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551060,800], [98090,"Energy - Electricity",520202,"Transportation",800,36.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551298,800], [98091,"Eqp Main-Repair parts",545006,"Transportation",800,796.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE REPAIR and MACHINING INC ",225169,2551155,800], [98092,"3P InState Travel - Lodging",595810,"Transportation",800,330,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAMP HOSPITAL INC ",402427,2550513,800], [98093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,497.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2551091,800], [98094,"Energy - Electricity",520202,"Transportation",800,41.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2551406,800], [98095,"SpOp - Safety -Apparel",547160,"Transportation",800,236.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551099,800], [98096,"Energy - Electricity",520202,"Transportation",800,52.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551438,800], [98097,"Energy - Electricity",520202,"Transportation",800,103.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551287,800], [98098,"Mot Veh Ex -Batteries",541037,"Transportation",800,-36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551478,800], [98099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,680.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551006,800], [98100,"Local Unit Fed Reimb",583110,"Transportation",800,44450.55,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2551520,800], [98101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551482,800], [98102,"Cnslt Project Develop",538155,"Transportation",800,4747.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2551257,800], [98103,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2551276,800], [98104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551629,800], [98105,"Energy - Electricity",520202,"Transportation",800,15.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551415,800], [98106,"Energy - Electricity",520202,"Transportation",800,50.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2551039,800], [98107,"Energy - Electricity",520202,"Transportation",800,44.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2551042,800], [98108,"NonRealEstRnt-Office Copier",591030,"Transportation",800,155.02,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551202,800], [98109,"Temporary Land Rights",551120,"Transportation",800,2000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GATEWAY TRIAGLE CORP ",440223,2551332,800], [98110,"Energy - Electricity",520202,"Transportation",800,39.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551385,800], [98111,"Eqp Main-Repair parts",545006,"Transportation",800,81.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550995,800], [98112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1593.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551007,800], [98113,"Energy - Electricity",520202,"Transportation",800,421.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551368,800], [98114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-43.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551175,800], [98115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551510,800], [98116,"Local Unit Fed Reimb",583110,"Transportation",800,1144.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2551152,800], [98117,"Local Unit Fed Reimb",583110,"Transportation",800,10071,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2551608,800], [98118,"Energy - Electricity",520202,"Transportation",800,23.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551289,800], [98119,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2551275,800], [98120,"Const - Bridge Reconstrctn",538220,"Transportation",800,78411.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2551554,800], [98121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551547,800], [98122,"Main - Office Copier",533040,"Transportation",800,0.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551495,800], [98123,"Main - Motor Vehicles",533019,"Transportation",800,373.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2551128,800], [98124,"SpOpSp-Safety",547032,"Transportation",800,2284.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551219,800], [98125,"3P InState Travel - Lodging",595810,"Transportation",800,2090,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAMP HOSPITAL INC ",402427,2550814,800], [98126,"Mot Veh Ex -Batteries",541037,"Transportation",800,644.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551530,800], [98127,"Const - Roadside Improve",538130,"Transportation",800,50003.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LUTGRING BROS INC ",87355,2551348,800], [98128,"Cnslt Project Develop",538155,"Transportation",800,5422.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2551260,800], [98129,"Local Unit Fed Reimb",583110,"Transportation",800,836.1,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2551611,800], [98130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551225,800], [98131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-149.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551637,800], [98132,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551619,800], [98133,"Energy - Electricity",520202,"Transportation",800,55.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551370,800], [98134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3795.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551651,800], [98135,"Inf Main-Cement concrete",544038,"Transportation",800,540,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2551459,800], [98136,"Energy - Electricity",520202,"Transportation",800,387.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551394,800], [98137,"Const - Major Hwy Impr",538140,"Transportation",800,46092.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551572,800], [98138,"Cnslt Project Develop",538155,"Transportation",800,12621,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2551246,800], [98139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,581.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551648,800], [98140,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551503,800], [98141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,553.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551650,800], [98142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1051,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2551003,800], [98143,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2551325,800], [98144,"Cnslt Project Develop",538155,"Transportation",800,3714.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2551258,800], [98145,"Local Unit Fed Reimb",583110,"Transportation",800,3168,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TELL CITY CLERK-TREASURER ",76141,2551518,800], [98146,"Eqp Main-Repair parts",545006,"Transportation",800,143.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551029,800], [98147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551142,800], [98148,"NonRealEstRnt-Office Copier",591030,"Transportation",800,231.93,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551198,800], [98149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,544.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551277,800], [98150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551072,800], [98151,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551230,800], [98152,"Water and Sewage",520102,"Transportation",800,433.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOOGOOTEE CITY OF ",54626,2551622,800], [98153,"Main - Office Copier",533040,"Transportation",800,0.57,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551646,800], [98154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-28.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551056,800], [98155,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2495.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551207,800], [98156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,387.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2551050,800], [98157,"Main - Motor Vehicles",533019,"Transportation",800,149,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2551279,800], [98158,"Local Unit Fed Reimb",583110,"Transportation",800,400,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,2551612,800], [98159,"Energy - Electricity",520202,"Transportation",800,1007.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551372,800], [98160,"Eqp Main-Repair parts",545006,"Transportation",800,-113.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551048,800], [98161,"Cnslt Project Develop",538155,"Transportation",800,1000.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2551263,800], [98162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551627,800], [98163,"SpOpSp-Safety",547032,"Transportation",800,838.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551469,800], [98164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,866.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551593,800], [98165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550997,800], [98166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551234,800], [98167,"NonRealEstRnt-Office Copier",591030,"Transportation",800,81.94,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551200,800], [98168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,423.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551138,800], [98169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-176.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551273,800], [98170,"Energy - Electricity",520202,"Transportation",800,36.07,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2551308,800], [98171,"Const - Major Hwy Impr",538140,"Transportation",800,34200,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551565,800], [98172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,283.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2551126,800], [98173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,725.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2551644,800], [98174,"Temporary Land Rights",551120,"Transportation",800,11500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NH VEGAS LLC ",440234,2551017,800], [98175,"NonRealEstRnt-Office Copier",591030,"Transportation",800,178.54,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551199,800], [98176,"Energy - Electricity",520202,"Transportation",800,112.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551412,800], [98177,"Inf Main-Salt NaCl",544020,"Transportation",800,5612.71,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2551315,800], [98178,"Energy - Electricity",520202,"Transportation",800,28.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551288,800], [98179,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2446.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551208,800], [98180,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,178.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2551156,800], [98181,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,88.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2551086,800], [98182,"Energy - Electricity",520202,"Transportation",800,60.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2551304,800], [98183,"Land Acquisition Prof Serv",551170,"Transportation",800,149.38,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,2551020,800], [98184,"Eqp Main-Equip Paint",545004,"Transportation",800,10.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551115,800], [98185,"Cnslt Project Develop",538155,"Transportation",800,3190,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2551243,800], [98186,"Cnslt Project Develop",538155,"Transportation",800,1131.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2551026,800], [98187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,651.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551649,800], [98188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551281,800], [98189,"Local Unit Fed Reimb",583110,"Transportation",800,2120.1,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2551609,800], [98190,"Main - Office Copier",533040,"Transportation",800,55.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551602,800], [98191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1669.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551113,800], [98192,"Main - Office Copier",533040,"Transportation",800,24.91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551231,800], [98193,"Energy - Electricity",520202,"Transportation",800,252.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551441,800], [98194,"Land",551101,"Transportation",800,2000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL L SNIDER ",440273,2551010,800], [98195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551057,800], [98196,"NonRealEstRnt-Office Copier",591030,"Transportation",800,59.46,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551232,800], [98197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551509,800], [98198,"Main -GarbageRemoval",532023,"Transportation",800,170,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,2551512,800], [98199,"Energy - Electricity",520202,"Transportation",800,25.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2551404,800], [98200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2551190,800], [98201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2551092,800], [98202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551071,800], [98203,"Energy - Electricity",520202,"Transportation",800,28.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551414,800], [98204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2551088,800], [98205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551591,800], [98206,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,68.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551104,800], [98207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551034,800], [98208,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551494,800], [98209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551628,800], [98210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551052,800], [98211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,541.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2551182,800], [98212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1533.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551488,800], [98213,"Local Unit Fed Reimb",583110,"Transportation",800,1396.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAYETTE COUNTY ",64201,2551522,800], [98214,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,-146,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2551467,800], [98215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551058,800], [98216,"Main-BuildMat-Supplies",543073,"Transportation",800,145.95,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI STATE ELECTRICAL SUPPLY INC ",8890,2551233,800], [98217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551171,800], [98218,"Cnslt Project Develop",538155,"Transportation",800,18021,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2551250,800], [98219,"Main - Motor Vehicles",533019,"Transportation",800,225,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2551183,800], [98220,"Off-Office Supplies",546002,"Transportation",800,32.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2551197,800], [98221,"Eqp Main-Repair parts",545006,"Transportation",800,959.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2550993,800], [98222,"Eqp Main-Repair parts",545006,"Transportation",800,28.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550996,800], [98223,"Eqp Main-Repair parts",545006,"Transportation",800,400.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2551192,800], [98224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551655,800], [98225,"Land",551101,"Transportation",800,7570,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,2551015,800], [98226,"Energy - Electricity",520202,"Transportation",800,54.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551418,800], [98227,"Energy - Electricity",520202,"Transportation",800,59.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551395,800], [98228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,636.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551652,800], [98229,"SpOp-Refrigeration",547030,"Transportation",800,292.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2551614,800], [98230,"Energy - Electricity",520202,"Transportation",800,3.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551425,800], [98231,"Energy - Electricity",520202,"Transportation",800,91.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2551408,800], [98232,"Main - Motor Vehicles",533019,"Transportation",800,187,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551655,800], [98233,"Energy - Electricity",520202,"Transportation",800,593.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551376,800], [98234,"Energy - Electricity",520202,"Transportation",800,37.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551369,800], [98235,"Energy - Electricity",520202,"Transportation",800,65.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551423,800], [98236,"Energy - Electricity",520202,"Transportation",800,88.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551299,800], [98237,"Energy - Electricity",520202,"Transportation",800,68.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551416,800], [98238,"Cnslt Project Develop",538155,"Transportation",800,386.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2551262,800], [98239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2551486,800], [98240,"Hwy Relocation Reimb",551160,"Transportation",800,155,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMBER J MILLER ",440282,2551008,800], [98241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551483,800], [98242,"SpOp - Safety -Apparel",547160,"Transportation",800,36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551323,800], [98243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551143,800], [98244,"Design location engineer equip",555516,"Transportation",800,668,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551537,800], [98245,"Local Unit Fed Reimb",583110,"Transportation",800,16976.1,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2551607,800], [98246,"Energy - Electricity",520202,"Transportation",800,17.69,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2551297,800], [98247,"SpOp -Household",547016,"Transportation",800,328.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551046,800], [98248,"Energy - Electricity",520202,"Transportation",800,36.43,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2551310,800], [98249,"Main - Office Copier",533040,"Transportation",800,0.12,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551500,800], [98250,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,8500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2551313,800], [98251,"Main - Motor Vehicles",533019,"Transportation",800,6201,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CANNONS AMOCO SERVICE INC ",83445,2551215,800], [98252,"Main - BuildgandGrnd Main",532010,"Transportation",800,1305,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,2551658,800], [98253,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551112,800], [98254,"Main - Mowing",532012,"Transportation",800,61200,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAUSCH MOWING INC ",371537,2551563,800], [98255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2212.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551653,800], [98256,"Energy - Electricity",520202,"Transportation",800,29.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF STRAUGHN ",110454,2551082,800], [98257,"Inf Main -Iron and Steel",544056,"Transportation",800,780.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,2551620,800], [98258,"Water and Sewage",520102,"Transportation",800,337.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,2551366,800], [98259,"SpOpSp-Safety",547032,"Transportation",800,34.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550994,800], [98260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551511,800], [98261,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551625,800], [98262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551032,800], [98263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,756.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2551491,800], [98264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-37.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551075,800], [98265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551479,800], [98266,"Energy - Electricity",520202,"Transportation",800,31.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551293,800], [98267,"Mot Veh Ex -Batteries",541037,"Transportation",800,-153,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551533,800], [98268,"Const - Bridge Replace",538210,"Transportation",800,9950.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551339,800], [98269,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,59.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551626,800], [98270,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,123.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2551093,800], [98271,"Main - Motor Vehicles",533019,"Transportation",800,313.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLEWOOD TRUCK STOP INC ",409235,2551095,800], [98272,"Energy - Electricity",520202,"Transportation",800,67.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENERSTAR POWER CORP ",112400,2551295,800], [98273,"Energy - Electricity",520202,"Transportation",800,52.2,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551307,800], [98274,"Energy - Electricity",520202,"Transportation",800,58.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2551446,800], [98275,"Eqp Main-Repair parts",545006,"Transportation",800,518.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2551659,800], [98276,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,618,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2551586,800], [98277,"Cnslt Project Develop",538155,"Transportation",800,1679.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2551264,800], [98278,"Const - Major Hwy Impr",538140,"Transportation",800,12472.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551575,800], [98279,"Const - Major Hwy Impr",538140,"Transportation",800,5905.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551570,800], [98280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551476,800], [98281,"Const - Major Hwy Impr",538140,"Transportation",800,16072.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551568,800], [98282,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,341.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,2551125,800], [98283,"Main-BuildMat-Supplies",543073,"Transportation",800,1696.05,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551455,800], [98284,"SpOpSp-Safety",547032,"Transportation",800,1167.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551222,800], [98285,"Main - Motor Vehicles",533019,"Transportation",800,187,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551654,800], [98286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551546,800], [98287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551135,800], [98288,"Energy - Natural Gas",520204,"Transportation",800,115.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2551079,800], [98289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2551097,800], [98290,"Energy - Electricity",520202,"Transportation",800,298.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551076,800], [98291,"Land",551101,"Transportation",800,2050,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BETTY HAYWORTH ",301699,2551009,800], [98292,"SpOp-Research and Testing",547056,"Transportation",800,304.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,2551540,800], [98293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,341,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2551131,800], [98294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,459.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2551183,800], [98295,"Energy - Electricity",520202,"Transportation",800,8.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551429,800], [98296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,476.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551180,800], [98297,"Energy - Electricity",520202,"Transportation",800,88.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2551445,800], [98298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2551084,800], [98299,"Energy - Electricity",520202,"Transportation",800,60,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551436,800], [98300,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,212.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2551464,800], [98301,"Energy - Electricity",520202,"Transportation",800,49.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551382,800], [98302,"SpOp -Household",547016,"Transportation",800,69.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GROVER ANDERSON ",234440,2551613,800], [98303,"Mot Veh Ex -Batteries",541037,"Transportation",800,85.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BPI ENTERPRISES LLC ",287219,2551085,800], [98304,"Main - Office Copier",533040,"Transportation",800,0.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551507,800], [98305,"Land",551101,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID AMARO AVILA ",440352,2551330,800], [98306,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551477,800], [98307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2588,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551272,800], [98308,"Energy - Electricity",520202,"Transportation",800,37.38,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551302,800], [98309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1081.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551223,800], [98310,"Energy - Electricity",520202,"Transportation",800,90.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2551407,800], [98311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,319.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551141,800], [98312,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551178,800], [98313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2551538,800], [98314,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,20.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2551083,800], [98315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2551103,800], [98316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551529,800], [98317,"Eqp Main-Equip Paint",545004,"Transportation",800,108.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2551043,800], [98318,"Main - Mowing",532012,"Transportation",800,100000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,2551343,800], [98319,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,111.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2551594,800], [98320,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551603,800], [98321,"SpOp - Safety -Apparel",547160,"Transportation",800,333.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,2551543,800], [98322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551280,800], [98323,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2551534,800], [98324,"Energy - Electricity",520202,"Transportation",800,33.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2551443,800], [98325,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551106,800], [98326,"Energy - Electricity",520202,"Transportation",800,61.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551380,800], [98327,"Energy - Electricity",520202,"Transportation",800,74.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551420,800], [98328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-121.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551061,800], [98329,"Energy - Electricity",520202,"Transportation",800,34.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2551447,800], [98330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,935,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2551005,800], [98331,"NonRealEstRnt-Office Copier",591030,"Transportation",800,112.23,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551205,800], [98332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551139,800], [98333,"Energy - Electricity",520202,"Transportation",800,32.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551424,800], [98334,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551605,800], [98335,"Eqp Main-Repair parts",545006,"Transportation",800,128.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2551028,800], [98336,"Main - Office Copier",533040,"Transportation",800,37.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551230,800], [98337,"Energy - Electricity",520202,"Transportation",800,522.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2551037,800], [98338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551111,800], [98339,"Main - Office Copier",533040,"Transportation",800,33.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551502,800], [98340,"Local Unit Fed Reimb",583110,"Transportation",800,12019.68,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,2551147,800], [98341,"Energy - Electricity",520202,"Transportation",800,17.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2551401,800], [98342,"Main - Motor Vehicles",533019,"Transportation",800,187,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551656,800], [98343,"Const - Bridge Reconstrctn",538220,"Transportation",800,8972.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2551558,800], [98344,"SpOpSp-Safety",547032,"Transportation",800,1392.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551098,800], [98345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2551639,800], [98346,"Main - Office Copier",533040,"Transportation",800,17.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551497,800], [98347,"Main-BuildMat-Supplies",543073,"Transportation",800,28.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551624,800], [98348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551480,800], [98349,"Main - Office Copier",533040,"Transportation",800,5.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551232,800], [98350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-400,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551063,800], [98351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2551102,800], [98352,"Main - Tech/Lab Equipment",533035,"Transportation",800,-60,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYSTEM SCALE CORP ",54097,2551493,800], [98353,"Main - Motor Vehicles",533019,"Transportation",800,134.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2551236,800], [98354,"Com and Train - TRAINING General",535014,"Transportation",800,1075,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,2551318,800], [98355,"Energy - Electricity",520202,"Transportation",800,25.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2551403,800], [98356,"Water and Sewage",520102,"Transportation",800,556.74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WATERLOO CLERK-TREASURER ",120969,2551449,800], [98357,"Prog Op-Software Licensing",539038,"Transportation",800,86.23,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACTIONSTEP INC ",342324,2551319,800], [98358,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551507,800], [98359,"Inf Main-Cement concrete",544038,"Transportation",800,540,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2551458,800], [98360,"Energy - Electricity",520202,"Transportation",800,51.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551440,800], [98361,"Main - Motor Vehicles",533019,"Transportation",800,3683.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551651,800], [98362,"Energy - Electricity",520202,"Transportation",800,54.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551379,800], [98363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551211,800], [98364,"Mot Veh Ex -Batteries",541037,"Transportation",800,73.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551173,800], [98365,"Main -Street Sweeping",532040,"Transportation",800,864,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FORTVILLE ",60053,2551592,800], [98366,"Energy - Electricity",520202,"Transportation",800,152.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551435,800], [98367,"Cnslt Project Develop",538155,"Transportation",800,68702.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2551261,800], [98368,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551504,800], [98369,"Main - Office Copier",533040,"Transportation",800,1.83,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551504,800], [98370,"Energy - Electricity",520202,"Transportation",800,21.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551421,800], [98371,"Eqp Main-Repair parts",545006,"Transportation",800,221.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2551049,800], [98372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1051,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2551002,800], [98373,"Energy - Electricity",520202,"Transportation",800,23.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2551515,800], [98374,"Main - Office Copier",533040,"Transportation",800,0.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551505,800], [98375,"Main - Motor Vehicles",533019,"Transportation",800,486.38,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2551535,800], [98376,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1082.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551471,800], [98377,"Energy - Electricity",520202,"Transportation",800,2182.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551367,800], [98378,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551146,800], [98379,"SpOp - Safety -Apparel",547160,"Transportation",800,17.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551473,800], [98380,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551501,800], [98381,"Cnslt Project Develop",538155,"Transportation",800,379217.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551360,800], [98382,"Main - Office Copier",533040,"Transportation",800,8.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551498,800], [98383,"Energy - Electricity",520202,"Transportation",800,10.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551419,800], [98384,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,340.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2551526,800], [98385,"Energy - Electricity",520202,"Transportation",800,64.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551388,800], [98386,"SpOp - Safety -Apparel",547160,"Transportation",800,216.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551322,800], [98387,"Eqp Main-Repair parts",545006,"Transportation",800,379.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2551123,800], [98388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1019.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551647,800], [98389,"Eqp Main-Repair parts",545006,"Transportation",800,7146.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2551265,800], [98390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2551094,800], [98391,"SpOpSp-Safety",547032,"Transportation",800,966.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551169,800], [98392,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551505,800], [98393,"Main -Cleaning Serv",532022,"Transportation",800,6174.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2551321,800], [98394,"Energy - Electricity",520202,"Transportation",800,42.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2551402,800], [98395,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,6.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2551251,800], [98396,"Energy - Electricity",520202,"Transportation",800,43.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551377,800], [98397,"Energy - Electricity",520202,"Transportation",800,17.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2551400,800], [98398,"Main - Office Copier",533040,"Transportation",800,4.73,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551501,800], [98399,"Local Unit Fed Reimb",583110,"Transportation",800,1988.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TELL CITY CLERK-TREASURER ",76141,2551519,800], [98400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-82.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550813,800], [98401,"Const - Bridge Reconstrctn",538220,"Transportation",800,597316.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2551023,800], [98402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAG AUTO GROUP CORPORATION ",81350,2551134,800], [98403,"Main - Motor Vehicles",533019,"Transportation",800,1050,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2551265,800], [98404,"Mot Veh Ex -Batteries",541037,"Transportation",800,440.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551633,800], [98405,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551495,800], [98406,"Eqp Main-Repair parts",545006,"Transportation",800,-220.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2551027,800], [98407,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,169.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551474,800], [98408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,469.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOW ZONE TRAILER and EQUIPMENT SALES INC ",94037,2551070,800], [98409,"Const - InterSt Resurface",538120,"Transportation",800,355518.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2551354,800], [98410,"Energy - Electricity",520202,"Transportation",800,48.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551383,800], [98411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2551069,800], [98412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2551468,800], [98413,"Inf Main-Signals Parts",544030,"Transportation",800,38240,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2551660,800], [98414,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2551161,800], [98415,"Inf Main-Bituminus Mixture",544028,"Transportation",800,454.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551184,800], [98416,"SpOpSp-Safety",547032,"Transportation",800,2381,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551220,800], [98417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,968.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2551000,800], [98418,"Energy - Electricity",520202,"Transportation",800,63.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551036,800], [98419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551107,800], [98420,"Energy - Electricity",520202,"Transportation",800,49185.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2551081,800], [98421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1916.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHSIDE TRAILER LLC ",220273,2550998,800], [98422,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,175,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549611,800], [98423,"Land",551101,"Transportation",800,5068.39,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORMAN BRACKEN ",344370,2551019,800], [98424,"Main-BuildMat-Supplies",543073,"Transportation",800,2189.23,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINNEMEIER REPAIR SERVICE INC ",315379,2551461,800], [98425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551654,800], [98426,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2551162,800], [98427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANEY EQUIPMENT CO, INC ",87639,2551165,800], [98428,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551502,800], [98429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-37.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551073,800], [98430,"Water and Sewage",520102,"Transportation",800,19.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2551432,800], [98431,"Eqp Main-Repair parts",545006,"Transportation",800,76.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2551485,800], [98432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1120.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551489,800], [98433,"Main-BuildMat-Supplies",543073,"Transportation",800,609.23,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2551598,800], [98434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551137,800], [98435,"Main - Motor Vehicles",533019,"Transportation",800,850,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2551270,800], [98436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2551271,800], [98437,"Cnslt Environmental",538153,"Transportation",800,823.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2551259,800], [98438,"SpOp -Household",547016,"Transportation",800,111.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551145,800], [98439,"Main - Motor Vehicles",533019,"Transportation",800,2402.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK MAINTENANCE INC ",2042,2551282,800], [98440,"Energy - Electricity",520202,"Transportation",800,86.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551392,800], [98441,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2551268,800], [98442,"Local Unit Fed Reimb",583110,"Transportation",800,6714,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2551610,800], [98443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,667.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551587,800], [98444,"NonRealEstRnt-Office Copier",591030,"Transportation",800,53.81,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551203,800], [98445,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1416.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551176,800], [98446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1061.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550999,800], [98447,"Inf Main-Signals Parts",544030,"Transportation",800,305,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551454,800], [98448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-88.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2551132,800], [98449,"Eqp Main-Repair parts",545006,"Transportation",800,1198.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2551166,800], [98450,"Eqp Main-Repair parts",545006,"Transportation",800,523.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EQUIPMENT MARKETING CO ",215165,2551617,800], [98451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2551195,800], [98452,"Energy - Electricity",520202,"Transportation",800,59.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551389,800], [98453,"Main - Motor Vehicles",533019,"Transportation",800,16.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2551271,800], [98454,"Main - BuildgandGrnd Main",532010,"Transportation",800,7375,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2551311,800], [98455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2551090,800], [98456,"Main -GarbageRemoval",532023,"Transportation",800,85,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2551643,800], [98457,"Local Unit Fed Reimb",583110,"Transportation",800,315,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2551153,800], [98458,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,152.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2551527,800], [98459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2551053,800], [98460,"Main - Shop Equipment",533025,"Transportation",800,90.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2551544,800], [98461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551140,800], [98462,"Energy - Electricity",520202,"Transportation",800,35.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2551405,800], [98463,"Main - Office Copier",533040,"Transportation",800,0.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551506,800], [98464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2089.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551508,800], [98465,"Inf Main-Bituminus Mixture",544028,"Transportation",800,281.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2551187,800], [98466,"Const - Major Hwy Impr",538140,"Transportation",800,6257.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551574,800], [98467,"Cnslt Environmental",538153,"Transportation",800,1937.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2551256,800], [98468,"Eqp Main-Repair parts",545006,"Transportation",800,489.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2551087,800], [98469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,2551601,800], [98470,"Energy - Electricity",520202,"Transportation",800,50.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551398,800], [98471,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551116,800], [98472,"Const - RR Agreemnts",538600,"Transportation",800,1230.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2551517,800], [98473,"Sec and Sfty - Fire Control",534020,"Transportation",800,611.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIN SECURITY, LLC ",369321,2551550,800], [98474,"Energy - Electricity",520202,"Transportation",800,47.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2551444,800], [98475,"Off-Office Supplies",546002,"Transportation",800,61.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2551196,800], [98476,"Local Unit Fed Reimb",583110,"Transportation",800,19370.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,2551149,800], [98477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2551120,800], [98478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2551170,800], [98479,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551231,800], [98480,"Energy - Electricity",520202,"Transportation",800,6.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551411,800], [98481,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DIANNE VOGT ",440203,2551013,800], [98482,"Energy - Electricity",520202,"Transportation",800,17.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551417,800], [98483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,602.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551210,800], [98484,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,125.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2551457,800], [98485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551475,800], [98486,"Main - Motor Vehicles",533019,"Transportation",800,1907.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551652,800], [98487,"Sec and Sfty - Hazardous Mat",534070,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEPACO BLOCKER INC ",397343,2542545,800], [98488,"Eqp Main-Repair parts",545006,"Transportation",800,39.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551181,800], [98489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551638,800], [98490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551224,800], [98491,"Local Unit Fed Reimb",583110,"Transportation",800,220,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2551621,800], [98492,"Cnslt Project Develop",538155,"Transportation",800,1499.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AZTEC ENGINEERING GROUP INC ",380722,2551242,800], [98493,"Energy - Electricity",520202,"Transportation",800,32.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551413,800], [98494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,590,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551209,800], [98495,"Energy - Electricity",520202,"Transportation",800,47.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551374,800], [98496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551101,800], [98497,"Energy - Electricity",520202,"Transportation",800,66.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551390,800], [98498,"Local Unit Fed Reimb",583110,"Transportation",800,4882.42,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2551238,800], [98499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551588,800], [98500,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,2551033,800], [98501,"Water and Sewage",520102,"Transportation",800,169.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2551080,800], [98502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551136,800], [98503,"Local Unit Fed Reimb",583110,"Transportation",800,2027.31,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CULVER ",54195,2551239,800], [98504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551656,800], [98505,"Local Unit Fed Reimb",583110,"Transportation",800,6750,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2551154,800], [98506,"SpOp-Research and Testing",547056,"Transportation",800,845.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551552,800], [98507,"Energy - Electricity",520202,"Transportation",800,20.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551427,800], [98508,"Main - Motor Vehicles",533019,"Transportation",800,1215.65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2551266,800], [98509,"Main - Motor Vehicles",533019,"Transportation",800,47.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2551170,800], [98510,"SpOp-Research and Testing",547056,"Transportation",800,1587.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551551,800], [98511,"SpOpSp-Safety",547032,"Transportation",800,1498.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551221,800], [98512,"SpOpSp-Safety",547032,"Transportation",800,525.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551168,800], [98513,"Cnslt Construc Inspection",538152,"Transportation",800,44381.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2551253,800], [98514,"Cnslt Construc Inspection",538152,"Transportation",800,15851.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2551255,800], [98515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551031,800], [98516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551531,800], [98517,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,50.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551105,800], [98518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,282.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2551119,800], [98519,"Energy - Electricity",520202,"Transportation",800,359.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551393,800], [98520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2551229,800], [98521,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,57.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAZEYS INC ",411134,2551450,800], [98522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,505,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551470,800], [98523,"Energy - Electricity",520202,"Transportation",800,88.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551371,800], [98524,"Temporary Land Rights",551120,"Transportation",800,450,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BETTY HAYWORTH ",301699,2551009,800], [98525,"Main - Office Copier",533040,"Transportation",800,19.78,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551603,800], [98526,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHARLES KRUEGER LEGACY LLC ",435352,2551011,800], [98527,"Energy - Electricity",520202,"Transportation",800,59.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2551306,800], [98528,"Const - Major Hwy Impr",538140,"Transportation",800,4141.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551566,800], [98529,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,60977.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2551251,800], [98530,"Energy - Electricity",520202,"Transportation",800,339.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551396,800], [98531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2551194,800], [98532,"Local Unit Fed Reimb",583110,"Transportation",800,6047.33,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,2551525,800], [98533,"Energy - Electricity",520202,"Transportation",800,58.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2551387,800], [98534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551278,800], [98535,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,179.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551514,800], [98536,"SpOp - Safety -Apparel",547160,"Transportation",800,112.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551453,800], [98537,"Energy - Electricity",520202,"Transportation",800,60.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551399,800], [98538,"Cnslt Project Develop",538155,"Transportation",800,6025.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2551240,800], [98539,"Eqp Main-Repair parts",545006,"Transportation",800,-101.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551047,800], [98540,"Main - Office Copier",533040,"Transportation",800,3.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551496,800], [98541,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,294.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2551124,800], [98542,"Const - InterSt Resurface",538120,"Transportation",800,518296.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2551025,800], [98543,"Eqp Main-Repair parts",545006,"Transportation",800,8.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2551054,800], [98544,"SpOp - Safety -Apparel",547160,"Transportation",800,244.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551452,800], [98545,"Land",551101,"Transportation",800,6028.15,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORMAN BRACKEN ",344370,2551018,800], [98546,"Cnslt Project Develop",538155,"Transportation",800,165072.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2551363,800], [98547,"Cnslt Construc Inspection",538152,"Transportation",800,33497.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2551244,800], [98548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,389.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551030,800], [98549,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1214.23,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551185,800], [98550,"Energy - Electricity",520202,"Transportation",800,92.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551294,800], [98551,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,140.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2551465,800], [98552,"Local Unit Fed Reimb",583110,"Transportation",800,2925.65,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAYETTE COUNTY ",64201,2551524,800], [98553,"Eqp Main-Repair parts",545006,"Transportation",800,388.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2551067,800], [98554,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551499,800], [98555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,912.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2551188,800], [98556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-257.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551226,800], [98557,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,114.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2551160,800], [98558,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,142,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2551536,800], [98559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551109,800], [98560,"Energy - Electricity",520202,"Transportation",800,26.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2551516,800], [98561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551484,800], [98562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2551068,800], [98563,"Energy - Electricity",520202,"Transportation",800,522.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2551040,800], [98564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551636,800], [98565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-61.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2551189,800], [98566,"Energy - Electricity",520202,"Transportation",800,44.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551384,800], [98567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1251.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2551645,800], [98568,"SpOpSp-Safety",547032,"Transportation",800,2308.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551167,800], [98569,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,187,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS BARRICADE INC ",375130,2550986,800], [98570,"Cnslt Project Develop",538155,"Transportation",800,33916.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2551247,800], [98571,"Energy - Electricity",520202,"Transportation",800,62.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551391,800], [98572,"Main - Tech/Lab Equipment",533035,"Transportation",800,815,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHENS TECHNICAL SPECIALISTS ",93033,2551320,800], [98573,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2551623,800], [98574,"Energy - Electricity",520202,"Transportation",800,21.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551426,800], [98575,"Const - Major Hwy Impr",538140,"Transportation",800,11077.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551576,800], [98576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,884.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2551451,800], [98577,"Water and Sewage",520102,"Transportation",800,86.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2551430,800], [98578,"Energy - Electricity",520202,"Transportation",800,54.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551381,800], [98579,"Inf Main-Salt NaCl",544020,"Transportation",800,13334.47,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2551316,800], [98580,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2551466,800], [98581,"Energy - Electricity",520202,"Transportation",800,1644.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551213,800], [98582,"SpOp-Food-DrinkingWater",547113,"Transportation",800,292.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550842,800], [98583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2551089,800], [98584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2551492,800], [98585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551481,800], [98586,"Cnslt Project Develop",538155,"Transportation",800,37390.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2551248,800], [98587,"Main -GarbageRemoval",532023,"Transportation",800,431,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2551158,800], [98588,"Const - InterSt Resurface",538120,"Transportation",800,5516002.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551361,800], [98589,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1108.52,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2551217,800], [98590,"Local Unit Fed Reimb",583110,"Transportation",800,1039.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2551237,800], [98591,"Const -BuildRepair-General",538920,"Transportation",800,963,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2551659,800], [98592,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,136.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2551615,800], [98593,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,15.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2551462,800], [98594,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551602,800], [98595,"Energy - Electricity",520202,"Transportation",800,56.13,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2551305,800], [98596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2551159,800], [98597,"SpOp-Research and Testing",547056,"Transportation",800,445.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,2551539,800], [98598,"Energy - Electricity",520202,"Transportation",800,37.61,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2551309,800], [98599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2551283,800], [98600,"Energy - Electricity",520202,"Transportation",800,15.43,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2551285,800], [98601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,578.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551179,800], [98602,"Energy - Electricity",520202,"Transportation",800,35.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551433,800], [98603,"Energy - Electricity",520202,"Transportation",800,42.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2551442,800], [98604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2551096,800], [98605,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,2546120,800], [98606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551117,800], [98607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2551133,800], [98608,"Energy - Electricity",520202,"Transportation",800,47.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2551409,800], [98609,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,152.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2551121,800], [98610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,915.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2551274,800], [98611,"NonRealEstRnt-Office Copier",591030,"Transportation",800,217.04,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551201,800], [98612,"Land",551101,"Transportation",800,2500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENRY COUNTY ",54897,2551014,800], [98613,"Energy - Electricity",520202,"Transportation",800,13.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN, TOWN OF ",58148,2551448,800], [98614,"Main - Motor Vehicles",533019,"Transportation",800,55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2551267,800], [98615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2551542,800], [98616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551059,800], [98617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3752.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK MAINTENANCE INC ",2042,2551282,800], [98618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-28.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2551118,800], [98619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-101.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551062,800], [98620,"SpOp - Safety -Apparel",547160,"Transportation",800,92.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551472,800], [98621,"Local Unit Fed Reimb",583110,"Transportation",800,1253.84,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAYETTE COUNTY ",64201,2551521,800], [98622,"Main - Motor Vehicles",533019,"Transportation",800,182.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551280,800], [98623,"Inf Main-Salt NaCl",544020,"Transportation",800,1981.54,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2551317,800], [98624,"Water and Sewage",520102,"Transportation",800,2165.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DRIFTWOOD UTILITIES INC ",92097,2551386,800], [98625,"Eqp Main-Repair parts",545006,"Transportation",800,900.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2551191,800], [98626,"Energy - Electricity",520202,"Transportation",800,32.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551428,800], [98627,"SpOpSp-Safety",547032,"Transportation",800,716.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551218,800], [98628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551144,800], [98629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551630,800], [98630,"Energy - Electricity",520202,"Transportation",800,73.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2551303,800], [98631,"Main - Office Copier",533040,"Transportation",800,0.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551494,800], [98632,"Energy - Electricity",520202,"Transportation",800,82.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551378,800], [98633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551589,800], [98634,"Local Unit Fed Reimb",583110,"Transportation",800,2614.03,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENRY COUNTY ",54897,2551151,800], [98635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2551541,800], [98636,"Local Unit Fed Reimb",583110,"Transportation",800,4010.82,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,2551150,800], [98637,"Main-BuildMat-Supplies",543073,"Transportation",800,95,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2551460,800], [98638,"Main - BuildgandGrnd Main",532010,"Transportation",800,7375,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2551312,800], [98639,"Mot Veh Ex -Batteries",541037,"Transportation",800,222.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551174,800], [98640,"Inf Main-Salt NaCl",544020,"Transportation",800,5660.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2551314,800], [98641,"Const - InterSt Resurface",538120,"Transportation",800,284831.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2551583,800], [98642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551172,800], [98643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,353.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551631,800], [98644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2551487,800], [98645,"Cnslt Construc Inspection",538152,"Transportation",800,42131.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2551245,800], [98646,"Energy - Electricity",520202,"Transportation",800,50.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551439,800], [98647,"Main - Motor Vehicles",533019,"Transportation",800,1050,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2551130,800], [98648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551528,800], [98649,"Eqp Main-Repair parts",545006,"Transportation",800,14.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551634,800], [98650,"Main - Office Copier",533040,"Transportation",800,14.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551503,800], [98651,"Water and Sewage",520102,"Transportation",800,249.17,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2551431,800], [98652,"NonRealEstRnt-Office Copier",591030,"Transportation",800,94.04,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551204,800], [98653,"Eqp Main-Repair parts",545006,"Transportation",800,774.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2551004,800], [98654,"Cnslt Project Develop",538155,"Transportation",800,10951,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2551241,800], [98655,"Inf Main-Bituminus Mixture",544028,"Transportation",800,665.82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2551186,800], [98656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,558,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551110,800], [98657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551108,800], [98658,"Energy - Electricity",520202,"Transportation",800,68.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2551038,800], [98659,"Energy - Electricity",520202,"Transportation",800,54.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551373,800], [98660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,467.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2551044,800], [98661,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,424.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2551549,800], [98662,"Main - Motor Vehicles",533019,"Transportation",800,5684.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551653,800], [98663,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,157.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551632,800], [98664,"Main - Office Copier",533040,"Transportation",800,96.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551499,800], [98665,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,124.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551513,800], [98666,"Local Unit Fed Reimb",583110,"Transportation",800,1393.16,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAYETTE COUNTY ",64201,2551523,800], [98667,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551500,800], [98668,"Energy - Electricity",520202,"Transportation",800,576.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2551410,800], [98669,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,178.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2551157,800], [98670,"Energy - Electricity",520202,"Transportation",800,15.6,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2551284,800], [98671,"Energy - Electricity",520202,"Transportation",800,560.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551077,800], [98672,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,66.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2551163,800], [98673,"Eqp Main-Repair parts",545006,"Transportation",800,-139.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2551066,800], [98674,"Const - Major Hwy Impr",538140,"Transportation",800,26844.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551571,800], [98675,"Hwy Relocation Reimb",551160,"Transportation",800,800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RANDY RADEMACHER ",440152,2551022,800], [98676,"Energy - Electricity",520202,"Transportation",800,20.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551290,800], [98677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551590,800], [98678,"Water and Sewage",520102,"Transportation",800,482.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,2551365,800], [98679,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,41.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2551065,800], [98680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551206,800], [98681,"Const - Major Hwy Impr",538140,"Transportation",800,7388.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551573,800], [98682,"Const - Roadside Improve",538130,"Transportation",800,167635.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,2551353,800], [98683,"Energy - Electricity",520202,"Transportation",800,152.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551437,800], [98684,"Land",551101,"Transportation",800,4503.46,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LINDA D BRACKEN ",440198,2551016,800], [98685,"Cnslt Project Develop",538155,"Transportation",800,705.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2551254,800], [98686,"Eqp Main-Repair parts",545006,"Transportation",800,230.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551212,800], [98687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2551269,800], [98688,"Main - BuildgandGrnd Main",532010,"Transportation",800,595,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2551460,800], [98689,"Land",551101,"Transportation",800,399470,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2551012,800], [98690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LANCES DRIVESHAFT AND COMPONENTS ",261224,2551599,800], [98691,"Eqp Main-Repair parts",545006,"Transportation",800,2424.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2551130,800], [98692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551074,800], [98693,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551506,800], [98694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1336.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2551640,800], [98695,"Energy - Electricity",520202,"Transportation",800,19.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551422,800], [98696,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,149.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551633,800], [98697,"Main-BuildMat-Supplies",543073,"Transportation",800,63.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551657,800], [98698,"SpOp - Safety -Apparel",547160,"Transportation",800,106.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551100,800], [98699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2551045,800], [98700,"Cnslt Project Develop",538155,"Transportation",800,21111.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2551252,800], [98701,"Energy - Electricity",520202,"Transportation",800,27.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551286,800], [98702,"Energy - Electricity",520202,"Transportation",800,46.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551301,800], [98703,"Energy - Electricity",520202,"Transportation",800,23.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551292,800], [98704,"Main - Office Copier",533040,"Transportation",800,0.48,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551619,800], [98705,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,161.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2551214,800], [98706,"Const - Major Hwy Impr",538140,"Transportation",800,55593.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551569,800], [98707,"Energy - Electricity",520202,"Transportation",800,324.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2551041,800], [98708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,644.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2551490,800], [98709,"Employee Physical Examinations",519502,"Transportation",800,160,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2551596,800], [98710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-12.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551114,800], [98711,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551646,800], [98712,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551496,800], [98713,"Energy - Electricity",520202,"Transportation",800,99.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551078,800], [98714,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551497,800], [98715,"Const - InterSt Resurface",538120,"Transportation",800,383516.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2551355,800], [98716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551532,800], [98717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,258.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551625,800], [98718,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,103.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551618,800], [98719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551129,800], [98720,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551498,800], [98721,"Energy - Electricity",520202,"Transportation",800,43.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551434,800], [98722,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,749.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPLETE OUTDOOR AND EQUIPMENT ",13966,2551164,800], [98723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551545,800], [98724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,534,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2551001,800], [98725,"Const - Road Sfty Improve",538800,"Transportation",800,42197.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2551584,800], [98726,"Main - Motor Vehicles",533019,"Transportation",800,8217.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2551600,800], [98727,"Inf Main-Bituminus Mixture",544028,"Transportation",800,597.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2551216,800], [98728,"Const - Bridge Reconstrctn",538220,"Transportation",800,1919.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2551024,800], [98729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2551193,800], [98730,"Main-BuildMat-Supplies",543073,"Transportation",800,62.28,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2551227,800], [98731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1147.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2551463,800], [98732,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,390.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2551122,800], [98733,"Energy - Electricity",520202,"Transportation",800,66.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2551397,800], [98734,"Inf Main-Bituminus Mixture",544028,"Transportation",800,162.15,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551228,800], [98735,"Main - Motor Vehicles",533019,"Transportation",800,1285.28,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551206,800], [98736,"Energy - Electricity",520202,"Transportation",800,901.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2551375,800], [98737,"Energy - Electricity",520202,"Transportation",800,18.15,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2551296,800], [98738,"Local Unit Fed Reimb",583110,"Transportation",800,12001.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,2551148,800], [98739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-325.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551064,800], [98740,"Energy - Electricity",520202,"Transportation",800,36.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551300,800], [98741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,293.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIMEBERRY LUMBER CO INC ",83486,2551051,800], [98742,"Energy - Electricity",520202,"Transportation",800,97.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551291,800], [98743,"Cnslt Project Develop",538155,"Transportation",800,10504,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7533973","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2551249,800], [98744,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6985.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549739,800], [98745,"AdmOp - Marketing",599109,"Transportation",800,470,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOMAS E SLADE INC ",409173,2549735,800], [98746,"Const -BuildRepair-General",538920,"Transportation",800,240.75,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2549636,800], [98747,"Prog Op - Background Checks",539140,"Transportation",800,42.68,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2550279,800], [98748,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8214.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549738,800], [98749,"Inf Main-Signs Posts",544026,"Transportation",800,14990,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE HIGHWAY COMPANY ",408047,2549733,800], [98750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-98.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2549714,800], [98751,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,23693.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549740,800], [98752,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,26188.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549737,800], [98753,"Prog Op - Background Checks",539140,"Transportation",800,50.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2550277,800], [98754,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16786.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549741,800], [98755,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7394.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549736,800], [98756,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,51285.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEIGHTON ASSOCIATES LTD ",120156,2549734,800], [98757,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,48.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2549713,800], [98758,"Main - RepairPart-ITAccess",545047,"Transportation",800,147.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2549636,800], [98759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549779,800], [98760,"Energy - Electricity",520202,"Transportation",800,22.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550156,800], [98761,"Energy - Electricity",520202,"Transportation",800,21.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550118,800], [98762,"Inf Main-Asphalts Tars",544032,"Transportation",800,2798.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2550038,800], [98763,"Const - Road Sfty Improve",538800,"Transportation",800,13919.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN R JURGENSEN COMPANY ",225993,2549879,800], [98764,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,35337.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549761,800], [98765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2549626,800], [98766,"Energy - Electricity",520202,"Transportation",800,212.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550086,800], [98767,"3P InState Travel - Lodging",595810,"Transportation",800,178,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOLIDAY INN EXPRESS AND SUITES ",250809,2549485,800], [98768,"Energy - Electricity",520202,"Transportation",800,17.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549973,800], [98769,"Transportation equipment",555511,"Transportation",800,0,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEERE COMPANY ",56865,2548304,800], [98770,"Inf Main-Bituminus Mixture",544028,"Transportation",800,542.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY CONSTRUCTION INC ",170306,2549676,800], [98771,"Energy - Electricity",520202,"Transportation",800,156.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550117,800], [98772,"Water and Sewage",520102,"Transportation",800,977.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,2550282,800], [98773,"Energy - Electricity",520202,"Transportation",800,36.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550119,800], [98774,"Inf Main-Bituminus Mixture",544028,"Transportation",800,327.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2549850,800], [98775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,355.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550000,800], [98776,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,36519,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFOUSA/AMERICAN BUSINESS INFO ",51734,2549694,800], [98777,"Eqp Main-Repair parts",545006,"Transportation",800,988.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2550073,800], [98778,"Energy - Electricity",520202,"Transportation",800,15.43,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2549721,800], [98779,"Energy - Electricity",520202,"Transportation",800,22.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550085,800], [98780,"Energy - Electricity",520202,"Transportation",800,36.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549948,800], [98781,"Water and Sewage",520102,"Transportation",800,214.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2549961,800], [98782,"Inf Main-Asphalts Tars",544032,"Transportation",800,25116,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2549843,800], [98783,"Energy - Electricity",520202,"Transportation",800,576.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550011,800], [98784,"Energy - Electricity",520202,"Transportation",800,564.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2550082,800], [98785,"Const - nonInterST Resurface",538110,"Transportation",800,160,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2549891,800], [98786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2549642,800], [98787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,424.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549613,800], [98788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550052,800], [98789,"Energy - Electricity",520202,"Transportation",800,19.07,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2549860,800], [98790,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,750,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON MULTIPLE LISTING SRVICES INC ",307530,2549453,800], [98791,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,42.64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2549629,800], [98792,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,419.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2549793,800], [98793,"Energy - Electricity",520202,"Transportation",800,59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2549803,800], [98794,"Eqp Main-Repair parts",545006,"Transportation",800,128.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550142,800], [98795,"Water and Sewage",520102,"Transportation",800,190.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2549962,800], [98796,"Prog Op - Background Checks",539140,"Transportation",800,221.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2549680,800], [98797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-297.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549653,800], [98798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3173.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549691,800], [98799,"Energy - Electricity",520202,"Transportation",800,21.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550123,800], [98800,"Energy - Natural Gas",520204,"Transportation",800,408.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2550235,800], [98801,"Energy - Electricity",520202,"Transportation",800,197.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550033,800], [98802,"Inf Main-Bituminus Mixture",544028,"Transportation",800,242.19,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2549848,800], [98803,"Energy - Electricity",520202,"Transportation",800,80.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2549817,800], [98804,"Const - Bridge Reconstrctn",538220,"Transportation",800,2000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2550190,800], [98805,"Energy - Electricity",520202,"Transportation",800,23.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550101,800], [98806,"Energy - Electricity",520202,"Transportation",800,69.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550124,800], [98807,"Main - RepairPart-ITAccess",545047,"Transportation",800,150.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2549638,800], [98808,"Const - Bridge Reconstrctn",538220,"Transportation",800,4005,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2550174,800], [98809,"Main - Motor Vehicles",533019,"Transportation",800,1920,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORT APEX MUFFLIER INC ",84137,2549664,800], [98810,"Energy - Electricity",520202,"Transportation",800,30.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2550220,800], [98811,"Energy - Electricity",520202,"Transportation",800,20.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550126,800], [98812,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,46.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2549712,800], [98813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,2549784,800], [98814,"Water and Sewage",520102,"Transportation",800,68.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,2549964,800], [98815,"Inf Main-Cement concrete",544038,"Transportation",800,1050,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY TILE CO INC ",75090,2549674,800], [98816,"Local Unit Fed Reimb",583110,"Transportation",800,647.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2549800,800], [98817,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,79.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2549725,800], [98818,"Cnslt Project Develop",538155,"Transportation",800,1399,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2549905,800], [98819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550253,800], [98820,"Energy - Electricity",520202,"Transportation",800,33.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2550225,800], [98821,"Energy - Electricity",520202,"Transportation",800,51.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550024,800], [98822,"Cnslt Project Develop",538155,"Transportation",800,513.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2549908,800], [98823,"Energy - Electricity",520202,"Transportation",800,26.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550016,800], [98824,"Energy - Electricity",520202,"Transportation",800,27.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550096,800], [98825,"Energy - Electricity",520202,"Transportation",800,40.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2550218,800], [98826,"Inf Main-Salt NaCl",544020,"Transportation",800,12670.99,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2549853,800], [98827,"Local Unit Fed Reimb",583110,"Transportation",800,1833.44,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2549797,800], [98828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2550055,800], [98829,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,219.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550001,800], [98830,"Fac Main -Electrical",543016,"Transportation",800,2.26,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2549597,800], [98831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2550256,800], [98832,"Energy - Electricity",520202,"Transportation",800,112.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2550230,800], [98833,"Cnslt Project Develop",538155,"Transportation",800,114799.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2549892,800], [98834,"Energy - Electricity",520202,"Transportation",800,130.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550151,800], [98835,"Const - InterSt Resurface",538120,"Transportation",800,2374379.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2549887,800], [98836,"Energy - Electricity",520202,"Transportation",800,1335.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2549960,800], [98837,"Energy - Electricity",520202,"Transportation",800,114.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550115,800], [98838,"Energy - Electricity",520202,"Transportation",800,51.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,2549826,800], [98839,"Energy - Electricity",520202,"Transportation",800,121.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2550219,800], [98840,"Com and Train - TRAINING General",535014,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2547893,800], [98841,"Energy - Electricity",520202,"Transportation",800,21.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550025,800], [98842,"Const - Bridge Reconstrctn",538220,"Transportation",800,2000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2550185,800], [98843,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1040,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2549994,800], [98844,"Local Unit Fed Reimb",583110,"Transportation",800,21185.86,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2549801,800], [98845,"Energy - Electricity",520202,"Transportation",800,107.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550013,800], [98846,"Energy - Natural Gas",520204,"Transportation",800,51.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,2550282,800], [98847,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3575.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549744,800], [98848,"Local Unit Fed Reimb",583110,"Transportation",800,13030.25,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF FORTVILLE ",60053,2549707,800], [98849,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1655.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549748,800], [98850,"Energy - Electricity",520202,"Transportation",800,21.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550026,800], [98851,"Inf Main-Bituminus Mixture",544028,"Transportation",800,240.57,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2549849,800], [98852,"Energy - Electricity",520202,"Transportation",800,33.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2550221,800], [98853,"Cnslt Project Develop",538155,"Transportation",800,356.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2549924,800], [98854,"Inf Main-Bituminus Mixture",544028,"Transportation",800,22051.02,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549846,800], [98855,"Cnslt Project Develop",538155,"Transportation",800,3646.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2549926,800], [98856,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,13514.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549745,800], [98857,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,148.02,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2550041,800], [98858,"Local Unit Fed Reimb",583110,"Transportation",800,964.17,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2549663,800], [98859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-223.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2549786,800], [98860,"SpOp -Household",547016,"Transportation",800,516.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2550010,800], [98861,"Const - Roadside Improve",538130,"Transportation",800,52650.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2550205,800], [98862,"Energy - Electricity",520202,"Transportation",800,36.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550108,800], [98863,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10514.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA DEVELOPMENT ",76420,2549724,800], [98864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1318.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2549715,800], [98865,"Energy - Electricity",520202,"Transportation",800,69.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549815,800], [98866,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3448.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549774,800], [98867,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,67.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2549700,800], [98868,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3068,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549768,800], [98869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,510.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2549857,800], [98870,"Mot Veh Ex -Batteries",541037,"Transportation",800,254.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549991,800], [98871,"Off-Office Supplies",546002,"Transportation",800,56.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2550075,800], [98872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4099.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549687,800], [98873,"Main-BuildMat-Supplies",543073,"Transportation",800,34.25,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2549604,800], [98874,"Energy - Electricity",520202,"Transportation",800,643.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2550238,800], [98875,"Cnslt Project Develop",538155,"Transportation",800,41916.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2549897,800], [98876,"SpOp - Safety -Apparel",547160,"Transportation",800,89.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550009,800], [98877,"Water and Sewage",520102,"Transportation",800,433.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,2549834,800], [98878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2550255,800], [98879,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8126.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549932,800], [98880,"Energy - Electricity",520202,"Transportation",800,35.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,2550232,800], [98881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2542237,800], [98882,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3181.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549743,800], [98883,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2548079,800], [98884,"Energy - Electricity",520202,"Transportation",800,23.29,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ARGOS ",75188,2549722,800], [98885,"Energy - Electricity",520202,"Transportation",800,1354.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2549822,800], [98886,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2549708,800], [98887,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2549635,800], [98888,"Prof Serv-InfoProcCon-DataServ",531045,"Transportation",800,110832.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SIXENSE INC ",406965,2549719,800], [98889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-254.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549610,800], [98890,"Energy - Electricity",520202,"Transportation",800,156.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,2549963,800], [98891,"Mot Veh Ex - Propane",541026,"Transportation",800,60.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,2549616,800], [98892,"Employee Physical Examinations",519502,"Transportation",800,108,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,2549696,800], [98893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549688,800], [98894,"Inf Main-Salt NaCl",544020,"Transportation",800,35530.48,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2549852,800], [98895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2547812,800], [98896,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550061,800], [98897,"Const - Bridge Reconstrctn",538220,"Transportation",800,236426.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549875,800], [98898,"Eqp Main-Repair parts",545006,"Transportation",800,222.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MERKAMP SALES and SERVICE ",81986,2550259,800], [98899,"Cnslt Project Develop",538155,"Transportation",800,356454.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2549896,800], [98900,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2549630,800], [98901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549788,800], [98902,"Cnslt Project Develop",538155,"Transportation",800,22725.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2549909,800], [98903,"Energy - Electricity",520202,"Transportation",800,92.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2549807,800], [98904,"Energy - Electricity",520202,"Transportation",800,87.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2550217,800], [98905,"Energy - Electricity",520202,"Transportation",800,1316.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2550229,800], [98906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7020,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549648,800], [98907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549625,800], [98908,"Cnslt Project Develop",538155,"Transportation",800,1376.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2549911,800], [98909,"Energy - Electricity",520202,"Transportation",800,21.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549953,800], [98910,"Fac Main -Painting",543018,"Transportation",800,454.3,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,2549609,800], [98911,"Water and Sewage",520102,"Transportation",800,23.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2549839,800], [98912,"Main-BuildMat-Supplies",543073,"Transportation",800,206.71,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2549606,800], [98913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549618,800], [98914,"Inf Main-Cement concrete",544038,"Transportation",800,1050,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY TILE CO INC ",75090,2549675,800], [98915,"Energy - Electricity",520202,"Transportation",800,59.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2549806,800], [98916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549619,800], [98917,"Eqp Main-Repair parts",545006,"Transportation",800,2368.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2550072,800], [98918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549671,800], [98919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2549639,800], [98920,"SpOpSp-Safety",547032,"Transportation",800,136.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550002,800], [98921,"Const - Bridge Reconstrctn",538220,"Transportation",800,323710.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549874,800], [98922,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,115.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550254,800], [98923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2894.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549650,800], [98924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548378,800], [98925,"Energy - Electricity",520202,"Transportation",800,43.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2550210,800], [98926,"Energy - Electricity",520202,"Transportation",800,31.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550012,800], [98927,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7364.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2549682,800], [98928,"Cnslt Project Develop",538155,"Transportation",800,2243.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2550249,800], [98929,"Energy - Electricity",520202,"Transportation",800,17.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550031,800], [98930,"Energy - Electricity",520202,"Transportation",800,27.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550121,800], [98931,"Eqp Main-Repair parts",545006,"Transportation",800,165.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND RICHMOND ",304840,2550261,800], [98932,"Main - BuildgandGrnd Main",532010,"Transportation",800,95,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2550167,800], [98933,"Energy - Electricity",520202,"Transportation",800,48.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2550078,800], [98934,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9642.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549933,800], [98935,"Energy - Electricity",520202,"Transportation",800,49.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2549717,800], [98936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549621,800], [98937,"Energy - Electricity",520202,"Transportation",800,85.57,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2549720,800], [98938,"Const - Bridge Reconstrctn",538220,"Transportation",800,38792.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2550178,800], [98939,"Energy - Natural Gas",520204,"Transportation",800,30.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,2550136,800], [98940,"Energy - Electricity",520202,"Transportation",800,17.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549976,800], [98941,"Energy - Electricity",520202,"Transportation",800,20.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550017,800], [98942,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550098,800], [98943,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,781.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549776,800], [98944,"Energy - Electricity",520202,"Transportation",800,259.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2549864,800], [98945,"Energy - Electricity",520202,"Transportation",800,52.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550102,800], [98946,"Mot Veh Ex -Batteries",541037,"Transportation",800,46.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549668,800], [98947,"Const - Bridge Replace",538210,"Transportation",800,529236.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2549878,800], [98948,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16581.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549753,800], [98949,"Energy - Electricity",520202,"Transportation",800,1000.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550088,800], [98950,"Main - BuildgandGrnd Main",532010,"Transportation",800,285,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2550166,800], [98951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550049,800], [98952,"Main - Motor Vehicles",533019,"Transportation",800,63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2549732,800], [98953,"Energy - Electricity",520202,"Transportation",800,35.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,2550233,800], [98954,"Energy - Electricity",520202,"Transportation",800,77.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2549825,800], [98955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550141,800], [98956,"Energy - Electricity",520202,"Transportation",800,185.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2550079,800], [98957,"Energy - Electricity",520202,"Transportation",800,23.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550087,800], [98958,"Energy - Electricity",520202,"Transportation",800,25.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550091,800], [98959,"NonRealEstRnt-Office Copier",591030,"Transportation",800,580,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2549667,800], [98960,"Energy - Electricity",520202,"Transportation",800,61.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550266,800], [98961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549689,800], [98962,"Water and Sewage",520102,"Transportation",800,155.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,2549967,800], [98963,"Const - nonInterST Resurface",538110,"Transportation",800,101311.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2549882,800], [98964,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1601.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550146,800], [98965,"SpOp-Food-DrinkingWater",547113,"Transportation",800,23.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2549931,800], [98966,"AdmOp-Freight and Express",599042,"Transportation",800,23.53,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2550168,800], [98967,"Energy - Electricity",520202,"Transportation",800,104.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2550135,800], [98968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,734.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2550276,800], [98969,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2549608,800], [98970,"Eqp Main-Repair parts",545006,"Transportation",800,144.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550164,800], [98971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2348.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2550258,800], [98972,"Energy - Electricity",520202,"Transportation",800,56.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549978,800], [98973,"Energy - Electricity",520202,"Transportation",800,54.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2549805,800], [98974,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,15842.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549759,800], [98975,"Hwy Relocation Reimb",551160,"Transportation",800,31000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRANDON J SMITLEY ",440171,2549404,800], [98976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,277.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549669,800], [98977,"Inf Main-Bituminus Mixture",544028,"Transportation",800,375.03,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2550068,800], [98978,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,21462.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2550169,800], [98979,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,682.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2549601,800], [98980,"Cnslt Project Develop",538155,"Transportation",800,10647.54,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2549901,800], [98981,"Energy - Electricity",520202,"Transportation",800,244.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2549705,800], [98982,"Energy - Electricity",520202,"Transportation",800,37.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549938,800], [98983,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550057,800], [98984,"Water and Sewage",520102,"Transportation",800,234.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHANDLER ",73146,2549982,800], [98985,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERGUSON LUMBER CORPORATION ",1033,2550045,800], [98986,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3130.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2550171,800], [98987,"Eqp Main-Repair parts",545006,"Transportation",800,292.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2549640,800], [98988,"Energy - Electricity",520202,"Transportation",800,62.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2549836,800], [98989,"Energy - Electricity",520202,"Transportation",800,31.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550122,800], [98990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,949.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,2549984,800], [98991,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,354,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY SUPPLY and TOOL CO ",56412,2550071,800], [98992,"Const - nonInterST Resurface",538110,"Transportation",800,498630.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2549889,800], [98993,"Energy - Electricity",520202,"Transportation",800,3792.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2550235,800], [98994,"Cnslt Project Develop",538155,"Transportation",800,5562.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2549919,800], [98995,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550092,800], [98996,"SpOpSp-Safety",547032,"Transportation",800,856.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550005,800], [98997,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,2548371,800], [98998,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549954,800], [98999,"Const -BuildRepair-General",538920,"Transportation",800,107,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2549637,800], [99000,"Energy - Electricity",520202,"Transportation",800,347.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2549821,800], [99001,"Employee Physical Examinations",519502,"Transportation",800,108,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,2549983,800], [99002,"SpOp - Safety -Apparel",547160,"Transportation",800,240.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2549785,800], [99003,"Cnslt Project Develop",538155,"Transportation",800,177.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2549910,800], [99004,"Energy - Electricity",520202,"Transportation",800,21.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550027,800], [99005,"Energy - Natural Gas",520204,"Transportation",800,42.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONVILLE NATURAL GAS ",59233,2549935,800], [99006,"Energy - Electricity",520202,"Transportation",800,15.75,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2549859,800], [99007,"Energy - Electricity",520202,"Transportation",800,11.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550154,800], [99008,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,239.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2549987,800], [99009,"Mot Veh Ex -Batteries",541037,"Transportation",800,301.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550165,800], [99010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550053,800], [99011,"Cnslt Project Develop",538155,"Transportation",800,1467,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2549915,800], [99012,"Cnslt Project Develop",538155,"Transportation",800,3875.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2549906,800], [99013,"Energy - Electricity",520202,"Transportation",800,516.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2549838,800], [99014,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,83580,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCREENCLOUD INC ",429249,2549701,800], [99015,"SpOp -Household",547016,"Transportation",800,273.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2549603,800], [99016,"Energy - Electricity",520202,"Transportation",800,14.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2549837,800], [99017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550145,800], [99018,"Main-BuildMat-Supplies",543073,"Transportation",800,-54.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2549731,800], [99019,"Prog Op - Background Checks",539140,"Transportation",800,129.43,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2549681,800], [99020,"Energy - Electricity",520202,"Transportation",800,21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550106,800], [99021,"Cnslt Project Develop",538155,"Transportation",800,835.14,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2549899,800], [99022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2549607,800], [99023,"Energy - Electricity",520202,"Transportation",800,59.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2550209,800], [99024,"Water and Sewage",520102,"Transportation",800,135.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,2550163,800], [99025,"Energy - Electricity",520202,"Transportation",800,22.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550099,800], [99026,"Energy - Electricity",520202,"Transportation",800,30.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550103,800], [99027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2032.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2550257,800], [99028,"Energy - Electricity",520202,"Transportation",800,185.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549937,800], [99029,"Water and Sewage",520102,"Transportation",800,121.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2550227,800], [99030,"Water and Sewage",520102,"Transportation",800,243.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,2550131,800], [99031,"Cnslt Project Develop",538155,"Transportation",800,19812,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2549893,800], [99032,"Local Unit Fed Reimb",583110,"Transportation",800,9600,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF FORTVILLE ",60053,2549706,800], [99033,"Const - Bridge Replace",538210,"Transportation",800,780128.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2549869,800], [99034,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7544.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549770,800], [99035,"Energy - Electricity",520202,"Transportation",800,31.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549951,800], [99036,"Cnslt Project Develop",538155,"Transportation",800,5294,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2549900,800], [99037,"Energy - Electricity",520202,"Transportation",800,66.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2549823,800], [99038,"Water and Sewage",520102,"Transportation",800,138.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,2549965,800], [99039,"Water and Sewage",520102,"Transportation",800,204.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,2549656,800], [99040,"Cnslt Project Develop",538155,"Transportation",800,2754.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2549902,800], [99041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550263,800], [99042,"Energy - Electricity",520202,"Transportation",800,32.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550153,800], [99043,"Energy - Electricity",520202,"Transportation",800,36.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550110,800], [99044,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1357.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549777,800], [99045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549670,800], [99046,"Mot Veh Ex -Batteries",541037,"Transportation",800,24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549622,800], [99047,"Energy - Electricity",520202,"Transportation",800,179.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550100,800], [99048,"Water and Sewage",520102,"Transportation",800,17.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,2550133,800], [99049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2549672,800], [99050,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,244.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549988,800], [99051,"Cnslt Construc Inspection",538152,"Transportation",800,26020.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2549927,800], [99052,"Local Unit Fed Reimb",583110,"Transportation",800,2231.35,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2549799,800], [99053,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5634.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549766,800], [99054,"Energy - Electricity",520202,"Transportation",800,39.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550147,800], [99055,"SpOp - Safety -Apparel",547160,"Transportation",800,30.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549867,800], [99056,"Mot Veh Ex - Gasoline",541002,"Transportation",800,854117.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEX BANK ",119208,2549723,800], [99057,"Energy - Electricity",520202,"Transportation",800,299.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549952,800], [99058,"Energy - Electricity",520202,"Transportation",800,260.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2550081,800], [99059,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7016.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549767,800], [99060,"Cnslt Environmental",538153,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRICK ENGINEERING INC ",301195,2548623,800], [99061,"Cnslt Project Develop",538155,"Transportation",800,40.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2550248,800], [99062,"Energy - Electricity",520202,"Transportation",800,58.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2550206,800], [99063,"Energy - Electricity",520202,"Transportation",800,35.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2550228,800], [99064,"Water and Sewage",520102,"Transportation",800,370.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIZTON ",65048,2549833,800], [99065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2549631,800], [99066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549993,800], [99067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2549782,800], [99068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549624,800], [99069,"Inf Main-Signals Parts",544030,"Transportation",800,598,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2549929,800], [99070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550048,800], [99071,"Water and Sewage",520102,"Transportation",800,65.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,2549966,800], [99072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549677,800], [99073,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5892.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549760,800], [99074,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,66909.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2550172,800], [99075,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3605.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2550170,800], [99076,"Water and Sewage",520102,"Transportation",800,2572.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIZTON ",65048,2549832,800], [99077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,659.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2550066,800], [99078,"Energy - Electricity",520202,"Transportation",800,122.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550093,800], [99079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2549792,800], [99080,"Energy - Natural Gas",520204,"Transportation",800,13.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2549960,800], [99081,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2550039,800], [99082,"Energy - Electricity",520202,"Transportation",800,48.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549939,800], [99083,"Energy - Electricity",520202,"Transportation",800,180.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550148,800], [99084,"Energy - Electricity",520202,"Transportation",800,39.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2550231,800], [99085,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2549729,800], [99086,"Energy - Electricity",520202,"Transportation",800,21.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550030,800], [99087,"Energy - Electricity",520202,"Transportation",800,28.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550215,800], [99088,"Energy - Electricity",520202,"Transportation",800,1494.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549810,800], [99089,"Energy - Electricity",520202,"Transportation",800,52.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2550236,800], [99090,"Off-Office Supplies",546002,"Transportation",800,41.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2550076,800], [99091,"Prog Op - Background Checks",539140,"Transportation",800,49.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2550280,800], [99092,"Inf Main-Cement concrete",544038,"Transportation",800,1050,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY TILE CO INC ",75090,2549730,800], [99093,"Water and Sewage",520102,"Transportation",800,208.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,2550132,800], [99094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549612,800], [99095,"Eqp Main-Repair parts",545006,"Transportation",800,845.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2549997,800], [99096,"Energy - Electricity",520202,"Transportation",800,21.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2549830,800], [99097,"Main-BuildMat-Supplies",543073,"Transportation",800,12.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2549605,800], [99098,"Energy - Electricity",520202,"Transportation",800,385.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2549863,800], [99099,"Inf Main-Salt NaCl",544020,"Transportation",800,29429.09,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2549851,800], [99100,"Energy - Electricity",520202,"Transportation",800,22.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMESTOWN CLERK-TREASURER ",120774,2549824,800], [99101,"Cnslt Project Develop",538155,"Transportation",800,10605.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2549920,800], [99102,"Energy - Electricity",520202,"Transportation",800,19.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550028,800], [99103,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3907.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549742,800], [99104,"Cnslt Construc Inspection",538152,"Transportation",800,21029.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2549898,800], [99105,"Energy - Electricity",520202,"Transportation",800,37.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550023,800], [99106,"Energy - Electricity",520202,"Transportation",800,27.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550155,800], [99107,"Energy - Natural Gas",520204,"Transportation",800,27.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,2550163,800], [99108,"Water and Sewage",520102,"Transportation",800,778.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,2550137,800], [99109,"Const - Bridge Replace",538210,"Transportation",800,448,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2549871,800], [99110,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,124.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550046,800], [99111,"Energy - Electricity",520202,"Transportation",800,592.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549950,800], [99112,"Inf Main-Bituminus Mixture",544028,"Transportation",800,312.78,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2549856,800], [99113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,414.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2549728,800], [99114,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,625,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2550074,800], [99115,"Energy - Electricity",520202,"Transportation",800,87.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549957,800], [99116,"Energy - Electricity",520202,"Transportation",800,43.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549945,800], [99117,"Energy - Electricity",520202,"Transportation",800,18.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549942,800], [99118,"Energy - Electricity",520202,"Transportation",800,36.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550120,800], [99119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549620,800], [99120,"Water and Sewage",520102,"Transportation",800,20.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2549838,800], [99121,"Energy - Electricity",520202,"Transportation",800,21.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550128,800], [99122,"Main-BuildMat-Supplies",543073,"Transportation",800,138.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2549795,800], [99123,"Energy - Electricity",520202,"Transportation",800,34.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549968,800], [99124,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4655.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549747,800], [99125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3080,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549594,800], [99126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2545614,800], [99127,"Main -Pest Control",532024,"Transportation",800,155.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2550065,800], [99128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549692,800], [99129,"Main - Motor Vehicles",533019,"Transportation",800,440,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,2549647,800], [99130,"Energy - Electricity",520202,"Transportation",800,16.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2550239,800], [99131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,307.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549790,800], [99132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550274,800], [99133,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8424.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549762,800], [99134,"Water and Sewage",520102,"Transportation",800,-10,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RICHMOND INDIANA ",56586,2548837,800], [99135,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7931.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549754,800], [99136,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,172.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2550251,800], [99137,"Water and Sewage",520102,"Transportation",800,43.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,2549802,800], [99138,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550267,800], [99139,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1612.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549775,800], [99140,"Energy - Electricity",520202,"Transportation",800,11.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549980,800], [99141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,335.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2549643,800], [99142,"Energy - Electricity",520202,"Transportation",800,150.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550159,800], [99143,"Main - RepairPart-ITAccess",545047,"Transportation",800,60,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2549637,800], [99144,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5952.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549765,800], [99145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2549995,800], [99146,"Energy - Electricity",520202,"Transportation",800,17.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550129,800], [99147,"Cnslt Project Develop",538155,"Transportation",800,6080,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2549903,800], [99148,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549944,800], [99149,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12480.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549769,800], [99150,"SpOp - Safety -Apparel",547160,"Transportation",800,229.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549718,800], [99151,"Eqp Main-Repair parts",545006,"Transportation",800,1579.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2550043,800], [99152,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2349.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2549847,800], [99153,"Off-Office Supplies",546002,"Transportation",800,23.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2550067,800], [99154,"Energy - Electricity",520202,"Transportation",800,372.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549981,800], [99155,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14051.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549764,800], [99156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,298.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549615,800], [99157,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,119.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549660,800], [99158,"Energy - Electricity",520202,"Transportation",800,179.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550022,800], [99159,"Main - Motor Vehicles",533019,"Transportation",800,187,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2550274,800], [99160,"Energy - Natural Gas",520204,"Transportation",800,46.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2549961,800], [99161,"Energy - Electricity",520202,"Transportation",800,18.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549972,800], [99162,"Energy - Electricity",520202,"Transportation",800,38.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550268,800], [99163,"Energy - Electricity",520202,"Transportation",800,583.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550109,800], [99164,"Energy - Electricity",520202,"Transportation",800,47.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550032,800], [99165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,464.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2550260,800], [99166,"Const - Bridge Reconstrctn",538220,"Transportation",800,16241.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2550187,800], [99167,"Eqp Main-Repair parts",545006,"Transportation",800,203.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND RICHMOND ",304840,2550262,800], [99168,"Energy - Electricity",520202,"Transportation",800,42.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550270,800], [99169,"Shop equipment",555539,"Transportation",800,779.94,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549778,800], [99170,"Water and Sewage",520102,"Transportation",800,78.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAY COUNTY REGIONAL SEWER DISTRICT ",288155,2549865,800], [99171,"SpOp -Household",547016,"Transportation",800,57.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2550077,800], [99172,"Energy - Electricity",520202,"Transportation",800,19.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DARLINGTON CLERK-TREASURER ",193565,2549818,800], [99173,"Energy - Electricity",520202,"Transportation",800,20.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550273,800], [99174,"SpOp -Household",547016,"Transportation",800,311.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549985,800], [99175,"Energy - Electricity",520202,"Transportation",800,61.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550271,800], [99176,"Energy - Electricity",520202,"Transportation",800,30,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2550224,800], [99177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2550275,800], [99178,"Energy - Electricity",520202,"Transportation",800,275.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550158,800], [99179,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4048.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549746,800], [99180,"Energy - Electricity",520202,"Transportation",800,15.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2549828,800], [99181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549693,800], [99182,"Energy - Electricity",520202,"Transportation",800,33.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550095,800], [99183,"Cnslt Project Develop",538155,"Transportation",800,3752.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2549913,800], [99184,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550059,800], [99185,"SpOp - Safety -Apparel",547160,"Transportation",800,146.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550008,800], [99186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549654,800], [99187,"Energy - Electricity",520202,"Transportation",800,38.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550111,800], [99188,"Inf Main-Bituminus Mixture",544028,"Transportation",800,283.42,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549845,800], [99189,"Energy - Electricity",520202,"Transportation",800,338.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550116,800], [99190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,487.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2549666,800], [99191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2550040,800], [99192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1044.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2549716,800], [99193,"Energy - Electricity",520202,"Transportation",800,38.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2550035,800], [99194,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4488.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549763,800], [99195,"Eqp Main-Repair parts",545006,"Transportation",800,97.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2549652,800], [99196,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3797.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549772,800], [99197,"Energy - Electricity",520202,"Transportation",800,449.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550104,800], [99198,"Energy - Electricity",520202,"Transportation",800,83.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2549808,800], [99199,"Energy - Electricity",520202,"Transportation",800,77.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550212,800], [99200,"Local Unit Fed Reimb",583110,"Transportation",800,176.46,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2549796,800], [99201,"Energy - Electricity",520202,"Transportation",800,58.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2550208,800], [99202,"Cnslt Project Develop",538155,"Transportation",800,14400.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2549921,800], [99203,"Eqp Main-Repair parts",545006,"Transportation",800,43.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2549651,800], [99204,"SpOpSp-Safety",547032,"Transportation",800,275.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550006,800], [99205,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5614.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549749,800], [99206,"Drug Testing",519402,"Transportation",800,7589,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DISA GLOBAL SOLUTIONS INC ",391947,2549685,800], [99207,"Const - nonInterST Resurface",538110,"Transportation",800,208322.23,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","E AND B PAVING INC ",22738,2549883,800], [99208,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2549683,800], [99209,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550062,800], [99210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548376,800], [99211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,894.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2549789,800], [99212,"Energy - Electricity",520202,"Transportation",800,41.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550020,800], [99213,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,429.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2549600,800], [99214,"Energy - Electricity",520202,"Transportation",800,18.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549956,800], [99215,"Cnslt Project Develop",538155,"Transportation",800,39852,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2549895,800], [99216,"Energy - Electricity",520202,"Transportation",800,41.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2550207,800], [99217,"Const - Roadside Improve",538130,"Transportation",800,174997.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2549888,800], [99218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2550054,800], [99219,"Eqp Main-Repair parts",545006,"Transportation",800,182.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550254,800], [99220,"Energy - Electricity",520202,"Transportation",800,36.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549955,800], [99221,"Energy - Electricity",520202,"Transportation",800,276.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550019,800], [99222,"Cnslt Project Develop",538155,"Transportation",800,690.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2549925,800], [99223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549690,800], [99224,"Energy - Electricity",520202,"Transportation",800,20.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549936,800], [99225,"Energy - Electricity",520202,"Transportation",800,14.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2549827,800], [99226,"SpOp -Household",547016,"Transportation",800,725.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550004,800], [99227,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,328.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2549598,800], [99228,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,356.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2549794,800], [99229,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549814,800], [99230,"Energy - Electricity",520202,"Transportation",800,15.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549971,800], [99231,"Energy - Electricity",520202,"Transportation",800,16.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2550211,800], [99232,"Energy - Electricity",520202,"Transportation",800,508.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550084,800], [99233,"Energy - Electricity",520202,"Transportation",800,44.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549979,800], [99234,"Energy - Electricity",520202,"Transportation",800,68.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DARLINGTON CLERK-TREASURER ",193565,2549819,800], [99235,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,19150.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549757,800], [99236,"Const - Bridge Reconstrctn",538220,"Transportation",800,17273.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2549877,800], [99237,"Energy - Electricity",520202,"Transportation",800,32.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550127,800], [99238,"Inf Main-Bituminus Mixture",544028,"Transportation",800,282.69,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2550070,800], [99239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,619.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2549998,800], [99240,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549781,800], [99241,"Cnslt Project Develop",538155,"Transportation",800,2970.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2549917,800], [99242,"Energy - Electricity",520202,"Transportation",800,22.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2549831,800], [99243,"Energy - Electricity",520202,"Transportation",800,27.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550213,800], [99244,"Main - Motor Vehicles",533019,"Transportation",800,2414.32,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CANNONS AMOCO SERVICE INC ",83445,2549665,800], [99245,"Cnslt Project Develop",538155,"Transportation",800,14327,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2549894,800], [99246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2549645,800], [99247,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550058,800], [99248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2549627,800], [99249,"Water and Sewage",520102,"Transportation",800,1223.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,2549835,800], [99250,"Prof Serv - Data Mgmt",531037,"Transportation",800,3042.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2550244,800], [99251,"Const - nonInterST Resurface",538110,"Transportation",800,246828.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2549890,800], [99252,"SpOp - Safety -Apparel",547160,"Transportation",800,248.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550007,800], [99253,"Energy - Electricity",520202,"Transportation",800,38.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550083,800], [99254,"Energy - Electricity",520202,"Transportation",800,38.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550114,800], [99255,"Inf Main-Bituminus Mixture",544028,"Transportation",800,163.62,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2550069,800], [99256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2549791,800], [99257,"Water and Sewage",520102,"Transportation",800,37.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF SELLERSBURG ",68452,2550138,800], [99258,"Const - Bridge Reconstrctn",538220,"Transportation",800,2000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2550192,800], [99259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-63.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549633,800], [99260,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3432.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549750,800], [99261,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2549709,800], [99262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2549254,800], [99263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550051,800], [99264,"Const - Bridge Reconstrctn",538220,"Transportation",800,2000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2550180,800], [99265,"Energy - Electricity",520202,"Transportation",800,139.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550150,800], [99266,"Energy - Electricity",520202,"Transportation",800,38.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2550216,800], [99267,"Energy - Electricity",520202,"Transportation",800,827.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549969,800], [99268,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,83301.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549755,800], [99269,"Energy - Electricity",520202,"Transportation",800,97.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2550223,800], [99270,"Energy - Electricity",520202,"Transportation",800,41.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549974,800], [99271,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,593.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2549599,800], [99272,"Energy - Electricity",520202,"Transportation",800,27.85,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2549840,800], [99273,"Cnslt Project Develop",538155,"Transportation",800,11236.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2549922,800], [99274,"Energy - Electricity",520202,"Transportation",800,190.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549813,800], [99275,"Const - Bridge Replace",538210,"Transportation",800,416387.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2549870,800], [99276,"Energy - Electricity",520202,"Transportation",800,539.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549943,800], [99277,"Energy - Electricity",520202,"Transportation",800,49.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549958,800], [99278,"Land",551101,"Transportation",800,850000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANICE L HITZEMANN ",438964,2549655,800], [99279,"Eqp Main-Repair parts",545006,"Transportation",800,298.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550143,800], [99280,"Energy - Electricity",520202,"Transportation",800,18.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549946,800], [99281,"Energy - Electricity",520202,"Transportation",800,33.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2550222,800], [99282,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4391.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549702,800], [99283,"Energy - Electricity",520202,"Transportation",800,494.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550112,800], [99284,"Energy - Electricity",520202,"Transportation",800,15.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550152,800], [99285,"Energy - Electricity",520202,"Transportation",800,40.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2550034,800], [99286,"Energy - Electricity",520202,"Transportation",800,101.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550018,800], [99287,"Energy - Electricity",520202,"Transportation",800,269.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550113,800], [99288,"Energy - Electricity",520202,"Transportation",800,35.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550090,800], [99289,"Energy - Electricity",520202,"Transportation",800,48.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549959,800], [99290,"Traffic maint equip",555520,"Transportation",800,20400,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2550037,800], [99291,"Energy - Electricity",520202,"Transportation",800,373.57,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2549658,800], [99292,"Energy - Electricity",520202,"Transportation",800,33.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550015,800], [99293,"Cnslt Project Develop",538155,"Transportation",800,5094.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2549918,800], [99294,"Energy - Electricity",520202,"Transportation",800,524.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550105,800], [99295,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550097,800], [99296,"Prog Op-Software as a Service",539041,"Transportation",800,6703.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PTV AMERICA INC ",314597,2549699,800], [99297,"Energy - Electricity",520202,"Transportation",800,39.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550130,800], [99298,"Energy - Electricity",520202,"Transportation",800,30.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549811,800], [99299,"SpOp - Safety -Apparel",547160,"Transportation",800,29.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549989,800], [99300,"Water and Sewage",520102,"Transportation",800,623.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY, TOWN OF ",89267,2549861,800], [99301,"Prog Op - Background Checks",539140,"Transportation",800,55.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2550278,800], [99302,"Cnslt Project Develop",538155,"Transportation",800,24273.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2549923,800], [99303,"Energy - Electricity",520202,"Transportation",800,12.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2550036,800], [99304,"Energy - Natural Gas",520204,"Transportation",800,58.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2549820,800], [99305,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7842.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549771,800], [99306,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550063,800], [99307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2549787,800], [99308,"Energy - Electricity",520202,"Transportation",800,51.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2550234,800], [99309,"Local Unit Fed Reimb",583110,"Transportation",800,1711.24,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2549798,800], [99310,"Inf Main-Cement concrete",544038,"Transportation",800,594.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549866,800], [99311,"Cnslt Project Develop",538155,"Transportation",800,1634.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2549914,800], [99312,"Energy - Electricity",520202,"Transportation",800,32.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550265,800], [99313,"Const -BuildRepair-General",538920,"Transportation",800,642,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2549638,800], [99314,"Energy - Electricity",520202,"Transportation",800,25.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ARGOS ",75188,2549657,800], [99315,"Const - Road Sfty Improve",538800,"Transportation",800,264094.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2549886,800], [99316,"Energy - Electricity",520202,"Transportation",800,126.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550149,800], [99317,"Water and Sewage",520102,"Transportation",800,374.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL WATER COR ",97532,2550250,800], [99318,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4186.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECKER SUPPLY CO INC ",288305,2550042,800], [99319,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,97.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2549602,800], [99320,"Inf Main-Bituminus Mixture",544028,"Transportation",800,16596.99,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549844,800], [99321,"Water and Sewage",520102,"Transportation",800,370.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2549960,800], [99322,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2550060,800], [99323,"Inf Main-Salt NaCl",544020,"Transportation",800,3731.35,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2549726,800], [99324,"Eqp Main-Repair parts",545006,"Transportation",800,-56.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549990,800], [99325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,774.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550140,800], [99326,"Inf Main-Bituminus Mixture",544028,"Transportation",800,5846.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2549855,800], [99327,"Energy - Electricity",520202,"Transportation",800,971.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550125,800], [99328,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2331.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549934,800], [99329,"Energy - Electricity",520202,"Transportation",800,119.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550107,800], [99330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1587.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2549999,800], [99331,"Main -Cleaning Serv",532022,"Transportation",800,18320,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2550139,800], [99332,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8214.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549752,800], [99333,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550021,800], [99334,"Energy - Electricity",520202,"Transportation",800,26.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549816,800], [99335,"Energy - Electricity",520202,"Transportation",800,366.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550029,800], [99336,"Const - Bridge Reconstrctn",538220,"Transportation",800,7896.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2550196,800], [99337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2549641,800], [99338,"Energy - Electricity",520202,"Transportation",800,123.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550214,800], [99339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2549531,800], [99340,"Energy - Electricity",520202,"Transportation",800,37.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,2549656,800], [99341,"Cnslt Construc Inspection",538152,"Transportation",800,5354.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2549904,800], [99342,"Const - Bridge Reconstrctn",538220,"Transportation",800,2000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2550175,800], [99343,"Inf Main-Salt NaCl",544020,"Transportation",800,-2661.38,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2549854,800], [99344,"Cnslt Project Develop",538155,"Transportation",800,11955.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2549912,800], [99345,"Cnslt Project Develop",538155,"Transportation",800,10320.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2549907,800], [99346,"Local Unit Fed Reimb",583110,"Transportation",800,26571.63,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2549662,800], [99347,"Inf Main-Bituminus Mixture",544028,"Transportation",800,734.85,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549673,800], [99348,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,41.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2549659,800], [99349,"Energy - Electricity",520202,"Transportation",800,18.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550160,800], [99350,"Energy - Electricity",520202,"Transportation",800,18.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549975,800], [99351,"Cnslt Project Develop",538155,"Transportation",800,996.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2550246,800], [99352,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1237.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549773,800], [99353,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,286.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2550064,800], [99354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,258.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549614,800], [99355,"Energy - Electricity",520202,"Transportation",800,694.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2550237,800], [99356,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3835.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549751,800], [99357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-149.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549646,800], [99358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549623,800], [99359,"Const - Bridge Replace",538210,"Transportation",800,1.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549876,800], [99360,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6983.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549756,800], [99361,"Energy - Electricity",520202,"Transportation",800,57.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549940,800], [99362,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549941,800], [99363,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-30,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550044,800], [99364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,440.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2549679,800], [99365,"Energy - Electricity",520202,"Transportation",800,765.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549970,800], [99366,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,2548606,800], [99367,"Energy - Electricity",520202,"Transportation",800,239.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550089,800], [99368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2549634,800], [99369,"Energy - Electricity",520202,"Transportation",800,58.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2549842,800], [99370,"Eqp Main-Repair parts",545006,"Transportation",800,12.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549596,800], [99371,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16292.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2549758,800], [99372,"Water and Sewage",520102,"Transportation",800,329.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,2550134,800], [99373,"Energy - Electricity",520202,"Transportation",800,623.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2550080,800], [99374,"Cnslt Project Develop",538155,"Transportation",800,9578.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2549684,800], [99375,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,128.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2550252,800], [99376,"Energy - Electricity",520202,"Transportation",800,29.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,2549841,800], [99377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2549727,800], [99378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550050,800], [99379,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,41.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2549710,800], [99380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2549698,800], [99381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7020,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2549649,800], [99382,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550157,800], [99383,"Energy - Electricity",520202,"Transportation",800,27.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549809,800], [99384,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549812,800], [99385,"Energy - Electricity",520202,"Transportation",800,48.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550014,800], [99386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2549697,800], [99387,"Energy - Electricity",520202,"Transportation",800,22.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,2549829,800], [99388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-73.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2549644,800], [99389,"Energy - Electricity",520202,"Transportation",800,38.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550264,800], [99390,"Land Damage Improvements",551150,"Transportation",800,660500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANICE L HITZEMANN ",438964,2549655,800], [99391,"Local Unit Fed Reimb",583110,"Transportation",800,26476.63,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2549661,800], [99392,"Energy - Electricity",520202,"Transportation",800,89.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2550226,800], [99393,"Cnslt Project Develop",538155,"Transportation",800,2968.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2549916,800], [99394,"Energy - Electricity",520202,"Transportation",800,86.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549949,800], [99395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2549617,800], [99396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-144.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2549783,800], [99397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2550056,800], [99398,"Energy - Electricity",520202,"Transportation",800,55.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2549977,800], [99399,"Energy - Electricity",520202,"Transportation",800,62.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2550240,800], [99400,"Const - Bridge Reconstrctn",538220,"Transportation",800,2000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2550179,800], [99401,"Const - Bridge Replace",538210,"Transportation",800,200476.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2549872,800], [99402,"Energy - Natural Gas",520204,"Transportation",800,34.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2550162,800], [99403,"Prog Op - Background Checks",539140,"Transportation",800,153.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2550281,800], [99404,"Cnslt Construc Inspection",538152,"Transportation",800,24312.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2549928,800], [99405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,871.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2549678,800], [99406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549992,800], [99407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550144,800], [99408,"Const - Bridge Replace",538210,"Transportation",800,1119311.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2550203,800], [99409,"Energy - Electricity",520202,"Transportation",800,58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2549804,800], [99410,"SpOp-Snowplow Blades",547184,"Transportation",800,54071,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2549628,800], [99411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2549996,800], [99412,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,156.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2549986,800], [99413,"Energy - Natural Gas",520204,"Transportation",800,54.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2549862,800], [99414,"Energy - Electricity",520202,"Transportation",800,32.05,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2549858,800], [99415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,901.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549595,800], [99416,"Energy - Electricity",520202,"Transportation",800,134.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550094,800], [99417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,554.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2550039,800], [99418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550047,800], [99419,"AdmOp-Consultant OverheadAudit",599078,"Transportation",800,2500,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROGER LAKE TRUCKING INC ",440093,2549496,800], [99420,"Const - Bridge Reconstrctn",538220,"Transportation",800,15007.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2550195,800], [99421,"Energy - Electricity",520202,"Transportation",800,175.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,2550161,800], [99422,"Energy - Electricity",520202,"Transportation",800,107.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2549704,800], [99423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2549780,800], [99424,"Energy - Electricity",520202,"Transportation",800,21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2550272,800], [99425,"Inf Main-Asphalts Tars",544032,"Transportation",800,600,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2550003,800], [99426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,442.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2549632,800], [99427,"Energy - Electricity",520202,"Transportation",800,34.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-04T00:00:00","APV7532082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2549947,800], [99428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2534243,800], [99429,"AdmOp-Recruiting",599024,"Transportation",800,900,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2533241,800], [99430,"Main -GarbageRemoval",532023,"Transportation",800,380,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2537235,800], [99431,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,248.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2537478,800], [99432,"Eqp Main-Repair parts",545006,"Transportation",800,58.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537273,800], [99433,"Main - Motor Vehicles",533019,"Transportation",800,240,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALTEC INDUSTRIES INC ",52291,2537267,800], [99434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-490,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537262,800], [99435,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,76.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537486,800], [99436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7635.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537365,800], [99437,"Mot Veh Ex -Batteries",541037,"Transportation",800,161.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537484,800], [99438,"Main - Motor Vehicles",533019,"Transportation",800,585,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2537376,800], [99439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2537209,800], [99440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537227,800], [99441,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,302,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2537232,800], [99442,"Water and Sewage",520102,"Transportation",800,998.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,2537392,800], [99443,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537206,800], [99444,"Off-Office Supplies",546002,"Transportation",800,475.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2537251,800], [99445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537264,800], [99446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1549.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537210,800], [99447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALTEC INDUSTRIES INC ",52291,2537267,800], [99448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4599.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JSK CORP ",65573,2537274,800], [99449,"Main - Motor Vehicles",533019,"Transportation",800,85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2537278,800], [99450,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2537232,800], [99451,"Main - Motor Vehicles",533019,"Transportation",800,6660,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JSK CORP ",65573,2537274,800], [99452,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537207,800], [99453,"Main - Motor Vehicles",533019,"Transportation",800,8661.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537280,800], [99454,"Main - Motor Vehicles",533019,"Transportation",800,135,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2537209,800], [99455,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1140.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537207,800], [99456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2537278,800], [99457,"Main - Motor Vehicles",533019,"Transportation",800,4376.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537281,800], [99458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,859.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2537482,800], [99459,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537485,800], [99460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-625,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537263,800], [99461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537296,800], [99462,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537486,800], [99463,"Energy - Electricity",520202,"Transportation",800,89.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2537344,800], [99464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2534840,800], [99465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2534838,800], [99466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537287,800], [99467,"Main - Motor Vehicles",533019,"Transportation",800,2336.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537279,800], [99468,"Main - Motor Vehicles",533019,"Transportation",800,4500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537276,800], [99469,"Eqp Main-Repair parts",545006,"Transportation",800,124,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2537487,800], [99470,"Energy - Natural Gas",520204,"Transportation",800,1569.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2537344,800], [99471,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,179.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537484,800], [99472,"Main - Motor Vehicles",533019,"Transportation",800,517.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2537487,800], [99473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7052.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537280,800], [99474,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,543.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537485,800], [99475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2537376,800], [99476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2534833,800], [99477,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,2536140,800], [99478,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3140.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537206,800], [99479,"Off-Office Supplies",546002,"Transportation",800,49.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2537252,800], [99480,"Inf Main-Salt NaCl",544020,"Transportation",800,8419.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2537372,800], [99481,"Eqp Main-Equip Paint",545004,"Transportation",800,39.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2537266,800], [99482,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537412,800], [99483,"Energy - Natural Gas",520204,"Transportation",800,36.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,2537392,800], [99484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6357.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537276,800], [99485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JSK CORP ",65573,2537275,800], [99486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2534839,800], [99487,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2537482,800], [99488,"Main - Motor Vehicles",533019,"Transportation",800,170,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JSK CORP ",65573,2537275,800], [99489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,820.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537484,800], [99490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2835.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537279,800], [99491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2734.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537281,800], [99492,"SpOp -Household",547016,"Transportation",800,33.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2537478,800], [99493,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537221,800], [99494,"Prof Serv - Clerical",531027,"Transportation",800,1033.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOY KOESTER ",227281,2537447,800], [99495,"Main - Office Copier",533040,"Transportation",800,7.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537412,800], [99496,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,17.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2537253,800], [99497,"Water and Sewage",520102,"Transportation",800,37.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF SELLERSBURG ",68452,2537396,800], [99498,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,71.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEALEY'S HOME CENTER, INC ",370815,2537138,800], [99499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2537308,800], [99500,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-71.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537199,800], [99501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,993.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537211,800], [99502,"Energy - Electricity",520202,"Transportation",800,15.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2537338,800], [99503,"Main - Motor Vehicles",533019,"Transportation",800,312,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2537488,800], [99504,"Main - Office Copier",533040,"Transportation",800,9.87,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537615,800], [99505,"Eqp Main-Repair parts",545006,"Transportation",800,54.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2537360,800], [99506,"Energy - Electricity",520202,"Transportation",800,41.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2537336,800], [99507,"Main - Office Copier",533040,"Transportation",800,8.04,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537728,800], [99508,"SpOp - Safety -Apparel",547160,"Transportation",800,161.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537233,800], [99509,"Main-BuildMat-Supplies",543073,"Transportation",800,14.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",80776,2537191,800], [99510,"Inf Main-Salt NaCl",544020,"Transportation",800,4232.65,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2537371,800], [99511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537283,800], [99512,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537615,800], [99513,"Energy - Electricity",520202,"Transportation",800,41.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2537335,800], [99514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2537488,800], [99515,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537294,800], [99516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537143,800], [99517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537144,800], [99518,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537510,800], [99519,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1039.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537300,800], [99520,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CMK REAL ESTATE SERVICE LLC ",384056,2537721,800], [99521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,430.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2537309,800], [99522,"Main - Office Copier",533040,"Transportation",800,18.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537511,800], [99523,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,155.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537499,800], [99524,"Energy - Electricity",520202,"Transportation",800,35.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537419,800], [99525,"Main - Office Copier",533040,"Transportation",800,1.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537727,800], [99526,"Energy - Electricity",520202,"Transportation",800,30.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2537133,800], [99527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,322.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2537173,800], [99528,"Water and Sewage",520102,"Transportation",800,17.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,2537393,800], [99529,"SpOp - Safety -Apparel",547160,"Transportation",800,81.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537265,800], [99530,"Cnslt Project Develop",538155,"Transportation",800,7633.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2537384,800], [99531,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2537047,800], [99532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537124,800], [99533,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2537162,800], [99534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537244,800], [99535,"SpOpSp-Safety",547032,"Transportation",800,1418.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537194,800], [99536,"Eqp Main-Repair parts",545006,"Transportation",800,39.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537270,800], [99537,"Const - RR Agreemnts",538600,"Transportation",800,1542.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2537406,800], [99538,"Water and Sewage",520102,"Transportation",800,673.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2537133,800], [99539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,932.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537260,800], [99540,"Local Unit Fed Reimb",583110,"Transportation",800,5683.47,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2537426,800], [99541,"Energy - Electricity",520202,"Transportation",800,18.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537418,800], [99542,"Energy - Electricity",520202,"Transportation",800,55.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2537337,800], [99543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537500,800], [99544,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,404.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIRGAS INC ",339507,2537136,800], [99545,"Energy - Electricity",520202,"Transportation",800,31.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2537322,800], [99546,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,138,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2537304,800], [99547,"Cnslt Project Develop",538155,"Transportation",800,6699.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2537386,800], [99548,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537293,800], [99549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2537142,800], [99550,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,23.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2537352,800], [99551,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537505,800], [99552,"Energy - Electricity",520202,"Transportation",800,72.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2537329,800], [99553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537285,800], [99554,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537617,800], [99555,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1275,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS BARRICADE INC ",375130,2537398,800], [99556,"Const - RR Agreemnts",538600,"Transportation",800,-4231,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","GENESEE and WYOMING INC ",310129,2518801,800], [99557,"Energy - Electricity",520202,"Transportation",800,1406.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2537380,800], [99558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537247,800], [99559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,458.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537362,800], [99560,"Main-BuildMat-Supplies",543073,"Transportation",800,322.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2537212,800], [99561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6114.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2537359,800], [99562,"Energy - Electricity",520202,"Transportation",800,59.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537420,800], [99563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2537172,800], [99564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537245,800], [99565,"SpOp - Safety -Apparel",547160,"Transportation",800,52.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537378,800], [99566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537295,800], [99567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2350.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537258,800], [99568,"SpOpSp-Safety",547032,"Transportation",800,1113.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537198,800], [99569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2537169,800], [99570,"Energy - Electricity",520202,"Transportation",800,26.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2537129,800], [99571,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2537048,800], [99572,"Main - Motor Vehicles",533019,"Transportation",800,215,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2537192,800], [99573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2537208,800], [99574,"Main - Office Copier",533040,"Transportation",800,24.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537510,800], [99575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,411.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537239,800], [99576,"NonRealEstRnt-Office Copier",591030,"Transportation",800,59.46,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537616,800], [99577,"SpOpSp-Safety",547032,"Transportation",800,463.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537407,800], [99578,"Main-BuildMat-Supplies",543073,"Transportation",800,-1542.42,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537315,800], [99579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,410.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537165,800], [99580,"Energy - Electricity",520202,"Transportation",800,9.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2537134,800], [99581,"Energy - Electricity",520202,"Transportation",800,56.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2537340,800], [99582,"Energy - Electricity",520202,"Transportation",800,914.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2537342,800], [99583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2537290,800], [99584,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537370,800], [99585,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537299,800], [99586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,833.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537242,800], [99587,"Energy - Electricity",520202,"Transportation",800,47.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2537343,800], [99588,"Energy - Electricity",520202,"Transportation",800,61.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2537345,800], [99589,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,865,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIRCLE S CORP ",12517,2537397,800], [99590,"Const - RR Agreemnts",538600,"Transportation",800,-22044.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GENESEE and WYOMING INC ",310129,2518801,800], [99591,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537187,800], [99592,"Energy - Electricity",520202,"Transportation",800,209.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2537324,800], [99593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2988.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2537122,800], [99594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537282,800], [99595,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,104.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537186,800], [99596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2537353,800], [99597,"Energy - Electricity",520202,"Transportation",800,72.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537421,800], [99598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,242.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537228,800], [99599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2537349,800], [99600,"Energy - Electricity",520202,"Transportation",800,33.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2537131,800], [99601,"Main -GarbageRemoval",532023,"Transportation",800,1285.72,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2537234,800], [99602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2537140,800], [99603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1034.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537377,800], [99604,"Local Unit Fed Reimb",583110,"Transportation",800,816,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VINCENNES ",53946,2537318,800], [99605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537355,800], [99606,"Mot Veh Ex -Batteries",541037,"Transportation",800,192.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORGAN BATTERY and ELECTRIC CO INC ",66055,2537170,800], [99607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,405.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537305,800], [99608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,2534832,800], [99609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-840,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537256,800], [99610,"Water and Sewage",520102,"Transportation",800,19.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2537333,800], [99611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537151,800], [99612,"NonRealEstRnt-Office Copier",591030,"Transportation",800,56.28,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537727,800], [99613,"Main - Motor Vehicles",533019,"Transportation",800,372,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2537268,800], [99614,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537347,800], [99615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,458.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537410,800], [99616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537175,800], [99617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537230,800], [99618,"Energy - Electricity",520202,"Transportation",800,18.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537422,800], [99619,"Main - Office Copier",533040,"Transportation",800,0.02,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537507,800], [99620,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,109.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537189,800], [99621,"SpOp - Safety -Apparel",547160,"Transportation",800,247.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537154,800], [99622,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537188,800], [99623,"SpOp - Safety -Apparel",547160,"Transportation",800,237.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537153,800], [99624,"Const - RR Agreemnts",538600,"Transportation",800,16417.63,"Contractual Services",2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2537391,800], [99625,"Cnslt Project Develop",538155,"Transportation",800,22560,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2537387,800], [99626,"Inf Main-Asphalts Tars",544032,"Transportation",800,600.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2537368,800], [99627,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537726,800], [99628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2537356,800], [99629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537217,800], [99630,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,98.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537157,800], [99631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4921.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537515,800], [99632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1329.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537257,800], [99633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537163,800], [99634,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,8.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537289,800], [99635,"Energy - Electricity",520202,"Transportation",800,593.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537146,800], [99636,"Main-BuildMat-Supplies",543073,"Transportation",800,59.95,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2537316,800], [99637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537166,800], [99638,"Main - Office Copier",533040,"Transportation",800,36.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537614,800], [99639,"Land Acquisition Prof Serv",551170,"Transportation",800,3126.18,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADWAY SERVICES LLC ",245591,2537321,800], [99640,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,154.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2537357,800], [99641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2534836,800], [99642,"Energy - Electricity",520202,"Transportation",800,106.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537148,800], [99643,"SpOp - Safety -Apparel",547160,"Transportation",800,33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537155,800], [99644,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2699.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537431,800], [99645,"Energy - Electricity",520202,"Transportation",800,42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2537424,800], [99646,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537614,800], [99647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,379,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537310,800], [99648,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2537400,800], [99649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,595.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537164,800], [99650,"SpOp - Safety -Apparel",547160,"Transportation",800,165.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537298,800], [99651,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537416,800], [99652,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537508,800], [99653,"Energy - Electricity",520202,"Transportation",800,15.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2537135,800], [99654,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1326.41,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537373,800], [99655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537218,800], [99656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,473.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537314,800], [99657,"Main - Office Copier",533040,"Transportation",800,0.61,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537506,800], [99658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2537139,800], [99659,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,205.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537161,800], [99660,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537500,800], [99661,"Energy - Electricity",520202,"Transportation",800,226.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2537331,800], [99662,"Energy - Electricity",520202,"Transportation",800,154.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2537341,800], [99663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537231,800], [99664,"SpOpSp-Safety",547032,"Transportation",800,1151.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537409,800], [99665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537168,800], [99666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,2537367,800], [99667,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537157,800], [99668,"Mot Veh Ex -Batteries",541037,"Transportation",800,390,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORGAN BATTERY and ELECTRIC CO INC ",66055,2537171,800], [99669,"Const - RR Agreemnts",538600,"Transportation",800,10295.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2537149,800], [99670,"Eqp Main-Repair parts",545006,"Transportation",800,381.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGGS MOWERS AND MORE INC ",12135,2537236,800], [99671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537413,800], [99672,"Cnslt Project Develop",538155,"Transportation",800,1810.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2537382,800], [99673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537313,800], [99674,"Main - Office Copier",533040,"Transportation",800,4.65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537616,800], [99675,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537417,800], [99676,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537096,800], [99677,"Eqp Main-Repair parts",545006,"Transportation",800,-88.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2537269,800], [99678,"Cnslt Project Develop",538155,"Transportation",800,1545,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2537389,800], [99679,"Main - Office Copier",533040,"Transportation",800,29.12,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537617,800], [99680,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537369,800], [99681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537288,800], [99682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537284,800], [99683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537200,800], [99684,"Inf Main-Signs Posts",544026,"Transportation",800,24386.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,2537375,800], [99685,"Cnslt Project Develop",538155,"Transportation",800,9720.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2537385,800], [99686,"NonRealEstRnt-Office Copier",591030,"Transportation",800,51,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537613,800], [99687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537222,800], [99688,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537511,800], [99689,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537415,800], [99690,"Local Unit Fed Reimb",583110,"Transportation",800,10409.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2537427,800], [99691,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,7046.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537205,800], [99692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-115.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537351,800], [99693,"Water and Sewage",520102,"Transportation",800,329.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,2537394,800], [99694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537363,800], [99695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-784.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537174,800], [99696,"Main -Cleaning Serv",532022,"Transportation",800,960,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2537432,800], [99697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537243,800], [99698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537226,800], [99699,"Eqp Main-Repair parts",545006,"Transportation",800,95.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537499,800], [99700,"Energy - Electricity",520202,"Transportation",800,32.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2537334,800], [99701,"Water and Sewage",520102,"Transportation",800,50.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF GENTRYVILLE ",86110,2537423,800], [99702,"Eqp Main-Repair parts",545006,"Transportation",800,6216.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2537303,800], [99703,"Water and Sewage",520102,"Transportation",800,267.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2537332,800], [99704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2537361,800], [99705,"Prof Serv - Mgmt Support",531030,"Transportation",800,362954.6,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,2537428,800], [99706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537261,800], [99707,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,191.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537185,800], [99708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4817.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2537414,800], [99709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537224,800], [99710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537241,800], [99711,"Energy - Electricity",520202,"Transportation",800,106.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2537328,800], [99712,"Land Acquisition Prof Serv",551170,"Transportation",800,6200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADWAY SERVICES LLC ",245591,2537405,800], [99713,"Local Unit Fed Reimb",583110,"Transportation",800,1036,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VINCENNES ",53946,2537317,800], [99714,"Energy - Electricity",520202,"Transportation",800,939.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2537339,800], [99715,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,70.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLASCOCK EQUIPMENT and SALES ",3607,2537204,800], [99716,"Const - RR Agreemnts",538600,"Transportation",800,11671.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2537381,800], [99717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2537307,800], [99718,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,69.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",80776,2537350,800], [99719,"Main - Office Copier",533040,"Transportation",800,8.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537613,800], [99720,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537618,800], [99721,"Main - Office Copier",533040,"Transportation",800,0.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537505,800], [99722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2537141,800], [99723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537248,800], [99724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-700,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537240,800], [99725,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2534835,800], [99726,"Mot Veh Ex -Batteries",541037,"Transportation",800,325.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537596,800], [99727,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,12.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537137,800], [99728,"Cnslt Project Develop",538155,"Transportation",800,1560,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2537390,800], [99729,"Const - InterSt Resurface",538120,"Transportation",800,1969231.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537319,800], [99730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-247.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537366,800], [99731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,2537254,800], [99732,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-5.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537246,800], [99733,"SpOp - Safety -Apparel",547160,"Transportation",800,195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537093,800], [99734,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,2537402,800], [99735,"Off-Office Supplies",546002,"Transportation",800,389.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537302,800], [99736,"Inf Main-Bituminus Mixture",544028,"Transportation",800,368.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2537214,800], [99737,"Energy - Electricity",520202,"Transportation",800,35.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2537132,800], [99738,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,81.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537190,800], [99739,"Energy - Electricity",520202,"Transportation",800,11.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537147,800], [99740,"Energy - Electricity",520202,"Transportation",800,28.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2537325,800], [99741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537229,800], [99742,"SpOp - Safety -Apparel",547160,"Transportation",800,3796.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,2537249,800], [99743,"SpOp - Safety -Apparel",547160,"Transportation",800,70.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537193,800], [99744,"Cnslt Construc Inspection",538152,"Transportation",800,15600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GANNETT FLEMING INC ",92221,2537388,800], [99745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,436.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537177,800], [99746,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2537303,800], [99747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,367.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGGS MOWERS AND MORE INC ",12135,2537237,800], [99748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2019.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537159,800], [99749,"Energy - Electricity",520202,"Transportation",800,81.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2537130,800], [99750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537127,800], [99751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2534834,800], [99752,"Energy - Electricity",520202,"Transportation",800,259.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2537326,800], [99753,"Const - Roadside Improve",538130,"Transportation",800,237394.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,2537430,800], [99754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537223,800], [99755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-102.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537219,800], [99756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-102.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537220,800], [99757,"Cnslt Construc Inspection",538152,"Transportation",800,10806,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,2537160,800], [99758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537203,800], [99759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537126,800], [99760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-251.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2537238,800], [99761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537202,800], [99762,"Main-BuildMat-Supplies",543073,"Transportation",800,53.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2537255,800], [99763,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2537150,800], [99764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,348.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537216,800], [99765,"Land Acquisition Prof Serv",551170,"Transportation",800,2710,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADWAY SERVICES LLC ",245591,2537404,800], [99766,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537506,800], [99767,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,142,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2537291,800], [99768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537596,800], [99769,"SpOpSp-Safety",547032,"Transportation",800,906.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537196,800], [99770,"Main-BuildMat-Supplies",543073,"Transportation",800,22.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2537213,800], [99771,"Energy - Electricity",520202,"Transportation",800,41.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2537327,800], [99772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,323.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537311,800], [99773,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1857.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537301,800], [99774,"SpOpSp-Safety",547032,"Transportation",800,803.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537408,800], [99775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2534837,800], [99776,"Energy - Electricity",520202,"Transportation",800,123.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2537425,800], [99777,"Energy - Natural Gas",520204,"Transportation",800,15.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,2537395,800], [99778,"Main - Office Copier",533040,"Transportation",800,8.94,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537618,800], [99779,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12768.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537760,800], [99780,"Energy - Electricity",520202,"Transportation",800,322,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2537323,800], [99781,"Building and plant",555514,"Transportation",800,83149,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER LLC ",434942,2537123,800], [99782,"Cnslt Project Develop",538155,"Transportation",800,3405,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2537383,800], [99783,"Eqp Main-Repair parts",545006,"Transportation",800,11.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537272,800], [99784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,296.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537312,800], [99785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537259,800], [99786,"Energy - Electricity",520202,"Transportation",800,268.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2537330,800], [99787,"Energy - Electricity",520202,"Transportation",800,9.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN, TOWN OF ",58148,2537346,800], [99788,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4150,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2537354,800], [99789,"Main - Shop Equipment",533025,"Transportation",800,460.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537128,800], [99790,"Mot Veh Ex - Gasoline",541002,"Transportation",800,754398.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEX BANK ",119208,2537292,800], [99791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-73.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537364,800], [99792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537167,800], [99793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537225,800], [99794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537399,800], [99795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-61.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537201,800], [99796,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537728,800], [99797,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537297,800], [99798,"Main - Office Copier",533040,"Transportation",800,1.87,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537726,800], [99799,"Main - Office Copier",533040,"Transportation",800,8.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537508,800], [99800,"Energy - Electricity",520202,"Transportation",800,403,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2537379,800], [99801,"Const - Roadside Improve",538130,"Transportation",800,2397808.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,2537429,800], [99802,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,2537401,800], [99803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537358,800], [99804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2537215,800], [99805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2537348,800], [99806,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1047,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEBHART HOLDINGS INC ",408634,2537156,800], [99807,"Local Unit Fed Reimb",583110,"Transportation",800,2772.64,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2537145,800], [99808,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ARGOS ",75188,2536848,800], [99809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537411,800], [99810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2534841,800], [99811,"SpOpSp-Safety",547032,"Transportation",800,274.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537197,800], [99812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537176,800], [99813,"Main - Motor Vehicles",533019,"Transportation",800,1870,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537515,800], [99814,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1205.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J M REYNOLDS OIL CO ",97445,2537158,800], [99815,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2537403,800], [99816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537286,800], [99817,"Land Acquisition Prof Serv",551170,"Transportation",800,2250,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROADWAY SERVICES LLC ",245591,2537320,800], [99818,"SpOpSp-Safety",547032,"Transportation",800,652.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537195,800], [99819,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2536699,800], [99820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2537277,800], [99821,"SpOp - Safety -Apparel",547160,"Transportation",800,17.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537152,800], [99822,"Eqp Main-Repair parts",545006,"Transportation",800,19.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537271,800], [99823,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537507,800], [99824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1291.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2537250,800], [99825,"Main -Cleaning Serv",532022,"Transportation",800,720,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2537184,800], [99826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,436.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537374,800], [99827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537601,800], [99828,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2537741,800], [99829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-15.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537624,800], [99830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,513.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537495,800], [99831,"Energy - Natural Gas",520204,"Transportation",800,97.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2537794,800], [99832,"Water and Sewage",520102,"Transportation",800,173.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,2537679,800], [99833,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,172.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537179,800], [99834,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7357.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537766,800], [99835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537602,800], [99836,"Cnslt Project Develop",538155,"Transportation",800,4788.03,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2537641,800], [99837,"Cnslt Project Develop",538155,"Transportation",800,31955.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537677,800], [99838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537629,800], [99839,"Eqp Main-Repair parts",545006,"Transportation",800,4125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,2537725,800], [99840,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537681,800], [99841,"Main - Motor Vehicles",533019,"Transportation",800,670.06,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2537605,800], [99842,"Energy - Electricity",520202,"Transportation",800,208.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537688,800], [99843,"Energy - Electricity",520202,"Transportation",800,31.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537683,800], [99844,"Energy - Electricity",520202,"Transportation",800,29.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537686,800], [99845,"Energy - Natural Gas",520204,"Transportation",800,47.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,2537798,800], [99846,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3470.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537773,800], [99847,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,20422.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537757,800], [99848,"Water and Sewage",520102,"Transportation",800,35.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAINTED HILLS UTILITIES CORP ",96546,2537796,800], [99849,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMESTOWN CLERK-TREASURER ",120774,2537465,800], [99850,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4054.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537759,800], [99851,"SpOpSp-Safety",547032,"Transportation",800,838.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537588,800], [99852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2537775,800], [99853,"Energy - Natural Gas",520204,"Transportation",800,289.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2537787,800], [99854,"Main -Cleaning Serv",532022,"Transportation",800,960,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2537433,800], [99855,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,136.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537468,800], [99856,"Const - GUARDRAIL",538510,"Transportation",800,85008.69,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,2537544,800], [99857,"Main -Cleaning Serv",532022,"Transportation",800,240,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2537437,800], [99858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537502,800], [99859,"SpOp -Household",547016,"Transportation",800,263.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536841,800], [99860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2537612,800], [99861,"Cnslt Project Develop",538155,"Transportation",800,18747.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2537638,800], [99862,"Energy - Electricity",520202,"Transportation",800,186.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537710,800], [99863,"Cnslt Project Develop",538155,"Transportation",800,1024.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2537656,800], [99864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537483,800], [99865,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537732,800], [99866,"Cnslt Project Develop",538155,"Transportation",800,709.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2537649,800], [99867,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6346.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537769,800], [99868,"Energy - Natural Gas",520204,"Transportation",800,117.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2537788,800], [99869,"Energy - Electricity",520202,"Transportation",800,38.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537699,800], [99870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537622,800], [99871,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537731,800], [99872,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID R GOODMAN JR ",225202,2537777,800], [99873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1492.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537619,800], [99874,"Energy - Natural Gas",520204,"Transportation",800,15.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,2537797,800], [99875,"Const - Bridge Reconstrctn",538220,"Transportation",800,224,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2537525,800], [99876,"Land",551101,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELBERT HIMSEL JR ",284507,2537778,800], [99877,"Energy - Electricity",520202,"Transportation",800,43.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537690,800], [99878,"Energy - Electricity",520202,"Transportation",800,56.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537680,800], [99879,"SpOpSp-Safety",547032,"Transportation",800,1266.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537589,800], [99880,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9108.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537762,800], [99881,"Cnslt Project Develop",538155,"Transportation",800,613.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2537631,800], [99882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2537606,800], [99883,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,5289.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537439,800], [99884,"Prog Op-HERBICIDE",539020,"Transportation",800,47462.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2537543,800], [99885,"Energy - Electricity",520202,"Transportation",800,36.17,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2537461,800], [99886,"Const -Utility Agreemnts",538650,"Transportation",800,2069.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOUISVILLE GAS AND ELECTRIC CO ",228725,2537480,800], [99887,"SpOp - Safety -Apparel",547160,"Transportation",800,494.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537590,800], [99888,"Const - nonInterST Resurface",538110,"Transportation",800,970861.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2537546,800], [99889,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7836.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537765,800], [99890,"Const - Roadside Improve",538130,"Transportation",800,192681.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2537570,800], [99891,"Eqp Main-Repair parts",545006,"Transportation",800,61.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537472,800], [99892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,809.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2537604,800], [99893,"Energy - Electricity",520202,"Transportation",800,38.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537706,800], [99894,"Main -Cleaning Serv",532022,"Transportation",800,240,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2537436,800], [99895,"Const - Bridge Reconstrctn",538220,"Transportation",800,312491.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2537534,800], [99896,"SpOpSp-Safety",547032,"Transportation",800,2574.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537492,800], [99897,"SpOp - Safety -Apparel",547160,"Transportation",800,228.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537477,800], [99898,"Eqp Main-Repair parts",545006,"Transportation",800,9550,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,2537595,800], [99899,"SpOpSp-Safety",547032,"Transportation",800,815.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537592,800], [99900,"Cnslt Project Develop",538155,"Transportation",800,1024,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537676,800], [99901,"Cnslt Project Develop",538155,"Transportation",800,5516.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2537658,800], [99902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,338.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537627,800], [99903,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,13716.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537754,800], [99904,"Local Unit Fed Reimb",583110,"Transportation",800,2284.1,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,2537479,800], [99905,"Cnslt Project Develop",538155,"Transportation",800,11363.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537672,800], [99906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537621,800], [99907,"Const - Bridge Reconstrctn",538220,"Transportation",800,5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,2537537,800], [99908,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2537740,800], [99909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537470,800], [99910,"Cnslt Project Develop",538155,"Transportation",800,10550,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537667,800], [99911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,486.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537620,800], [99912,"Main -Street Sweeping",532040,"Transportation",800,1008,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LAGRANGE ",53399,2537489,800], [99913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537628,800], [99914,"Energy - Electricity",520202,"Transportation",800,11.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537452,800], [99915,"Local Unit Fed Reimb",583110,"Transportation",800,3500.04,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TELL CITY CLERK-TREASURER ",76141,2537464,800], [99916,"Energy - Electricity",520202,"Transportation",800,477.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537784,800], [99917,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537729,800], [99918,"Energy - Electricity",520202,"Transportation",800,20.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537711,800], [99919,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537509,800], [99920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,562.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537600,800], [99921,"Inf Main-Roadway Paint",544023,"Transportation",800,32983.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2537720,800], [99922,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2537791,800], [99923,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,905.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537517,800], [99924,"Energy - Electricity",520202,"Transportation",800,29.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537716,800], [99925,"Employee Physical Examinations",519502,"Transportation",800,1700,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2537593,800], [99926,"Cnslt Project Develop",538155,"Transportation",800,269.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2537655,800], [99927,"Energy - Electricity",520202,"Transportation",800,91.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537713,800], [99928,"Energy - Electricity",520202,"Transportation",800,21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537682,800], [99929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2537587,800], [99930,"Energy - Electricity",520202,"Transportation",800,589.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537451,800], [99931,"Cnslt Project Develop",538155,"Transportation",800,3670,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2537634,800], [99932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,722.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2537586,800], [99933,"Energy - Electricity",520202,"Transportation",800,37.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537703,800], [99934,"Eqp Main-Repair parts",545006,"Transportation",800,59.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537471,800], [99935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,376.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537497,800], [99936,"Eqp Main-Repair parts",545006,"Transportation",800,67.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537491,800], [99937,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537736,800], [99938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537746,800], [99939,"Cnslt Project Develop",538155,"Transportation",800,12767.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537671,800], [99940,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,557.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537514,800], [99941,"Energy - Electricity",520202,"Transportation",800,37.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2537462,800], [99942,"Cnslt Project Develop",538155,"Transportation",800,5339.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537668,800], [99943,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAM THOMPSON II ",91577,2537518,800], [99944,"Cnslt Project Develop",538155,"Transportation",800,2892.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537669,800], [99945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537599,800], [99946,"Energy - Electricity",520202,"Transportation",800,232.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537687,800], [99947,"Energy - Electricity",520202,"Transportation",800,210.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537694,800], [99948,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10274.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537767,800], [99949,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537800,800], [99950,"Cnslt Project Develop",538155,"Transportation",800,4755.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2537632,800], [99951,"Energy - Electricity",520202,"Transportation",800,26.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537717,800], [99952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,297.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537776,800], [99953,"Const - Bridge Reconstrctn",538220,"Transportation",800,35580.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2537526,800], [99954,"Energy - Electricity",520202,"Transportation",800,34.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537698,800], [99955,"Energy - Electricity",520202,"Transportation",800,13.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537457,800], [99956,"SpOp - Safety -Apparel",547160,"Transportation",800,194.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537493,800], [99957,"Cnslt Project Develop",538155,"Transportation",800,1720,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2537646,800], [99958,"Cnslt Project Develop",538155,"Transportation",800,15537.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2537654,800], [99959,"Const - GUARDRAIL",538510,"Transportation",800,74316.25,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,2537545,800], [99960,"Cnslt Project Develop",538155,"Transportation",800,30000.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2537636,800], [99961,"Energy - Electricity",520202,"Transportation",800,65.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537700,800], [99962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2537181,800], [99963,"Land",551101,"Transportation",800,1200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","G and B HOLDINGS LLC ",438738,2537779,800], [99964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2537182,800], [99965,"Cnslt Project Develop",538155,"Transportation",800,374.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537664,800], [99966,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6863.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537756,800], [99967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,341.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2537603,800], [99968,"Const - nonInterST Resurface",538110,"Transportation",800,45705,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2537548,800], [99969,"Energy - Electricity",520202,"Transportation",800,37.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537705,800], [99970,"Cnslt Project Develop",538155,"Transportation",800,30507.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2537639,800], [99971,"Main -Cleaning Serv",532022,"Transportation",800,120,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2537434,800], [99972,"Const - nonInterST Resurface",538110,"Transportation",800,1013543,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2537547,800], [99973,"Employee Physical Examinations",519502,"Transportation",800,160,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2537594,800], [99974,"Energy - Electricity",520202,"Transportation",800,146.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537718,800], [99975,"Energy - Electricity",520202,"Transportation",800,118.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537712,800], [99976,"Energy - Electricity",520202,"Transportation",800,239.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537723,800], [99977,"Main -Street Sweeping",532040,"Transportation",800,153236.77,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2537541,800], [99978,"Water and Sewage",520102,"Transportation",800,285.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,2537786,800], [99979,"Cnslt Project Develop",538155,"Transportation",800,20146.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537674,800], [99980,"Energy - Natural Gas",520204,"Transportation",800,48.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2537789,800], [99981,"Cnslt Project Develop",538155,"Transportation",800,86838.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537678,800], [99982,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,329.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537584,800], [99983,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8522.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537770,800], [99984,"Energy - Natural Gas",520204,"Transportation",800,97.85,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,2537799,800], [99985,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537442,800], [99986,"Energy - Electricity",520202,"Transportation",800,17.78,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537456,800], [99987,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10117.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVEY RESOURCE GROUP INC ",357944,2537722,800], [99988,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,17755.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537752,800], [99989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3810,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,2537438,800], [99990,"Cnslt Project Develop",538155,"Transportation",800,2610,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2537663,800], [99991,"Energy - Electricity",520202,"Transportation",800,21.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537697,800], [99992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2479.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537504,800], [99993,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,205.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537583,800], [99994,"Energy - Electricity",520202,"Transportation",800,27.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537704,800], [99995,"Energy - Electricity",520202,"Transportation",800,39.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537708,800], [99996,"Eqp Main-Repair parts",545006,"Transportation",800,1358.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2537481,800], [99997,"SpOpSp-Safety",547032,"Transportation",800,1923.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537591,800], [99998,"Cnslt Project Develop",538155,"Transportation",800,2826.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2537662,800], [99999,"Energy - Electricity",520202,"Transportation",800,278.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537707,800], [100000,"Inf Main-Bituminus Mixture",544028,"Transportation",800,324,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537719,800], [100001,"Cnslt Project Develop",538155,"Transportation",800,57280.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2537650,800], [100002,"SpOpSp-Safety",547032,"Transportation",800,1593.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537738,800], [100003,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6527.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537764,800], [100004,"Energy - Electricity",520202,"Transportation",800,34.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537684,800], [100005,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,562.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2537503,800], [100006,"Water and Sewage",520102,"Transportation",800,161.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,2537446,800], [100007,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3162.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537768,800], [100008,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537696,800], [100009,"Main -Cleaning Serv",532022,"Transportation",800,18930,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2537610,800], [100010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2537611,800], [100011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537501,800], [100012,"Com and Train - TRAINING General",535014,"Transportation",800,2520,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AVIATION ASSOCIATION OF INDIANA INC ",102148,2537748,800], [100013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537625,800], [100014,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,251.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537445,800], [100015,"Energy - Electricity",520202,"Transportation",800,51.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2537460,800], [100016,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,232.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537490,800], [100017,"Energy - Electricity",520202,"Transportation",800,60.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537689,800], [100018,"Main - Motor Vehicles",533019,"Transportation",800,2480.24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2537577,800], [100019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,351.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537496,800], [100020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE POWER SYSTEMS INC ",358563,2537739,800], [100021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2537441,800], [100022,"Main - BuildgandGrnd Main",532010,"Transportation",800,408.44,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2537178,800], [100023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537473,800], [100024,"Employee Physical Examinations",519502,"Transportation",800,180,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT CHOICE GROUP LLC ",428293,2537443,800], [100025,"Cnslt Project Develop",538155,"Transportation",800,4375.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537673,800], [100026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2537608,800], [100027,"NonRealEstRnt-Office Copier",591030,"Transportation",800,148.29,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2537444,800], [100028,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537735,800], [100029,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,18678.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537753,800], [100030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2537724,800], [100031,"Energy - Electricity",520202,"Transportation",800,47.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537695,800], [100032,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,149.61,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537733,800], [100033,"SpOp -Household",547016,"Transportation",800,90,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537516,800], [100034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,971.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537512,800], [100035,"Energy - Electricity",520202,"Transportation",800,154.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537685,800], [100036,"Energy - Electricity",520202,"Transportation",800,55.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537450,800], [100037,"Energy - Electricity",520202,"Transportation",800,36.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2537463,800], [100038,"Computers and Accessories",555554,"Transportation",800,70,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2537476,800], [100039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537742,800], [100040,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.31,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537734,800], [100041,"Energy - Electricity",520202,"Transportation",800,76.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537714,800], [100042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1724.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537513,800], [100043,"Energy - Electricity",520202,"Transportation",800,419.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537785,800], [100044,"Water and Sewage",520102,"Transportation",800,482.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,2537781,800], [100045,"Eqp Main-Repair parts",545006,"Transportation",800,81.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSTRUCTION MACHINERY COMPANY INC ",207985,2537730,800], [100046,"Energy - Electricity",520202,"Transportation",800,35.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537692,800], [100047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,454.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537744,800], [100048,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2537792,800], [100049,"Energy - Electricity",520202,"Transportation",800,294.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537782,800], [100050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2537630,800], [100051,"Cnslt Construc Inspection",538152,"Transportation",800,27413.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ETICA GROUP INC ",230684,2537645,800], [100052,"Energy - Electricity",520202,"Transportation",800,29.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537715,800], [100053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537440,800], [100054,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537774,800], [100055,"Energy - Electricity",520202,"Transportation",800,47.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537448,800], [100056,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-232.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2537607,800], [100057,"Cnslt Project Develop",538155,"Transportation",800,973,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537675,800], [100058,"Const - GUARDRAIL",538510,"Transportation",800,102641,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2537542,800], [100059,"Const - nonInterST Resurface",538110,"Transportation",800,272094.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2537571,800], [100060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537494,800], [100061,"Energy - Electricity",520202,"Transportation",800,229.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537702,800], [100062,"Energy - Electricity",520202,"Transportation",800,23.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537709,800], [100063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537626,800], [100064,"Computers and Accessories",555554,"Transportation",800,92.72,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2537475,800], [100065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537498,800], [100066,"Energy - Electricity",520202,"Transportation",800,164.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537453,800], [100067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,884.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2537585,800], [100068,"Energy - Electricity",520202,"Transportation",800,56.1,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2537459,800], [100069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537747,800], [100070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537623,800], [100071,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7480.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537763,800], [100072,"Main-BuildMat-Supplies",543073,"Transportation",800,499,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2537609,800], [100073,"Energy - Electricity",520202,"Transportation",800,544.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537783,800], [100074,"Eqp Main-Repair parts",545006,"Transportation",800,748.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2537180,800], [100075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-216.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537598,800], [100076,"Main -Cleaning Serv",532022,"Transportation",800,480,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2537183,800], [100077,"SpOp - Safety -Apparel",547160,"Transportation",800,174.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537474,800], [100078,"Energy - Electricity",520202,"Transportation",800,261.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537449,800], [100079,"Cnslt Project Develop",538155,"Transportation",800,9554.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2537657,800], [100080,"Cnslt Project Develop",538155,"Transportation",800,4695.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537670,800], [100081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537743,800], [100082,"Energy - Electricity",520202,"Transportation",800,33.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537691,800], [100083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537597,800], [100084,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10134.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537750,800], [100085,"Inf Main-Bituminus Mixture",544028,"Transportation",800,308.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537469,800], [100086,"Energy - Electricity",520202,"Transportation",800,14.22,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2537455,800], [100087,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7162.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537771,800], [100088,"AdmOp-Freight and Express",599042,"Transportation",800,30.05,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2536864,800], [100089,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537737,800], [100090,"Main -Cleaning Serv",532022,"Transportation",800,240,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2537435,800], [100091,"Energy - Natural Gas",520204,"Transportation",800,107.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2537793,800], [100092,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,557.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537758,800], [100093,"Energy - Electricity",520202,"Transportation",800,15.43,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2537454,800], [100094,"Energy - Natural Gas",520204,"Transportation",800,61.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2537790,800], [100095,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537749,800], [100096,"Land",551101,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHARON F HIMSEL TESTAMENTARY TRUST ",438355,2537780,800], [100097,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,281.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537582,800], [100098,"Energy - Electricity",520202,"Transportation",800,83.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537693,800], [100099,"Const - Bridge Replace",538210,"Transportation",800,18580.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2537523,800], [100100,"Energy - Electricity",520202,"Transportation",800,35.56,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2537458,800], [100101,"Energy - Electricity",520202,"Transportation",800,41.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537701,800], [100102,"Cnslt Project Develop",538155,"Transportation",800,3578.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2537633,800], [100103,"Energy - Natural Gas",520204,"Transportation",800,18.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2537795,800], [100104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7512284","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2537745,800], [100105,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,20488.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",76864,2543509,800], [100106,"Land Acquisition Prof Serv",551170,"Transportation",800,0,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2542573,800], [100107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2457.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2543137,800], [100108,"Main - Tech/Lab Equipment",533035,"Transportation",800,760,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMBOLDT MFG CO ",22413,2543419,800], [100109,"Energy - Electricity",520202,"Transportation",800,121.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2543313,800], [100110,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENE COUNTY HEALTH INC ",339352,2543129,800], [100111,"Energy - Natural Gas",520204,"Transportation",800,319.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543374,800], [100112,"Cnslt Project Develop",538155,"Transportation",800,-1914.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542592,800], [100113,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542961,800], [100114,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2542949,800], [100115,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,51.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543392,800], [100116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535431,800], [100117,"Energy - Electricity",520202,"Transportation",800,107.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542970,800], [100118,"Water and Sewage",520102,"Transportation",800,438.17,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,2543089,800], [100119,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542965,800], [100120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,494.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2543143,800], [100121,"Eqp Main-Repair parts",545006,"Transportation",800,996.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND LOGANSPORT INC ",52827,2542960,800], [100122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,641.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2543298,800], [100123,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542966,800], [100124,"SpOp -Household",547016,"Transportation",800,46.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543504,800], [100125,"Cnslt Project Develop",538155,"Transportation",800,-1589.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542590,800], [100126,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2542005,800], [100127,"Cnslt Project Develop",538155,"Transportation",800,-1939.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542589,800], [100128,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2543143,800], [100129,"SpOp - Safety -Apparel",547160,"Transportation",800,240.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543098,800], [100130,"Cnslt Project Develop",538155,"Transportation",800,-1485.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542595,800], [100131,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2539578,800], [100132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAZEYS INC ",411134,2541401,800], [100133,"AdmOp-Freight and Express",599042,"Transportation",800,37,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMBOLDT MFG CO ",22413,2543419,800], [100134,"Cnslt Project Develop",538155,"Transportation",800,-1346.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542580,800], [100135,"AdmOp-Freight and Express",599042,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2542977,800], [100136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2543142,800], [100137,"Main - Motor Vehicles",533019,"Transportation",800,570,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2543298,800], [100138,"Water and Sewage",520102,"Transportation",800,214.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542969,800], [100139,"Eqp Main-Repair parts",545006,"Transportation",800,1064.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543238,800], [100140,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543502,800], [100141,"Energy - Electricity",520202,"Transportation",800,0.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542812,800], [100142,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.47,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2542134,800], [100143,"Cnslt Project Develop",538155,"Transportation",800,-2878.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542594,800], [100144,"Cnslt Project Develop",538155,"Transportation",800,-1661,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542588,800], [100145,"Cnslt Project Develop",538155,"Transportation",800,-1736.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542579,800], [100146,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2543140,800], [100147,"Cnslt Project Develop",538155,"Transportation",800,-1981.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542585,800], [100148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,634.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542964,800], [100149,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542963,800], [100150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2543141,800], [100151,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,386.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2542973,800], [100152,"Main - Motor Vehicles",533019,"Transportation",800,670,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2543299,800], [100153,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542962,800], [100154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543507,800], [100155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,530.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2543139,800], [100156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4503.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURKE SPRING INC ",63761,2542951,800], [100157,"SpOp - Safety -Apparel",547160,"Transportation",800,124.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543506,800], [100158,"Const - nonInterST Resurface",538110,"Transportation",800,147.5,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2543339,800], [100159,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,159.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543238,800], [100160,"SpOp - Safety -Apparel",547160,"Transportation",800,52.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543503,800], [100161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,690.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542965,800], [100162,"Main - Motor Vehicles",533019,"Transportation",800,2717.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2543137,800], [100163,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,457.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2543508,800], [100164,"Energy - Electricity",520202,"Transportation",800,1646.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,2543089,800], [100165,"Cnslt Project Develop",538155,"Transportation",800,-3810.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542578,800], [100166,"Cnslt Project Develop",538155,"Transportation",800,-1728.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542582,800], [100167,"Cnslt Project Develop",538155,"Transportation",800,-1921.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542586,800], [100168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542961,800], [100169,"Cnslt Project Develop",538155,"Transportation",800,-1934.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542593,800], [100170,"Energy - Natural Gas",520204,"Transportation",800,1914.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543376,800], [100171,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2543141,800], [100172,"Inf Main-Signals Parts",544030,"Transportation",800,1950,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2543236,800], [100173,"Main - Motor Vehicles",533019,"Transportation",800,7584.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2542973,800], [100174,"SpOp -Household",547016,"Transportation",800,361.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543041,800], [100175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543128,800], [100176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542962,800], [100177,"Main - Motor Vehicles",533019,"Transportation",800,447.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2543093,800], [100178,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2543142,800], [100179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542064,800], [100180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2542949,800], [100181,"SpOpSp-Safety",547032,"Transportation",800,103.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543041,800], [100182,"SpOp - Safety -Apparel",547160,"Transportation",800,40.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543501,800], [100183,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3267.23,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2543499,800], [100184,"Energy - Electricity",520202,"Transportation",800,21.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2543510,800], [100185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,297.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2543140,800], [100186,"Inf Main-Signals Parts",544030,"Transportation",800,1740,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2543234,800], [100187,"SpOp - Safety -Apparel",547160,"Transportation",800,56.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543505,800], [100188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28652.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2542973,800], [100189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,451.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2543093,800], [100190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542963,800], [100191,"Main-BuildMat-Supplies",543073,"Transportation",800,1375.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543384,800], [100192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,367.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543392,800], [100193,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,225,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2542977,800], [100194,"Cnslt Project Develop",538155,"Transportation",800,-1678.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542583,800], [100195,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542964,800], [100196,"Cnslt Project Develop",538155,"Transportation",800,-1150.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542596,800], [100197,"Water and Sewage",520102,"Transportation",800,184.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542970,800], [100198,"Energy - Electricity",520202,"Transportation",800,11.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2542969,800], [100199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541994,800], [100200,"Main - Motor Vehicles",533019,"Transportation",800,182.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543005,800], [100201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2543299,800], [100202,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2543139,800], [100203,"SpOp - Safety -Apparel",547160,"Transportation",800,-17.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2542134,800], [100204,"Main - Motor Vehicles",533019,"Transportation",800,1324.44,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURKE SPRING INC ",63761,2542951,800], [100205,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,18.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543128,800], [100206,"Cnslt Project Develop",538155,"Transportation",800,-1778.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542584,800], [100207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2542966,800], [100208,"Energy - Electricity",520202,"Transportation",800,2072.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543374,800], [100209,"Cnslt Project Develop",538155,"Transportation",800,-1442.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542587,800], [100210,"Water and Sewage",520102,"Transportation",800,48.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF JEFFERSONVILLE ",57905,2543307,800], [100211,"Cnslt Project Develop",538155,"Transportation",800,-1864.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542591,800], [100212,"Energy - Electricity",520202,"Transportation",800,19283.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543376,800], [100213,"Main - BuildgandGrnd Main",532010,"Transportation",800,902,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPRESS AIR ",205735,2543500,800], [100214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543005,800], [100215,"Energy - Electricity",520202,"Transportation",800,1842.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2542946,800], [100216,"Energy - Electricity",520202,"Transportation",800,9328.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2542946,800], [100217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,693,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2543297,800], [100218,"Off-Office Supplies",546002,"Transportation",800,299.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542112,800], [100219,"Cnslt Project Develop",538155,"Transportation",800,-1229.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2542581,800], [100220,"Main - Motor Vehicles",533019,"Transportation",800,784.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2543297,800], [100221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,338.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2542975,800], [100222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542957,800], [100223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2542967,800], [100224,"Energy - Electricity",520202,"Transportation",800,437.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,2542945,800], [100225,"Water and Sewage",520102,"Transportation",800,263.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2542943,800], [100226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542954,800], [100227,"Energy - Electricity",520202,"Transportation",800,57.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,2542944,800], [100228,"Energy - Electricity",520202,"Transportation",800,16.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542942,800], [100229,"Energy - Electricity",520202,"Transportation",800,48.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2542947,800], [100230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542955,800], [100231,"Shop equipment",555539,"Transportation",800,4419.62,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542948,800], [100232,"Mot Veh Ex -Batteries",541037,"Transportation",800,277.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542958,800], [100233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2542968,800], [100234,"Mot Veh Ex -Batteries",541037,"Transportation",800,236.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542959,800], [100235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542956,800], [100236,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2542952,800], [100237,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,366.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2542950,800], [100238,"Energy - Natural Gas",520204,"Transportation",800,71.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542971,800], [100239,"Eqp Main-Repair parts",545006,"Transportation",800,650.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2542953,800], [100240,"Main-BuildMat-Supplies",543073,"Transportation",800,34.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543116,800], [100241,"Eqp Main-Repair parts",545006,"Transportation",800,971.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPCO, INC ",266629,2543131,800], [100242,"Inf Main-Cement concrete",544038,"Transportation",800,674,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2543130,800], [100243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,539.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2543132,800], [100244,"SpOpSp-Safety",547032,"Transportation",800,230.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2542646,800], [100245,"Main-BuildMat-Supplies",543073,"Transportation",800,169.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2543113,800], [100246,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,1665,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREFORM LLC ",421944,2543189,800], [100247,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,208.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2543134,800], [100248,"Main-BuildMat-Supplies",543073,"Transportation",800,3360,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2543112,800], [100249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,485.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543109,800], [100250,"Inf Main-Bituminus Mixture",544028,"Transportation",800,733,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2543114,800], [100251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543110,800], [100252,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,194.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543295,800], [100253,"Main-BuildMat-Supplies",543073,"Transportation",800,234.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543383,800], [100254,"Main-BuildMat-Supplies",543073,"Transportation",800,21.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2543111,800], [100255,"Main-BuildMat-Supplies",543073,"Transportation",800,19.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543385,800], [100256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543115,800], [100257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1455.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2543133,800], [100258,"Main - Motor Vehicles",533019,"Transportation",800,787.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2543082,800], [100259,"Water and Sewage",520102,"Transportation",800,301.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH CITY OF ",56233,2543497,800], [100260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543107,800], [100261,"Energy - Electricity",520202,"Transportation",800,18.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543443,800], [100262,"Cnslt Project Develop",538155,"Transportation",800,3693.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2543429,800], [100263,"Const -Utility Agreemnts",538650,"Transportation",800,2134.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAST LAWRENCE WATER AUTHORITY ",227393,2543150,800], [100264,"Inf Main-Bituminus Mixture",544028,"Transportation",800,455.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2543400,800], [100265,"Energy - Electricity",520202,"Transportation",800,100.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2542906,800], [100266,"Energy - Electricity",520202,"Transportation",800,79.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542936,800], [100267,"Local Unit Fed Reimb",583110,"Transportation",800,3380.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2543450,800], [100268,"Energy - Electricity",520202,"Transportation",800,47.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2543215,800], [100269,"Local Unit Fed Reimb",583110,"Transportation",800,6768,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF DECATUR ",56017,2543478,800], [100270,"Energy - Electricity",520202,"Transportation",800,163.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543028,800], [100271,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,42.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2543288,800], [100272,"Energy - Electricity",520202,"Transportation",800,40.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543439,800], [100273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543101,800], [100274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2543067,800], [100275,"Water and Sewage",520102,"Transportation",800,326.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,2543090,800], [100276,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542928,800], [100277,"Cnslt Project Develop",538155,"Transportation",800,1709.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2543275,800], [100278,"Cnslt Project Develop",538155,"Transportation",800,121.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2543076,800], [100279,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,108.87,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2543196,800], [100280,"SpOp -Household",547016,"Transportation",800,17.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542870,800], [100281,"Energy - Electricity",520202,"Transportation",800,47.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2543226,800], [100282,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2543387,800], [100283,"Local Unit Fed Reimb",583110,"Transportation",800,9567.35,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2543046,800], [100284,"Cnslt Project Develop",538155,"Transportation",800,2692.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543045,800], [100285,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,18725,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREFORM LLC ",421944,2543460,800], [100286,"SpOp - Safety -Apparel",547160,"Transportation",800,29.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543166,800], [100287,"Energy - Natural Gas",520204,"Transportation",800,108.85,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543377,800], [100288,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542926,800], [100289,"Energy - Electricity",520202,"Transportation",800,744.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543489,800], [100290,"Energy - Electricity",520202,"Transportation",800,66.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543301,800], [100291,"Local Unit Fed Reimb",583110,"Transportation",800,6132.94,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS COUNTY ",64100,2543465,800], [100292,"Energy - Electricity",520202,"Transportation",800,100.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2543205,800], [100293,"Energy - Electricity",520202,"Transportation",800,43.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543437,800], [100294,"Energy - Electricity",520202,"Transportation",800,28.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542917,800], [100295,"Cnslt Project Develop",538155,"Transportation",800,1158.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2543274,800], [100296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543469,800], [100297,"Main-BuildMat-Supplies",543073,"Transportation",800,1283.37,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2543395,800], [100298,"Local Unit Fed Reimb",583110,"Transportation",800,6486.95,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS COUNTY ",64100,2543281,800], [100299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543405,800], [100300,"Cnslt Project Develop",538155,"Transportation",800,2067,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2542872,800], [100301,"Energy - Natural Gas",520204,"Transportation",800,71.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2542972,800], [100302,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,25000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIVERSITY CALUMET ",77793,2543243,800], [100303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2469.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543135,800], [100304,"SpOp - Safety -Apparel",547160,"Transportation",800,89.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543284,800], [100305,"Cnslt Project Develop",538155,"Transportation",800,1235.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2543272,800], [100306,"Eqp Main-Repair parts",545006,"Transportation",800,81.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2543062,800], [100307,"Local Unit Fed Reimb",583110,"Transportation",800,912,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,2543044,800], [100308,"Energy - Electricity",520202,"Transportation",800,179.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543490,800], [100309,"Energy - Natural Gas",520204,"Transportation",800,40.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2543088,800], [100310,"Local Unit Fed Reimb",583110,"Transportation",800,9096,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ORANGE COUNTY ",64593,2543153,800], [100311,"Energy - Electricity",520202,"Transportation",800,30.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542921,800], [100312,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,594.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS MANUFACTURING LLC ",388865,2543019,800], [100313,"Energy - Electricity",520202,"Transportation",800,61.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2543203,800], [100314,"SpOp-Food-DrinkingWater",547113,"Transportation",800,357,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,2543402,800], [100315,"Energy - Electricity",520202,"Transportation",800,31.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542932,800], [100316,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1718.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543144,800], [100317,"Eqp Main-Repair parts",545006,"Transportation",800,29.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543175,800], [100318,"Cnslt Project Develop",538155,"Transportation",800,19673.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2543240,800], [100319,"Energy - Electricity",520202,"Transportation",800,314.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2543217,800], [100320,"Main - Tech/Lab Equipment",533035,"Transportation",800,604,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STANDARDS LABORATORY ",67562,2543456,800], [100321,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,2189,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2543296,800], [100322,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,115.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543126,800], [100323,"Main-BuildMat-Supplies",543073,"Transportation",800,1606,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543391,800], [100324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2543060,800], [100325,"Energy - Electricity",520202,"Transportation",800,90.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2543200,800], [100326,"Energy - Electricity",520202,"Transportation",800,74.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542940,800], [100327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2543068,800], [100328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-445.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2543053,800], [100329,"Water and Sewage",520102,"Transportation",800,292.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,2543213,800], [100330,"Local Unit Fed Reimb",583110,"Transportation",800,6293.7,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ORANGE COUNTY ",64593,2543154,800], [100331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1169.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2543052,800], [100332,"Main-BuildMat-Supplies",543073,"Transportation",800,40.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543146,800], [100333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2543059,800], [100334,"Water and Sewage",520102,"Transportation",800,839.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,2543091,800], [100335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2998.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543058,800], [100336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542989,800], [100337,"SpOp -Household",547016,"Transportation",800,129.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543040,800], [100338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543015,800], [100339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542982,800], [100340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2543004,800], [100341,"Cnslt Project Develop",538155,"Transportation",800,84721.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2543267,800], [100342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543026,800], [100343,"Computers and Accessories",555554,"Transportation",800,23.12,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2543463,800], [100344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,822.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543418,800], [100345,"Main - Motor Vehicles",533019,"Transportation",800,536.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,2543412,800], [100346,"Local Unit Fed Reimb",583110,"Transportation",800,904.72,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,2543162,800], [100347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2542992,800], [100348,"Cnslt Project Develop",538155,"Transportation",800,318.15,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2543229,800], [100349,"Energy - Electricity",520202,"Transportation",800,55.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2542911,800], [100350,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,33.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2543291,800], [100351,"Main-BuildMat-Supplies",543073,"Transportation",800,491.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543192,800], [100352,"Cnslt Project Develop",538155,"Transportation",800,13280,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2542887,800], [100353,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,44.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2543470,800], [100354,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,390,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543008,800], [100355,"Cnslt Project Develop",538155,"Transportation",800,9866.26,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2542875,800], [100356,"Local Unit Fed Reimb",583110,"Transportation",800,3179.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2543161,800], [100357,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542935,800], [100358,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2542997,800], [100359,"Cnslt Project Develop",538155,"Transportation",800,426.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543482,800], [100360,"Const - nonInterST Resurface",538110,"Transportation",800,148752.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LIBS PAVING CO INC ",394381,2543344,800], [100361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542987,800], [100362,"Cnslt Environmental",538153,"Transportation",800,1617.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2542892,800], [100363,"Cnslt Project Develop",538155,"Transportation",800,40860.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2542891,800], [100364,"Energy - Electricity",520202,"Transportation",800,126.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2543218,800], [100365,"Cnslt Project Develop",538155,"Transportation",800,54470.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2542879,800], [100366,"Energy - Electricity",520202,"Transportation",800,48.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2543086,800], [100367,"Local Unit Fed Reimb",583110,"Transportation",800,25227.7,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2543158,800], [100368,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2543378,800], [100369,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,800,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2543080,800], [100370,"Prog Op-Shredding Service",539027,"Transportation",800,390.02,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PIRANHA MOBILE SHREDDING AND RECYCLING ",19705,2543136,800], [100371,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,49179.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ASKREPLY INC ",395514,2542855,800], [100372,"Eqp Main-Repair parts",545006,"Transportation",800,8.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543176,800], [100373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543102,800], [100374,"Energy - Electricity",520202,"Transportation",800,614.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2543372,800], [100375,"Energy - Electricity",520202,"Transportation",800,33.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543366,800], [100376,"Main - Motor Vehicles",533019,"Transportation",800,252.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2543413,800], [100377,"Energy - Electricity",520202,"Transportation",800,32.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543363,800], [100378,"Cnslt Project Develop",538155,"Transportation",800,1247.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2543279,800], [100379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2543001,800], [100380,"Cnslt Project Develop",538155,"Transportation",800,2646.2,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2543254,800], [100381,"Const - Bridge Reconstrctn",538220,"Transportation",800,9310.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2543329,800], [100382,"Cnslt Construc Inspection",538152,"Transportation",800,71648.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2542885,800], [100383,"Energy - Electricity",520202,"Transportation",800,30.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543442,800], [100384,"Energy - Electricity",520202,"Transportation",800,211.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542923,800], [100385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,338.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542984,800], [100386,"Cnslt Project Develop",538155,"Transportation",800,316.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2542889,800], [100387,"Energy - Electricity",520202,"Transportation",800,20.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543440,800], [100388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543104,800], [100389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542986,800], [100390,"Cnslt Construc Inspection",538152,"Transportation",800,11571.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2543261,800], [100391,"Shop equipment",555539,"Transportation",800,931.85,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543197,800], [100392,"Cnslt Project Develop",538155,"Transportation",800,5188.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2543256,800], [100393,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAZEYS INC ",411134,2543283,800], [100394,"Cnslt Construc Inspection",538152,"Transportation",800,30370.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2543255,800], [100395,"Energy - Electricity",520202,"Transportation",800,38.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542913,800], [100396,"Inf Main-Bituminus Mixture",544028,"Transportation",800,148.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2543401,800], [100397,"Const -Utility Agreemnts",538650,"Transportation",800,1376.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAST LAWRENCE WATER AUTHORITY ",227393,2543151,800], [100398,"SpOp -Household",547016,"Transportation",800,84.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543452,800], [100399,"Cnslt Project Develop",538155,"Transportation",800,8285.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543073,800], [100400,"Energy - Electricity",520202,"Transportation",800,64.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543446,800], [100401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2543394,800], [100402,"Cnslt Project Develop",538155,"Transportation",800,3835,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VENABLE LLP ",416935,2543244,800], [100403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,452.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2543065,800], [100404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543124,800], [100405,"Local Unit Fed Reimb",583110,"Transportation",800,30900,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2543043,800], [100406,"Energy - Electricity",520202,"Transportation",800,26.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542922,800], [100407,"SpOp - Safety -Apparel",547160,"Transportation",800,80.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543379,800], [100408,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,42.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2543414,800], [100409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,550.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543289,800], [100410,"Main -GarbageRemoval",532023,"Transportation",800,470,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2543380,800], [100411,"Energy - Electricity",520202,"Transportation",800,1175.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2543212,800], [100412,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543145,800], [100413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,623.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2542996,800], [100414,"Cnslt Construc Inspection",538152,"Transportation",800,57409.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2543262,800], [100415,"Energy - Electricity",520202,"Transportation",800,30.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543362,800], [100416,"Energy - Electricity",520202,"Transportation",800,60,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2542908,800], [100417,"SpOp - Safety -Apparel",547160,"Transportation",800,155.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543285,800], [100418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543167,800], [100419,"Inf Main-Signals Parts",544030,"Transportation",800,2740,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2543235,800], [100420,"Computers and Accessories",555554,"Transportation",800,105.91,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2543190,800], [100421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543023,800], [100422,"Energy - Electricity",520202,"Transportation",800,85.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2543496,800], [100423,"Main-BuildMat-Supplies",543073,"Transportation",800,56.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543117,800], [100424,"Energy - Electricity",520202,"Transportation",800,633,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2543216,800], [100425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542981,800], [100426,"Const - Bridge Replace",538210,"Transportation",800,217620.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2543321,800], [100427,"SpOp - Safety -Apparel",547160,"Transportation",800,248.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543097,800], [100428,"Cnslt Construc Inspection",538152,"Transportation",800,5729.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2542883,800], [100429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,413.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543476,800], [100430,"Energy - Electricity",520202,"Transportation",800,48.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542924,800], [100431,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2543119,800], [100432,"Cnslt Project Develop",538155,"Transportation",800,7382.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2543428,800], [100433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543103,800], [100434,"Cnslt Project Develop",538155,"Transportation",800,1280.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2543249,800], [100435,"Off-Office Supplies",546002,"Transportation",800,11.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2543191,800], [100436,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2543473,800], [100437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2543069,800], [100438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543184,800], [100439,"Energy - Electricity",520202,"Transportation",800,127.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543360,800], [100440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1419.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2542994,800], [100441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEIGLER ELKHART INC ",105123,2543083,800], [100442,"Energy - Electricity",520202,"Transportation",800,27.5,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543032,800], [100443,"Cnslt Project Develop",538155,"Transportation",800,697.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2542886,800], [100444,"Cnslt Project Develop",538155,"Transportation",800,900.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2542876,800], [100445,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,29926.48,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,2542862,800], [100446,"Const - nonInterST Resurface",538110,"Transportation",800,13448.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2543333,800], [100447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543180,800], [100448,"Energy - Electricity",520202,"Transportation",800,41.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543445,800], [100449,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16494.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",76864,2543356,800], [100450,"Energy - Electricity",520202,"Transportation",800,124.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543311,800], [100451,"Energy - Electricity",520202,"Transportation",800,38.5,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2543035,800], [100452,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542914,800], [100453,"Cnslt Project Develop",538155,"Transportation",800,46012,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2543077,800], [100454,"Inf Main-Bituminus Mixture",544028,"Transportation",800,659.46,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2543042,800], [100455,"Energy - Electricity",520202,"Transportation",800,517.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542930,800], [100456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2542993,800], [100457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543006,800], [100458,"Computers and Accessories",555554,"Transportation",800,34.68,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2543462,800], [100459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,481.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543398,800], [100460,"Eqp Main-Repair parts",545006,"Transportation",800,57.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543178,800], [100461,"Energy - Electricity",520202,"Transportation",800,39.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542925,800], [100462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543100,800], [100463,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2543094,800], [100464,"Energy - Electricity",520202,"Transportation",800,31.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2543223,800], [100465,"Inf Main-Bituminus Mixture",544028,"Transportation",800,430.44,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2543399,800], [100466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1636.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543404,800], [100467,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2542995,800], [100468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2543000,800], [100469,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,418.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2542857,800], [100470,"Energy - Electricity",520202,"Transportation",800,44.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542915,800], [100471,"Energy - Electricity",520202,"Transportation",800,26.92,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543033,800], [100472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2543057,800], [100473,"Energy - Electricity",520202,"Transportation",800,30.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543369,800], [100474,"Energy - Electricity",520202,"Transportation",800,24.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542916,800], [100475,"Cnslt Project Develop",538155,"Transportation",800,22221.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2542882,800], [100476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543007,800], [100477,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,303.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543148,800], [100478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543169,800], [100479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,433.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543105,800], [100480,"Energy - Electricity",520202,"Transportation",800,159.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542927,800], [100481,"Energy - Electricity",520202,"Transportation",800,156.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542934,800], [100482,"Energy - Electricity",520202,"Transportation",800,61.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2543208,800], [100483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542983,800], [100484,"Energy - Electricity",520202,"Transportation",800,94.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542912,800], [100485,"Energy - Electricity",520202,"Transportation",800,40.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543309,800], [100486,"Eqp Main-Repair parts",545006,"Transportation",800,32.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543174,800], [100487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2543195,800], [100488,"Energy - Electricity",520202,"Transportation",800,277.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543484,800], [100489,"Water and Sewage",520102,"Transportation",800,604.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,2543371,800], [100490,"Cnslt Project Develop",538155,"Transportation",800,74879,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2543250,800], [100491,"Energy - Electricity",520202,"Transportation",800,75.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542937,800], [100492,"Vehicles - Related Equipment",555524,"Transportation",800,1700,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543078,800], [100493,"Cnslt Project Develop",538155,"Transportation",800,4159.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WISS JANNEY ELSTNER ASSOC INC ",188787,2542897,800], [100494,"Energy - Electricity",520202,"Transportation",800,49.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543447,800], [100495,"Energy - Electricity",520202,"Transportation",800,23.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543302,800], [100496,"Main - BuildgandGrnd Main",532010,"Transportation",800,205.95,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHOMERS PLUMBING and HEATING LLC ",108328,2543300,800], [100497,"Land Acquisition Prof Serv",551170,"Transportation",800,3120,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2542856,800], [100498,"Energy - Electricity",520202,"Transportation",800,100,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2542909,800], [100499,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,388.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2543092,800], [100500,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2543388,800], [100501,"Cnslt Project Develop",538155,"Transportation",800,7966.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2543252,800], [100502,"SpOp - Safety -Apparel",547160,"Transportation",800,126.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543014,800], [100503,"Cnslt Project Develop",538155,"Transportation",800,50207.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2543273,800], [100504,"Inf Main-WeighStation RestArea",544018,"Transportation",800,52.9,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2543292,800], [100505,"Cnslt Environmental",538153,"Transportation",800,48807.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2543424,800], [100506,"Energy - Electricity",520202,"Transportation",800,29.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543491,800], [100507,"Main - Office Copier",533040,"Transportation",800,1304.24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2543422,800], [100508,"SpOp-Research and Testing",547056,"Transportation",800,319.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,2543186,800], [100509,"SpOp - Safety -Apparel",547160,"Transportation",800,113.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543390,800], [100510,"Cnslt Project Develop",538155,"Transportation",800,2975.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543164,800], [100511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAISING KANE LLC ",371229,2543403,800], [100512,"Cnslt Project Develop",538155,"Transportation",800,1043.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543260,800], [100513,"Cnslt Project Develop",538155,"Transportation",800,17966.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2542888,800], [100514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543173,800], [100515,"Eqp Main-Repair parts",545006,"Transportation",800,12.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2543050,800], [100516,"Inf Main-Signals Parts",544030,"Transportation",800,2480,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2543232,800], [100517,"Computers and Accessories",555554,"Transportation",800,37.98,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2543138,800], [100518,"Local Unit Fed Reimb",583110,"Transportation",800,1485.54,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ODON ",60052,2543466,800], [100519,"SpOpSp-Safety",547032,"Transportation",800,296.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543096,800], [100520,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,195.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,2543125,800], [100521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,287.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2543064,800], [100522,"Energy - Electricity",520202,"Transportation",800,44.49,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543030,800], [100523,"Shop equipment",555539,"Transportation",800,1069.99,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542907,800], [100524,"Energy - Electricity",520202,"Transportation",800,18.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2543310,800], [100525,"Energy - Electricity",520202,"Transportation",800,46.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2542901,800], [100526,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2543287,800], [100527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,537.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2542864,800], [100528,"Local Unit Fed Reimb",583110,"Transportation",800,17518.79,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,2543481,800], [100529,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,142.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2543165,800], [100530,"Local Unit Fed Reimb",583110,"Transportation",800,2508.45,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2543358,800], [100531,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4600,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2543459,800], [100532,"Prof Serv - IT Services",531029,"Transportation",800,175942.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2543416,800], [100533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,399.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543021,800], [100534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2543003,800], [100535,"Energy - Electricity",520202,"Transportation",800,39.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2543222,800], [100536,"Cnslt Project Develop",538155,"Transportation",800,379.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2543277,800], [100537,"Water and Sewage",520102,"Transportation",800,414.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH CITY OF ",56233,2543498,800], [100538,"Main - BuildgandGrnd Main",532010,"Transportation",800,3824,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DILLON INC ",13122,2543095,800], [100539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2543411,800], [100540,"Energy - Electricity",520202,"Transportation",800,316.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2543386,800], [100541,"Energy - Electricity",520202,"Transportation",800,37.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2543034,800], [100542,"Cnslt Construc Inspection",538152,"Transportation",800,77510.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543074,800], [100543,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3145.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J H RUDOLPH AND CO INC ",71267,2543457,800], [100544,"Inf Main-Bituminus Mixture",544028,"Transportation",800,257.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2543018,800], [100545,"Land Acquisition Prof Serv",551170,"Transportation",800,2160,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2542898,800], [100546,"Cnslt Project Develop",538155,"Transportation",800,91791.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2542880,800], [100547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,234.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543027,800], [100548,"Energy - Electricity",520202,"Transportation",800,30.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2543220,800], [100549,"Cnslt Construc Inspection",538152,"Transportation",800,30944.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2543266,800], [100550,"Energy - Electricity",520202,"Transportation",800,24.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543305,800], [100551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2255.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543081,800], [100552,"Const - nonInterST Resurface",538110,"Transportation",800,328.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LIBS PAVING CO INC ",394381,2543345,800], [100553,"Cnslt Project Develop",538155,"Transportation",800,5981.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2542871,800], [100554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543467,800], [100555,"Energy - Electricity",520202,"Transportation",800,32.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2543221,800], [100556,"Cnslt Project Develop",538155,"Transportation",800,2928.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2543271,800], [100557,"Energy - Electricity",520202,"Transportation",800,28.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543493,800], [100558,"Inf Main-Bituminus Mixture",544028,"Transportation",800,376.04,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2543017,800], [100559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VC MACHINE AND FABRICATION ",431284,2542868,800], [100560,"Local Unit Fed Reimb",583110,"Transportation",800,428.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,2543152,800], [100561,"Cnslt Project Develop",538155,"Transportation",800,3822.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543427,800], [100562,"Cnslt Project Develop",538155,"Transportation",800,18225.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2543263,800], [100563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543475,800], [100564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2543066,800], [100565,"Computers and Accessories",555554,"Transportation",800,978,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2543461,800], [100566,"Inf Main-Signals Parts",544030,"Transportation",800,2480,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2543231,800], [100567,"Cnslt Project Develop",538155,"Transportation",800,38148.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2543230,800], [100568,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2543198,800], [100569,"Main - Motor Vehicles",533019,"Transportation",800,91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2543472,800], [100570,"Local Unit Fed Reimb",583110,"Transportation",800,2757.44,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ODON ",60052,2543282,800], [100571,"Energy - Electricity",520202,"Transportation",800,78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2542910,800], [100572,"Local Unit Fed Reimb",583110,"Transportation",800,21369.62,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2543159,800], [100573,"Eqp Main-Equip Paint",545004,"Transportation",800,467.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543122,800], [100574,"Energy - Electricity",520202,"Transportation",800,908.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543375,800], [100575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2543061,800], [100576,"Energy - Electricity",520202,"Transportation",800,64.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2543194,800], [100577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,574.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543024,800], [100578,"Inf Main-Signals Parts",544030,"Transportation",800,1240,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2543233,800], [100579,"Cnslt Project Develop",538155,"Transportation",800,2908,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2543253,800], [100580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,417.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2543070,800], [100581,"Energy - Electricity",520202,"Transportation",800,26.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542918,800], [100582,"SpOpSp-Safety",547032,"Transportation",800,367.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543010,800], [100583,"Cnslt Project Develop",538155,"Transportation",800,39491.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2543264,800], [100584,"Water and Sewage",520102,"Transportation",800,319.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTH DEARBORN WATER CORP ",99506,2543227,800], [100585,"Energy - Electricity",520202,"Transportation",800,116.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543361,800], [100586,"Cnslt Project Develop",538155,"Transportation",800,7436.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2542896,800], [100587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2542999,800], [100588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,381.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2543396,800], [100589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543477,800], [100590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543127,800], [100591,"Cnslt Project Develop",538155,"Transportation",800,16064.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2543251,800], [100592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2543047,800], [100593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543171,800], [100594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1145.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543108,800], [100595,"Energy - Electricity",520202,"Transportation",800,46.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542931,800], [100596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543072,800], [100597,"Main-BuildMat-Supplies",543073,"Transportation",800,18.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543147,800], [100598,"Local Unit Fed Reimb",583110,"Transportation",800,72774.63,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2543160,800], [100599,"Inf Main-Signals Parts",544030,"Transportation",800,7755,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL PRODUCTS INC ",370470,2543464,800], [100600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543071,800], [100601,"Energy - Electricity",520202,"Transportation",800,50.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2542902,800], [100602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543179,800], [100603,"Energy - Electricity",520202,"Transportation",800,22.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543304,800], [100604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543121,800], [100605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543181,800], [100606,"Main-BuildMat-Supplies",543073,"Transportation",800,22.32,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2543290,800], [100607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,823.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543123,800], [100608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543120,800], [100609,"Cnslt Construc Inspection",538152,"Transportation",800,42323.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2543075,800], [100610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543099,800], [100611,"Energy - Electricity",520202,"Transportation",800,48.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2542900,800], [100612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,355,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2542974,800], [100613,"Const - Roadside Improve",538130,"Transportation",800,2400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LUTGRING BROS INC ",87355,2543337,800], [100614,"Energy - Electricity",520202,"Transportation",800,21.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542919,800], [100615,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,135.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543455,800], [100616,"Cnslt Project Develop",538155,"Transportation",800,8573.68,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2543242,800], [100617,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,-494.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2543188,800], [100618,"Cnslt Project Develop",538155,"Transportation",800,59264.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2542873,800], [100619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-337.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2543054,800], [100620,"Energy - Electricity",520202,"Transportation",800,29.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543486,800], [100621,"Energy - Electricity",520202,"Transportation",800,32.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543494,800], [100622,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1466.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543037,800], [100623,"Off-Office Supplies",546002,"Transportation",800,85.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2543381,800], [100624,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1309.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543149,800], [100625,"Energy - Electricity",520202,"Transportation",800,46.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2542899,800], [100626,"Local Unit Fed Reimb",583110,"Transportation",800,20502,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,2542863,800], [100627,"Energy - Electricity",520202,"Transportation",800,58.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543368,800], [100628,"Energy - Electricity",520202,"Transportation",800,29.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2543224,800], [100629,"SpOp -Household",547016,"Transportation",800,251.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543237,800], [100630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542991,800], [100631,"Energy - Electricity",520202,"Transportation",800,29.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543308,800], [100632,"Energy - Electricity",520202,"Transportation",800,31.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2543225,800], [100633,"Water and Sewage",520102,"Transportation",800,26.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2543209,800], [100634,"Local Unit Fed Reimb",583110,"Transportation",800,13225.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CULVER ",54195,2543359,800], [100635,"Eqp Main-Repair parts",545006,"Transportation",800,198,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOYD COMPANY ",51216,2543048,800], [100636,"SpOp - Safety -Apparel",547160,"Transportation",800,24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543011,800], [100637,"Cnslt Project Develop",538155,"Transportation",800,32647.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2543265,800], [100638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2543063,800], [100639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543056,800], [100640,"Energy - Electricity",520202,"Transportation",800,46.22,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2543031,800], [100641,"Computers and Accessories",555554,"Transportation",800,1601.98,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2542865,800], [100642,"Energy - Electricity",520202,"Transportation",800,47.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543495,800], [100643,"Energy - Electricity",520202,"Transportation",800,62.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543367,800], [100644,"Energy - Electricity",520202,"Transportation",800,58.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2542903,800], [100645,"Energy - Electricity",520202,"Transportation",800,646.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543444,800], [100646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2542869,800], [100647,"Energy - Electricity",520202,"Transportation",800,13.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2543087,800], [100648,"SpOp - Safety -Apparel",547160,"Transportation",800,163.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543454,800], [100649,"Cnslt Project Develop",538155,"Transportation",800,697,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2543247,800], [100650,"Engineering Testing Safety Eqp",555517,"Transportation",800,11567.38,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,2543393,800], [100651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542980,800], [100652,"Main - Motor Vehicles",533019,"Transportation",800,495,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,2543051,800], [100653,"Energy - Electricity",520202,"Transportation",800,57.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543365,800], [100654,"Energy - Electricity",520202,"Transportation",800,281.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543483,800], [100655,"Cnslt Construc Inspection",538152,"Transportation",800,499.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2542890,800], [100656,"Energy - Electricity",520202,"Transportation",800,55.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2543201,800], [100657,"Cnslt Project Develop",538155,"Transportation",800,101700,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543257,800], [100658,"Cnslt Project Develop",538155,"Transportation",800,70710,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543259,800], [100659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543407,800], [100660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2543389,800], [100661,"Energy - Electricity",520202,"Transportation",800,66.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542939,800], [100662,"Energy - Electricity",520202,"Transportation",800,332.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543492,800], [100663,"Cnslt Project Develop",538155,"Transportation",800,21599.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2542878,800], [100664,"Water and Sewage",520102,"Transportation",800,333.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BEDFORD ",55622,2543085,800], [100665,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2543293,800], [100666,"Energy - Electricity",520202,"Transportation",800,1202.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2543211,800], [100667,"Inf Main-Signals Parts",544030,"Transportation",800,67134,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2543382,800], [100668,"Main - RepairPart-ITAccess",545047,"Transportation",800,3500,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAKTRONICS INC ",86406,2543417,800], [100669,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2542861,800], [100670,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543448,800], [100671,"Cnslt Environmental",538153,"Transportation",800,2280.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2543270,800], [100672,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2543415,800], [100673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542988,800], [100674,"Energy - Electricity",520202,"Transportation",800,100.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543441,800], [100675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2543002,800], [100676,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4600,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2543458,800], [100677,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2650.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543409,800], [100678,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1319.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543468,800], [100679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543025,800], [100680,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,855,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2543016,800], [100681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543182,800], [100682,"SpOp - Safety -Apparel",547160,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543013,800], [100683,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,784.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2543420,800], [100684,"Cnslt Construc Inspection",538152,"Transportation",800,7176.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2543248,800], [100685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543020,800], [100686,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,-212.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2543187,800], [100687,"Energy - Electricity",520202,"Transportation",800,23.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2543029,800], [100688,"Cnslt Project Develop",538155,"Transportation",800,4859.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543436,800], [100689,"Cnslt Project Develop",538155,"Transportation",800,20196.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERI E BOYER ",400436,2542881,800], [100690,"Energy - Electricity",520202,"Transportation",800,72.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2543219,800], [100691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543177,800], [100692,"Cnslt Environmental",538153,"Transportation",800,2194.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2542874,800], [100693,"Cnslt Project Develop",538155,"Transportation",800,153.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2543278,800], [100694,"Energy - Electricity",520202,"Transportation",800,32.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543438,800], [100695,"Energy - Electricity",520202,"Transportation",800,48.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2543206,800], [100696,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,155.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543453,800], [100697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542990,800], [100698,"Computers and Accessories",555554,"Transportation",800,180,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2543421,800], [100699,"SpOp - Safety -Apparel",547160,"Transportation",800,120.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543012,800], [100700,"Cnslt Project Develop",538155,"Transportation",800,1325.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2543276,800], [100701,"Energy - Electricity",520202,"Transportation",800,88.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543306,800], [100702,"Cnslt Project Develop",538155,"Transportation",800,3411.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2542895,800], [100703,"Energy - Electricity",520202,"Transportation",800,58.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543364,800], [100704,"Local Unit Fed Reimb",583110,"Transportation",800,6947.07,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF TIPTON ",60387,2543163,800], [100705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VC MACHINE AND FABRICATION ",431284,2542867,800], [100706,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,432.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543038,800], [100707,"Off-Office Supplies",546002,"Transportation",800,121.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2543118,800], [100708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-26.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542978,800], [100709,"Local Unit Fed Reimb",583110,"Transportation",800,1244.83,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,2543157,800], [100710,"Local Unit Fed Reimb",583110,"Transportation",800,25098.77,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS COUNTY ",64100,2543280,800], [100711,"Const - Bridge Reconstrctn",538220,"Transportation",800,94626.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2543328,800], [100712,"Energy - Electricity",520202,"Transportation",800,62.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2543204,800], [100713,"Local Unit Fed Reimb",583110,"Transportation",800,44955,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ORANGE COUNTY ",64593,2543155,800], [100714,"Energy - Electricity",520202,"Transportation",800,20.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542920,800], [100715,"SpOp - Safety -Apparel",547160,"Transportation",800,52.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543410,800], [100716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2542866,800], [100717,"Land",551101,"Transportation",800,164670,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2543246,800], [100718,"Mot Veh Ex -Batteries",541037,"Transportation",800,-81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543055,800], [100719,"Energy - Electricity",520202,"Transportation",800,36.06,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2543036,800], [100720,"Cnslt Project Develop",538155,"Transportation",800,9267.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,2542894,800], [100721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543106,800], [100722,"Energy - Electricity",520202,"Transportation",800,2563.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2543210,800], [100723,"Main - Mowing",532012,"Transportation",800,362960,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITE GENERAL CONTRACTING ",347110,2543330,800], [100724,"Energy - Electricity",520202,"Transportation",800,54.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2542905,800], [100725,"SpOpSp-Safety",547032,"Transportation",800,258.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543039,800], [100726,"Const - RR Agreemnts",538600,"Transportation",800,1021.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2543241,800], [100727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543168,800], [100728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1516.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2543009,800], [100729,"Main - Mowing",532012,"Transportation",800,137655.12,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2543331,800], [100730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543022,800], [100731,"Mot Veh Ex -Batteries",541037,"Transportation",800,2411.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543185,800], [100732,"Energy - Electricity",520202,"Transportation",800,36.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543370,800], [100733,"Main - Motor Vehicles",533019,"Transportation",800,550,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PADDACKS WRECKER SERVICE INC ",98359,2542998,800], [100734,"Energy - Electricity",520202,"Transportation",800,21.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543303,800], [100735,"Energy - Electricity",520202,"Transportation",800,28.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543485,800], [100736,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,2543239,800], [100737,"Energy - Electricity",520202,"Transportation",800,726.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543373,800], [100738,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542979,800], [100739,"Eqp Main-Repair parts",545006,"Transportation",800,298.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2543474,800], [100740,"Cnslt Environmental",538153,"Transportation",800,2158.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2542893,800], [100741,"Cnslt Environmental",538153,"Transportation",800,2102.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2543228,800], [100742,"Cnslt Project Develop",538155,"Transportation",800,7211,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2542884,800], [100743,"Cnslt Project Develop",538155,"Transportation",800,2084.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2542877,800], [100744,"SpOpSp-Safety",547032,"Transportation",800,349.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543286,800], [100745,"Local Unit Fed Reimb",583110,"Transportation",800,34043.19,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SPENCER COUNTY ",54051,2543156,800], [100746,"Cnslt Environmental",538153,"Transportation",800,608.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2543425,800], [100747,"Energy - Electricity",520202,"Transportation",800,90.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2542904,800], [100748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2542985,800], [100749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2542976,800], [100750,"Inf Main-Signals Parts",544030,"Transportation",800,7550,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2543451,800], [100751,"Energy - Electricity",520202,"Transportation",800,1639.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2543214,800], [100752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543183,800], [100753,"Energy - Electricity",520202,"Transportation",800,27.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543487,800], [100754,"Energy - Electricity",520202,"Transportation",800,216.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2543488,800], [100755,"Energy - Electricity",520202,"Transportation",800,203.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542929,800], [100756,"Const - nonInterST Resurface",538110,"Transportation",800,329233.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LIBS PAVING CO INC ",394381,2543347,800], [100757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543170,800], [100758,"Energy - Electricity",520202,"Transportation",800,36.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2543202,800], [100759,"Cnslt Environmental",538153,"Transportation",800,1842.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2543268,800], [100760,"Cnslt Environmental",538153,"Transportation",800,2382.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2543269,800], [100761,"Cnslt Project Develop",538155,"Transportation",800,1153.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543426,800], [100762,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,269.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543079,800], [100763,"Energy - Electricity",520202,"Transportation",800,62.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2543207,800], [100764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543408,800], [100765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,640.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543172,800], [100766,"Energy - Electricity",520202,"Transportation",800,74.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542938,800], [100767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2543049,800], [100768,"Water and Sewage",520102,"Transportation",800,329.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BEDFORD ",55622,2543084,800], [100769,"Energy - Electricity",520202,"Transportation",800,9.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542941,800], [100770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543397,800], [100771,"Energy - Electricity",520202,"Transportation",800,58.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2543312,800], [100772,"Cnslt Project Develop",538155,"Transportation",800,15490,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543258,800], [100773,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,154.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543193,800], [100774,"Eqp Main-Repair parts",545006,"Transportation",800,3741.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2543471,800], [100775,"Energy - Electricity",520202,"Transportation",800,33.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2542933,800], [100776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543406,800], [100777,"Energy - Electricity",520202,"Transportation",800,48.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2543199,800], [100778,"Cnslt Project Develop",538155,"Transportation",800,5160,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-20T00:00:00","APV7521515","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543434,800], [100779,"AdmOp - Sales Taxes",592034,"Transportation",800,-22.78,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558176,800], [100780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557534,800], [100781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557694,800], [100782,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1484.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557639,800], [100783,"Cnslt Project Develop",538155,"Transportation",800,13636.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557793,800], [100784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558041,800], [100785,"Cnslt Construc Inspection",538152,"Transportation",800,7604.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557855,800], [100786,"InState Travel - Lodging",595130,"Transportation",800,222,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558175,800], [100787,"Cnslt Construc Inspection",538152,"Transportation",800,35404.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557811,800], [100788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1724.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557763,800], [100789,"Cnslt Project Develop",538155,"Transportation",800,125076.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557790,800], [100790,"Const - nonInterST Resurface",538110,"Transportation",800,229520.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2557945,800], [100791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557713,800], [100792,"Cnslt Project Develop",538155,"Transportation",800,1294.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557846,800], [100793,"Cnslt Project Develop",538155,"Transportation",800,2224.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2557771,800], [100794,"Const - Bridge Reconstrctn",538220,"Transportation",800,60604.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557912,800], [100795,"Energy - Electricity",520202,"Transportation",800,54.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2557630,800], [100796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557654,800], [100797,"Cnslt Project Develop",538155,"Transportation",800,9615,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557829,800], [100798,"Const - Bridge Reconstrctn",538220,"Transportation",800,5103,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557911,800], [100799,"Energy - Electricity",520202,"Transportation",800,24.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2557987,800], [100800,"Cnslt Project Develop",538155,"Transportation",800,4578.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557860,800], [100801,"Const - Bridge Reconstrctn",538220,"Transportation",800,5583,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557916,800], [100802,"Cnslt Project Develop",538155,"Transportation",800,466,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557780,800], [100803,"Cnslt Project Develop",538155,"Transportation",800,15410,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2557871,800], [100804,"Cnslt Project Develop",538155,"Transportation",800,6732.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2557806,800], [100805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557658,800], [100806,"Cnslt Construc Inspection",538152,"Transportation",800,242.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KTA-TATOR, INC. ",92183,2557833,800], [100807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558047,800], [100808,"Cnslt Project Develop",538155,"Transportation",800,2627,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557788,800], [100809,"Energy - Electricity",520202,"Transportation",800,22.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557986,800], [100810,"Eqp Main-Repair parts",545006,"Transportation",800,1661.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557745,800], [100811,"Cnslt Project Develop",538155,"Transportation",800,7523,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557821,800], [100812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2557731,800], [100813,"Main - Motor Vehicles",533019,"Transportation",800,875,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEIGLER ELKHART INC ",105123,2557576,800], [100814,"Cnslt Project Develop",538155,"Transportation",800,1360.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2557866,800], [100815,"Main - Motor Vehicles",533019,"Transportation",800,3180,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558126,800], [100816,"Cnslt Project Develop",538155,"Transportation",800,35381.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557782,800], [100817,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,10.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557658,800], [100818,"Const -BuildRepair-General",538920,"Transportation",800,475,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2558019,800], [100819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,757.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557758,800], [100820,"Const - Bridge Reconstrctn",538220,"Transportation",800,141606.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557898,800], [100821,"Cnslt Project Develop",538155,"Transportation",800,1913.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557824,800], [100822,"Energy - Electricity",520202,"Transportation",800,48.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2557628,800], [100823,"InState Travel - Lodging",595130,"Transportation",800,986,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2558179,800], [100824,"Energy - Electricity",520202,"Transportation",800,23.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557973,800], [100825,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1169.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2557538,800], [100826,"Energy - Electricity",520202,"Transportation",800,27.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557976,800], [100827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4531.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2558015,800], [100828,"Energy - Electricity",520202,"Transportation",800,54.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2557632,800], [100829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557706,800], [100830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557757,800], [100831,"Main - Motor Vehicles",533019,"Transportation",800,231,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2557549,800], [100832,"Cnslt Project Develop",538155,"Transportation",800,14018.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2557836,800], [100833,"Energy - Electricity",520202,"Transportation",800,35.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557961,800], [100834,"Cnslt Project Develop",538155,"Transportation",800,26014,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2557773,800], [100835,"Cnslt Project Develop",538155,"Transportation",800,19435.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557819,800], [100836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557650,800], [100837,"Mot Veh Ex -Batteries",541037,"Transportation",800,1170,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2558071,800], [100838,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5893.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2558122,800], [100839,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,80,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558094,800], [100840,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,276.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557714,800], [100841,"SpOp - Safety -Apparel",547160,"Transportation",800,96.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558038,800], [100842,"Energy - Electricity",520202,"Transportation",800,99.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557996,800], [100843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,695.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557761,800], [100844,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558171,800], [100845,"Energy - Electricity",520202,"Transportation",800,275.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2557999,800], [100846,"InState Travel - Lodging",595130,"Transportation",800,185.3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558178,800], [100847,"Cnslt Project Develop",538155,"Transportation",800,4249.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557850,800], [100848,"Const - Park Facility",538900,"Transportation",800,121408.6,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,2558026,800], [100849,"Const - Bridge Replace",538210,"Transportation",800,2900,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2557921,800], [100850,"Cnslt Project Develop",538155,"Transportation",800,1029.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557840,800], [100851,"Cnslt Project Develop",538155,"Transportation",800,21826.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2557869,800], [100852,"Cnslt Project Develop",538155,"Transportation",800,1461.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557814,800], [100853,"Cnslt Project Develop",538155,"Transportation",800,9868.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557794,800], [100854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557695,800], [100855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557889,800], [100856,"Energy - Electricity",520202,"Transportation",800,87.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2558001,800], [100857,"Energy - Electricity",520202,"Transportation",800,27.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557984,800], [100858,"InState Travel - Lodging",595130,"Transportation",800,660,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2558167,800], [100859,"Cnslt Project Develop",538155,"Transportation",800,1497.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2557878,800], [100860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,336.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557655,800], [100861,"Energy - Electricity",520202,"Transportation",800,82.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557981,800], [100862,"Cnslt Project Develop",538155,"Transportation",800,8952,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557627,800], [100863,"Energy - Electricity",520202,"Transportation",800,191.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558084,800], [100864,"Cnslt Project Develop",538155,"Transportation",800,16654.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2557802,800], [100865,"InState Travel - Lodging",595130,"Transportation",800,-219.93,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558173,800], [100866,"AdmOp-Freight and Express",599042,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2557583,800], [100867,"Energy - Electricity",520202,"Transportation",800,64.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557959,800], [100868,"Cnslt Project Develop",538155,"Transportation",800,4073.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557854,800], [100869,"Cnslt Project Develop",538155,"Transportation",800,3883.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2557872,800], [100870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1238.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557759,800], [100871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557716,800], [100872,"Energy - Electricity",520202,"Transportation",800,20.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557962,800], [100873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557764,800], [100874,"Cnslt Construc Inspection",538152,"Transportation",800,15669.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KTA-TATOR, INC. ",92183,2557834,800], [100875,"Cnslt Project Develop",538155,"Transportation",800,4867.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2557867,800], [100876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557705,800], [100877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558137,800], [100878,"Cnslt Project Develop",538155,"Transportation",800,20765.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERI E BOYER ",400436,2557799,800], [100879,"Cnslt Project Develop",538155,"Transportation",800,1284.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557781,800], [100880,"Cnslt Project Develop",538155,"Transportation",800,1012.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557852,800], [100881,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557977,800], [100882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-407.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557707,800], [100883,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557635,800], [100884,"Energy - Electricity",520202,"Transportation",800,58.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558003,800], [100885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557886,800], [100886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,441.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557645,800], [100887,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2557743,800], [100888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1146.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557756,800], [100889,"Energy - Electricity",520202,"Transportation",800,116.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2557992,800], [100890,"Const - nonInterST Resurface",538110,"Transportation",800,39317.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,2557920,800], [100891,"Energy - Electricity",520202,"Transportation",800,121.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557972,800], [100892,"Cnslt Project Develop",538155,"Transportation",800,11865,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557830,800], [100893,"Land Acquisition Prof Serv",551170,"Transportation",800,2815,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2558012,800], [100894,"Main - Motor Vehicles",533019,"Transportation",800,234.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2557721,800], [100895,"Cnslt Project Develop",538155,"Transportation",800,633.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557798,800], [100896,"Cnslt Construc Inspection",538152,"Transportation",800,1326.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557847,800], [100897,"Cnslt Project Develop",538155,"Transportation",800,457.81,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557796,800], [100898,"Const - Bridge Reconstrctn",538220,"Transportation",800,4420,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557915,800], [100899,"Cnslt Environmental",538153,"Transportation",800,3979.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557862,800], [100900,"AdmOp - Sales Taxes",592034,"Transportation",800,0.34,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558162,800], [100901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1332.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557760,800], [100902,"AdmOp - Sales Taxes",592034,"Transportation",800,50.1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558157,800], [100903,"Const - Roadside Improve",538130,"Transportation",800,243648.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2557944,800], [100904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19080.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2558071,800], [100905,"Energy - Electricity",520202,"Transportation",800,86.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2557991,800], [100906,"Eqp Main-Repair parts",545006,"Transportation",800,72.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557531,800], [100907,"Const - Bridge Reconstrctn",538220,"Transportation",800,67562.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557904,800], [100908,"AdmOp-Registration",599020,"Transportation",800,675,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558094,800], [100909,"Energy - Electricity",520202,"Transportation",800,22.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557960,800], [100910,"Cnslt Project Develop",538155,"Transportation",800,40670,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2557865,800], [100911,"Main - Motor Vehicles",533019,"Transportation",800,723.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2558073,800], [100912,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2557880,800], [100913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,367.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2557543,800], [100914,"Energy - Electricity",520202,"Transportation",800,1121,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2557998,800], [100915,"Energy - Electricity",520202,"Transportation",800,57.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558005,800], [100916,"Cnslt Project Develop",538155,"Transportation",800,2370.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2557874,800], [100917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2557572,800], [100918,"Cnslt Project Develop",538155,"Transportation",800,41456.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2557775,800], [100919,"Cnslt Project Develop",538155,"Transportation",800,16066.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557804,800], [100920,"Const - Roadside Improve",538130,"Transportation",800,90790.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2557948,800], [100921,"Cnslt Project Develop",538155,"Transportation",800,399,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557787,800], [100922,"Energy - Electricity",520202,"Transportation",800,160.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557975,800], [100923,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,192.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558020,800], [100924,"Cnslt Project Develop",538155,"Transportation",800,13396.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557803,800], [100925,"Local Unit Fed Reimb",583110,"Transportation",800,1153.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLINTON COUNTY ",55223,2558028,800], [100926,"Cnslt Project Develop",538155,"Transportation",800,600.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557858,800], [100927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2014.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2558060,800], [100928,"Water and Sewage",520102,"Transportation",800,35.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2557879,800], [100929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558046,800], [100930,"Const - Bridge Reconstrctn",538220,"Transportation",800,5290,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557913,800], [100931,"Const - Roadside Improve",538130,"Transportation",800,427.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2557942,800], [100932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4257.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAG AUTO GROUP CORPORATION ",81350,2557614,800], [100933,"Main - Motor Vehicles",533019,"Transportation",800,724.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557615,800], [100934,"Cnslt Project Develop",538155,"Transportation",800,762.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2557789,800], [100935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1156.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557709,800], [100936,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2557742,800], [100937,"Cnslt Project Develop",538155,"Transportation",800,678.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2557876,800], [100938,"Main - Motor Vehicles",533019,"Transportation",800,2528,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAG AUTO GROUP CORPORATION ",81350,2557614,800], [100939,"SpOp - Safety -Apparel",547160,"Transportation",800,12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558039,800], [100940,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557643,800], [100941,"Cnslt Project Develop",538155,"Transportation",800,3442.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557817,800], [100942,"Cnslt Project Develop",538155,"Transportation",800,4423.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2557837,800], [100943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2557730,800], [100944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2557753,800], [100945,"Eqp Main-Repair parts",545006,"Transportation",800,46.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2558032,800], [100946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2557728,800], [100947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,350.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557765,800], [100948,"SpOp - Safety -Apparel",547160,"Transportation",800,84.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557638,800], [100949,"Energy - Electricity",520202,"Transportation",800,159.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558008,800], [100950,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2557634,800], [100951,"Energy - Electricity",520202,"Transportation",800,35.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557995,800], [100952,"Cnslt Project Develop",538155,"Transportation",800,3066,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2557835,800], [100953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557536,800], [100954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557648,800], [100955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558045,800], [100956,"Energy - Electricity",520202,"Transportation",800,25.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557969,800], [100957,"Energy - Electricity",520202,"Transportation",800,143.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558002,800], [100958,"Const -ROAD ILLUMINATION",538520,"Transportation",800,25746,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2557954,800], [100959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2558073,800], [100960,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,493.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557769,800], [100961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557641,800], [100962,"Cnslt Project Develop",538155,"Transportation",800,449.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557857,800], [100963,"Energy - Electricity",520202,"Transportation",800,58.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558007,800], [100964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557618,800], [100965,"Cnslt Environmental",538153,"Transportation",800,3989.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557843,800], [100966,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,360.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2557572,800], [100967,"Energy - Electricity",520202,"Transportation",800,156.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2557955,800], [100968,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2558132,800], [100969,"Inf Main-Signals Parts",544030,"Transportation",800,3988.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557718,800], [100970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558040,800], [100971,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,113.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,2557540,800], [100972,"Cnslt Project Develop",538155,"Transportation",800,14120,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557809,800], [100973,"Cnslt Project Develop",538155,"Transportation",800,40631,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2557770,800], [100974,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2557637,800], [100975,"Cnslt Project Develop",538155,"Transportation",800,2325.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557815,800], [100976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2557542,800], [100977,"Eqp Main-Repair parts",545006,"Transportation",800,85.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557529,800], [100978,"Local Unit Fed Reimb",583110,"Transportation",800,16975.92,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,2557626,800], [100979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8050.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2557606,800], [100980,"Cnslt Project Develop",538155,"Transportation",800,26811.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557807,800], [100981,"Cnslt Project Develop",538155,"Transportation",800,9795.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2557776,800], [100982,"Const - Park Facility",538900,"Transportation",800,105052.43,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,2558025,800], [100983,"AdmOp-Advert-Gen",599112,"Transportation",800,208,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558094,800], [100984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557532,800], [100985,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,510.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2557742,800], [100986,"Cnslt Project Develop",538155,"Transportation",800,315.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557823,800], [100987,"Main - Motor Vehicles",533019,"Transportation",800,8595.94,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2557606,800], [100988,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2558122,800], [100989,"Energy - Electricity",520202,"Transportation",800,790.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2558000,800], [100990,"Main-BuildMat-Supplies",543073,"Transportation",800,1145.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557717,800], [100991,"Energy - Electricity",520202,"Transportation",800,24.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557978,800], [100992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557699,800], [100993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557712,800], [100994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,645.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2558050,800], [100995,"Cnslt Project Develop",538155,"Transportation",800,452.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557795,800], [100996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557696,800], [100997,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558174,800], [100998,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,73.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2557891,800], [100999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1710.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557744,800], [101000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-272.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2557545,800], [101001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,448.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557766,800], [101002,"Energy - Natural Gas",520204,"Transportation",800,19.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557881,800], [101003,"Cnslt Project Develop",538155,"Transportation",800,509.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557783,800], [101004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557617,800], [101005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557885,800], [101006,"Const - nonInterST Resurface",538110,"Transportation",800,775495.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2557943,800], [101007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,264.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558043,800], [101008,"Energy - Electricity",520202,"Transportation",800,70.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2557993,800], [101009,"Cnslt Project Develop",538155,"Transportation",800,1799.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557812,800], [101010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558044,800], [101011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558042,800], [101012,"Energy - Electricity",520202,"Transportation",800,44.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557970,800], [101013,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,5.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558048,800], [101014,"Land Acquisition Prof Serv",551170,"Transportation",800,13825,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2558013,800], [101015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557711,800], [101016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGGINS HOMETOWN HARDWARE ",440153,2558049,800], [101017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557740,800], [101018,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,390,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558094,800], [101019,"SpOp -Household",547016,"Transportation",800,207.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557735,800], [101020,"Energy - Electricity",520202,"Transportation",800,26.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557968,800], [101021,"Eqp Main-Repair parts",545006,"Transportation",800,14.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557530,800], [101022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1345.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557616,800], [101023,"Energy - Electricity",520202,"Transportation",800,39.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557980,800], [101024,"Cnslt Project Develop",538155,"Transportation",800,5987,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2557778,800], [101025,"Energy - Electricity",520202,"Transportation",800,45.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557966,800], [101026,"Energy - Electricity",520202,"Transportation",800,79.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557971,800], [101027,"Energy - Electricity",520202,"Transportation",800,22.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557958,800], [101028,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557883,800], [101029,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557738,800], [101030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557741,800], [101031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557710,800], [101032,"Energy - Electricity",520202,"Transportation",800,97.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557982,800], [101033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-562.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557701,800], [101034,"SpOp - Safety -Apparel",547160,"Transportation",800,-39.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558037,800], [101035,"Main - Motor Vehicles",533019,"Transportation",800,78,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2557722,800], [101036,"Main - BuildgandGrnd Main",532010,"Transportation",800,676,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2557528,800], [101037,"Inf Main-Bituminus Mixture",544028,"Transportation",800,284.31,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2557748,800], [101038,"Cnslt Project Develop",538155,"Transportation",800,14583,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2557774,800], [101039,"SpOp -Household",547016,"Transportation",800,162.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557720,800], [101040,"Cnslt Project Develop",538155,"Transportation",800,10113.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557825,800], [101041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557535,800], [101042,"Cnslt Project Develop",538155,"Transportation",800,7339.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557848,800], [101043,"OutoSt Travel - Lodging",595530,"Transportation",800,404,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2558177,800], [101044,"Energy - Electricity",520202,"Transportation",800,70.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2557994,800], [101045,"InState Travel - Per DiemandMeal",595120,"Transportation",800,330,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2558167,800], [101046,"SpOp - Safety -Apparel",547160,"Transportation",800,173.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558017,800], [101047,"Cnslt Project Develop",538155,"Transportation",800,14660,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557805,800], [101048,"Main - Motor Vehicles",533019,"Transportation",800,1276.04,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557700,800], [101049,"Cnslt Environmental",538153,"Transportation",800,1359.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2557863,800], [101050,"AdmOp - Sales Taxes",592034,"Transportation",800,30,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558160,800], [101051,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,83000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INGIOS GEOTECHNICS INC ",433044,2557820,800], [101052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2557549,800], [101053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557698,800], [101054,"Main - RepairPart-ITAccess",545047,"Transportation",800,732.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2558019,800], [101055,"Cnslt Project Develop",538155,"Transportation",800,71592.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557838,800], [101056,"Main - Fleet Mgmt",533042,"Transportation",800,125.28,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558170,800], [101057,"Const - Bridge Reconstrctn",538220,"Transportation",800,54972.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557910,800], [101058,"Cnslt Project Develop",538155,"Transportation",800,3453.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557828,800], [101059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3951.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2557633,800], [101060,"Cnslt Project Develop",538155,"Transportation",800,2734.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557786,800], [101061,"Cnslt Environmental",538153,"Transportation",800,2762.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557842,800], [101062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2558036,800], [101063,"Main - BuildgandGrnd Main",532010,"Transportation",800,4500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2557749,800], [101064,"Cnslt Project Develop",538155,"Transportation",800,26207.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557791,800], [101065,"InState Travel - Lodging",595130,"Transportation",800,200,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558160,800], [101066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2557768,800], [101067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEIGLER ELKHART INC ",105123,2557576,800], [101068,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558172,800], [101069,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,135.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557656,800], [101070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558136,800], [101071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557653,800], [101072,"Energy - Natural Gas",520204,"Transportation",800,211.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558084,800], [101073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,404.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557703,800], [101074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2557544,800], [101075,"Energy - Electricity",520202,"Transportation",800,78.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2557957,800], [101076,"Cnslt Environmental",538153,"Transportation",800,5676.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557861,800], [101077,"Energy - Electricity",520202,"Transportation",800,135.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2557990,800], [101078,"Energy - Electricity",520202,"Transportation",800,24.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557964,800], [101079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2558033,800], [101080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,367.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2558132,800], [101081,"Energy - Electricity",520202,"Transportation",800,56.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2557956,800], [101082,"Cnslt Project Develop",538155,"Transportation",800,2334.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557810,800], [101083,"Cnslt Environmental",538153,"Transportation",800,1873.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557849,800], [101084,"Cnslt Project Develop",538155,"Transportation",800,9458.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557856,800], [101085,"Cnslt Project Develop",538155,"Transportation",800,5736.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557784,800], [101086,"Eqp Main-Repair parts",545006,"Transportation",800,72.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557533,800], [101087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557624,800], [101088,"Energy - Electricity",520202,"Transportation",800,30.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557967,800], [101089,"Main - Motor Vehicles",533019,"Transportation",800,1696.3,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557616,800], [101090,"Main - Motor Vehicles",533019,"Transportation",800,1226.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2557572,800], [101091,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2558179,800], [101092,"Main - Mowing",532012,"Transportation",800,46395.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2557926,800], [101093,"Cnslt Project Develop",538155,"Transportation",800,87238.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557844,800], [101094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557649,800], [101095,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2557893,800], [101096,"InState Travel - Lodging",595130,"Transportation",800,369,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558162,800], [101097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2557541,800], [101098,"Energy - Electricity",520202,"Transportation",800,129.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558006,800], [101099,"Cnslt Environmental",538153,"Transportation",800,500.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2557772,800], [101100,"Cnslt Project Develop",538155,"Transportation",800,26040.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557826,800], [101101,"Cnslt Construc Inspection",538152,"Transportation",800,78109.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2557779,800], [101102,"Energy - Electricity",520202,"Transportation",800,41.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2557989,800], [101103,"SpOp - Safety -Apparel",547160,"Transportation",800,39.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2558014,800], [101104,"Energy - Electricity",520202,"Transportation",800,130.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557983,800], [101105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557644,800], [101106,"Water and Sewage",520102,"Transportation",800,137.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BEDFORD ",55622,2557724,800], [101107,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,260.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2557890,800], [101108,"Energy - Electricity",520202,"Transportation",800,55.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2557629,800], [101109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1319.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557693,800], [101110,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2557882,800], [101111,"Cnslt Project Develop",538155,"Transportation",800,14530.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557785,800], [101112,"Energy - Electricity",520202,"Transportation",800,103.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2557631,800], [101113,"Main - Motor Vehicles",533019,"Transportation",800,522.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLISH'S OFF-ROAD AND ACCESSORIES LLC ",392517,2557733,800], [101114,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,253.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2557894,800], [101115,"Cnslt Project Develop",538155,"Transportation",800,67463.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2557801,800], [101116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1659,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557692,800], [101117,"SpOp -Household",547016,"Transportation",800,19.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557652,800], [101118,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,66.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558035,800], [101119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2557729,800], [101120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SLOAN IMPLEMENT COMPANY INC ",430788,2557752,800], [101121,"SpOpSp-Safety",547032,"Transportation",800,385,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2557528,800], [101122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557767,800], [101123,"Const - nonInterST Resurface",538110,"Transportation",800,131571.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2557929,800], [101124,"Cnslt Project Develop",538155,"Transportation",800,8099.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2557800,800], [101125,"AdmOp - Sales Taxes",592034,"Transportation",800,50.36,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2558177,800], [101126,"Cnslt Environmental",538153,"Transportation",800,27985.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2557868,800], [101127,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,360.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,2557539,800], [101128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557719,800], [101129,"Off-Office Supplies",546002,"Transportation",800,38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2557751,800], [101130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,651.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557755,800], [101131,"Main - Motor Vehicles",533019,"Transportation",800,2602.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2558015,800], [101132,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2469.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557640,800], [101133,"Energy - Electricity",520202,"Transportation",800,332.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2557725,800], [101134,"Const - Bridge Reconstrctn",538220,"Transportation",800,54972.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557909,800], [101135,"Cnslt Project Develop",538155,"Transportation",800,64125.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557822,800], [101136,"Energy - Electricity",520202,"Transportation",800,31.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2557988,800], [101137,"Const - Bridge Reconstrctn",538220,"Transportation",800,5290,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557914,800], [101138,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1299.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557736,800], [101139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-391.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557702,800], [101140,"Water and Sewage",520102,"Transportation",800,346.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BEDFORD ",55622,2557723,800], [101141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557715,800], [101142,"Energy - Electricity",520202,"Transportation",800,130.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557963,800], [101143,"NonRealEstRnt-Office Copier",591030,"Transportation",800,56.28,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2557754,800], [101144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-93.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557697,800], [101145,"Energy - Electricity",520202,"Transportation",800,27.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557979,800], [101146,"Cnslt Project Develop",538155,"Transportation",800,23871.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557816,800], [101147,"Cnslt Project Develop",538155,"Transportation",800,5645,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557832,800], [101148,"Cnslt Environmental",538153,"Transportation",800,5364,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2557873,800], [101149,"Cnslt Project Develop",538155,"Transportation",800,9508,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2557777,800], [101150,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557642,800], [101151,"InState Travel - Lodging",595130,"Transportation",800,837.76,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558168,800], [101152,"InState Travel - Lodging",595130,"Transportation",800,660,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558166,800], [101153,"Cnslt Construc Inspection",538152,"Transportation",800,35108.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557851,800], [101154,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4409,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2557727,800], [101155,"Energy - Electricity",520202,"Transportation",800,23.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557965,800], [101156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557737,800], [101157,"Cnslt Project Develop",538155,"Transportation",800,19340.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557839,800], [101158,"Cnslt Environmental",538153,"Transportation",800,6725.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2557870,800], [101159,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,46.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2557892,800], [101160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557739,800], [101161,"Const - Bridge Reconstrctn",538220,"Transportation",800,21549,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2557923,800], [101162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557762,800], [101163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-123.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557708,800], [101164,"SpOp -Household",547016,"Transportation",800,85.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557769,800], [101165,"OutoSt Travel - Lodging",595530,"Transportation",800,378.1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558157,800], [101166,"Cnslt Project Develop",538155,"Transportation",800,11648.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557792,800], [101167,"SpOp -Household",547016,"Transportation",800,171.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557658,800], [101168,"Energy - Electricity",520202,"Transportation",800,37.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557997,800], [101169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557625,800], [101170,"Energy - Electricity",520202,"Transportation",800,163.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2558010,800], [101171,"SpOp - Safety -Apparel",547160,"Transportation",800,246.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558016,800], [101172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,358.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557887,800], [101173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,382.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557537,800], [101174,"Const - nonInterST Resurface",538110,"Transportation",800,354407.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2557928,800], [101175,"Main - Motor Vehicles",533019,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLISH'S OFF-ROAD AND ACCESSORIES LLC ",392517,2557734,800], [101176,"Local Unit Fed Reimb",583110,"Transportation",800,1152,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROSSVILLE CLERK-TREASURER ",120886,2558029,800], [101177,"Cnslt Project Develop",538155,"Transportation",800,8555,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557831,800], [101178,"Energy - Electricity",520202,"Transportation",800,823.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558085,800], [101179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557646,800], [101180,"Cnslt Project Develop",538155,"Transportation",800,12156.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557797,800], [101181,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2558033,800], [101182,"Com and Train - TRAINING General",535014,"Transportation",800,3938.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558094,800], [101183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557888,800], [101184,"Inf Main-Bituminus Mixture",544028,"Transportation",800,398.16,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557732,800], [101185,"Cnslt Project Develop",538155,"Transportation",800,762318.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2557877,800], [101186,"Cnslt Project Develop",538155,"Transportation",800,77511.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557808,800], [101187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557647,800], [101188,"Cnslt Project Develop",538155,"Transportation",800,85651.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557818,800], [101189,"Main - Motor Vehicles",533019,"Transportation",800,3678.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2558021,800], [101190,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,212.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2558034,800], [101191,"Energy - Electricity",520202,"Transportation",800,60.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2558009,800], [101192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,428.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557651,800], [101193,"Off-Office Supplies",546002,"Transportation",800,79.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558018,800], [101194,"Cnslt Project Develop",538155,"Transportation",800,34814.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557813,800], [101195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEYER TRUCK EQUIPMENT ",94860,2557746,800], [101196,"Const -ROAD ILLUMINATION",538520,"Transportation",800,23840.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2557953,800], [101197,"Const - Bridge Replace",538210,"Transportation",800,415449.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2557922,800], [101198,"Cnslt Environmental",538153,"Transportation",800,2510.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2557864,800], [101199,"SpOp - Safety -Apparel",547160,"Transportation",800,-212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2558022,800], [101200,"Local Unit Fed Reimb",583110,"Transportation",800,1162.35,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,2557527,800], [101201,"Cnslt Project Develop",538155,"Transportation",800,1741.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557841,800], [101202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2557750,800], [101203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,591.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557639,800], [101204,"Cnslt Project Develop",538155,"Transportation",800,14171.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2557875,800], [101205,"Energy - Electricity",520202,"Transportation",800,19.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557985,800], [101206,"Inf Main-Signs Posts",544026,"Transportation",800,740,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2557583,800], [101207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557623,800], [101208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6411.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2558021,800], [101209,"SpOp -Household",547016,"Transportation",800,90.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558024,800], [101210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,680.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557884,800], [101211,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2504.01,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558094,800], [101212,"Inf Main-Bituminus Mixture",544028,"Transportation",800,476.37,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2557747,800], [101213,"Energy - Electricity",520202,"Transportation",800,92.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557974,800], [101214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557615,800], [101215,"InState Travel - Lodging",595130,"Transportation",800,220,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558170,800], [101216,"Main - Office Copier",533040,"Transportation",800,1.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2557754,800], [101217,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,510,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2558023,800], [101218,"InState Travel - Lodging",595130,"Transportation",800,770,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558171,800], [101219,"Cnslt Project Develop",538155,"Transportation",800,200000.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557845,800], [101220,"Const - Bridge Reconstrctn",538220,"Transportation",800,22199,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2557924,800], [101221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557704,800], [101222,"Eqp Main-Repair parts",545006,"Transportation",800,50.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2558031,800], [101223,"Energy - Electricity",520202,"Transportation",800,52.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558004,800], [101224,"Cnslt Project Develop",538155,"Transportation",800,2814.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557853,800], [101225,"Energy - Natural Gas",520204,"Transportation",800,392.37,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558085,800], [101226,"Cnslt Project Develop",538155,"Transportation",800,599.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557859,800], [101227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557666,800], [101228,"Off-Office Supplies",546002,"Transportation",800,28.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2557690,800], [101229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2557563,800], [101230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,812.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2557588,800], [101231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557670,800], [101232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2557676,800], [101233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1518.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2557691,800], [101234,"Main -GarbageRemoval",532023,"Transportation",800,500.32,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2557689,800], [101235,"Eqp Main-Repair parts",545006,"Transportation",800,29.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2557571,800], [101236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557622,800], [101237,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,139.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557594,800], [101238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1118.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,2557611,800], [101239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557598,800], [101240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2557573,800], [101241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557595,800], [101242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2557612,800], [101243,"Main - Motor Vehicles",533019,"Transportation",800,1208.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2557609,800], [101244,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,27.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2557608,800], [101245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557662,800], [101246,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557561,800], [101247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2557584,800], [101248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557619,800], [101249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2557678,800], [101250,"Eqp Main-Repair parts",545006,"Transportation",800,11.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557560,800], [101251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2557673,800], [101252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,293.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557596,800], [101253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557660,800], [101254,"Main -GarbageRemoval",532023,"Transportation",800,490,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2557605,800], [101255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2557686,800], [101256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557591,800], [101257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557620,800], [101258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,651.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557680,800], [101259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2067.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557566,800], [101260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1158.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557568,800], [101261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557600,800], [101262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557661,800], [101263,"Off-Office Supplies",546002,"Transportation",800,23.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557556,800], [101264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,794.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557550,800], [101265,"Engineering Testing Safety Eqp",555517,"Transportation",800,11704,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,2557672,800], [101266,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,125.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557663,800], [101267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557602,800], [101268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,937.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK EQUIPMENT and BODY CO INC ",8938,2557551,800], [101269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2557675,800], [101270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2557674,800], [101271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1127.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557569,800], [101272,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1490.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557575,800], [101273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,862.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557610,800], [101274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557665,800], [101275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,689.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2557677,800], [101276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1371.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557565,800], [101277,"Energy - Electricity",520202,"Transportation",800,103.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557582,800], [101278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2074.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2557552,800], [101279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557668,800], [101280,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,87.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2557607,800], [101281,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-14.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557559,800], [101282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1710.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557679,800], [101283,"Main -GarbageRemoval",532023,"Transportation",800,490,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2557603,800], [101284,"Eqp Main-Repair parts",545006,"Transportation",800,45.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2557557,800], [101285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557597,800], [101286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557593,800], [101287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557681,800], [101288,"Energy - Electricity",520202,"Transportation",800,276.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2557580,800], [101289,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,34.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2557558,800], [101290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1041.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557574,800], [101291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2161.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557570,800], [101292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557659,800], [101293,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557587,800], [101294,"Energy - Electricity",520202,"Transportation",800,71.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2557577,800], [101295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1783.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2557547,800], [101296,"Main-BuildMat-Supplies",543073,"Transportation",800,91.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2557546,800], [101297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557599,800], [101298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2368.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2557555,800], [101299,"Eqp Main-Repair parts",545006,"Transportation",800,375,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN SUPPLY, INC ",413515,2557684,800], [101300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTION INDUSTRIES ",66613,2557683,800], [101301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557669,800], [101302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,528,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557601,800], [101303,"Energy - Electricity",520202,"Transportation",800,78.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2557579,800], [101304,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,421.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HD SUPPLY CONSTRUCTION SUPPLY LTD ",278629,2557562,800], [101305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557621,800], [101306,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557667,800], [101307,"Main-BuildMat-Supplies",543073,"Transportation",800,4.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2557548,800], [101308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2029.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2557554,800], [101309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557657,800], [101310,"SpOp - Safety -Apparel",547160,"Transportation",800,215.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHOE SENSATION INC ",280876,2557613,800], [101311,"SpOpSp-Safety",547032,"Transportation",800,399.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557592,800], [101312,"Inf Main-Signals Parts",544030,"Transportation",800,1140,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2557586,800], [101313,"Main -GarbageRemoval",532023,"Transportation",800,375,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2557604,800], [101314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2557685,800], [101315,"Energy - Electricity",520202,"Transportation",800,717,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2557581,800], [101316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1128.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557564,800], [101317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,991.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557567,800], [101318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1563.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2557590,800], [101319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1799.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2557553,800], [101320,"Inf Main-Bituminus Mixture",544028,"Transportation",800,233.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2557682,800], [101321,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,375,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,2557589,800], [101322,"Energy - Electricity",520202,"Transportation",800,78.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2557578,800], [101323,"Eqp Main-Repair parts",545006,"Transportation",800,323.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557671,800], [101324,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2557688,800], [101325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2557687,800], [101326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557664,800], [101327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2557585,800], [101328,"InState Travel - Lodging",595130,"Transportation",800,109.99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558155,800], [101329,"InState Travel - Lodging",595130,"Transportation",800,220,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558163,800], [101330,"InState Travel - Lodging",595130,"Transportation",800,1655.1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558165,800], [101331,"Energy - Electricity",520202,"Transportation",800,174.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558147,800], [101332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,612.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2558051,800], [101333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,682.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558139,800], [101334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,343.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558144,800], [101335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2558052,800], [101336,"Cnslt Project Develop",538155,"Transportation",800,96498.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2558146,800], [101337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,277.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558057,800], [101338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1136.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2558061,800], [101339,"Water and Sewage",520102,"Transportation",800,6017.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2558153,800], [101340,"Energy - Electricity",520202,"Transportation",800,2010,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2558075,800], [101341,"Water and Sewage",520102,"Transportation",800,202.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2558090,800], [101342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558120,800], [101343,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2558099,800], [101344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2558134,800], [101345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,562.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558053,800], [101346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-136,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558104,800], [101347,"Energy - Electricity",520202,"Transportation",800,129.17,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558151,800], [101348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558105,800], [101349,"Cnslt Project Develop",538155,"Transportation",800,15240,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557458,800], [101350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558058,800], [101351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558116,800], [101352,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,963.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558056,800], [101353,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2558092,800], [101354,"Energy - Electricity",520202,"Transportation",800,1217,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2558074,800], [101355,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2558131,800], [101356,"SpOpSp-Safety",547032,"Transportation",800,-265.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558103,800], [101357,"Energy - Electricity",520202,"Transportation",800,36.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558077,800], [101358,"Water and Sewage",520102,"Transportation",800,33.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2558082,800], [101359,"SpOpSp-Safety",547032,"Transportation",800,2382.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558072,800], [101360,"Energy - Natural Gas",520204,"Transportation",800,1066.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2558154,800], [101361,"Energy - Electricity",520202,"Transportation",800,152.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558086,800], [101362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,724.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2558059,800], [101363,"InState Travel - Lodging",595130,"Transportation",800,370.93,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558161,800], [101364,"Energy - Electricity",520202,"Transportation",800,246.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558148,800], [101365,"Main -GarbageRemoval",532023,"Transportation",800,718.75,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2557283,800], [101366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558067,800], [101367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558110,800], [101368,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558070,800], [101369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,290.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558066,800], [101370,"Eqp Main-Repair parts",545006,"Transportation",800,79.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MERKAMP SALES and SERVICE ",81986,2558129,800], [101371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558113,800], [101372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,757.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558127,800], [101373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,931.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558109,800], [101374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-257.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558142,800], [101375,"Main-BuildMat-Supplies",543073,"Transportation",800,1381.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2558123,800], [101376,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,158.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558112,800], [101377,"Inf Main-Bituminus Mixture",544028,"Transportation",800,582.38,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2558054,800], [101378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-992.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558138,800], [101379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,544.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558108,800], [101380,"Energy - Electricity",520202,"Transportation",800,191.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558149,800], [101381,"Energy - Electricity",520202,"Transportation",800,15.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2558081,800], [101382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-106.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558102,800], [101383,"Water and Sewage",520102,"Transportation",800,491.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2558087,800], [101384,"Off-Office Supplies",546002,"Transportation",800,62.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2558133,800], [101385,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,46.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558096,800], [101386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2558135,800], [101387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558064,800], [101388,"Water and Sewage",520102,"Transportation",800,624.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,2558080,800], [101389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2558062,800], [101390,"Employee Physical Examinations",519502,"Transportation",800,256,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2558100,800], [101391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558143,800], [101392,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,123.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558101,800], [101393,"AdmOp-Printing",599027,"Transportation",800,19,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558095,800], [101394,"Main - Motor Vehicles",533019,"Transportation",800,693.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2558125,800], [101395,"Water and Sewage",520102,"Transportation",800,56.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2558088,800], [101396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558069,800], [101397,"Water and Sewage",520102,"Transportation",800,177.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF INGALLS ",77063,2558152,800], [101398,"Water and Sewage",520102,"Transportation",800,652.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2558083,800], [101399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,963.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558055,800], [101400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558121,800], [101401,"Main - BuildgandGrnd Main",532010,"Transportation",800,405,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,2558130,800], [101402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558128,800], [101403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558114,800], [101404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558106,800], [101405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558111,800], [101406,"AdmOp-Registration",599020,"Transportation",800,12870.88,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558159,800], [101407,"Energy - Electricity",520202,"Transportation",800,28.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558078,800], [101408,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558093,800], [101409,"Energy - Electricity",520202,"Transportation",800,39.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558079,800], [101410,"Employee Physical Examinations",519502,"Transportation",800,440,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IU HEALTH TIPTON HOSPITAL INC ",255261,2558124,800], [101411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558068,800], [101412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558115,800], [101413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,495.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558141,800], [101414,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2558089,800], [101415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1029.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558107,800], [101416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558065,800], [101417,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRE HAUTE TOWING AND RECOVERY LLC ",309098,2558063,800], [101418,"Energy - Electricity",520202,"Transportation",800,107.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558150,800], [101419,"Main -Street Sweeping",532040,"Transportation",800,2160,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,2558098,800], [101420,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2558091,800], [101421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558119,800], [101422,"Energy - Electricity",520202,"Transportation",800,32.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558076,800], [101423,"InState Travel - Lodging",595130,"Transportation",800,220,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558164,800], [101424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558117,800], [101425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558140,800], [101426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558118,800], [101427,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,196.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558145,800], [101428,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,268.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7543394","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558097,800], [101429,"Energy - Electricity",520202,"Transportation",800,33.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554990,800], [101430,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555160,800], [101431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,789.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555157,800], [101432,"Main - BuildgandGrnd Main",532010,"Transportation",800,95,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2555131,800], [101433,"Fac Main -Electrical",543016,"Transportation",800,4247,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2555128,800], [101434,"Main-BuildMat-Supplies",543073,"Transportation",800,1349.74,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2555128,800], [101435,"Inf Main-Bituminus Mixture",544028,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2553035,800], [101436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3692.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555164,800], [101437,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555048,800], [101438,"Main - Office Copier",533040,"Transportation",800,1.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2555571,800], [101439,"Eqp Main-Repair parts",545006,"Transportation",800,789.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555157,800], [101440,"Main - Office Copier",533040,"Transportation",800,125.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2555570,800], [101441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2555037,800], [101442,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,123.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555157,800], [101443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554999,800], [101444,"SpOp -Household",547016,"Transportation",800,21.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2555349,800], [101445,"Energy - Electricity",520202,"Transportation",800,100.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554994,800], [101446,"Cnslt Project Develop",538155,"Transportation",800,40113.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2555004,800], [101447,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555030,800], [101448,"Fac Main -Plumbing Drainage",543014,"Transportation",800,8175,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","XYLEM WATER SOLUTIONS USA INC ",291439,2555147,800], [101449,"Cnslt Project Develop",538155,"Transportation",800,2070.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2555005,800], [101450,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,465.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555030,800], [101451,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1200.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555000,800], [101452,"Cnslt Project Develop",538155,"Transportation",800,7364.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2555003,800], [101453,"Off-Office Supplies",546002,"Transportation",800,15.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2555510,800], [101454,"Energy - Electricity",520202,"Transportation",800,39.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554988,800], [101455,"Energy - Electricity",520202,"Transportation",800,128.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554987,800], [101456,"Fac Main -Electrical",543016,"Transportation",800,246.63,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2555131,800], [101457,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2555349,800], [101458,"Eqp Main-Repair parts",545006,"Transportation",800,18.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555152,800], [101459,"Energy - Electricity",520202,"Transportation",800,87.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554993,800], [101460,"Main - Motor Vehicles",533019,"Transportation",800,159.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2555280,800], [101461,"Main -GarbageRemoval",532023,"Transportation",800,1170,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,2554953,800], [101462,"Energy - Electricity",520202,"Transportation",800,69.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555085,800], [101463,"SpOp -Household",547016,"Transportation",800,82.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555594,800], [101464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2555150,800], [101465,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555158,800], [101466,"Energy - Electricity",520202,"Transportation",800,36.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554986,800], [101467,"Cnslt Project Develop",538155,"Transportation",800,825.5,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2555006,800], [101468,"Energy - Electricity",520202,"Transportation",800,2086.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2555394,800], [101469,"Main -Street Sweeping",532040,"Transportation",800,358.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,2554953,800], [101470,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,708.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555159,800], [101471,"Energy - Electricity",520202,"Transportation",800,9581.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2555394,800], [101472,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,496.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555160,800], [101473,"Main -GarbageRemoval",532023,"Transportation",800,450,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2555041,800], [101474,"Main -GarbageRemoval",532023,"Transportation",800,475,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2554995,800], [101475,"Main - Motor Vehicles",533019,"Transportation",800,159.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2555281,800], [101476,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555159,800], [101477,"Prog Op-Software Licensing",539038,"Transportation",800,2133.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2554984,800], [101478,"Eqp Main-Repair parts",545006,"Transportation",800,1291.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2555150,800], [101479,"Cnslt Construc Inspection",538152,"Transportation",800,2512.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2555007,800], [101480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-58.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2555039,800], [101481,"SpOp - Safety -Apparel",547160,"Transportation",800,30.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554996,800], [101482,"Energy - Electricity",520202,"Transportation",800,29.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554992,800], [101483,"Main - Motor Vehicles",533019,"Transportation",800,130.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HCH AUTOMOTIVE LLC ",329268,2555031,800], [101484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555048,800], [101485,"Cnslt Project Develop",538155,"Transportation",800,10920,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2554983,800], [101486,"Main - Motor Vehicles",533019,"Transportation",800,3064.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2555127,800], [101487,"Energy - Natural Gas",520204,"Transportation",800,238.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2555461,800], [101488,"Main - BuildgandGrnd Main",532010,"Transportation",800,109656.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","XYLEM WATER SOLUTIONS USA INC ",291439,2555147,800], [101489,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,9404.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555029,800], [101490,"Main - Motor Vehicles",533019,"Transportation",800,1124,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2555042,800], [101491,"SpOpSp-Safety",547032,"Transportation",800,30.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555001,800], [101492,"Main -GarbageRemoval",532023,"Transportation",800,674,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2555040,800], [101493,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,102.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555158,800], [101494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4422.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2555042,800], [101495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2555010,800], [101496,"Main - Motor Vehicles",533019,"Transportation",800,3464.65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555164,800], [101497,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2555570,800], [101498,"SpOpSp-Safety",547032,"Transportation",800,1559.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554997,800], [101499,"Energy - Electricity",520202,"Transportation",800,794.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2555461,800], [101500,"Cnslt Project Develop",538155,"Transportation",800,3895.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2555008,800], [101501,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,351.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555001,800], [101502,"NonRealEstRnt-Office Copier",591030,"Transportation",800,101.18,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2554998,800], [101503,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2555029,800], [101504,"Energy - Electricity",520202,"Transportation",800,43.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554985,800], [101505,"Main - Office Copier",533040,"Transportation",800,1.38,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2554998,800], [101506,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,571.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555594,800], [101507,"Energy - Electricity",520202,"Transportation",800,56.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554989,800], [101508,"SpOp -Household",547016,"Transportation",800,136.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555001,800], [101509,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,150.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2555009,800], [101510,"Main - BuildgandGrnd Main",532010,"Transportation",800,1732.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2555128,800], [101511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HCH AUTOMOTIVE LLC ",329268,2555031,800], [101512,"Main-BuildMat-Supplies",543073,"Transportation",800,41.52,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2555131,800], [101513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-89.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2555038,800], [101514,"Eqp Main-Repair parts",545006,"Transportation",800,2654.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2555127,800], [101515,"NonRealEstRnt-Office Copier",591030,"Transportation",800,14.15,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2555571,800], [101516,"Energy - Electricity",520202,"Transportation",800,83.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554991,800], [101517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555152,800], [101518,"Cnslt Project Develop",538155,"Transportation",800,5882.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2555002,800], [101519,"Off-Ink Catrdge and Toner",546020,"Transportation",800,87.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2555510,800], [101520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555450,800], [101521,"Main - BuildgandGrnd Main",532010,"Transportation",800,1765,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2555417,800], [101522,"SpOp - Safety -Apparel",547160,"Transportation",800,244.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555064,800], [101523,"Main - BuildgandGrnd Main",532010,"Transportation",800,1475,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2555467,800], [101524,"SpOp - Safety -Apparel",547160,"Transportation",800,30.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555480,800], [101525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555066,800], [101526,"Energy - Electricity",520202,"Transportation",800,63.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555455,800], [101527,"SpOp - Safety -Apparel",547160,"Transportation",800,142.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555481,800], [101528,"Energy - Electricity",520202,"Transportation",800,47.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2555395,800], [101529,"SpOp-Snowplow Blades",547184,"Transportation",800,73947,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2555479,800], [101530,"Energy - Electricity",520202,"Transportation",800,52.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2555056,800], [101531,"Main - Motor Vehicles",533019,"Transportation",800,64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,2553998,800], [101532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554973,800], [101533,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2555058,800], [101534,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,103.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMVC ",372415,2555403,800], [101535,"Main - BuildgandGrnd Main",532010,"Transportation",800,1765,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2555416,800], [101536,"Main-BuildMat-Supplies",543073,"Transportation",800,17.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555446,800], [101537,"Mot Veh Ex -Batteries",541037,"Transportation",800,1915.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555017,800], [101538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555047,800], [101539,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2027.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554976,800], [101540,"Water and Sewage",520102,"Transportation",800,401.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,2555397,800], [101541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,559.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554956,800], [101542,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,884.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2555428,800], [101543,"Energy - Electricity",520202,"Transportation",800,50.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2555401,800], [101544,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,125.79,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2555059,800], [101545,"Mot Veh Ex -Batteries",541037,"Transportation",800,18.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555020,800], [101546,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2555464,800], [101547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554952,800], [101548,"Energy - Electricity",520202,"Transportation",800,547.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2555399,800], [101549,"Energy - Electricity",520202,"Transportation",800,133.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555453,800], [101550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1851.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2554948,800], [101551,"Energy - Natural Gas",520204,"Transportation",800,98.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2555055,800], [101552,"Energy - Electricity",520202,"Transportation",800,3226.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2555053,800], [101553,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555496,800], [101554,"Cnslt Environmental",538153,"Transportation",800,13148.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEW SESCO INC ",60570,2554982,800], [101555,"Energy - Electricity",520202,"Transportation",800,31.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555504,800], [101556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2555474,800], [101557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1879.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555445,800], [101558,"SpOpSp-Safety",547032,"Transportation",800,64.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555061,800], [101559,"Energy - Electricity",520202,"Transportation",800,45.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2555385,800], [101560,"Inf Main-Signs Posts",544026,"Transportation",800,34742,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEEN GREEN PRODUCTS LLC ",294144,2554981,800], [101561,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2555431,800], [101562,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,5474.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555028,800], [101563,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2555433,800], [101564,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,662.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2555034,800], [101565,"Mot Veh Ex -Batteries",541037,"Transportation",800,1307.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555018,800], [101566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555072,800], [101567,"SpOp - Safety -Apparel",547160,"Transportation",800,241.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554969,800], [101568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,433.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555015,800], [101569,"Inf Main-Asphalts Tars",544032,"Transportation",800,693,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2555057,800], [101570,"Mot Veh Ex -Batteries",541037,"Transportation",800,44.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555023,800], [101571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2555475,800], [101572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555073,800], [101573,"Water and Sewage",520102,"Transportation",800,96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2555052,800], [101574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555075,800], [101575,"Energy - Electricity",520202,"Transportation",800,49.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2555386,800], [101576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,236.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2555470,800], [101577,"Energy - Electricity",520202,"Transportation",800,99.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2555372,800], [101578,"Energy - Electricity",520202,"Transportation",800,35.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555503,800], [101579,"Main - BuildgandGrnd Main",532010,"Transportation",800,1682.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER LLC ",434942,2555437,800], [101580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555068,800], [101581,"Energy - Electricity",520202,"Transportation",800,50.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2555390,800], [101582,"Main - BuildgandGrnd Main",532010,"Transportation",800,1800,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2555418,800], [101583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555478,800], [101584,"SpOp -Household",547016,"Transportation",800,234.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555065,800], [101585,"Main -GarbageRemoval",532023,"Transportation",800,470,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2555427,800], [101586,"Energy - Electricity",520202,"Transportation",800,50.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555489,800], [101587,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2555432,800], [101588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-78.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2555032,800], [101589,"Energy - Electricity",520202,"Transportation",800,452.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2555389,800], [101590,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555500,800], [101591,"Off-Ink Catrdge and Toner",546020,"Transportation",800,335.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2555444,800], [101592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2555036,800], [101593,"Cnslt Project Develop",538155,"Transportation",800,10051.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HORIZON HOUSE, INC ",55747,2554980,800], [101594,"Eqp Main-Repair parts",545006,"Transportation",800,620.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CY HILDEBRAND ",400765,2555420,800], [101595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555074,800], [101596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,597.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2555511,800], [101597,"SpOpSp-Safety",547032,"Transportation",800,25.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554970,800], [101598,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4368,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2555462,800], [101599,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2555425,800], [101600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2554954,800], [101601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554959,800], [101602,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,707.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2555033,800], [101603,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2555426,800], [101604,"Mot Veh Ex -Batteries",541037,"Transportation",800,22.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555024,800], [101605,"Energy - Electricity",520202,"Transportation",800,45.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2555382,800], [101606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554975,800], [101607,"Energy - Electricity",520202,"Transportation",800,37.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555507,800], [101608,"Energy - Electricity",520202,"Transportation",800,1289.1,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2555460,800], [101609,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,8592.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555026,800], [101610,"SpOpSp-Safety",547032,"Transportation",800,939.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554962,800], [101611,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2555430,800], [101612,"Energy - Electricity",520202,"Transportation",800,190.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555498,800], [101613,"SpOpSp-Safety",547032,"Transportation",800,10,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554972,800], [101614,"Inf Main-Bituminus Mixture",544028,"Transportation",800,303,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554977,800], [101615,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2555060,800], [101616,"Main - BuildgandGrnd Main",532010,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH OVERHEAD DOOR INC ",402937,2555049,800], [101617,"Main - BuildgandGrnd Main",532010,"Transportation",800,2500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCUBRINE LLC ",439001,2554946,800], [101618,"Energy - Electricity",520202,"Transportation",800,28.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555491,800], [101619,"SpOp-Snowplow Blades",547184,"Transportation",800,99924,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2555413,800], [101620,"Local Unit Fed Reimb",583110,"Transportation",800,19535.66,"Social Service Payments",2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,2555487,800], [101621,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2555429,800], [101622,"Off-Office Supplies",546002,"Transportation",800,262.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2555410,800], [101623,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,612.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2555406,800], [101624,"Main - BuildgandGrnd Main",532010,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2555414,800], [101625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1368.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2555035,800], [101626,"Energy - Electricity",520202,"Transportation",800,417.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2555400,800], [101627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555411,800], [101628,"Main -Pest Control",532024,"Transportation",800,362.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2555435,800], [101629,"Water and Sewage",520102,"Transportation",800,104.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2555051,800], [101630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555027,800], [101631,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2555515,800], [101632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1064.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2554949,800], [101633,"Energy - Electricity",520202,"Transportation",800,115.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555508,800], [101634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554957,800], [101635,"Energy - Electricity",520202,"Transportation",800,21.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2555456,800], [101636,"Main - Motor Vehicles",533019,"Transportation",800,1000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEEVER'S TOWING and RECOVRY INC ",105400,2555512,800], [101637,"Eqp Main-Repair parts",545006,"Transportation",800,43.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2555014,800], [101638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1733.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555436,800], [101639,"Energy - Electricity",520202,"Transportation",800,36.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2555374,800], [101640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-31.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2555407,800], [101641,"Inf Main-Roadway Paint",544023,"Transportation",800,1000,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTTERS INDUSTRIES LLC ",64477,2555408,800], [101642,"SpOpSp-Safety",547032,"Transportation",800,2026.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554971,800], [101643,"SpOp - Safety -Apparel",547160,"Transportation",800,101.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555404,800], [101644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2555476,800], [101645,"Energy - Electricity",520202,"Transportation",800,1653.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2555459,800], [101646,"Energy - Electricity",520202,"Transportation",800,22.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2555373,800], [101647,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,137.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555451,800], [101648,"Energy - Electricity",520202,"Transportation",800,912.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555493,800], [101649,"Energy - Electricity",520202,"Transportation",800,51.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2555402,800], [101650,"SpOp - Safety -Apparel",547160,"Transportation",800,68.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554965,800], [101651,"Energy - Electricity",520202,"Transportation",800,607.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2555380,800], [101652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555477,800], [101653,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2555463,800], [101654,"Off-Office Supplies",546002,"Transportation",800,40,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2555442,800], [101655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555046,800], [101656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554979,800], [101657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2555013,800], [101658,"Energy - Electricity",520202,"Transportation",800,45.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2555375,800], [101659,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555497,800], [101660,"Energy - Electricity",520202,"Transportation",800,544.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2555457,800], [101661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555071,800], [101662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555044,800], [101663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,502.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555043,800], [101664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-331.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554951,800], [101665,"Local Unit Fed Reimb",583110,"Transportation",800,2152.61,"Social Service Payments",2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,2555486,800], [101666,"Eqp Main-Repair parts",545006,"Transportation",800,33.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555067,800], [101667,"Energy - Electricity",520202,"Transportation",800,1112.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2555458,800], [101668,"Main - BuildgandGrnd Main",532010,"Transportation",800,2280,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2555415,800], [101669,"Local Unit Fed Reimb",583110,"Transportation",800,75107.04,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENRY COUNTY ",54897,2555449,800], [101670,"Energy - Electricity",520202,"Transportation",800,465.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555494,800], [101671,"Energy - Electricity",520202,"Transportation",800,35.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2555388,800], [101672,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2555465,800], [101673,"Energy - Electricity",520202,"Transportation",800,143.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555452,800], [101674,"Energy - Electricity",520202,"Transportation",800,41.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2555398,800], [101675,"Local Unit Fed Reimb",583110,"Transportation",800,1739.7,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2555485,800], [101676,"Local Unit Fed Reimb",583110,"Transportation",800,10423.95,"Social Service Payments",2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,2555488,800], [101677,"Energy - Electricity",520202,"Transportation",800,27.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555490,800], [101678,"Energy - Natural Gas",520204,"Transportation",800,96.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2555054,800], [101679,"Eqp Main-Repair parts",545006,"Transportation",800,177.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2555468,800], [101680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555070,800], [101681,"Eqp Main-Repair parts",545006,"Transportation",800,38.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2555011,800], [101682,"SpOpSp-Safety",547032,"Transportation",800,88.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555062,800], [101683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555424,800], [101684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2555012,800], [101685,"Mot Veh Ex -Batteries",541037,"Transportation",800,22.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555025,800], [101686,"Energy - Electricity",520202,"Transportation",800,50.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2555387,800], [101687,"Energy - Electricity",520202,"Transportation",800,255.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555492,800], [101688,"Mot Veh Ex -Batteries",541037,"Transportation",800,51.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555022,800], [101689,"Main - BuildgandGrnd Main",532010,"Transportation",800,1675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER LLC ",434942,2555438,800], [101690,"Eqp Main-Equip Paint",545004,"Transportation",800,59.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2554955,800], [101691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554950,800], [101692,"Energy - Electricity",520202,"Transportation",800,78.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555505,800], [101693,"Local Unit Fed Reimb",583110,"Transportation",800,25646.85,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2555482,800], [101694,"Employee Physical Examinations",519502,"Transportation",800,510,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCCWELL, LLC ",227578,2555409,800], [101695,"Main - Motor Vehicles",533019,"Transportation",800,650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEEVER'S TOWING and RECOVRY INC ",105400,2555513,800], [101696,"Fac Main -Plumbing Drainage",543014,"Transportation",800,2287,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCUBRINE LLC ",439001,2554945,800], [101697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,318.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2555469,800], [101698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554958,800], [101699,"Energy - Electricity",520202,"Transportation",800,181.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555495,800], [101700,"Mot Veh Ex -Batteries",541037,"Transportation",800,-81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555473,800], [101701,"Eqp Main-Repair parts",545006,"Transportation",800,1834.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2555443,800], [101702,"SpOpSp-Safety",547032,"Transportation",800,711.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554964,800], [101703,"Energy - Electricity",520202,"Transportation",800,104.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555501,800], [101704,"Energy - Electricity",520202,"Transportation",800,44.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2555383,800], [101705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555045,800], [101706,"Energy - Electricity",520202,"Transportation",800,89.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555392,800], [101707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,364.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554974,800], [101708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-144.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555021,800], [101709,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,40.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,2555441,800], [101710,"Energy - Electricity",520202,"Transportation",800,27.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555509,800], [101711,"Eqp Main-Repair parts",545006,"Transportation",800,972.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2554960,800], [101712,"Energy - Electricity",520202,"Transportation",800,45.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2555384,800], [101713,"SpOpSp-Safety",547032,"Transportation",800,473.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555063,800], [101714,"Energy - Electricity",520202,"Transportation",800,35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555506,800], [101715,"Prof Serv - Mgmt Support",531030,"Transportation",800,2411.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARTIN RILEY ARCHITECTS ",103768,2555050,800], [101716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,539.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2554961,800], [101717,"SpOp - Safety -Apparel",547160,"Transportation",800,82.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554967,800], [101718,"Water and Sewage",520102,"Transportation",800,264.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,2555396,800], [101719,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2555419,800], [101720,"Energy - Electricity",520202,"Transportation",800,45.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2555379,800], [101721,"Energy - Electricity",520202,"Transportation",800,3661.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2555381,800], [101722,"Energy - Electricity",520202,"Transportation",800,8.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555393,800], [101723,"Main - BuildgandGrnd Main",532010,"Transportation",800,2427.36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER LLC ",434942,2555440,800], [101724,"Energy - Natural Gas",520204,"Transportation",800,301.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2555378,800], [101725,"Energy - Electricity",520202,"Transportation",800,111.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2555376,800], [101726,"SpOpSp-Safety",547032,"Transportation",800,1715.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555423,800], [101727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2555471,800], [101728,"Energy - Electricity",520202,"Transportation",800,33.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2555454,800], [101729,"Energy - Electricity",520202,"Transportation",800,273.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2555377,800], [101730,"NonRealEstRnt-Office Copier",591030,"Transportation",800,714.82,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554978,800], [101731,"Mot Veh Ex -Batteries",541037,"Transportation",800,82.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555019,800], [101732,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,311.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2554947,800], [101733,"Energy - Electricity",520202,"Transportation",800,101.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555391,800], [101734,"SpOpSp-Safety",547032,"Transportation",800,1612.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554963,800], [101735,"Main - Motor Vehicles",533019,"Transportation",800,650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEEVER'S TOWING and RECOVRY INC ",105400,2555514,800], [101736,"Main - BuildgandGrnd Main",532010,"Transportation",800,1675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER LLC ",434942,2555439,800], [101737,"Mot Veh Ex -Batteries",541037,"Transportation",800,26.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555016,800], [101738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2555472,800], [101739,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN MOBILE GLASS ",116771,2555466,800], [101740,"SpOp - Safety -Apparel",547160,"Transportation",800,76.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554966,800], [101741,"Eqp Main-Repair parts",545006,"Transportation",800,183.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555069,800], [101742,"Energy - Electricity",520202,"Transportation",800,373.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555499,800], [101743,"SpOpSp-Safety",547032,"Transportation",800,96.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554968,800], [101744,"Energy - Electricity",520202,"Transportation",800,39.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555502,800], [101745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-142.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555405,800], [101746,"Cnslt Project Develop",538155,"Transportation",800,59766.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2555232,800], [101747,"Eqp Main-Repair parts",545006,"Transportation",800,176.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2555168,800], [101748,"Main-BuildMat-Supplies",543073,"Transportation",800,680.46,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555124,800], [101749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555530,800], [101750,"Main - BuildgandGrnd Main",532010,"Transportation",800,971,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2555090,800], [101751,"Energy - Electricity",520202,"Transportation",800,30.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555240,800], [101752,"Const - Road Sfty Improve",538800,"Transportation",800,1189.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2555334,800], [101753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2555178,800], [101754,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,1840.02,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2555279,800], [101755,"Fac Main -Plumbing Drainage",543014,"Transportation",800,25.23,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2555360,800], [101756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2555302,800], [101757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,226.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555181,800], [101758,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1064,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2555106,800], [101759,"SpOp - Safety -Apparel",547160,"Transportation",800,-44.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555590,800], [101760,"Cnslt Project Develop",538155,"Transportation",800,940,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2555201,800], [101761,"Drug Testing",519402,"Transportation",800,4154,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DISA GLOBAL SOLUTIONS INC ",391947,2555285,800], [101762,"Prof Serv - IT Services",531029,"Transportation",800,842.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2555192,800], [101763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,693.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2555563,800], [101764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2555565,800], [101765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1549.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2555518,800], [101766,"Energy - Electricity",520202,"Transportation",800,37.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555368,800], [101767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,474.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555584,800], [101768,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,234.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2555121,800], [101769,"Main - BuildgandGrnd Main",532010,"Transportation",800,665,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLUMBUS INDUSTRIAL ELECTRIC ",67859,2555094,800], [101770,"Energy - Electricity",520202,"Transportation",800,21.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555259,800], [101771,"Energy - Electricity",520202,"Transportation",800,26.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555244,800], [101772,"Local Unit Fed Reimb",583110,"Transportation",800,13058.55,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH COUNTY ",64823,2555083,800], [101773,"Main - Motor Vehicles",533019,"Transportation",800,414.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S 24 HOUR TOWING INC ",75207,2555163,800], [101774,"Main-BuildMat-Supplies",543073,"Transportation",800,180,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2555339,800], [101775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2555190,800], [101776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,2555175,800], [101777,"Main-BuildMat-Supplies",543073,"Transportation",800,454.7,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555356,800], [101778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,393.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555585,800], [101779,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,116.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOBI SALES ",17374,2555102,800], [101780,"Energy - Electricity",520202,"Transportation",800,28.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2555260,800], [101781,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-14.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555286,800], [101782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555099,800], [101783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555589,800], [101784,"Inf Main-Bituminus Mixture",544028,"Transportation",800,565.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2555095,800], [101785,"Energy - Electricity",520202,"Transportation",800,27.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555239,800], [101786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2555576,800], [101787,"Employee Physical Examinations",519502,"Transportation",800,520,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2555526,800], [101788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2555303,800], [101789,"Main - BuildgandGrnd Main",532010,"Transportation",800,1700,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2555089,800], [101790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555077,800], [101791,"Energy - Electricity",520202,"Transportation",800,93.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555255,800], [101792,"Main-BuildMat-Supplies",543073,"Transportation",800,48.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555079,800], [101793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2555304,800], [101794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1780.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555548,800], [101795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,459.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2555180,800], [101796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1190.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2555519,800], [101797,"Main - Motor Vehicles",533019,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2555092,800], [101798,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.48,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2555282,800], [101799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555583,800], [101800,"Employee Physical Examinations",519502,"Transportation",800,390,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2555525,800], [101801,"Cnslt Project Develop",538155,"Transportation",800,865,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2555197,800], [101802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555295,800], [101803,"SpOp - Safety -Apparel",547160,"Transportation",800,44.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555342,800], [101804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555553,800], [101805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2555540,800], [101806,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,495,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555151,800], [101807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,374.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555593,800], [101808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENBROOK DODGE INC ",61238,2555177,800], [101809,"Main-BuildMat-Supplies",543073,"Transportation",800,927.84,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555524,800], [101810,"Telecom -TelephoneLocalService",521002,"Transportation",800,272.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,2555277,800], [101811,"Cnslt Project Develop",538155,"Transportation",800,1516,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2555223,800], [101812,"Cnslt Project Develop",538155,"Transportation",800,9861.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2555230,800], [101813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555347,800], [101814,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2555116,800], [101815,"Energy - Electricity",520202,"Transportation",800,95.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555245,800], [101816,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,82.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555355,800], [101817,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1820,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2555108,800], [101818,"Fac Main -Electrical",543016,"Transportation",800,138.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2555135,800], [101819,"Cnslt Environmental",538153,"Transportation",800,7269.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555215,800], [101820,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,32810.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,2555308,800], [101821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-17.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555529,800], [101822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2555161,800], [101823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-247.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2555122,800], [101824,"Energy - Electricity",520202,"Transportation",800,27.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555236,800], [101825,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12345.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2555278,800], [101826,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,86.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2555120,800], [101827,"Main-BuildMat-Supplies",543073,"Transportation",800,92.74,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2555364,800], [101828,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.48,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2555126,800], [101829,"Cnslt Project Develop",538155,"Transportation",800,11372.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2555217,800], [101830,"Mot Veh Ex -Batteries",541037,"Transportation",800,635.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2555117,800], [101831,"Mot Veh Ex -Batteries",541037,"Transportation",800,538.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2555118,800], [101832,"Energy - Electricity",520202,"Transportation",800,145.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555242,800], [101833,"Eqp Main-Repair parts",545006,"Transportation",800,41.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555153,800], [101834,"Fac Main -Plumbing Drainage",543014,"Transportation",800,41.56,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2555361,800], [101835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1215.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555136,800], [101836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555183,800], [101837,"Cnslt Project Develop",538155,"Transportation",800,3670.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2555205,800], [101838,"Main -Cleaning Serv",532022,"Transportation",800,35022.22,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,2555144,800], [101839,"Off-Office Supplies",546002,"Transportation",800,73.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555363,800], [101840,"Main-BuildMat-Supplies",543073,"Transportation",800,149.4,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2555542,800], [101841,"Cnslt Project Develop",538155,"Transportation",800,2605.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555213,800], [101842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555133,800], [101843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEC PROFESSIONALS INC ",103013,2555569,800], [101844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555551,800], [101845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,440.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2555545,800], [101846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1278,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555292,800], [101847,"Cnslt Environmental",538153,"Transportation",800,93.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2555200,800], [101848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,413.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2555560,800], [101849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2555575,800], [101850,"Eqp Main-Repair parts",545006,"Transportation",800,1610.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,2555112,800], [101851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555176,800], [101852,"Inf Main-Bituminus Mixture",544028,"Transportation",800,393.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,2555093,800], [101853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555294,800], [101854,"Cnslt Project Develop",538155,"Transportation",800,11636.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555214,800], [101855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555537,800], [101856,"Telecom -TelephoneLocalService",521002,"Transportation",800,58.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATOIN OF SOUTHERN ",60388,2555265,800], [101857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2555573,800], [101858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1207.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2555143,800], [101859,"Energy - Electricity",520202,"Transportation",800,25.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2555262,800], [101860,"Const - RR Agreemnts",538600,"Transportation",800,18991.45,"Contractual Services",2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2555234,800], [101861,"Energy - Electricity",520202,"Transportation",800,96.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2555276,800], [101862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,391.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555581,800], [101863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1683.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555549,800], [101864,"SpOp - Safety -Apparel",547160,"Transportation",800,39.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555340,800], [101865,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,266.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2555353,800], [101866,"Main - BuildgandGrnd Main",532010,"Transportation",800,913,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2555091,800], [101867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555533,800], [101868,"Energy - Electricity",520202,"Transportation",800,55.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2555270,800], [101869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,533.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555138,800], [101870,"Inf Main-Salt NaCl",544020,"Transportation",800,39161.13,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2555558,800], [101871,"Main - Motor Vehicles",533019,"Transportation",800,686.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2555595,800], [101872,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555235,800], [101873,"Eqp Main-Repair parts",545006,"Transportation",800,-124.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND RICHMOND ",304840,2555082,800], [101874,"Eqp Main-Repair parts",545006,"Transportation",800,58.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2555170,800], [101875,"Main -GarbageRemoval",532023,"Transportation",800,116.91,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2555140,800], [101876,"Cnslt Project Develop",538155,"Transportation",800,2287,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2555219,800], [101877,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555241,800], [101878,"Main - BuildgandGrnd Main",532010,"Transportation",800,248.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2555350,800], [101879,"Eqp Main-Repair parts",545006,"Transportation",800,250.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRIAD TECHNOLOGIES LLC ",388928,2555189,800], [101880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,391.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2555564,800], [101881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1195.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLISH'S OFF-ROAD AND ACCESSORIES LLC ",392517,2555130,800], [101882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14993.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555155,800], [101883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2555305,800], [101884,"Energy - Electricity",520202,"Transportation",800,103.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2555275,800], [101885,"Main -GarbageRemoval",532023,"Transportation",800,2637.12,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2555562,800], [101886,"Main-BuildMat-Supplies",543073,"Transportation",800,166.76,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555554,800], [101887,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,862.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555167,800], [101888,"Const - InterSt Resurface",538120,"Transportation",800,1771152.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2555324,800], [101889,"Cnslt Project Develop",538155,"Transportation",800,575.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2555204,800], [101890,"Energy - Electricity",520202,"Transportation",800,30.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555237,800], [101891,"Energy - Electricity",520202,"Transportation",800,52.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2555267,800], [101892,"Energy - Electricity",520202,"Transportation",800,34.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555371,800], [101893,"SpOpSp-Safety",547032,"Transportation",800,396.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,2555336,800], [101894,"Local Unit Fed Reimb",583110,"Transportation",800,12353.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SPENCER COUNTY ",54051,2555149,800], [101895,"Cnslt Environmental",538153,"Transportation",800,4071.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2555199,800], [101896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555587,800], [101897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555188,800], [101898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2555544,800], [101899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555535,800], [101900,"Energy - Electricity",520202,"Transportation",800,66.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555254,800], [101901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2555145,800], [101902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,977.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2555520,800], [101903,"Prog Op-Software Licensing",539038,"Transportation",800,78935.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2555191,800], [101904,"Cnslt Project Develop",538155,"Transportation",800,1064.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2555202,800], [101905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,563.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2555539,800], [101906,"Employee Physical Examinations",519502,"Transportation",800,195.5,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2555527,800], [101907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1172.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555550,800], [101908,"SpOp -Household",547016,"Transportation",800,480.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555591,800], [101909,"Energy - Electricity",520202,"Transportation",800,156.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555256,800], [101910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2555566,800], [101911,"Main - BuildgandGrnd Main",532010,"Transportation",800,795,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,2555119,800], [101912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555096,800], [101913,"AdmOp-Freight and Express",599042,"Transportation",800,57.19,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2555185,800], [101914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REIMSCHISEL-MANGOLD LLC ",318627,2555359,800], [101915,"Cnslt Project Develop",538155,"Transportation",800,3030,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2555225,800], [101916,"Energy - Electricity",520202,"Transportation",800,37.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555369,800], [101917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,704.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2555572,800], [101918,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,526.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2555597,800], [101919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,536.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2555421,800], [101920,"Cnslt Project Develop",538155,"Transportation",800,1178.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2555221,800], [101921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555532,800], [101922,"Eqp Main-Repair parts",545006,"Transportation",800,13.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2555172,800], [101923,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1489,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2555113,800], [101924,"Telecom -TelephoneLocalService",521002,"Transportation",800,59.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATION OF INDIANA ",111281,2555263,800], [101925,"Energy - Electricity",520202,"Transportation",800,28.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555251,800], [101926,"Cnslt Project Develop",538155,"Transportation",800,18275.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2555229,800], [101927,"Cnslt Project Develop",538155,"Transportation",800,38427.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2555218,800], [101928,"Mot Veh Ex -Batteries",541037,"Transportation",800,143.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555528,800], [101929,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,875,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2555107,800], [101930,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2555516,800], [101931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-309.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2555577,800], [101932,"Energy - Electricity",520202,"Transportation",800,54.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555249,800], [101933,"Energy - Electricity",520202,"Transportation",800,36.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555366,800], [101934,"Inf Main -Iron and Steel",544056,"Transportation",800,707.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,2555103,800], [101935,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2555358,800], [101936,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,94.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555592,800], [101937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,440,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2555541,800], [101938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2555098,800], [101939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2555578,800], [101940,"Water and Sewage",520102,"Transportation",800,332.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BARTHOLOMEW WATER CORP ",73759,2555086,800], [101941,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,248.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555345,800], [101942,"Energy - Electricity",520202,"Transportation",800,38.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555365,800], [101943,"Const - Inter ST VehHwySystem",538310,"Transportation",800,186524.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,2555332,800], [101944,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,503.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555344,800], [101945,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,702.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2555352,800], [101946,"Main - Motor Vehicles",533019,"Transportation",800,807,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2555599,800], [101947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,460.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2555556,800], [101948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,600.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2555104,800], [101949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2555555,800], [101950,"Main - Office Copier",533040,"Transportation",800,97.29,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2555309,800], [101951,"Water and Sewage",520102,"Transportation",800,362.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BARTHOLOMEW WATER CORP ",73759,2555087,800], [101952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1710.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555547,800], [101953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555588,800], [101954,"SpOpSp-Safety",547032,"Transportation",800,1490.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555522,800], [101955,"Main - Motor Vehicles",533019,"Transportation",800,933.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555579,800], [101956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555187,800], [101957,"Energy - Electricity",520202,"Transportation",800,32.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555370,800], [101958,"Engineering Testing Safety Eqp",555517,"Transportation",800,14973,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,2555538,800], [101959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555182,800], [101960,"Eqp Main-Repair parts",545006,"Transportation",800,96.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2555184,800], [101961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,525.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555165,800], [101962,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,87.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555531,800], [101963,"Telecom -TelephoneLocalService",521002,"Transportation",800,176.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,2555273,800], [101964,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1244,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2555110,800], [101965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1675,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLISH'S OFF-ROAD AND ACCESSORIES LLC ",392517,2555129,800], [101966,"Energy - Electricity",520202,"Transportation",800,47.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2555266,800], [101967,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2555567,800], [101968,"Inf Main-Bituminus Mixture",544028,"Transportation",800,354.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2555080,800], [101969,"SpOp-Snowplow Blades",547184,"Transportation",800,2115.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555546,800], [101970,"Telecom -TelephoneLocalService",521002,"Transportation",800,116.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATION OF INDIANA ",111281,2555264,800], [101971,"SpOp - Safety -Apparel",547160,"Transportation",800,61.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555341,800], [101972,"Cnslt Project Develop",538155,"Transportation",800,3258,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2555224,800], [101973,"Cnslt Environmental",538153,"Transportation",800,16269.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2555198,800], [101974,"Cnslt Project Develop",538155,"Transportation",800,15399.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2555210,800], [101975,"Cnslt Project Develop",538155,"Transportation",800,73648.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2555208,800], [101976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2555174,800], [101977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555162,800], [101978,"Energy - Electricity",520202,"Transportation",800,61.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2555268,800], [101979,"Local Unit Fed Reimb",583110,"Transportation",800,3496,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SPENCER COUNTY ",54051,2555148,800], [101980,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,32.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555111,800], [101981,"SpOp - Safety -Apparel",547160,"Transportation",800,123.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555343,800], [101982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,975.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2555142,800], [101983,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2555141,800], [101984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2555543,800], [101985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2555088,800], [101986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,848.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555137,800], [101987,"Energy - Electricity",520202,"Transportation",800,24.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555250,800], [101988,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,646.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555166,800], [101989,"Cnslt Project Develop",538155,"Transportation",800,1891,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2555211,800], [101990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,651.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2555517,800], [101991,"Off-Office Supplies",546002,"Transportation",800,9304,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555287,800], [101992,"Energy - Electricity",520202,"Transportation",800,24.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555258,800], [101993,"Energy - Electricity",520202,"Transportation",800,105.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2555271,800], [101994,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1439.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555298,800], [101995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,460.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2555521,800], [101996,"Cnslt Project Develop",538155,"Transportation",800,9237.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2555206,800], [101997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2555348,800], [101998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,604.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555586,800], [101999,"Const - GUARDRAIL",538510,"Transportation",800,82576,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2555315,800], [102000,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,952.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2555598,800], [102001,"Local Unit Fed Reimb",583110,"Transportation",800,388,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2555084,800], [102002,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,174,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2555335,800], [102003,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1724,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2555109,800], [102004,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,46.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555186,800], [102005,"Inf Main-Salt NaCl",544020,"Transportation",800,143040.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2555557,800], [102006,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2555559,800], [102007,"Cnslt Project Develop",538155,"Transportation",800,82371.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2555209,800], [102008,"Energy - Electricity",520202,"Transportation",800,30.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555253,800], [102009,"Main-BuildMat-Supplies",543073,"Transportation",800,46.76,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2555596,800], [102010,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1064,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2555105,800], [102011,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2653.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555297,800], [102012,"Fac Main -Building Main",543010,"Transportation",800,538.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2555125,800], [102013,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,15.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555346,800], [102014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555134,800], [102015,"Energy - Electricity",520202,"Transportation",800,38.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555367,800], [102016,"Main - BuildgandGrnd Main",532010,"Transportation",800,3200,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2555139,800], [102017,"Main - Office Copier",533040,"Transportation",800,1540.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2555310,800], [102018,"Energy - Electricity",520202,"Transportation",800,75.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555252,800], [102019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555154,800], [102020,"Main-BuildMat-Supplies",543073,"Transportation",800,144.56,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555354,800], [102021,"Off-Office Supplies",546002,"Transportation",800,58.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2555568,800], [102022,"Eqp Main-Repair parts",545006,"Transportation",800,107.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2555114,800], [102023,"Main - BuildgandGrnd Main",532010,"Transportation",800,422.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2555351,800], [102024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2555337,800], [102025,"Energy - Electricity",520202,"Transportation",800,24.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555257,800], [102026,"Main -GarbageRemoval",532023,"Transportation",800,48,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2555561,800], [102027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2555552,800], [102028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555534,800], [102029,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2555307,800], [102030,"Telecom -TelephoneLocalService",521002,"Transportation",800,37.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,2555274,800], [102031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2555173,800], [102032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555123,800], [102033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2555101,800], [102034,"Energy - Electricity",520202,"Transportation",800,95.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2555269,800], [102035,"Energy - Electricity",520202,"Transportation",800,24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555243,800], [102036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555097,800], [102037,"Main-BuildMat-Supplies",543073,"Transportation",800,115.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2555078,800], [102038,"SpOp - Safety -Apparel",547160,"Transportation",800,30.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555523,800], [102039,"Cnslt Project Develop",538155,"Transportation",800,15698.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2555207,800], [102040,"SpOp - Safety -Apparel",547160,"Transportation",800,14.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555289,800], [102041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555100,800], [102042,"Energy - Electricity",520202,"Transportation",800,22.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555238,800], [102043,"Main - BuildgandGrnd Main",532010,"Transportation",800,515,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",370665,2555115,800], [102044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555362,800], [102045,"Cnslt Project Develop",538155,"Transportation",800,178.71,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2555216,800], [102046,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2555574,800], [102047,"Const -ROAD ILLUMINATION",538520,"Transportation",800,129438,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2555314,800], [102048,"Telecom -TelephoneLocalService",521002,"Transportation",800,74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW PARIS TELEPHONE, INC ",94876,2555272,800], [102049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555076,800], [102050,"Main - RepairPart-ITAccess",545047,"Transportation",800,1154.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2555288,800], [102051,"Main - Motor Vehicles",533019,"Transportation",800,8813.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555580,800], [102052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2555306,800], [102053,"AdmOp-Printing",599027,"Transportation",800,37,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2555422,800], [102054,"Energy - Electricity",520202,"Transportation",800,28.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2555261,800], [102055,"Eqp Main-Repair parts",545006,"Transportation",800,116.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND RICHMOND ",304840,2555081,800], [102056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555132,800], [102057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,2555179,800], [102058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555156,800], [102059,"Const - InterSt Resurface",538120,"Transportation",800,13350,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2555331,800], [102060,"Const - InterSt Resurface",538120,"Transportation",800,9586.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2555323,800], [102061,"Energy - Electricity",520202,"Transportation",800,62.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555247,800], [102062,"Eqp Main-Repair parts",545006,"Transportation",800,307.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2555169,800], [102063,"Prof Serv - IT Services",531029,"Transportation",800,209399.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2555283,800], [102064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555536,800], [102065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,476.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2555338,800], [102066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555296,800], [102067,"Cnslt Project Develop",538155,"Transportation",800,2386,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2555231,800], [102068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555293,800], [102069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555291,800], [102070,"Energy - Electricity",520202,"Transportation",800,122.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555246,800], [102071,"Energy - Electricity",520202,"Transportation",800,32.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2555248,800], [102072,"Main-BuildMat-Supplies",543073,"Transportation",800,82.47,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2555357,800], [102073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-17T00:00:00","APV7539345","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2555582,800], [102074,"Main - Office Copier",533040,"Transportation",800,0.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554395,800], [102075,"Main - Office Copier",533040,"Transportation",800,165.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2554383,800], [102076,"Main - Motor Vehicles",533019,"Transportation",800,104,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2554879,800], [102077,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554450,800], [102078,"Const-RAZING DEMOLITION",538580,"Transportation",800,382320,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,2554532,800], [102079,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,118.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554915,800], [102080,"Energy - Electricity",520202,"Transportation",800,35.54,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554738,800], [102081,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2554879,800], [102082,"Water and Sewage",520102,"Transportation",800,797.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2554632,800], [102083,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,356.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554385,800], [102084,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,620.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2554880,800], [102085,"Cnslt Construc Inspection",538152,"Transportation",800,87214.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2554522,800], [102086,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2554555,800], [102087,"Energy - Natural Gas",520204,"Transportation",800,273.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2554407,800], [102088,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,27.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554778,800], [102089,"Main - BuildgandGrnd Main",532010,"Transportation",800,457.15,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FELGER ELECTRIC ",439740,2554535,800], [102090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,430,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2554555,800], [102091,"Shop equipment",555539,"Transportation",800,0,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2553628,800], [102092,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,164.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554440,800], [102093,"Main - Motor Vehicles",533019,"Transportation",800,5178.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2554449,800], [102094,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2551429,800], [102095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,529.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554446,800], [102096,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554554,800], [102097,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,577.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554536,800], [102098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,732,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554533,800], [102099,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1241.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2554879,800], [102100,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2554556,800], [102101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1195,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554536,800], [102102,"Energy - Electricity",520202,"Transportation",800,1014.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2554407,800], [102103,"Main - Office Copier",533040,"Transportation",800,19.28,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554450,800], [102104,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2554736,800], [102105,"SpOpSp-Safety",547032,"Transportation",800,553.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554533,800], [102106,"Shop equipment",555539,"Transportation",800,586.83,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554385,800], [102107,"Main - Motor Vehicles",533019,"Transportation",800,52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2554880,800], [102108,"Main -GarbageRemoval",532023,"Transportation",800,146.55,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554551,800], [102109,"Cnslt Project Develop",538155,"Transportation",800,202542.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2554703,800], [102110,"Energy - Electricity",520202,"Transportation",800,30.25,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2554739,800], [102111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554440,800], [102112,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2554393,800], [102113,"Main - Motor Vehicles",533019,"Transportation",800,2735.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554914,800], [102114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2554556,800], [102115,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,961.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2554736,800], [102116,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2554880,800], [102117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2351.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2554449,800], [102118,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554395,800], [102119,"Main -GarbageRemoval",532023,"Transportation",800,293.1,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554552,800], [102120,"Employee Physical Examinations",519502,"Transportation",800,190,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,2554566,800], [102121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,726.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554778,800], [102122,"Prof Serv - Mgmt Support",531030,"Transportation",800,200184.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,2554532,800], [102123,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,217.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2554393,800], [102124,"Eqp Main-Repair parts",545006,"Transportation",800,726.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554778,800], [102125,"Const - Road Sfty Improve",538800,"Transportation",800,520647.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554601,800], [102126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554845,800], [102127,"Energy - Electricity",520202,"Transportation",800,61.14,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2554742,800], [102128,"Water and Sewage",520102,"Transportation",800,121.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2554387,800], [102129,"Energy - Electricity",520202,"Transportation",800,52.63,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2554741,800], [102130,"Local Unit Fed Reimb",583110,"Transportation",800,23472.52,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FLOYD COUNTY ",55554,2554785,800], [102131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2554482,800], [102132,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.48,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554814,800], [102133,"Main-BuildMat-Supplies",543073,"Transportation",800,3057.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554480,800], [102134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554776,800], [102135,"Energy - Natural Gas",520204,"Transportation",800,1176.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554505,800], [102136,"SpOp-Research and Testing",547056,"Transportation",800,40.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2554394,800], [102137,"Energy - Electricity",520202,"Transportation",800,1254.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2554508,800], [102138,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2554331,800], [102139,"Main - BuildgandGrnd Main",532010,"Transportation",800,1896,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORGANS GLASS AND PAINT ",90586,2554843,800], [102140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2554427,800], [102141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2554852,800], [102142,"Energy - Electricity",520202,"Transportation",800,39.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554696,800], [102143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554363,800], [102144,"Cnslt Environmental",538153,"Transportation",800,24492.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2554707,800], [102145,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,160.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2554321,800], [102146,"NonRealEstRnt-Office Copier",591030,"Transportation",800,124.82,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554676,800], [102147,"Mot Veh Ex -Batteries",541037,"Transportation",800,778.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554648,800], [102148,"Local Unit Fed Reimb",583110,"Transportation",800,7192.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ORANGE COUNTY ",64593,2554640,800], [102149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554871,800], [102150,"Energy - Electricity",520202,"Transportation",800,457.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2554388,800], [102151,"Main - BuildgandGrnd Main",532010,"Transportation",800,235,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2554455,800], [102152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554495,800], [102153,"Main -GarbageRemoval",532023,"Transportation",800,297.02,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554663,800], [102154,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,299.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554651,800], [102155,"Main -GarbageRemoval",532023,"Transportation",800,406,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554752,800], [102156,"Energy - Electricity",520202,"Transportation",800,53.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554688,800], [102157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554825,800], [102158,"Inf Main-Salt NaCl",544020,"Transportation",800,28930.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2554414,800], [102159,"Cnslt Project Develop",538155,"Transportation",800,705.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2554338,800], [102160,"Main - BuildgandGrnd Main",532010,"Transportation",800,175,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,2554642,800], [102161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554818,800], [102162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554453,800], [102163,"SpOpSp-Safety",547032,"Transportation",800,385,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2554834,800], [102164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2554856,800], [102165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554873,800], [102166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554441,800], [102167,"Energy - Electricity",520202,"Transportation",800,52.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2554679,800], [102168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554493,800], [102169,"Const - Road Sfty Improve",538800,"Transportation",800,240513.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554597,800], [102170,"Main-BuildMat-Supplies",543073,"Transportation",800,57.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554565,800], [102171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE POWER SYSTEMS INC ",358563,2554722,800], [102172,"Eqp Main-Repair parts",545006,"Transportation",800,70.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554436,800], [102173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554718,800], [102174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554938,800], [102175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554359,800], [102176,"Energy - Electricity",520202,"Transportation",800,24.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554683,800], [102177,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,158915.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MODAXO TRAFFIC MANAGEMENT USA INC ",428414,2554705,800], [102178,"Cnslt Project Develop",538155,"Transportation",800,10633.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2554350,800], [102179,"Main-BuildMat-Supplies",543073,"Transportation",800,15.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEADLEY TRUE VALUE HARDWARE ",3924,2554842,800], [102180,"Local Unit Fed Reimb",583110,"Transportation",800,1522.45,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SPENCER COUNTY ",54051,2554773,800], [102181,"Main-BuildMat-Supplies",543073,"Transportation",800,23.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554476,800], [102182,"Energy - Natural Gas",520204,"Transportation",800,70.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2554408,800], [102183,"Const - Major Hwy Impr",538140,"Transportation",800,16371.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554609,800], [102184,"Energy - Electricity",520202,"Transportation",800,1306.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2554507,800], [102185,"Inf Main-Asphalts Tars",544032,"Transportation",800,25116,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2554896,800], [102186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-83.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554714,800], [102187,"Cnslt Project Develop",538155,"Transportation",800,169.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2554346,800], [102188,"Main - Motor Vehicles",533019,"Transportation",800,1372.36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,2554643,800], [102189,"Water and Sewage",520102,"Transportation",800,235.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2554370,800], [102190,"Main-BuildMat-Supplies",543073,"Transportation",800,10.49,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2554540,800], [102191,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2554332,800], [102192,"Energy - Electricity",520202,"Transportation",800,68.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2554631,800], [102193,"SpOpSp-Safety",547032,"Transportation",800,783.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554745,800], [102194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554928,800], [102195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,328.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554774,800], [102196,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2553686,800], [102197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1101.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554882,800], [102198,"Energy - Electricity",520202,"Transportation",800,46.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2554404,800], [102199,"Energy - Electricity",520202,"Transportation",800,39.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554698,800], [102200,"Const - Road Sfty Improve",538800,"Transportation",800,66391.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554598,800], [102201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554563,800], [102202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,489.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2554854,800], [102203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554886,800], [102204,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,132.32,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554547,800], [102205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1194,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554799,800], [102206,"Energy - Electricity",520202,"Transportation",800,58.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554628,800], [102207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2554933,800], [102208,"NonRealEstRnt-Office Copier",591030,"Transportation",800,71.54,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554673,800], [102209,"SpOp - Safety -Apparel",547160,"Transportation",800,58.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554390,800], [102210,"Energy - Electricity",520202,"Transportation",800,44.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2554792,800], [102211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554817,800], [102212,"Engineering Testing Safety Eqp",555517,"Transportation",800,10071,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KESSLER SOILS ENGINEERING ",215185,2554392,800], [102213,"Main - BuildgandGrnd Main",532010,"Transportation",800,9825,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DandTPROWASH+ LLC ",421877,2554464,800], [102214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554875,800], [102215,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4703.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2554418,800], [102216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554835,800], [102217,"Energy - Electricity",520202,"Transportation",800,31.51,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2554740,800], [102218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,427.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554892,800], [102219,"SpOp -Household",547016,"Transportation",800,487.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554897,800], [102220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2554397,800], [102221,"Cnslt Project Develop",538155,"Transportation",800,1123.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2554348,800], [102222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2554881,800], [102223,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554553,800], [102224,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,40.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2554908,800], [102225,"Water and Sewage",520102,"Transportation",800,48.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2554372,800], [102226,"Cnslt Project Develop",538155,"Transportation",800,9361,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2554527,800], [102227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,339.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2554849,800], [102228,"Const - GUARDRAIL",538510,"Transportation",800,35371.25,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIALTIES COMPANY LLC ",108686,2554588,800], [102229,"Off-Office Supplies",546002,"Transportation",800,41.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2554419,800], [102230,"Const - RR Agreemnts",538600,"Transportation",800,1031,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2554515,800], [102231,"Const - Bridge Reconstrctn",538220,"Transportation",800,40741.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2554579,800], [102232,"Inf Main-Bituminus Mixture",544028,"Transportation",800,336.15,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2554910,800], [102233,"Local Unit Fed Reimb",583110,"Transportation",800,882.55,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARTIN COUNTY ",64527,2554517,800], [102234,"Energy - Natural Gas",520204,"Transportation",800,68.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554636,800], [102235,"Mot Veh Ex -Batteries",541037,"Transportation",800,509.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554837,800], [102236,"Cnslt Project Develop",538155,"Transportation",800,4628.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2554341,800], [102237,"Employee Physical Examinations",519502,"Transportation",800,218,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2554382,800], [102238,"Inf Main-Bituminus Mixture",544028,"Transportation",800,36490.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2554901,800], [102239,"SpOp-Refrigeration",547030,"Transportation",800,292.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554368,800], [102240,"Local Unit Fed Reimb",583110,"Transportation",800,40382.84,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FLOYD COUNTY ",55554,2554766,800], [102241,"Cnslt Project Develop",538155,"Transportation",800,2033.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2554337,800], [102242,"Const - Road Sfty Improve",538800,"Transportation",800,427247.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2554605,800], [102243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4301.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554423,800], [102244,"Cnslt Construc Inspection",538152,"Transportation",800,18411.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2554334,800], [102245,"AdmOp-Legal Ads",599030,"Transportation",800,53.04,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GANNETT SATELLITE INFORMATION NETWORK ",59123,2554816,800], [102246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554366,800], [102247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,366,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2554830,800], [102248,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,38.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554779,800], [102249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,495.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554909,800], [102250,"Energy - Electricity",520202,"Transportation",800,89.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554686,800], [102251,"Main - Motor Vehicles",533019,"Transportation",800,414.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S 24 HOUR TOWING INC ",75207,2554888,800], [102252,"Computers and Accessories",555554,"Transportation",800,23.89,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2554755,800], [102253,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,97.58,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554541,800], [102254,"Energy - Natural Gas",520204,"Transportation",800,256.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554504,800], [102255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1297.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554889,800], [102256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,535.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554728,800], [102257,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,59.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554545,800], [102258,"Main -GarbageRemoval",532023,"Transportation",800,406,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554753,800], [102259,"Const - Roadside Improve",538130,"Transportation",800,72039.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S.A.M.M. TRUCKING AND EXCAVATING INC ",431528,2554603,800], [102260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554746,800], [102261,"Mot Veh Ex -Batteries",541037,"Transportation",800,-73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554841,800], [102262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554867,800], [102263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554494,800], [102264,"Local Unit Fed Reimb",583110,"Transportation",800,2638.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SCOTT COUNTY ",64715,2554787,800], [102265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554866,800], [102266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554660,800], [102267,"Const - Major Hwy Impr",538140,"Transportation",800,2280,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554611,800], [102268,"Eqp Main-Repair parts",545006,"Transportation",800,240,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2554859,800], [102269,"Main - Tech/Lab Equipment",533035,"Transportation",800,815,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATHENS TECHNICAL SPECIALISTS ",93033,2554330,800], [102270,"NonRealEstRnt-Office Copier",591030,"Transportation",800,118.04,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554671,800], [102271,"Local Unit Fed Reimb",583110,"Transportation",800,4345.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SCOTT COUNTY ",64715,2554788,800], [102272,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,432.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554437,800], [102273,"Inf Main-Bituminus Mixture",544028,"Transportation",800,191.13,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554380,800], [102274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,444.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554883,800], [102275,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554780,800], [102276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,591.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2554757,800], [102277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2554486,800], [102278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554800,800], [102279,"Energy - Electricity",520202,"Transportation",800,64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2554682,800], [102280,"Energy - Electricity",520202,"Transportation",800,17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2554616,800], [102281,"SpOp -Household",547016,"Transportation",800,325,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554358,800], [102282,"Energy - Electricity",520202,"Transportation",800,22.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554684,800], [102283,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,102.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554543,800], [102284,"Const - Bridge Reconstrctn",538220,"Transportation",800,18369.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554569,800], [102285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLASCOCK EQUIPMENT and SALES ",3607,2554562,800], [102286,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,299,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554319,800], [102287,"Inf Main-Bituminus Mixture",544028,"Transportation",800,8380.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554898,800], [102288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2554430,800], [102289,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,652.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554420,800], [102290,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,121.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554538,800], [102291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554821,800], [102292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2554425,800], [102293,"Eqp Main-Repair parts",545006,"Transportation",800,107.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2554806,800], [102294,"Cnslt Project Develop",538155,"Transportation",800,84585,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2554345,800], [102295,"Energy - Electricity",520202,"Transportation",800,403.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554922,800], [102296,"Const - Road Sfty Improve",538800,"Transportation",800,299859.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554596,800], [102297,"Water and Sewage",520102,"Transportation",800,388.74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TWIN LAKES REGIONAL SEWER ",236885,2554717,800], [102298,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,809.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2554355,800], [102299,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,117.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554483,800], [102300,"Main-BuildMat-Supplies",543073,"Transportation",800,8.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554474,800], [102301,"Cnslt Construc Inspection",538152,"Transportation",800,1638.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2554352,800], [102302,"Energy - Electricity",520202,"Transportation",800,44.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554691,800], [102303,"Energy - Electricity",520202,"Transportation",800,69.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2554790,800], [102304,"Local Unit Fed Reimb",583110,"Transportation",800,29977.68,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2554782,800], [102305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554435,800], [102306,"Inf Main-Bituminus Mixture",544028,"Transportation",800,5111.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2554417,800], [102307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554550,800], [102308,"Main-BuildMat-Supplies",543073,"Transportation",800,81.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2554467,800], [102309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554322,800], [102310,"Local Unit Fed Reimb",583110,"Transportation",800,7494.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SCOTT COUNTY ",64715,2554771,800], [102311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554833,800], [102312,"Main-BuildMat-Supplies",543073,"Transportation",800,1035.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554662,800], [102313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554721,800], [102314,"Off-Office Supplies",546002,"Transportation",800,788.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2554828,800], [102315,"NonRealEstRnt-Office Copier",591030,"Transportation",800,156.93,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554677,800], [102316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2554426,800], [102317,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,94945.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILAB LLC ",320484,2554826,800], [102318,"Main - Tech/Lab Equipment",533035,"Transportation",800,678.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,2554894,800], [102319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2554724,800], [102320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2554485,800], [102321,"Eqp Main-Repair parts",545006,"Transportation",800,12.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554777,800], [102322,"Main -WeighStations RestArea",532036,"Transportation",800,4280,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2554461,800], [102323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554935,800], [102324,"Energy - Electricity",520202,"Transportation",800,44.39,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2554519,800], [102325,"Local Unit Fed Reimb",583110,"Transportation",800,2385.73,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,2554763,800], [102326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2554853,800], [102327,"Main -WeighStations RestArea",532036,"Transportation",800,4130,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2554459,800], [102328,"Main - Motor Vehicles",533019,"Transportation",800,1223.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2554379,800], [102329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1292.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554361,800], [102330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,564.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554650,800], [102331,"SpOpSp-Safety",547032,"Transportation",800,1016.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554744,800], [102332,"Water and Sewage",520102,"Transportation",800,1661.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2554629,800], [102333,"Cnslt Project Develop",538155,"Transportation",800,10745.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2554336,800], [102334,"SpOp - Safety -Apparel",547160,"Transportation",800,186.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2554706,800], [102335,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,38.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554645,800], [102336,"Energy - Natural Gas",520204,"Transportation",800,302.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2554369,800], [102337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554443,800], [102338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554451,800], [102339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554775,800], [102340,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554542,800], [102341,"Energy - Electricity",520202,"Transportation",800,44.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2554791,800], [102342,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2554803,800], [102343,"Energy - Electricity",520202,"Transportation",800,55.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2554619,800], [102344,"Eqp Main-Repair parts",545006,"Transportation",800,29.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,2554813,800], [102345,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,25.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554561,800], [102346,"Eqp Main-Repair parts",545006,"Transportation",800,16.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554365,800], [102347,"Exempt Unemployment Insurance",519110,"Transportation",800,5664.96,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WORKFORCE DEVELOPMENT SERVICES INC ",77437,2554521,800], [102348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554364,800], [102349,"Const - RR Agreemnts",538600,"Transportation",800,26275.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CENTRAL RAILROAD OF INDIANAPOLIS ",62069,2554513,800], [102350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554432,800], [102351,"Energy - Electricity",520202,"Transportation",800,39.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554622,800], [102352,"Energy - Electricity",520202,"Transportation",800,78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2554618,800], [102353,"Const - Major Hwy Impr",538140,"Transportation",800,20145.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554610,800], [102354,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,449.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2554942,800], [102355,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2554564,800], [102356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,648.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2554678,800], [102357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554658,800], [102358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2554410,800], [102359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554832,800], [102360,"Energy - Electricity",520202,"Transportation",800,129.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2554511,800], [102361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554445,800], [102362,"Cnslt Project Develop",538155,"Transportation",800,63875.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2554343,800], [102363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554749,800], [102364,"Const - Bridge Reconstrctn",538220,"Transportation",800,63851.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554584,800], [102365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554496,800], [102366,"Energy - Electricity",520202,"Transportation",800,58.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2554700,800], [102367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554936,800], [102368,"Eqp Main-Repair parts",545006,"Transportation",800,26.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554466,800], [102369,"Energy - Electricity",520202,"Transportation",800,68.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2554401,800], [102370,"Main -GarbageRemoval",532023,"Transportation",800,69.78,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,2554481,800], [102371,"Energy - Electricity",520202,"Transportation",800,77.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554697,800], [102372,"Mot Veh Ex -Batteries",541037,"Transportation",800,170.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554839,800], [102373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2554912,800], [102374,"Const -BuildRepair-General",538920,"Transportation",800,5000,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN ROOFING INC ",105376,2554716,800], [102375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554720,800], [102376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-112.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2554809,800], [102377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554659,800], [102378,"Energy - Natural Gas",520204,"Transportation",800,260,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554635,800], [102379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2381.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2554914,800], [102380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2554492,800], [102381,"Main-BuildMat-Supplies",543073,"Transportation",800,75.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2554468,800], [102382,"Inf Main-Cement concrete",544038,"Transportation",800,26.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUILDERS MART OF WABASH INC ",13127,2554903,800], [102383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,646,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2554424,800], [102384,"Energy - Natural Gas",520204,"Transportation",800,576.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554633,800], [102385,"Mot Veh Ex -Batteries",541037,"Transportation",800,236.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554926,800], [102386,"Inf Main-Salt NaCl",544020,"Transportation",800,8718.41,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2554899,800], [102387,"Energy - Electricity",520202,"Transportation",800,55.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2554680,800], [102388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554868,800], [102389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,403.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2554723,800], [102390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1291.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554890,800], [102391,"SpOp - Safety -Apparel",547160,"Transportation",800,119.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554758,800], [102392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554733,800], [102393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554874,800], [102394,"SpOp - Safety -Apparel",547160,"Transportation",800,87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554487,800], [102395,"Energy - Natural Gas",520204,"Transportation",800,69.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554923,800], [102396,"Main - Motor Vehicles",533019,"Transportation",800,1594.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2554725,800], [102397,"Const - Bridge Reconstrctn",538220,"Transportation",800,21290.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2554576,800], [102398,"Const - Bridge Reconstrctn",538220,"Transportation",800,198949.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554582,800], [102399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-201.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2554398,800], [102400,"Main-BuildMat-Supplies",543073,"Transportation",800,62.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2554470,800], [102401,"Energy - Electricity",520202,"Transportation",800,50.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2554406,800], [102402,"Const - Road Sfty Improve",538800,"Transportation",800,433180.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554600,800], [102403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2554323,800], [102404,"Eqp Main-Repair parts",545006,"Transportation",800,17.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554869,800], [102405,"Main -WeighStations RestArea",532036,"Transportation",800,361,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2554834,800], [102406,"Cnslt Project Develop",538155,"Transportation",800,4857.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2554524,800], [102407,"Cnslt Construc Inspection",538152,"Transportation",800,6779.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2554351,800], [102408,"Local Unit Fed Reimb",583110,"Transportation",800,8791.92,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2554767,800], [102409,"Cnslt Project Develop",538155,"Transportation",800,423.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2554347,800], [102410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554820,800], [102411,"Main -GarbageRemoval",532023,"Transportation",800,104,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554664,800], [102412,"Energy - Natural Gas",520204,"Transportation",800,136.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,2554374,800], [102413,"Cnslt Project Develop",538155,"Transportation",800,26497.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2554349,800], [102414,"Water and Sewage",520102,"Transportation",800,36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2554498,800], [102415,"Const - Bridge Reconstrctn",538220,"Transportation",800,365868.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2554575,800], [102416,"Energy - Electricity",520202,"Transportation",800,147.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2554400,800], [102417,"SpOp - Safety -Apparel",547160,"Transportation",800,180.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554534,800], [102418,"Employee Physical Examinations",519502,"Transportation",800,145,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2554488,800], [102419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554751,800], [102420,"Local Unit Fed Reimb",583110,"Transportation",800,2595.19,"Social Service Payments",2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,2554762,800], [102421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554885,800], [102422,"Shop equipment",555539,"Transportation",800,2050,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2554489,800], [102423,"Energy - Electricity",520202,"Transportation",800,29.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554623,800], [102424,"Const - RR Agreemnts",538600,"Transportation",800,26179.52,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2554514,800], [102425,"Main-BuildMat-Supplies",543073,"Transportation",800,397.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554473,800], [102426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,790.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554796,800], [102427,"Main-BuildMat-Supplies",543073,"Transportation",800,77.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2554471,800], [102428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554932,800], [102429,"Eqp Main-Repair parts",545006,"Transportation",800,446.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEWAY BOBCAT LLC ",382716,2554708,800], [102430,"Main - Motor Vehicles",533019,"Transportation",800,1175.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2554737,800], [102431,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,90.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554546,800], [102432,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4030.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2554902,800], [102433,"Main - BuildgandGrnd Main",532010,"Transportation",800,13950,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2554457,800], [102434,"Energy - Natural Gas",520204,"Transportation",800,340.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554501,800], [102435,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7250,"Contractual Services",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,2554403,800], [102436,"Main-BuildMat-Supplies",543073,"Transportation",800,114.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2554469,800], [102437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-166.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2554811,800], [102438,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2554801,800], [102439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,281.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2554730,800], [102440,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2554324,800], [102441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554452,800], [102442,"Main - Mowing",532012,"Transportation",800,32262,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2554590,800], [102443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554891,800], [102444,"Energy - Electricity",520202,"Transportation",800,64.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554694,800], [102445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554876,800], [102446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554362,800], [102447,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,526.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2554497,800], [102448,"Off-Office Supplies",546002,"Transportation",800,43.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2554667,800], [102449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554433,800], [102450,"Const - Road Sfty Improve",538800,"Transportation",800,24743.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2554599,800], [102451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554929,800], [102452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2554812,800], [102453,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,2554802,800], [102454,"Employee Physical Examinations",519502,"Transportation",800,218,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2554325,800], [102455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,236.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN'S STARTER LLC ",387289,2554863,800], [102456,"Energy - Natural Gas",520204,"Transportation",800,90.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554503,800], [102457,"Const - Bridge Reconstrctn",538220,"Transportation",800,344476.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2554577,800], [102458,"Cnslt Environmental",538153,"Transportation",800,2316.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2554344,800], [102459,"Const - Major Hwy Impr",538140,"Transportation",800,279801.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554613,800], [102460,"Local Unit Fed Reimb",583110,"Transportation",800,51497.98,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARTIN COUNTY ",64527,2554638,800], [102461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554824,800], [102462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554732,800], [102463,"Main -GarbageRemoval",532023,"Transportation",800,1200,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2554711,800], [102464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2554428,800], [102465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554748,800], [102466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1371.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554367,800], [102467,"Main -Street Sweeping",532040,"Transportation",800,129536.05,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2554586,800], [102468,"Eqp Main-Repair parts",545006,"Transportation",800,60.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2554558,800], [102469,"AdmOp-Freight and Express",599042,"Transportation",800,289.21,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2554895,800], [102470,"Energy - Electricity",520202,"Transportation",800,438.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2554510,800], [102471,"Fac Main -Plumbing Drainage",543014,"Transportation",800,1408.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554940,800], [102472,"Eqp Main-Repair parts",545006,"Transportation",800,140.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554549,800], [102473,"Const - nonInterST Resurface",538110,"Transportation",800,6059.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2554329,800], [102474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554747,800], [102475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554710,800], [102476,"Local Unit Fed Reimb",583110,"Transportation",800,7060.64,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF OLDENBURG ",110500,2554789,800], [102477,"Energy - Electricity",520202,"Transportation",800,41.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554692,800], [102478,"SpOp -Household",547016,"Transportation",800,26.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2554491,800], [102479,"Energy - Electricity",520202,"Transportation",800,193.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2554512,800], [102480,"Energy - Electricity",520202,"Transportation",800,73.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2554699,800], [102481,"Transportation equipment",555511,"Transportation",800,4344.07,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554734,800], [102482,"Energy - Electricity",520202,"Transportation",800,36.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554921,800], [102483,"Main - Motor Vehicles",533019,"Transportation",800,70,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2554934,800], [102484,"Inf Main-Bituminus Mixture",544028,"Transportation",800,40321.89,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554411,800], [102485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-105.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2554727,800], [102486,"Shop equipment",555539,"Transportation",800,1595,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2554399,800], [102487,"SpOp -Household",547016,"Transportation",800,21.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2552300,800], [102488,"Main -GarbageRemoval",532023,"Transportation",800,3595.2,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2554462,800], [102489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554823,800], [102490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-68.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2554726,800], [102491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554893,800], [102492,"Cnslt Project Develop",538155,"Transportation",800,7728.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2554530,800], [102493,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1140,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554797,800], [102494,"Main-BuildMat-Supplies",543073,"Transportation",800,8.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRICKERS HARDWARE ",300535,2554463,800], [102495,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,39984.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2554384,800], [102496,"Const - Road Sfty Improve",538800,"Transportation",800,241829.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2554602,800], [102497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,875.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554779,800], [102498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2554855,800], [102499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,961.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554655,800], [102500,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,158.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2554930,800], [102501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2554851,800], [102502,"Off-Office Supplies",546002,"Transportation",800,351.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2554827,800], [102503,"SpOpSp-Safety",547032,"Transportation",800,15.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554320,800], [102504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554559,800], [102505,"Local Unit Fed Reimb",583110,"Transportation",800,7025.28,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OHIO COUNTY ",67303,2554769,800], [102506,"Const - RR Agreemnts",538600,"Transportation",800,884.16,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2554516,800], [102507,"Energy - Electricity",520202,"Transportation",800,41.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554687,800], [102508,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,103.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554439,800], [102509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554927,800], [102510,"Const -BuildRepair-General",538920,"Transportation",800,121580,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PELL ROOFING and SIDING CO. ",104569,2554715,800], [102511,"Cnslt Project Develop",538155,"Transportation",800,631.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2554339,800], [102512,"AdmOp-Freight and Express",599042,"Transportation",800,106.34,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554925,800], [102513,"NonRealEstRnt-Office Copier",591030,"Transportation",800,115.99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554674,800], [102514,"Local Unit Fed Reimb",583110,"Transportation",800,51523.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2554783,800], [102515,"Energy - Natural Gas",520204,"Transportation",800,605.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554502,800], [102516,"Inf Main-Bituminus Mixture",544028,"Transportation",800,348.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2554904,800], [102517,"Main -GarbageRemoval",532023,"Transportation",800,105,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2554844,800], [102518,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2554376,800], [102519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,318.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2554794,800], [102520,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554719,800], [102521,"Main -WeighStations RestArea",532036,"Transportation",800,3750,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2554460,800], [102522,"Cnslt Project Develop",538155,"Transportation",800,6153.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2554526,800], [102523,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,108.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554484,800], [102524,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,20.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,2554328,800], [102525,"Const - Bridge Reconstrctn",538220,"Transportation",800,476617.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554581,800], [102526,"Structures other than building",555401,"Transportation",800,2499,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PORTABLE STORAGE OF MN INC ",329341,2554326,800], [102527,"SpOpSp-Safety",547032,"Transportation",800,437.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554389,800], [102528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554560,800], [102529,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554356,800], [102530,"AdmOp-Freight and Express",599042,"Transportation",800,33.13,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,2554894,800], [102531,"Energy - Electricity",520202,"Transportation",800,109,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2554617,800], [102532,"Water and Sewage",520102,"Transportation",800,4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2554499,800], [102533,"NonRealEstRnt-Office Copier",591030,"Transportation",800,318.16,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554670,800], [102534,"Local Unit Fed Reimb",583110,"Transportation",800,2421.58,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,2554786,800], [102535,"SpOpSp-Safety",547032,"Transportation",800,500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,2554669,800], [102536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554870,800], [102537,"Energy - Natural Gas",520204,"Transportation",800,209.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554919,800], [102538,"Energy - Electricity",520202,"Transportation",800,315.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,2554637,800], [102539,"Const - Road Sfty Improve",538800,"Transportation",800,65445.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554595,800], [102540,"Energy - Electricity",520202,"Transportation",800,333.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554624,800], [102541,"Main - BuildgandGrnd Main",532010,"Transportation",800,11747,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2554846,800], [102542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554713,800], [102543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554819,800], [102544,"Energy - Electricity",520202,"Transportation",800,47.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2554405,800], [102545,"Off-Office Supplies",546002,"Transportation",800,374.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2554666,800], [102546,"Energy - Electricity",520202,"Transportation",800,163.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2554702,800], [102547,"Main - Office Copier",533040,"Transportation",800,22.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2553686,800], [102548,"Energy - Electricity",520202,"Transportation",800,67.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2554509,800], [102549,"Energy - Electricity",520202,"Transportation",800,36.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2554918,800], [102550,"Energy - Natural Gas",520204,"Transportation",800,239.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554500,800], [102551,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2554805,800], [102552,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRIERMOOD TIRES and ALIGNMENT INC ",83068,2554905,800], [102553,"Inf Main-Asphalts Tars",544032,"Transportation",800,410.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2554900,800], [102554,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRE HAUTE TOWING AND RECOVERY LLC ",309098,2554847,800], [102555,"Cnslt Project Develop",538155,"Transportation",800,17220,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2554342,800], [102556,"NonRealEstRnt-Office Copier",591030,"Transportation",800,107.26,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554675,800], [102557,"Main -GarbageRemoval",532023,"Transportation",800,119,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2554729,800], [102558,"Local Unit Fed Reimb",583110,"Transportation",800,6735.62,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ORANGE COUNTY ",64593,2554772,800], [102559,"Main - BuildgandGrnd Main",532010,"Transportation",800,225,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TINKLE and TINKLE INC ",13596,2554479,800], [102560,"Energy - Electricity",520202,"Transportation",800,527.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2554373,800], [102561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554865,800], [102562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2554327,800], [102563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,438.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2554941,800], [102564,"Main - Mowing",532012,"Transportation",800,142722,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,2554589,800], [102565,"Const - Bridge Reconstrctn",538220,"Transportation",800,130391.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554583,800], [102566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2554448,800], [102567,"Cnslt Project Develop",538155,"Transportation",800,28094.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2554335,800], [102568,"Main - BuildgandGrnd Main",532010,"Transportation",800,13950,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2554458,800], [102569,"Inf Main-Salt NaCl",544020,"Transportation",800,27149.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2554413,800], [102570,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2554415,800], [102571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554360,800], [102572,"SpOp -Household",547016,"Transportation",800,19.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,2554795,800], [102573,"Mot Veh Ex -Batteries",541037,"Transportation",800,20.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554444,800], [102574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554884,800], [102575,"Energy - Electricity",520202,"Transportation",800,56.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2554318,800], [102576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554656,800], [102577,"Local Unit Fed Reimb",583110,"Transportation",800,6320.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2554784,800], [102578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554652,800], [102579,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1086.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554877,800], [102580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554872,800], [102581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554378,800], [102582,"Mot Veh Ex -Batteries",541037,"Transportation",800,41.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554840,800], [102583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554822,800], [102584,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,168,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2554906,800], [102585,"Prof Serv - Mgmt Support",531030,"Transportation",800,43570.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NETFOR INC ",262153,2554520,800], [102586,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF INDIANAPOLIS ",50020,2552244,800], [102587,"Cnslt Project Develop",538155,"Transportation",800,8481.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2554340,800], [102588,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554646,800], [102589,"Main - BuildgandGrnd Main",532010,"Transportation",800,9550,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2554454,800], [102590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2554447,800], [102591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2554913,800], [102592,"Main - BuildgandGrnd Main",532010,"Transportation",800,6425,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DandTPROWASH+ LLC ",421877,2554465,800], [102593,"Energy - Electricity",520202,"Transportation",800,102.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554924,800], [102594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554731,800], [102595,"Main -Street Sweeping",532040,"Transportation",800,75203.52,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2554585,800], [102596,"Energy - Electricity",520202,"Transportation",800,33.74,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2554743,800], [102597,"Const - Road Sfty Improve",538800,"Transportation",800,1102489.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2554604,800], [102598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2554829,800], [102599,"Energy - Electricity",520202,"Transportation",800,75.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554627,800], [102600,"Eqp Main-Repair parts",545006,"Transportation",800,186.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554438,800], [102601,"Off-Office Supplies",546002,"Transportation",800,974.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2554668,800], [102602,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554557,800], [102603,"Employee Physical Examinations",519502,"Transportation",800,327,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2554381,800], [102604,"Local Unit Fed Reimb",583110,"Transportation",800,3289.66,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,2554518,800], [102605,"Const - GUARDRAIL",538510,"Transportation",800,81000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIALTIES COMPANY LLC ",108686,2554587,800], [102606,"Local Unit Fed Reimb",583110,"Transportation",800,16426,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FLOYD COUNTY ",55554,2554765,800], [102607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2554750,800], [102608,"Eqp Main-Repair parts",545006,"Transportation",800,1437.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2554860,800], [102609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN'S STARTER LLC ",387289,2554862,800], [102610,"Const - Bridge Reconstrctn",538220,"Transportation",800,45056.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554568,800], [102611,"Local Unit Fed Reimb",583110,"Transportation",800,18182.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ORANGE COUNTY ",64593,2554639,800], [102612,"Main-BuildMat-Supplies",543073,"Transportation",800,3452.2,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORGANS GLASS AND PAINT ",90586,2554843,800], [102613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2554712,800], [102614,"Mot Veh Ex -Batteries",541037,"Transportation",800,-36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554838,800], [102615,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554653,800], [102616,"Inf Main-Bituminus Mixture",544028,"Transportation",800,7526.37,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554412,800], [102617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554937,800], [102618,"Const - Road Sfty Improve",538800,"Transportation",800,3430,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2554615,800], [102619,"Cnslt Project Develop",538155,"Transportation",800,1048,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2554528,800], [102620,"Energy - Electricity",520202,"Transportation",800,75.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554625,800], [102621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554831,800], [102622,"Energy - Electricity",520202,"Transportation",800,83.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554685,800], [102623,"Const - Bridge Reconstrctn",538220,"Transportation",800,53100,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2554578,800], [102624,"Energy - Natural Gas",520204,"Transportation",800,140.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,2554375,800], [102625,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554644,800], [102626,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,42.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554815,800], [102627,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554544,800], [102628,"Main -GarbageRemoval",532023,"Transportation",800,285.42,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554665,800], [102629,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,13.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUXIER GAS SERVICE INC ",83072,2554396,800], [102630,"Energy - Electricity",520202,"Transportation",800,60.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2554701,800], [102631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1140,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554798,800], [102632,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2554804,800], [102633,"Main - BuildgandGrnd Main",532010,"Transportation",800,2959.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2554472,800], [102634,"Mot Veh Ex -Batteries",541037,"Transportation",800,15.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554377,800], [102635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2554421,800], [102636,"Energy - Electricity",520202,"Transportation",800,143.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2554402,800], [102637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2554857,800], [102638,"Inf Main-Bituminus Mixture",544028,"Transportation",800,167.66,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2554911,800], [102639,"Local Unit Fed Reimb",583110,"Transportation",800,1986.7,"Social Service Payments",2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,2554761,800], [102640,"Eqp Main-Repair parts",545006,"Transportation",800,19.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2554861,800], [102641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554654,800], [102642,"Land Acquisition Prof Serv",551170,"Transportation",800,1560,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIGHT OF WAY JONES INC ",108800,2554333,800], [102643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554442,800], [102644,"Cnslt Project Develop",538155,"Transportation",800,2704.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2554354,800], [102645,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,3154.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEIGHTON ASSOCIATES LTD ",120156,2554704,800], [102646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554836,800], [102647,"Energy - Natural Gas",520204,"Transportation",800,56.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554634,800], [102648,"Eqp Main-Repair parts",545006,"Transportation",800,16.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEWAY BOBCAT LLC ",382716,2554709,800], [102649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER EQ INC ",16091,2554661,800], [102650,"Energy - Electricity",520202,"Transportation",800,64.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2554620,800], [102651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2554810,800], [102652,"Eqp Main-Repair parts",545006,"Transportation",800,0.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2554807,800], [102653,"Water and Sewage",520102,"Transportation",800,153.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2554369,800], [102654,"Water and Sewage",520102,"Transportation",800,164.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2554371,800], [102655,"Cnslt Construc Inspection",538152,"Transportation",800,313295.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2554523,800], [102656,"SpOpSp-Safety",547032,"Transportation",800,483.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554357,800], [102657,"Cnslt Intel Transport System",538156,"Transportation",800,61957.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMERA ENGINEERS LTD ",334943,2554353,800], [102658,"Local Unit Fed Reimb",583110,"Transportation",800,7343.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,2554764,800], [102659,"Main - BuildgandGrnd Main",532010,"Transportation",800,13950,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2554456,800], [102660,"Computers and Accessories",555554,"Transportation",800,143.34,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2554756,800], [102661,"Eqp Main-Repair parts",545006,"Transportation",800,830.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2554887,800], [102662,"Local Unit Fed Reimb",583110,"Transportation",800,412,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2554781,800], [102663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,638.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554537,800], [102664,"Water and Sewage",520102,"Transportation",800,3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,2553663,800], [102665,"Energy - Electricity",520202,"Transportation",800,87.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554695,800], [102666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2554917,800], [102667,"Main -GarbageRemoval",532023,"Transportation",800,460,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2554754,800], [102668,"Const - Bridge Reconstrctn",538220,"Transportation",800,317727.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554580,800], [102669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1167.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2554848,800], [102670,"Const - nonInterST Resurface",538110,"Transportation",800,13832.86,"Contractual Services",2026,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554808,800], [102671,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,233.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2554907,800], [102672,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,291.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,2554878,800], [102673,"Energy - Electricity",520202,"Transportation",800,42.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554621,800], [102674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2141.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2554931,800], [102675,"Const - Major Hwy Impr",538140,"Transportation",800,20923.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554608,800], [102676,"Cnslt Project Develop",538155,"Transportation",800,1596,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2554531,800], [102677,"Main - Motor Vehicles",533019,"Transportation",800,344.91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,2554386,800], [102678,"Main -GarbageRemoval",532023,"Transportation",800,4503.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2554478,800], [102679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,281.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN'S STARTER LLC ",387289,2554864,800], [102680,"Energy - Electricity",520202,"Transportation",800,58.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554693,800], [102681,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,32.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554539,800], [102682,"Energy - Electricity",520202,"Transportation",800,77.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554944,800], [102683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2554939,800], [102684,"SpOp -Household",547016,"Transportation",800,145.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554759,800], [102685,"Cnslt Project Develop",538155,"Transportation",800,453,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2554529,800], [102686,"Energy - Electricity",520202,"Transportation",800,56.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2554409,800], [102687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554649,800], [102688,"Const - Major Hwy Impr",538140,"Transportation",800,35370,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554612,800], [102689,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2554422,800], [102690,"Energy - Electricity",520202,"Transportation",800,42.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554690,800], [102691,"NonRealEstRnt-Office Copier",591030,"Transportation",800,118.18,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2554672,800], [102692,"Local Unit Fed Reimb",583110,"Transportation",800,19220,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SCOTT COUNTY ",64715,2554770,800], [102693,"Cnslt Project Develop",538155,"Transportation",800,37398.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2554760,800], [102694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554434,800], [102695,"Energy - Electricity",520202,"Transportation",800,42.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2554630,800], [102696,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2554916,800], [102697,"Energy - Electricity",520202,"Transportation",800,42.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2554920,800], [102698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2554429,800], [102699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554548,800], [102700,"Main-BuildMat-Supplies",543073,"Transportation",800,32.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2554475,800], [102701,"Const - nonInterST Resurface",538110,"Transportation",800,487952.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554614,800], [102702,"Energy - Electricity",520202,"Transportation",800,42.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2554689,800], [102703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2554735,800], [102704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2554431,800], [102705,"Const - Bridge Reconstrctn",538220,"Transportation",800,15271.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554567,800], [102706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2554850,800], [102707,"Cnslt Project Develop",538155,"Transportation",800,32858.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2554525,800], [102708,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2554490,800], [102709,"Energy - Electricity",520202,"Transportation",800,78.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2554626,800], [102710,"Local Unit Fed Reimb",583110,"Transportation",800,1994.36,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY ",64559,2554768,800], [102711,"Const - Major Hwy Impr",538140,"Transportation",800,1849955.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2554607,800], [102712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,2554943,800], [102713,"Energy - Electricity",520202,"Transportation",800,55.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2554681,800], [102714,"Mot Veh Ex -Batteries",541037,"Transportation",800,409.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2554657,800], [102715,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,96.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2554647,800], [102716,"SpOp - Safety -Apparel",547160,"Transportation",800,39.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2554391,800], [102717,"Energy - Electricity",520202,"Transportation",800,82.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2554793,800], [102718,"Energy - Natural Gas",520204,"Transportation",800,87.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-14T00:00:00","APV7538687","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2554506,800], [102719,"Cnslt Project Develop",538155,"Transportation",800,206.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2544167,800], [102720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2461.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544459,800], [102721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544560,800], [102722,"Eqp Main-Repair parts",545006,"Transportation",800,5685,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2544420,800], [102723,"Land Acquisition Prof Serv",551170,"Transportation",800,2132.24,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2544281,800], [102724,"Off-Office Supplies",546002,"Transportation",800,-50.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2544646,800], [102725,"Cnslt Project Develop",538155,"Transportation",800,3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2544079,800], [102726,"Local Unit Fed Reimb",583110,"Transportation",800,501.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2544082,800], [102727,"Cnslt Project Develop",538155,"Transportation",800,39652.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2544191,800], [102728,"Energy - Electricity",520202,"Transportation",800,231.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAINBRIDGE, TOWN OF ",110447,2544223,800], [102729,"Main - InspectandTest",533043,"Transportation",800,425,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2544456,800], [102730,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2895,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2544244,800], [102731,"Local Unit Fed Reimb",583110,"Transportation",800,2232.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2544085,800], [102732,"Prog Op - Background Checks",539140,"Transportation",800,56.86,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2544073,800], [102733,"Cnslt Construc Inspection",538152,"Transportation",800,51535.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2544174,800], [102734,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2544035,800], [102735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2544050,800], [102736,"Fac Main -Plumbing Drainage",543014,"Transportation",800,1049.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2544051,800], [102737,"Main -GarbageRemoval",532023,"Transportation",800,425,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2544052,800], [102738,"Cnslt Project Develop",538155,"Transportation",800,589.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2544301,800], [102739,"Cnslt Project Develop",538155,"Transportation",800,5967,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2544079,800], [102740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544536,800], [102741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1103.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2544233,800], [102742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544138,800], [102743,"Const - RR Agreemnts",538600,"Transportation",800,1726,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2544065,800], [102744,"Cnslt Environmental",538153,"Transportation",800,7352.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2544275,800], [102745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2544370,800], [102746,"Main - Motor Vehicles",533019,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2544431,800], [102747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,578.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2544510,800], [102748,"Fac Main -Building Main",543010,"Transportation",800,264.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544161,800], [102749,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544667,800], [102750,"Main - Motor Vehicles",533019,"Transportation",800,1090.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544110,800], [102751,"Main-BuildMat-Supplies",543073,"Transportation",800,46.51,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2544325,800], [102752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1921.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544418,800], [102753,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2544342,800], [102754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544132,800], [102755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1875.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2544530,800], [102756,"Main-BuildMat-Supplies",543073,"Transportation",800,114.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544214,800], [102757,"Fac Main -Building Main",543010,"Transportation",800,264.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544162,800], [102758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2544054,800], [102759,"Energy - Electricity",520202,"Transportation",800,126.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2544093,800], [102760,"Const - Major Hwy Impr",538140,"Transportation",800,2417.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544599,800], [102761,"Main - Motor Vehicles",533019,"Transportation",800,911.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544438,800], [102762,"Main - InspectandTest",533043,"Transportation",800,444.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,2544461,800], [102763,"Cnslt Project Develop",538155,"Transportation",800,4200.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2544312,800], [102764,"Energy - Electricity",520202,"Transportation",800,19.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544627,800], [102765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544043,800], [102766,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2544377,800], [102767,"Eqp Main-Repair parts",545006,"Transportation",800,824.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544248,800], [102768,"Prof Serv - IT Services",531029,"Transportation",800,1580.22,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2544641,800], [102769,"Cnslt Project Develop",538155,"Transportation",800,2072.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2544311,800], [102770,"Fac Main -Building Main",543010,"Transportation",800,264.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544160,800], [102771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544139,800], [102772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6675.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544382,800], [102773,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2541,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544354,800], [102774,"Energy - Electricity",520202,"Transportation",800,52.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2544227,800], [102775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544542,800], [102776,"Main-BuildMat-Supplies",543073,"Transportation",800,13.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2544222,800], [102777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,547.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2544367,800], [102778,"Cnslt Project Develop",538155,"Transportation",800,1541.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2544170,800], [102779,"SpOpSp-Safety",547032,"Transportation",800,385,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2544350,800], [102780,"SpOp -Household",547016,"Transportation",800,22.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544642,800], [102781,"Eqp Main-Repair parts",545006,"Transportation",800,1881.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2544419,800], [102782,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENE COUNTY HEALTH INC ",339352,2544525,800], [102783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,690.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544501,800], [102784,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,318.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2544445,800], [102785,"Energy - Electricity",520202,"Transportation",800,68.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2544224,800], [102786,"Cnslt Environmental",538153,"Transportation",800,1582.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2544276,800], [102787,"Main - Motor Vehicles",533019,"Transportation",800,9279.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544382,800], [102788,"SpOpSp-Safety",547032,"Transportation",800,143.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544220,800], [102789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,693.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2544344,800], [102790,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544101,800], [102791,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2544378,800], [102792,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,2544552,800], [102793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544454,800], [102794,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2544496,800], [102795,"Prog Op - Background Checks",539140,"Transportation",800,75.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2544077,800], [102796,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2414.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544439,800], [102797,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,139.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544217,800], [102798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544499,800], [102799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544108,800], [102800,"Main - Motor Vehicles",533019,"Transportation",800,1823.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544436,800], [102801,"Energy - Electricity",520202,"Transportation",800,142.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544091,800], [102802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,430.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544557,800], [102803,"Energy - Electricity",520202,"Transportation",800,51.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2544417,800], [102804,"Main - Motor Vehicles",533019,"Transportation",800,120,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2544421,800], [102805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544130,800], [102806,"Eqp Main-Repair parts",545006,"Transportation",800,67.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544040,800], [102807,"Mot Veh Ex -Batteries",541037,"Transportation",800,-168.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544494,800], [102808,"Cnslt Project Develop",538155,"Transportation",800,14149.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2544171,800], [102809,"Main-BuildMat-Supplies",543073,"Transportation",800,59.49,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2544326,800], [102810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544450,800], [102811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,668.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544503,800], [102812,"Water and Sewage",520102,"Transportation",800,329.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,2544402,800], [102813,"Water and Sewage",520102,"Transportation",800,21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2544414,800], [102814,"Off-Office Supplies",546002,"Transportation",800,2.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2544332,800], [102815,"Cnslt Project Develop",538155,"Transportation",800,142.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2544204,800], [102816,"Cnslt Project Develop",538155,"Transportation",800,11415.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2544284,800], [102817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1255.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544475,800], [102818,"Const - Road Sfty Improve",538800,"Transportation",800,10750,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2544257,800], [102819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2544143,800], [102820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544157,800], [102821,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,7200,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2544210,800], [102822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2544164,800], [102823,"Cnslt Project Develop",538155,"Transportation",800,1538.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544263,800], [102824,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,116.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2544373,800], [102825,"Main - Motor Vehicles",533019,"Transportation",800,4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,2544345,800], [102826,"Shop equipment",555539,"Transportation",800,2644.92,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544346,800], [102827,"Const -BuildRepair-General",538920,"Transportation",800,256,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544489,800], [102828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544556,800], [102829,"Energy - Electricity",520202,"Transportation",800,23.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544609,800], [102830,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3182.81,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2544207,800], [102831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544524,800], [102832,"Cnslt Project Develop",538155,"Transportation",800,551.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2544302,800], [102833,"Energy - Electricity",520202,"Transportation",800,114.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2544639,800], [102834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,503,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2544462,800], [102835,"SpOp-Research and Testing",547056,"Transportation",800,498.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544643,800], [102836,"Const - nonInterST Resurface",538110,"Transportation",800,515265.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544258,800], [102837,"Energy - Electricity",520202,"Transportation",800,40.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544398,800], [102838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-9.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544355,800], [102839,"Const - Bridge Reconstrctn",538220,"Transportation",800,20976.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2544585,800], [102840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,573.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544046,800], [102841,"Cnslt Project Develop",538155,"Transportation",800,1790,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2544192,800], [102842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,2543769,800], [102843,"Cnslt Project Develop",538155,"Transportation",800,972.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2544278,800], [102844,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2544412,800], [102845,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,229,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544360,800], [102846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539906,800], [102847,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544562,800], [102848,"Main-BuildMat-Supplies",543073,"Transportation",800,176.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544061,800], [102849,"Energy - Electricity",520202,"Transportation",800,56.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2544094,800], [102850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2035.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544212,800], [102851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1199.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544509,800], [102852,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,262.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544517,800], [102853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2544492,800], [102854,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544337,800], [102855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544541,800], [102856,"Local Unit Fed Reimb",583110,"Transportation",800,1298.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,2544069,800], [102857,"Main - InspectandTest",533043,"Transportation",800,425,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2544458,800], [102858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544540,800], [102859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,763.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544497,800], [102860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,437.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2544153,800], [102861,"Land",551101,"Transportation",800,122360,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MCDONALDS USA LLC ",118327,2544513,800], [102862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,636.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2544553,800], [102863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,706.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2544423,800], [102864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9307.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2544532,800], [102865,"Cnslt Environmental",538153,"Transportation",800,5893.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2544198,800], [102866,"Cnslt Project Develop",538155,"Transportation",800,856.99,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2544291,800], [102867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1352.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544328,800], [102868,"Main-BuildMat-Supplies",543073,"Transportation",800,958.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544388,800], [102869,"Cnslt Construc Inspection",538152,"Transportation",800,9988.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2544305,800], [102870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,456.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544387,800], [102871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1018.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2544671,800], [102872,"Const - Major Hwy Impr",538140,"Transportation",800,280016.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544589,800], [102873,"Cnslt Project Develop",538155,"Transportation",800,4615.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2544286,800], [102874,"Energy - Electricity",520202,"Transportation",800,77.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2544226,800], [102875,"Water and Sewage",520102,"Transportation",800,202.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2544413,800], [102876,"Cnslt Project Develop",538155,"Transportation",800,14247.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2544277,800], [102877,"Main - Motor Vehicles",533019,"Transportation",800,1050,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544433,800], [102878,"Energy - Electricity",520202,"Transportation",800,68.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2544632,800], [102879,"Main - Motor Vehicles",533019,"Transportation",800,2806.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CANNONS AMOCO SERVICE INC ",83445,2544096,800], [102880,"Energy - Natural Gas",520204,"Transportation",800,20.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2544407,800], [102881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,982.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544507,800], [102882,"SpOp-Flags",547024,"Transportation",800,1620,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J C SCHULTZ ENTERPRISES ",21293,2544145,800], [102883,"Eqp Main-Repair parts",545006,"Transportation",800,302.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2544144,800], [102884,"Computers and Accessories",555554,"Transportation",800,211.82,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2544467,800], [102885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEVROLET OF BLUFFTON LLC ",431700,2544320,800], [102886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544452,800], [102887,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,43675.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NV5 GEOSPATIAL INC ",226930,2544303,800], [102888,"Cnslt Project Develop",538155,"Transportation",800,2070,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2544651,800], [102889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,558.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544111,800], [102890,"Local Unit Fed Reimb",583110,"Transportation",800,531.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2544084,800], [102891,"Main-BuildMat-Supplies",543073,"Transportation",800,63.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544059,800], [102892,"Const - Major Hwy Impr",538140,"Transportation",800,523780.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544593,800], [102893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,2544514,800], [102894,"Cnslt Project Develop",538155,"Transportation",800,10741.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERI E BOYER ",400436,2544173,800], [102895,"Cnslt Project Develop",538155,"Transportation",800,24995.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544181,800], [102896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGERS OF BLUFFTON ",214674,2544322,800], [102897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2544420,800], [102898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2544339,800], [102899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2011.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544436,800], [102900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544100,800], [102901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2544362,800], [102902,"Const - Bridge Replace",538210,"Transportation",800,120832.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2544252,800], [102903,"Const - GUARDRAIL",538510,"Transportation",800,22500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2544587,800], [102904,"Cnslt Project Develop",538155,"Transportation",800,30185,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544185,800], [102905,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2544464,800], [102906,"SpOp - Safety -Apparel",547160,"Transportation",800,195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2544375,800], [102907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544554,800], [102908,"Cnslt Project Develop",538155,"Transportation",800,3234.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2544168,800], [102909,"Cnslt Environmental",538153,"Transportation",800,341.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2544653,800], [102910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544136,800], [102911,"Energy - Electricity",520202,"Transportation",800,26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544622,800], [102912,"Local Unit Fed Reimb",583110,"Transportation",800,3182.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2544086,800], [102913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1624.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544480,800], [102914,"Cnslt Project Develop",538155,"Transportation",800,7028.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2544664,800], [102915,"Energy - Electricity",520202,"Transportation",800,45.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2544391,800], [102916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2544548,800], [102917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544358,800], [102918,"SpOp - Safety -Apparel",547160,"Transportation",800,72.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544520,800], [102919,"Energy - Electricity",520202,"Transportation",800,114.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2544630,800], [102920,"Main - RepairPart-ITAccess",545047,"Transportation",800,77.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544489,800], [102921,"Eqp Main-Repair parts",545006,"Transportation",800,150.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544352,800], [102922,"Cnslt Project Develop",538155,"Transportation",800,1959.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2544169,800], [102923,"SpOpSp-Safety",547032,"Transportation",800,2072.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULCRUM LIFTING LLC ",387073,2544122,800], [102924,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,32.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2544098,800], [102925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,861.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2544361,800], [102926,"Cnslt Project Develop",538155,"Transportation",800,19181.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2544201,800], [102927,"Main-BuildMat-Supplies",543073,"Transportation",800,-28.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544533,800], [102928,"Const - nonInterST Resurface",538110,"Transportation",800,0,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2543339,800], [102929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2544551,800], [102930,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,2596.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544516,800], [102931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2544531,800], [102932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEIGLER ELKHART INC ",105123,2544251,800], [102933,"Const -ROAD ILLUMINATION",538520,"Transportation",800,7758,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2544608,800], [102934,"Main-BuildMat-Supplies",543073,"Transportation",800,43.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2544381,800], [102935,"Cnslt Project Develop",538155,"Transportation",800,8016,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2544272,800], [102936,"Const - Road Sfty Improve",538800,"Transportation",800,119848.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2544255,800], [102937,"Cnslt Project Develop",538155,"Transportation",800,211.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2544298,800], [102938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544045,800], [102939,"Main - InspectandTest",533043,"Transportation",800,404,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2544455,800], [102940,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2544415,800], [102941,"Mot Veh Ex -Batteries",541037,"Transportation",800,155.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544044,800], [102942,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,252.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544239,800], [102943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544126,800], [102944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRIAD TECHNOLOGIES LLC ",388928,2544249,800], [102945,"Employee Physical Examinations",519502,"Transportation",800,170,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,2544331,800], [102946,"Water and Sewage",520102,"Transportation",800,48.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2544563,800], [102947,"Local Unit Fed Reimb",583110,"Transportation",800,2282.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,2544068,800], [102948,"Energy - Electricity",520202,"Transportation",800,28.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544614,800], [102949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544669,800], [102950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544544,800], [102951,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2544095,800], [102952,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,119.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544330,800], [102953,"Main - BuildgandGrnd Main",532010,"Transportation",800,275,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2544323,800], [102954,"Cnslt Project Develop",538155,"Transportation",800,24728.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544166,800], [102955,"Cnslt Project Develop",538155,"Transportation",800,33750.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2544317,800], [102956,"SpOp -Household",547016,"Transportation",800,15.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544250,800], [102957,"Cnslt Project Develop",538155,"Transportation",800,31065,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544186,800], [102958,"Energy - Electricity",520202,"Transportation",800,23.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544090,800], [102959,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,39.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544569,800], [102960,"Eqp Main-Repair parts",545006,"Transportation",800,77.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2544149,800], [102961,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,637,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544538,800], [102962,"Const - Major Hwy Impr",538140,"Transportation",800,41266.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544594,800], [102963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544523,800], [102964,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544620,800], [102965,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,169.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2544097,800], [102966,"Cnslt Environmental",538153,"Transportation",800,2563.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2544660,800], [102967,"Const - nonInterST Resurface",538110,"Transportation",800,38200,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2544259,800], [102968,"Cnslt Project Develop",538155,"Transportation",800,1504,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2544661,800], [102969,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,100.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2544341,800], [102970,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,515.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544478,800], [102971,"Energy - Electricity",520202,"Transportation",800,48.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544617,800], [102972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2544058,800], [102973,"Energy - Electricity",520202,"Transportation",800,134.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544612,800], [102974,"SpOp-Snowplow Blades",547184,"Transportation",800,72542,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2544440,800], [102975,"Cnslt Project Develop",538155,"Transportation",800,1281.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2544176,800], [102976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,491.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2544104,800], [102977,"Energy - Electricity",520202,"Transportation",800,129.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544621,800], [102978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544668,800], [102979,"Cnslt Project Develop",538155,"Transportation",800,5057.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2544175,800], [102980,"Main-BuildMat-Supplies",543073,"Transportation",800,8.06,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2544327,800], [102981,"Water and Sewage",520102,"Transportation",800,382.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2544410,800], [102982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544359,800], [102983,"Local Unit Fed Reimb",583110,"Transportation",800,5904,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2544083,800], [102984,"SpOp - Safety -Apparel",547160,"Transportation",800,44.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544561,800], [102985,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,91.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2544340,800], [102986,"Energy - Electricity",520202,"Transportation",800,34.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544089,800], [102987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-109.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544047,800], [102988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,691.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544502,800], [102989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2544123,800], [102990,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,157.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544430,800], [102991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544539,800], [102992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,379.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544558,800], [102993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,475.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2544048,800], [102994,"Energy - Electricity",520202,"Transportation",800,25.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544092,800], [102995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2544124,800], [102996,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2544465,800], [102997,"Inf Main-Asphalts Tars",544032,"Transportation",800,4866.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2544209,800], [102998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544384,800], [102999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2544049,800], [103000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2544338,800], [103001,"Main-BuildMat-Supplies",543073,"Transportation",800,199.27,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,2544099,800], [103002,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,26.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2544142,800], [103003,"Main-BuildMat-Supplies",543073,"Transportation",800,461.49,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544329,800], [103004,"Cnslt Project Develop",538155,"Transportation",800,19050.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2544307,800], [103005,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1795,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2544107,800], [103006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1323,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK TRUCK EQUIPMENT CO INC ",1846,2544343,800], [103007,"Cnslt Project Develop",538155,"Transportation",800,1141.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2544199,800], [103008,"Main-BuildMat-Supplies",543073,"Transportation",800,20.24,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544219,800], [103009,"Cnslt Project Develop",538155,"Transportation",800,2168.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2544308,800], [103010,"Energy - Electricity",520202,"Transportation",800,23.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544610,800], [103011,"Cnslt Project Develop",538155,"Transportation",800,12668.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2544316,800], [103012,"Telecom - Cellular",521016,"Transportation",800,294.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NI GOVERNMENT SERVCES INC ",288902,2544644,800], [103013,"Const - Major Hwy Impr",538140,"Transportation",800,35300.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544592,800], [103014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544347,800], [103015,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,73.69,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2544534,800], [103016,"Inf Main-Signals Parts",544030,"Transportation",800,1550,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL PRODUCTS INC ",370470,2544469,800], [103017,"Eqp Main-Equip Paint",545004,"Transportation",800,524.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544039,800], [103018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2544368,800], [103019,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2544565,800], [103020,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,135,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2544321,800], [103021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544451,800], [103022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2544427,800], [103023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544545,800], [103024,"Energy - Electricity",520202,"Transportation",800,41.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,2544401,800], [103025,"Const - Major Hwy Impr",538140,"Transportation",800,212533.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544590,800], [103026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544134,800], [103027,"Main - BuildgandGrnd Main",532010,"Transportation",800,571,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2544351,800], [103028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2544055,800], [103029,"Cnslt Construc Inspection",538152,"Transportation",800,43603.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2544179,800], [103030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1194.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2544463,800], [103031,"Cnslt Construc Inspection",538152,"Transportation",800,63790.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2544306,800], [103032,"Eqp Main-Repair parts",545006,"Transportation",800,4.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544356,800], [103033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,810.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2544466,800], [103034,"Mot Veh Ex -Batteries",541037,"Transportation",800,-9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544522,800], [103035,"Cnslt Project Develop",538155,"Transportation",800,1486.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544165,800], [103036,"Main - Motor Vehicles",533019,"Transportation",800,6235.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2544532,800], [103037,"Main - Motor Vehicles",533019,"Transportation",800,911.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544437,800], [103038,"Cnslt Project Develop",538155,"Transportation",800,21227.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2544288,800], [103039,"Shop equipment",555539,"Transportation",800,10707.48,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544353,800], [103040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544140,800], [103041,"Cnslt Project Develop",538155,"Transportation",800,22910.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2544270,800], [103042,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,71.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544560,800], [103043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2544371,800], [103044,"Energy - Electricity",520202,"Transportation",800,23.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544616,800], [103045,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2544374,800], [103046,"AdmOp-Freight and Express",599042,"Transportation",800,56.86,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2544078,800], [103047,"Off-Office Supplies",546002,"Transportation",800,65.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2544333,800], [103048,"Local Unit Fed Reimb",583110,"Transportation",800,1175.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2544442,800], [103049,"Energy - Natural Gas",520204,"Transportation",800,19.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2544566,800], [103050,"Main - InspectandTest",533043,"Transportation",800,8922.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2544486,800], [103051,"Cnslt Project Develop",538155,"Transportation",800,875,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2544203,800], [103052,"Main - BuildgandGrnd Main",532010,"Transportation",800,972.59,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2544515,800], [103053,"Energy - Electricity",520202,"Transportation",800,46.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544613,800], [103054,"Local Unit Fed Reimb",583110,"Transportation",800,3016.52,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2544088,800], [103055,"Cnslt Project Develop",538155,"Transportation",800,19550,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2544267,800], [103056,"Cnslt Project Develop",538155,"Transportation",800,5374.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544656,800], [103057,"Energy - Electricity",520202,"Transportation",800,147.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2544229,800], [103058,"Mot Veh Ex -Batteries",541037,"Transportation",800,-54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544129,800], [103059,"Eqp Main-Repair parts",545006,"Transportation",800,-32.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2544390,800], [103060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,889.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VC MACHINE AND FABRICATION ",431284,2544335,800], [103061,"Prof Serv - IT Services",531029,"Transportation",800,108777.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544183,800], [103062,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2544446,800], [103063,"Energy - Electricity",520202,"Transportation",800,84.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2544629,800], [103064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,776.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544479,800], [103065,"Cnslt Project Develop",538155,"Transportation",800,3681.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2544196,800], [103066,"SpOp - Safety -Apparel",547160,"Transportation",800,70.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544521,800], [103067,"Cnslt Project Develop",538155,"Transportation",800,14240,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2544268,800], [103068,"Main-BuildMat-Supplies",543073,"Transportation",800,441.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544470,800], [103069,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1208,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2544432,800], [103070,"Cnslt Environmental",538153,"Transportation",800,1541.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2544659,800], [103071,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,137.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544163,800], [103072,"Cnslt Project Develop",538155,"Transportation",800,56749.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2544318,800], [103073,"Energy - Electricity",520202,"Transportation",800,358.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2544232,800], [103074,"Cnslt Project Develop",538155,"Transportation",800,44088.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2544273,800], [103075,"Main - Motor Vehicles",533019,"Transportation",800,541.23,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2544550,800], [103076,"Water and Sewage",520102,"Transportation",800,227.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2544404,800], [103077,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543525,800], [103078,"Main -Cleaning Serv",532022,"Transportation",800,30238.27,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA RESOURCE SOLUTIONS, INC ",52068,2544528,800], [103079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAAG FORD SALES ",77880,2544141,800], [103080,"Off-Office Supplies",546002,"Transportation",800,139,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2544057,800], [103081,"Cnslt Project Develop",538155,"Transportation",800,822.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2544287,800], [103082,"Energy - Electricity",520202,"Transportation",800,120.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544619,800], [103083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544433,800], [103084,"Cnslt Construc Inspection",538152,"Transportation",800,18815.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2544180,800], [103085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-390.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544495,800], [103086,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,760.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,2544422,800], [103087,"Mot Veh Ex -Batteries",541037,"Transportation",800,-338.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544429,800], [103088,"Const - Major Hwy Impr",538140,"Transportation",800,30428.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544597,800], [103089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544428,800], [103090,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,236.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544389,800], [103091,"Main - Motor Vehicles",533019,"Transportation",800,2307.23,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2544105,800], [103092,"Cnslt Project Develop",538155,"Transportation",800,1129.8,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544294,800], [103093,"Cnslt Project Develop",538155,"Transportation",800,1817.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2544297,800], [103094,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,414.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2544319,800], [103095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-122.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2544380,800], [103096,"Inf Main-Signals Parts",544030,"Transportation",800,1600,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL PRODUCTS INC ",370470,2544468,800], [103097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544349,800], [103098,"Main-BuildMat-Supplies",543073,"Transportation",800,2621.56,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2544515,800], [103099,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2234.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544221,800], [103100,"Eqp Main-Repair parts",545006,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544128,800], [103101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544498,800], [103102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,466.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544437,800], [103103,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,209.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544238,800], [103104,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2544529,800], [103105,"Cnslt Project Develop",538155,"Transportation",800,2035.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2544665,800], [103106,"Cnslt Project Develop",538155,"Transportation",800,441,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544264,800], [103107,"Cnslt Project Develop",538155,"Transportation",800,309168.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2544271,800], [103108,"Fac Main -Electrical",543016,"Transportation",800,405.18,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2544515,800], [103109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544385,800], [103110,"Land Acquisition Prof Serv",551170,"Transportation",800,252.85,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,2544511,800], [103111,"Cnslt Project Develop",538155,"Transportation",800,9187,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544654,800], [103112,"Cnslt Project Develop",538155,"Transportation",800,5453.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2544657,800], [103113,"Energy - Electricity",520202,"Transportation",800,17.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544396,800], [103114,"Energy - Electricity",520202,"Transportation",800,945.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2544225,800], [103115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,2544345,800], [103116,"SpOp - Safety -Apparel",547160,"Transportation",800,29.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544038,800], [103117,"SpOp - Safety -Apparel",547160,"Transportation",800,59.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544041,800], [103118,"Const - Major Hwy Impr",538140,"Transportation",800,68867.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544595,800], [103119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1072.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544438,800], [103120,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,149.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2544148,800], [103121,"Land Damage Improvements",551150,"Transportation",800,3500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MCDONALDS USA LLC ",118327,2544513,800], [103122,"Const - Major Hwy Impr",538140,"Transportation",800,6930,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544598,800], [103123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-38.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2544527,800], [103124,"Energy - Electricity",520202,"Transportation",800,127.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2544628,800], [103125,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,2544345,800], [103126,"Cnslt Project Develop",538155,"Transportation",800,2099.99,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2544283,800], [103127,"Cnslt Construc Inspection",538152,"Transportation",800,23108.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2544177,800], [103128,"Cnslt Project Develop",538155,"Transportation",800,36986.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544182,800], [103129,"Cnslt Environmental",538153,"Transportation",800,3843.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2544295,800], [103130,"Cnslt Project Develop",538155,"Transportation",800,10512,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2544195,800], [103131,"Cnslt Project Develop",538155,"Transportation",800,4710.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2544280,800], [103132,"Cnslt Project Develop",538155,"Transportation",800,149380.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2544205,800], [103133,"Prog Op - Background Checks",539140,"Transportation",800,92.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2544075,800], [103134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2544109,800], [103135,"Cnslt Project Develop",538155,"Transportation",800,12282,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2544300,800], [103136,"Water and Sewage",520102,"Transportation",800,401.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,2544409,800], [103137,"Energy - Natural Gas",520204,"Transportation",800,51.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2544406,800], [103138,"Main - InspectandTest",533043,"Transportation",800,425,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2544457,800], [103139,"Energy - Electricity",520202,"Transportation",800,43.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544394,800], [103140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-43.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2544379,800], [103141,"Computers and Accessories",555554,"Transportation",800,494,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2544056,800], [103142,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2544234,800], [103143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2544103,800], [103144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1496.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2544547,800], [103145,"Energy - Electricity",520202,"Transportation",800,52.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2544638,800], [103146,"Energy - Electricity",520202,"Transportation",800,32.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544397,800], [103147,"Cnslt Project Develop",538155,"Transportation",800,21422.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544650,800], [103148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544383,800], [103149,"Inf Main-Asphalts Tars",544032,"Transportation",800,23140.19,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2544208,800], [103150,"Energy - Electricity",520202,"Transportation",800,476.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2544231,800], [103151,"Cnslt Project Develop",538155,"Transportation",800,3300,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2544189,800], [103152,"Energy - Electricity",520202,"Transportation",800,410.13,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2544635,800], [103153,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENE COUNTY HEALTH INC ",339352,2543129,800], [103154,"Cnslt Project Develop",538155,"Transportation",800,1209,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2544194,800], [103155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2544425,800], [103156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1255.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544474,800], [103157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,481,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,2544125,800], [103158,"Cnslt Project Develop",538155,"Transportation",800,823.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2544304,800], [103159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544135,800], [103160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,396,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544537,800], [103161,"Water and Sewage",520102,"Transportation",800,1556.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2544403,800], [103162,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2544053,800], [103163,"Main - Motor Vehicles",533019,"Transportation",800,149,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2544434,800], [103164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544146,800], [103165,"Main-BuildMat-Supplies",543073,"Transportation",800,149.42,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544213,800], [103166,"Main-BuildMat-Supplies",543073,"Transportation",800,94.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544366,800], [103167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8876,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2544364,800], [103168,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2544321,800], [103169,"Cnslt Project Develop",538155,"Transportation",800,27832.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2544274,800], [103170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UPLAND TIRE and SERVICE CTR INC ",105316,2544334,800], [103171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544543,800], [103172,"Energy - Electricity",520202,"Transportation",800,188.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2544228,800], [103173,"Cnslt Project Develop",538155,"Transportation",800,263.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2544290,800], [103174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-52.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544357,800], [103175,"SpOpSp-Safety",547032,"Transportation",800,385,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2544351,800], [103176,"Land",551101,"Transportation",800,1500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JL ACCOUNTING AND TAX SERIVICES, INC ",439438,2544512,800], [103177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544453,800], [103178,"Cnslt Project Develop",538155,"Transportation",800,218.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2544310,800], [103179,"Prog Op - Background Checks",539140,"Transportation",800,24.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2544076,800], [103180,"Mot Veh Ex -Batteries",541037,"Transportation",800,-27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544131,800], [103181,"Cnslt Project Develop",538155,"Transportation",800,11323.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2544314,800], [103182,"Cnslt Project Develop",538155,"Transportation",800,15249,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2544266,800], [103183,"SpOp -Household",547016,"Transportation",800,82.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544562,800], [103184,"Cnslt Project Develop",538155,"Transportation",800,1098.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2544187,800], [103185,"Cnslt Project Develop",538155,"Transportation",800,18319.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2544193,800], [103186,"Main - InspectandTest",533043,"Transportation",800,5348.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2544485,800], [103187,"Cnslt Project Develop",538155,"Transportation",800,7095,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2544261,800], [103188,"Off-Office Supplies",546002,"Transportation",800,146.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2544472,800], [103189,"Local Unit Fed Reimb",583110,"Transportation",800,935.52,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2544087,800], [103190,"NonRealEstRnt-Office Copier",591030,"Transportation",800,118.94,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2544156,800], [103191,"Cnslt Project Develop",538155,"Transportation",800,3658.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2544299,800], [103192,"Off-Office Supplies",546002,"Transportation",800,12.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2544473,800], [103193,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2539802,800], [103194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,551.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2544505,800], [103195,"Main-BuildMat-Supplies",543073,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543384,800], [103196,"Main - Tech/Lab Equipment",533035,"Transportation",800,210,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHARDON LABORATORIES INC ",303767,2544567,800], [103197,"Cnslt Project Develop",538155,"Transportation",800,38256.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544184,800], [103198,"Prog Op - Background Checks",539140,"Transportation",800,42.68,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2544074,800], [103199,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543699,800], [103200,"Cnslt Project Develop",538155,"Transportation",800,2712.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2544172,800], [103201,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2544376,800], [103202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544568,800], [103203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544546,800], [103204,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,24500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2544211,800], [103205,"Main-BuildMat-Supplies",543073,"Transportation",800,66.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544365,800], [103206,"Water and Sewage",520102,"Transportation",800,300.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,2544408,800], [103207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2544369,800], [103208,"Cnslt Project Develop",538155,"Transportation",800,220646.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544067,800], [103209,"Main-BuildMat-Supplies",543073,"Transportation",800,4.64,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2544324,800], [103210,"Main - Mowing",532012,"Transportation",800,293299.68,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAUSCH MOWING INC ",371537,2544253,800], [103211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2544363,800], [103212,"SpOp - Safety -Apparel",547160,"Transportation",800,-225.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2544506,800], [103213,"Energy - Electricity",520202,"Transportation",800,78.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544618,800], [103214,"SpOp -Household",547016,"Transportation",800,59.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2544332,800], [103215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544348,800], [103216,"Eqp Main-Repair parts",545006,"Transportation",800,185.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544448,800], [103217,"Main - BuildgandGrnd Main",532010,"Transportation",800,518.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2544350,800], [103218,"Cnslt Project Develop",538155,"Transportation",800,5857,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2544279,800], [103219,"Cnslt Project Develop",538155,"Transportation",800,23000,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544265,800], [103220,"Energy - Electricity",520202,"Transportation",800,1165,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2544392,800], [103221,"Energy - Electricity",520202,"Transportation",800,20.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544615,800], [103222,"Local Unit Fed Reimb",583110,"Transportation",800,800,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2544070,800], [103223,"Energy - Electricity",520202,"Transportation",800,33.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544633,800], [103224,"Const - nonInterST Resurface",538110,"Transportation",800,136215.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2544260,800], [103225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544559,800], [103226,"Fac Main -Building Main",543010,"Transportation",800,264.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544159,800], [103227,"Cnslt Project Develop",538155,"Transportation",800,3909.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2544315,800], [103228,"SpOp - Safety -Apparel",547160,"Transportation",800,33.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544042,800], [103229,"Const - Major Hwy Impr",538140,"Transportation",800,45704.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544600,800], [103230,"Local Unit Fed Reimb",583110,"Transportation",800,3796.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,2544483,800], [103231,"Temporary Land Rights",551120,"Transportation",800,35040,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MCDONALDS USA LLC ",118327,2544513,800], [103232,"Energy - Electricity",520202,"Transportation",800,50.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2544637,800], [103233,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,133.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2544535,800], [103234,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,227.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544127,800], [103235,"AdmOp-Freight and Express",599042,"Transportation",800,116.79,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2544570,800], [103236,"Cnslt Project Develop",538155,"Transportation",800,6782.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2544200,800], [103237,"Main-BuildMat-Supplies",543073,"Transportation",800,121.16,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544218,800], [103238,"Energy - Electricity",520202,"Transportation",800,39.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544624,800], [103239,"Cnslt Construc Inspection",538152,"Transportation",800,20176.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2544081,800], [103240,"Mot Veh Ex -Batteries",541037,"Transportation",800,175.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544247,800], [103241,"Local Unit Fed Reimb",583110,"Transportation",800,50109.1,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2544080,800], [103242,"Main - Mowing",532012,"Transportation",800,255545.71,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,2544586,800], [103243,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,330,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544060,800], [103244,"Energy - Electricity",520202,"Transportation",800,84.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544634,800], [103245,"Cnslt Project Develop",538155,"Transportation",800,14791.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2544190,800], [103246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544386,800], [103247,"Energy - Electricity",520202,"Transportation",800,28.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544395,800], [103248,"Main - InspectandTest",533043,"Transportation",800,24053,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2544487,800], [103249,"Main-BuildMat-Supplies",543073,"Transportation",800,307.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544063,800], [103250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544133,800], [103251,"Eqp Main-Repair parts",545006,"Transportation",800,931.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFCON INDUSTRIES INC ",20543,2544435,800], [103252,"Main - Motor Vehicles",533019,"Transportation",800,1308.79,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2544510,800], [103253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,316.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544449,800], [103254,"Main-BuildMat-Supplies",543073,"Transportation",800,15.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544062,800], [103255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2544154,800], [103256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,529.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544508,800], [103257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7788.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2544426,800], [103258,"SpOp - Safety -Apparel",547160,"Transportation",800,87.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544236,800], [103259,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1806.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J M REYNOLDS OIL CO ",97445,2544471,800], [103260,"Cnslt Project Develop",538155,"Transportation",800,3186.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2544282,800], [103261,"Cnslt Environmental",538153,"Transportation",800,2991.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOIL AND MATERIALS ENGINEERS INC ",334675,2544262,800], [103262,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,69.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544460,800], [103263,"Eqp Main-Repair parts",545006,"Transportation",800,615,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPCO, INC ",266629,2544670,800], [103264,"Shop equipment",555539,"Transportation",800,1604.99,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544127,800], [103265,"Main - Motor Vehicles",533019,"Transportation",800,2325.09,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2544106,800], [103266,"Cnslt Project Develop",538155,"Transportation",800,7342.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2544292,800], [103267,"Energy - Electricity",520202,"Transportation",800,82.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544625,800], [103268,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,43.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544216,800], [103269,"Energy - Electricity",520202,"Transportation",800,68.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2544631,800], [103270,"Water and Sewage",520102,"Transportation",800,67.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2544411,800], [103271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,913.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2544549,800], [103272,"Main - Motor Vehicles",533019,"Transportation",800,6211.3,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2544426,800], [103273,"Const - Bridge Reconstrctn",538220,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2539801,800], [103274,"Cnslt Project Develop",538155,"Transportation",800,99673.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544293,800], [103275,"Energy - Electricity",520202,"Transportation",800,1436,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2544393,800], [103276,"SpOp - Safety -Apparel",547160,"Transportation",800,165.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2544645,800], [103277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1039.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544477,800], [103278,"Main - Motor Vehicles",533019,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE'S WRECKER SERVICE ",99325,2544666,800], [103279,"Prog Op - Background Checks",539140,"Transportation",800,81.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2544071,800], [103280,"Local Unit Fed Reimb",583110,"Transportation",800,1024,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2544443,800], [103281,"SpOp - Safety -Apparel",547160,"Transportation",800,246.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544237,800], [103282,"Energy - Electricity",520202,"Transportation",800,144.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544626,800], [103283,"Const -BuildRepair-General",538920,"Transportation",800,856,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544488,800], [103284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2544155,800], [103285,"Energy - Electricity",520202,"Transportation",800,52.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2544636,800], [103286,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544240,800], [103287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2544424,800], [103288,"Main -Pest Control",532024,"Transportation",800,198.73,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2544526,800], [103289,"Cnslt Project Develop",538155,"Transportation",800,970.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2544309,800], [103290,"Cnslt Project Develop",538155,"Transportation",800,13909.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2544663,800], [103291,"Cnslt Project Develop",538155,"Transportation",800,223.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2544285,800], [103292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2544150,800], [103293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544447,800], [103294,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,153.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544250,800], [103295,"Inf Main-Bituminus Mixture",544028,"Transportation",800,736.28,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544147,800], [103296,"Cnslt Environmental",538153,"Transportation",800,4569.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2544197,800], [103297,"SpOp - Safety -Apparel",547160,"Transportation",800,97.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544037,800], [103298,"Local Unit Fed Reimb",583110,"Transportation",800,36225,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,2544444,800], [103299,"Prog Op - Background Checks",539140,"Transportation",800,116.64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2544072,800], [103300,"Energy - Electricity",520202,"Transportation",800,28.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544623,800], [103301,"Energy - Electricity",520202,"Transportation",800,50.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2544416,800], [103302,"SpOpSp-Safety",547032,"Transportation",800,114.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544336,800], [103303,"Cnslt Project Develop",538155,"Transportation",800,11215.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2544313,800], [103304,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,349,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2544152,800], [103305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544555,800], [103306,"Eqp Main-Repair parts",545006,"Transportation",800,129.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2544246,800], [103307,"Energy - Electricity",520202,"Transportation",800,41.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2544230,800], [103308,"Const - Major Hwy Impr",538140,"Transportation",800,65214.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544591,800], [103309,"SpOp - Safety -Apparel",547160,"Transportation",800,130.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544518,800], [103310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544137,800], [103311,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF JEFFERSONVILLE ",57905,2543307,800], [103312,"Energy - Electricity",520202,"Transportation",800,121.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544611,800], [103313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2544102,800], [103314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2544151,800], [103315,"Const - Major Hwy Impr",538140,"Transportation",800,2530.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544596,800], [103316,"Cnslt Project Develop",538155,"Transportation",800,775.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2544178,800], [103317,"Fac Main -Plumbing Drainage",543014,"Transportation",800,368.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544064,800], [103318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544430,800], [103319,"SpOpSp-Safety",547032,"Transportation",800,138.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544235,800], [103320,"Cnslt Project Develop",538155,"Transportation",800,3503.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2544202,800], [103321,"Main-BuildMat-Supplies",543073,"Transportation",800,3.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544215,800], [103322,"Cnslt Project Develop",538155,"Transportation",800,3020.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2544188,800], [103323,"Energy - Electricity",520202,"Transportation",800,40.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,2544400,800], [103324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-34.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2544372,800], [103325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2544493,800], [103326,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,99.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ESSERMAN TIRE SERVICE INC ",95868,2544345,800], [103327,"Const -BuildRepair-General",538920,"Transportation",800,695.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544490,800], [103328,"Local Unit Fed Reimb",583110,"Transportation",800,5754.52,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEARBORN COUNTY ",60807,2544066,800], [103329,"Cnslt Project Develop",538155,"Transportation",800,6553.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2544289,800], [103330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,776.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544476,800], [103331,"Main - RepairPart-ITAccess",545047,"Transportation",800,273.58,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544490,800], [103332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2544481,800], [103333,"Cnslt Environmental",538153,"Transportation",800,2239.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2544658,800], [103334,"SpOp - Safety -Apparel",547160,"Transportation",800,31.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544036,800], [103335,"Inf Main-Bituminus Mixture",544028,"Transportation",800,370.62,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544504,800], [103336,"Const - Road Sfty Improve",538800,"Transportation",800,177,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2544256,800], [103337,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2544373,800], [103338,"Inf Main-Signals Parts",544030,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2543527,800], [103339,"Main -Pest Control",532024,"Transportation",800,725.64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2544500,800], [103340,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2544245,800], [103341,"Energy - Electricity",520202,"Transportation",800,15.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544399,800], [103342,"Main - RepairPart-ITAccess",545047,"Transportation",800,278.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544488,800], [103343,"Cnslt Project Develop",538155,"Transportation",800,1011.6,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2544296,800], [103344,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,88.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544482,800], [103345,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1213.59,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2544158,800], [103346,"SpOp - Safety -Apparel",547160,"Transportation",800,83.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2544519,800], [103347,"Eqp Main-Repair parts",545006,"Transportation",800,71.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2544121,800], [103348,"Cnslt Project Develop",538155,"Transportation",800,11850,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2544269,800], [103349,"Water and Sewage",520102,"Transportation",800,315.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2544405,800], [103350,"Energy - Natural Gas",520204,"Transportation",800,509.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2544564,800], [103351,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,92.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2544116,800], [103352,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1594.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2544119,800], [103353,"Energy - Natural Gas",520204,"Transportation",800,150.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2544114,800], [103354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1268.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2544117,800], [103355,"Water and Sewage",520102,"Transportation",800,543.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2544113,800], [103356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1213.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2544118,800], [103357,"Main - Motor Vehicles",533019,"Transportation",800,258.38,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2544112,800], [103358,"Land Acquisition Prof Serv",551170,"Transportation",800,42635,"Capital Costs",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2544115,800], [103359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1828.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-22T00:00:00","APV7523324","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2544120,800], [103360,"Water and Sewage",520102,"Transportation",800,171.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2544971,800], [103361,"Cnslt Project Develop",538155,"Transportation",800,423.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2544924,800], [103362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COTTRELL SALES and SERVICES INC ",105495,2545278,800], [103363,"Energy - Electricity",520202,"Transportation",800,456.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545214,800], [103364,"Off-Office Supplies",546002,"Transportation",800,34.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2545122,800], [103365,"Employee Physical Examinations",519502,"Transportation",800,218,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2545294,800], [103366,"Eqp Main-Equip Paint",545004,"Transportation",800,429.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2544980,800], [103367,"Energy - Electricity",520202,"Transportation",800,241.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544942,800], [103368,"Energy - Electricity",520202,"Transportation",800,35.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544689,800], [103369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4929.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2545262,800], [103370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,554.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2545042,800], [103371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2733.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2544981,800], [103372,"Energy - Electricity",520202,"Transportation",800,44.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544946,800], [103373,"Energy - Electricity",520202,"Transportation",800,1348.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545216,800], [103374,"Energy - Electricity",520202,"Transportation",800,504.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545236,800], [103375,"Energy - Electricity",520202,"Transportation",800,3151.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545218,800], [103376,"Energy - Electricity",520202,"Transportation",800,686.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545204,800], [103377,"Energy - Electricity",520202,"Transportation",800,28.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544957,800], [103378,"Main -Cleaning Serv",532022,"Transportation",800,8475,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EDWARD ADAM HALL ",323819,2544986,800], [103379,"Const - Park Facility",538900,"Transportation",800,27663.1,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2544884,800], [103380,"Cnslt Project Develop",538155,"Transportation",800,8964.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERI E BOYER ",400436,2544928,800], [103381,"Energy - Electricity",520202,"Transportation",800,15.41,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545154,800], [103382,"Energy - Electricity",520202,"Transportation",800,35.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544686,800], [103383,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544950,800], [103384,"Energy - Electricity",520202,"Transportation",800,27.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544695,800], [103385,"Energy - Electricity",520202,"Transportation",800,359.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544676,800], [103386,"Energy - Electricity",520202,"Transportation",800,35.85,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2545157,800], [103387,"Land",551101,"Transportation",800,22975,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ESTATE OF RICHARD CARL RUMPLE SR ",438694,2545177,800], [103388,"Main-BuildMat-Supplies",543073,"Transportation",800,86.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2545040,800], [103389,"Energy - Electricity",520202,"Transportation",800,130.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545207,800], [103390,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2545042,800], [103391,"Energy - Electricity",520202,"Transportation",800,532.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544699,800], [103392,"Energy - Electricity",520202,"Transportation",800,35.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544945,800], [103393,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MELISSA CARPENTER ",439096,2544899,800], [103394,"Energy - Electricity",520202,"Transportation",800,81.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545202,800], [103395,"Energy - Electricity",520202,"Transportation",800,20.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2545193,800], [103396,"Energy - Electricity",520202,"Transportation",800,20.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544700,800], [103397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545287,800], [103398,"Energy - Electricity",520202,"Transportation",800,50.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544952,800], [103399,"Energy - Electricity",520202,"Transportation",800,330.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545255,800], [103400,"Fac Main -Electrical",543016,"Transportation",800,721.11,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2545135,800], [103401,"Eqp Main-Repair parts",545006,"Transportation",800,69.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2545184,800], [103402,"Energy - Electricity",520202,"Transportation",800,38.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544940,800], [103403,"Energy - Electricity",520202,"Transportation",800,1958.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545235,800], [103404,"Off-Office Supplies",546002,"Transportation",800,74.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2545121,800], [103405,"Energy - Electricity",520202,"Transportation",800,14.03,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2544681,800], [103406,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544959,800], [103407,"SpOp -Household",547016,"Transportation",800,786.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544907,800], [103408,"Const - Road Sfty Improve",538800,"Transportation",800,5472.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2544863,800], [103409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2545296,800], [103410,"Energy - Electricity",520202,"Transportation",800,651.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545229,800], [103411,"Const - Road Sfty Improve",538800,"Transportation",800,87353.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544866,800], [103412,"SpOpSp-Safety",547032,"Transportation",800,49.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545172,800], [103413,"Inf Main-Bituminus Mixture",544028,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2543582,800], [103414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,2545272,800], [103415,"Const -BuildRepair-General",538920,"Transportation",800,535,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2545170,800], [103416,"Energy - Electricity",520202,"Transportation",800,130.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545230,800], [103417,"Energy - Electricity",520202,"Transportation",800,29.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545240,800], [103418,"Local Unit Fed Reimb",583110,"Transportation",800,1658.9,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STARKE COUNTY ",57650,2545189,800], [103419,"Main-BuildMat-Supplies",543073,"Transportation",800,224.9,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2545134,800], [103420,"Energy - Electricity",520202,"Transportation",800,45.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2545145,800], [103421,"Energy - Electricity",520202,"Transportation",800,55.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2544680,800], [103422,"Main - BuildgandGrnd Main",532010,"Transportation",800,3910,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2544982,800], [103423,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2545138,800], [103424,"SpOp - Safety -Apparel",547160,"Transportation",800,38.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545171,800], [103425,"Main - Motor Vehicles",533019,"Transportation",800,907.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW BLAST LLC ",297031,2545167,800], [103426,"Energy - Electricity",520202,"Transportation",800,35.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545241,800], [103427,"Const - Roadside Improve",538130,"Transportation",800,5709.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2544871,800], [103428,"Energy - Electricity",520202,"Transportation",800,13.15,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545155,800], [103429,"Energy - Electricity",520202,"Transportation",800,20.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544701,800], [103430,"Const - Road Sfty Improve",538800,"Transportation",800,49917.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2544864,800], [103431,"Energy - Electricity",520202,"Transportation",800,244.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544941,800], [103432,"Cnslt Project Develop",538155,"Transportation",800,2668,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544919,800], [103433,"Eqp Main-Equip Paint",545004,"Transportation",800,631.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2544979,800], [103434,"Const - Roadside Improve",538130,"Transportation",800,1685.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2544875,800], [103435,"Energy - Electricity",520202,"Transportation",800,38.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544707,800], [103436,"Temporary Land Rights",551120,"Transportation",800,274,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARTHA LAMB ",438471,2545180,800], [103437,"Const - InterSt Resurface",538120,"Transportation",800,755156.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2544870,800], [103438,"Const - nonInterST Resurface",538110,"Transportation",800,37866.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2544878,800], [103439,"Cnslt Environmental",538153,"Transportation",800,1646.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2544936,800], [103440,"Energy - Electricity",520202,"Transportation",800,36.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544949,800], [103441,"Const - nonInterST Resurface",538110,"Transportation",800,999590.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2544879,800], [103442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-293.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2545269,800], [103443,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,30312.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2544921,800], [103444,"Off-Office Supplies",546002,"Transportation",800,97.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2545123,800], [103445,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,715.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2545131,800], [103446,"Energy - Electricity",520202,"Transportation",800,811.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544961,800], [103447,"Energy - Electricity",520202,"Transportation",800,898.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545231,800], [103448,"Energy - Electricity",520202,"Transportation",800,46.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545238,800], [103449,"Energy - Electricity",520202,"Transportation",800,48.37,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2545160,800], [103450,"Energy - Electricity",520202,"Transportation",800,29.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545211,800], [103451,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,361.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545281,800], [103452,"Energy - Electricity",520202,"Transportation",800,134.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544708,800], [103453,"Energy - Electricity",520202,"Transportation",800,34.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544696,800], [103454,"Energy - Electricity",520202,"Transportation",800,29.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544943,800], [103455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3421.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545132,800], [103456,"Const - Road Sfty Improve",538800,"Transportation",800,198090.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2544887,800], [103457,"Energy - Electricity",520202,"Transportation",800,272.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545250,800], [103458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2545136,800], [103459,"Energy - Electricity",520202,"Transportation",800,198.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545225,800], [103460,"Inf Main-Signals Parts",544030,"Transportation",800,1920,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL PRODUCTS INC ",370470,2545139,800], [103461,"Energy - Electricity",520202,"Transportation",800,2285.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545209,800], [103462,"Energy - Electricity",520202,"Transportation",800,37.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545208,800], [103463,"Cnslt Project Develop",538155,"Transportation",800,3289.64,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2544925,800], [103464,"Energy - Electricity",520202,"Transportation",800,25.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544709,800], [103465,"Eqp Main-Equip Paint",545004,"Transportation",800,156.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2544242,800], [103466,"Cnslt Project Develop",538155,"Transportation",800,276,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544918,800], [103467,"Prof Serv-Legal Research",531055,"Transportation",800,33.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PACER SERVICE CENTER ",67659,2544908,800], [103468,"Energy - Electricity",520202,"Transportation",800,230.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545205,800], [103469,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544706,800], [103470,"Energy - Electricity",520202,"Transportation",800,459.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545200,800], [103471,"Energy - Electricity",520202,"Transportation",800,11.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2545147,800], [103472,"Energy - Electricity",520202,"Transportation",800,1875.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545215,800], [103473,"Land Damage Improvements",551150,"Transportation",800,14800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MELISSA CARPENTER ",439096,2544899,800], [103474,"Energy - Electricity",520202,"Transportation",800,15.41,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545153,800], [103475,"AdmOp-Freight and Express",599042,"Transportation",800,11.83,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2545284,800], [103476,"Energy - Electricity",520202,"Transportation",800,23.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2545192,800], [103477,"Cnslt Project Develop",538155,"Transportation",800,65427.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASTLE ROCK ASSOCIATES INC ",323898,2544904,800], [103478,"Cnslt Project Develop",538155,"Transportation",800,166.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2544932,800], [103479,"Main - Equip Main Agreement",533004,"Transportation",800,79.92,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2544909,800], [103480,"Cnslt Environmental",538153,"Transportation",800,1462.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544916,800], [103481,"Employee Physical Examinations",519502,"Transportation",800,218,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2545293,800], [103482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,519.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545285,800], [103483,"Const - Road Sfty Improve",538800,"Transportation",800,13674,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2544889,800], [103484,"Energy - Electricity",520202,"Transportation",800,77.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2545149,800], [103485,"Const - Roadside Improve",538130,"Transportation",800,34960.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2544876,800], [103486,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,247,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2544988,800], [103487,"Cnslt Construc Inspection",538152,"Transportation",800,24401.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2544930,800], [103488,"Eqp Main-Equip Paint",545004,"Transportation",800,1010.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2544978,800], [103489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3369.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2545265,800], [103490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545289,800], [103491,"Com and Train - TRAINING General",535014,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AASHTO ",115208,2533344,800], [103492,"Energy - Natural Gas",520204,"Transportation",800,36.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS INC ",82609,2545256,800], [103493,"Energy - Electricity",520202,"Transportation",800,139.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545194,800], [103494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1337.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545298,800], [103495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544996,800], [103496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1626.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2545263,800], [103497,"Const - Bridge Reconstrctn",538220,"Transportation",800,179259,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2544882,800], [103498,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544954,800], [103499,"Cnslt Project Develop",538155,"Transportation",800,585.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2544939,800], [103500,"Energy - Electricity",520202,"Transportation",800,45.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544967,800], [103501,"Energy - Electricity",520202,"Transportation",800,35.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544678,800], [103502,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,2545161,800], [103503,"Energy - Electricity",520202,"Transportation",800,3060.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545226,800], [103504,"Energy - Electricity",520202,"Transportation",800,41.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544685,800], [103505,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,59.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545140,800], [103506,"Energy - Electricity",520202,"Transportation",800,18.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545244,800], [103507,"Prof Serv - IT Services",531029,"Transportation",800,32228.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2545165,800], [103508,"Eqp Main-Equip Paint",545004,"Transportation",800,-197.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2544241,800], [103509,"Energy - Electricity",520202,"Transportation",800,3926.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545219,800], [103510,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,154.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544912,800], [103511,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,86.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545288,800], [103512,"Energy - Electricity",520202,"Transportation",800,106.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544948,800], [103513,"Water and Sewage",520102,"Transportation",800,239.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY WATER CORP. ",80632,2545257,800], [103514,"Const - nonInterST Resurface",538110,"Transportation",800,188689.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2544868,800], [103515,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1457.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544911,800], [103516,"Water and Sewage",520102,"Transportation",800,774.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY WATER CORP. ",80632,2545258,800], [103517,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1846.36,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2545127,800], [103518,"Land",551101,"Transportation",800,98275,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2544892,800], [103519,"Eqp Main-Equip Paint",545004,"Transportation",800,1958.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2544977,800], [103520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-96.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2545268,800], [103521,"Energy - Electricity",520202,"Transportation",800,209.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545249,800], [103522,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2545156,800], [103523,"Main - BuildgandGrnd Main",532010,"Transportation",800,760,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2545040,800], [103524,"Main - Tech/Lab Equipment",533035,"Transportation",800,1295,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PINE TEST EQUIPMENT INC ",354791,2545186,800], [103525,"Const - InterSt Resurface",538120,"Transportation",800,-11231527.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2537063,800], [103526,"Water and Sewage",520102,"Transportation",800,579.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2544712,800], [103527,"Energy - Electricity",520202,"Transportation",800,446.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545195,800], [103528,"Local Unit Fed Reimb",583110,"Transportation",800,4320,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2545260,800], [103529,"Engineering Testing Safety Eqp",555517,"Transportation",800,15235,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOPHYSICAL SURVEY SYSTEMS, INC ",210109,2544891,800], [103530,"Temporary Land Rights",551120,"Transportation",800,274,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARILYN BANET ",438601,2545179,800], [103531,"Off-Office Supplies",546002,"Transportation",800,436.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,2545163,800], [103532,"Energy - Electricity",520202,"Transportation",800,9844.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545213,800], [103533,"Energy - Electricity",520202,"Transportation",800,2023.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545224,800], [103534,"Main - Motor Vehicles",533019,"Transportation",800,395.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2545184,800], [103535,"Land Damage Improvements",551150,"Transportation",800,23900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHALA MARIE COE ",221884,2545182,800], [103536,"SpOp - Safety -Apparel",547160,"Transportation",800,73.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545282,800], [103537,"Energy - Electricity",520202,"Transportation",800,16.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545247,800], [103538,"Energy - Electricity",520202,"Transportation",800,945.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545221,800], [103539,"Land",551101,"Transportation",800,477050,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,2545178,800], [103540,"Cnslt Project Develop",538155,"Transportation",800,2921,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2544923,800], [103541,"Energy - Electricity",520202,"Transportation",800,146.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544697,800], [103542,"Land",551101,"Transportation",800,67411.14,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHNSON COUNTY ",64364,2544895,800], [103543,"Energy - Electricity",520202,"Transportation",800,90.33,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2545158,800], [103544,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545141,800], [103545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2545277,800], [103546,"Energy - Electricity",520202,"Transportation",800,130.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545201,800], [103547,"Energy - Electricity",520202,"Transportation",800,5885.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545222,800], [103548,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,688,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545143,800], [103549,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,257.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2545142,800], [103550,"Main-BuildMat-Supplies",543073,"Transportation",800,2263.83,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2545130,800], [103551,"Energy - Electricity",520202,"Transportation",800,46.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544703,800], [103552,"Main - Motor Vehicles",533019,"Transportation",800,209,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2545124,800], [103553,"Cnslt Project Develop",538155,"Transportation",800,17069,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2544922,800], [103554,"Cnslt Environmental",538153,"Transportation",800,59.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544914,800], [103555,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,582.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2545169,800], [103556,"Inf Main-Signals Parts",544030,"Transportation",800,2200,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2545125,800], [103557,"Const - nonInterST Resurface",538110,"Transportation",800,1583579.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2544883,800], [103558,"Temporary Land Rights",551120,"Transportation",800,300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHALA MARIE COE ",221884,2545182,800], [103559,"Energy - Electricity",520202,"Transportation",800,919.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545196,800], [103560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545008,800], [103561,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2543758,800], [103562,"Main - Motor Vehicles",533019,"Transportation",800,385,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,2544987,800], [103563,"Energy - Electricity",520202,"Transportation",800,21.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544672,800], [103564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545286,800], [103565,"Eqp Main-Repair parts",545006,"Transportation",800,189.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545006,800], [103566,"Energy - Electricity",520202,"Transportation",800,16.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545237,800], [103567,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,299,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2544974,800], [103568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1759.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544989,800], [103569,"Const - Road Sfty Improve",538800,"Transportation",800,83501.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2544888,800], [103570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,354.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545133,800], [103571,"Main - RepairPart-ITAccess",545047,"Transportation",800,838.68,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDW GOVERNMENT INC ",21211,2545164,800], [103572,"Cnslt Project Develop",538155,"Transportation",800,9407.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2544931,800], [103573,"Energy - Electricity",520202,"Transportation",800,33.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545253,800], [103574,"Energy - Electricity",520202,"Transportation",800,37.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545228,800], [103575,"Const - Roadside Improve",538130,"Transportation",800,2385.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2544874,800], [103576,"SpOp - Safety -Apparel",547160,"Transportation",800,87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545283,800], [103577,"Eqp Main-Repair parts",545006,"Transportation",800,136.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545002,800], [103578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2894.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545129,800], [103579,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2700,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIRCLE S CORP ",12517,2545126,800], [103580,"Energy - Electricity",520202,"Transportation",800,135.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544677,800], [103581,"Const - Road Sfty Improve",538800,"Transportation",800,5348.64,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2544863,800], [103582,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544702,800], [103583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,427.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TBA AND OIL WAREHOUSE INC ",21151,2545174,800], [103584,"Energy - Electricity",520202,"Transportation",800,33.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544970,800], [103585,"Energy - Electricity",520202,"Transportation",800,90.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545242,800], [103586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,403.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2545266,800], [103587,"Eqp Main-Equip Paint",545004,"Transportation",800,215.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2544243,800], [103588,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1000,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545129,800], [103589,"Energy - Electricity",520202,"Transportation",800,28.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545254,800], [103590,"Energy - Electricity",520202,"Transportation",800,27.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544691,800], [103591,"Energy - Electricity",520202,"Transportation",800,32.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544953,800], [103592,"Const - nonInterST Resurface",538110,"Transportation",800,195213.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2544869,800], [103593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2545295,800], [103594,"Energy - Electricity",520202,"Transportation",800,162.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545210,800], [103595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2545137,800], [103596,"Main - RepairPart-ITAccess",545047,"Transportation",800,60,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2545170,800], [103597,"Energy - Electricity",520202,"Transportation",800,936.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544956,800], [103598,"Energy - Electricity",520202,"Transportation",800,77.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2545150,800], [103599,"Const - Roadside Improve",538130,"Transportation",800,2095.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2544872,800], [103600,"Energy - Electricity",520202,"Transportation",800,293.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545206,800], [103601,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,361.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545280,800], [103602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544991,800], [103603,"Const - nonInterST Resurface",538110,"Transportation",800,137695.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2544880,800], [103604,"Energy - Electricity",520202,"Transportation",800,364.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544684,800], [103605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2545264,800], [103606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,679.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2544984,800], [103607,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEBRA KUBISIAK ",439716,2544893,800], [103608,"Energy - Electricity",520202,"Transportation",800,31.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544704,800], [103609,"Energy - Electricity",520202,"Transportation",800,254.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544710,800], [103610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2544975,800], [103611,"Main -GarbageRemoval",532023,"Transportation",800,441.66,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2545187,800], [103612,"Fac Main -Plumbing Drainage",543014,"Transportation",800,2325.92,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545128,800], [103613,"Water and Sewage",520102,"Transportation",800,667.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2544711,800], [103614,"Energy - Electricity",520202,"Transportation",800,38.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545248,800], [103615,"Const - Roadside Improve",538130,"Transportation",800,7735.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2544877,800], [103616,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545183,800], [103617,"Energy - Electricity",520202,"Transportation",800,37.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544963,800], [103618,"Energy - Electricity",520202,"Transportation",800,65.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544693,800], [103619,"Energy - Electricity",520202,"Transportation",800,141.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2544679,800], [103620,"Energy - Electricity",520202,"Transportation",800,40.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544969,800], [103621,"Local Unit Fed Reimb",583110,"Transportation",800,29469.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2545259,800], [103622,"Energy - Electricity",520202,"Transportation",800,11.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2545146,800], [103623,"Energy - Electricity",520202,"Transportation",800,34.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545252,800], [103624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,437.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2545267,800], [103625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2545271,800], [103626,"Const - Roadside Improve",538130,"Transportation",800,229685.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2544886,800], [103627,"Energy - Electricity",520202,"Transportation",800,358.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545217,800], [103628,"Energy - Electricity",520202,"Transportation",800,203.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544698,800], [103629,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,74.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2544976,800], [103630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544992,800], [103631,"Cnslt Project Develop",538155,"Transportation",800,30330,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2544927,800], [103632,"Energy - Electricity",520202,"Transportation",800,1563.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545227,800], [103633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544990,800], [103634,"Water and Sewage",520102,"Transportation",800,219.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ELKHART ",54624,2544673,800], [103635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544995,800], [103636,"Energy - Electricity",520202,"Transportation",800,276.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2545151,800], [103637,"Energy - Electricity",520202,"Transportation",800,133.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544683,800], [103638,"Energy - Electricity",520202,"Transportation",800,27.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544692,800], [103639,"Energy - Electricity",520202,"Transportation",800,48.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545203,800], [103640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-90,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545175,800], [103641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2545275,800], [103642,"Local Unit Fed Reimb",583110,"Transportation",800,14334.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,2545191,800], [103643,"Local Unit Fed Reimb",583110,"Transportation",800,9732.22,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,2545190,800], [103644,"Energy - Electricity",520202,"Transportation",800,279.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544965,800], [103645,"SpOp-Research and Testing",547056,"Transportation",800,6270,"Supplies, Parts and Materials",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOPHYSICAL SURVEY SYSTEMS, INC ",210109,2544891,800], [103646,"Energy - Electricity",520202,"Transportation",800,2332.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545223,800], [103647,"Const - Road Sfty Improve",538800,"Transportation",800,77782.33,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2544864,800], [103648,"Cnslt Project Develop",538155,"Transportation",800,1022,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2544934,800], [103649,"Energy - Electricity",520202,"Transportation",800,51.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545234,800], [103650,"Land",551101,"Transportation",800,10550,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL W ANDERSON ",438739,2545181,800], [103651,"Water and Sewage",520102,"Transportation",800,203.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ELKHART ",54624,2544674,800], [103652,"SpOp -Household",547016,"Transportation",800,605.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545279,800], [103653,"Energy - Electricity",520202,"Transportation",800,30.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2545144,800], [103654,"Energy - Electricity",520202,"Transportation",800,40.85,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2545159,800], [103655,"Energy - Electricity",520202,"Transportation",800,32.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544951,800], [103656,"Cnslt Environmental",538153,"Transportation",800,503.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544915,800], [103657,"Energy - Electricity",520202,"Transportation",800,70.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2545148,800], [103658,"Energy - Electricity",520202,"Transportation",800,32.19,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2544682,800], [103659,"Energy - Electricity",520202,"Transportation",800,104.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544966,800], [103660,"Energy - Electricity",520202,"Transportation",800,42.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544964,800], [103661,"Main-BuildMat-Supplies",543073,"Transportation",800,-654.77,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2545292,800], [103662,"Main - Tech/Lab Equipment",533035,"Transportation",800,1295,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PINE TEST EQUIPMENT INC ",354791,2545185,800], [103663,"Energy - Electricity",520202,"Transportation",800,41.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545243,800], [103664,"Energy - Electricity",520202,"Transportation",800,79.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544955,800], [103665,"Energy - Natural Gas",520204,"Transportation",800,148.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545236,800], [103666,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1209.35,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2544985,800], [103667,"Main-BuildMat-Supplies",543073,"Transportation",800,968,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2545052,800], [103668,"Cnslt Project Develop",538155,"Transportation",800,6326.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2544973,800], [103669,"Energy - Electricity",520202,"Transportation",800,53.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544687,800], [103670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545290,800], [103671,"Cnslt Project Develop",538155,"Transportation",800,90396.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544920,800], [103672,"Energy - Electricity",520202,"Transportation",800,36.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544958,800], [103673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,303.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544994,800], [103674,"Main - BuildgandGrnd Main",532010,"Transportation",800,95,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2545052,800], [103675,"Energy - Electricity",520202,"Transportation",800,572.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545233,800], [103676,"Local Unit Fed Reimb",583110,"Transportation",800,6285.29,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2545261,800], [103677,"Energy - Electricity",520202,"Transportation",800,31.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544968,800], [103678,"Cnslt Project Develop",538155,"Transportation",800,2533.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2544926,800], [103679,"Energy - Electricity",520202,"Transportation",800,113.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544962,800], [103680,"SpOpSp-Safety",547032,"Transportation",800,500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,2545274,800], [103681,"Land",551101,"Transportation",800,1500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON CAPITAL, LLC ",438737,2544894,800], [103682,"Cnslt Project Develop",538155,"Transportation",800,2779,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2544933,800], [103683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2545276,800], [103684,"Cnslt Project Develop",538155,"Transportation",800,19591.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2544913,800], [103685,"Energy - Electricity",520202,"Transportation",800,20.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545251,800], [103686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1024.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2545297,800], [103687,"Energy - Electricity",520202,"Transportation",800,42.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545239,800], [103688,"Cnslt Project Develop",538155,"Transportation",800,701.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2544929,800], [103689,"Energy - Electricity",520202,"Transportation",800,771,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2545152,800], [103690,"Cnslt Project Develop",538155,"Transportation",800,11292.2,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2544935,800], [103691,"Main - Motor Vehicles",533019,"Transportation",800,260,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GUTWEIN MOTOR COMPANY ",68272,2545291,800], [103692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2545270,800], [103693,"Energy - Electricity",520202,"Transportation",800,14.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544688,800], [103694,"Cnslt Project Develop",538155,"Transportation",800,1186.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2544937,800], [103695,"Energy - Electricity",520202,"Transportation",800,2735.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544690,800], [103696,"Energy - Electricity",520202,"Transportation",800,35.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544947,800], [103697,"Energy - Electricity",520202,"Transportation",800,116.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2544711,800], [103698,"Const - Roadside Improve",538130,"Transportation",800,302.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2544885,800], [103699,"Energy - Electricity",520202,"Transportation",800,433.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545197,800], [103700,"SpOpSp-Safety",547032,"Transportation",800,984.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545173,800], [103701,"Const - Roadside Improve",538130,"Transportation",800,1511.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2544873,800], [103702,"Energy - Electricity",520202,"Transportation",800,5034.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545220,800], [103703,"Water and Sewage",520102,"Transportation",800,626.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAGRANGE WATER WORKS ",77394,2545162,800], [103704,"Energy - Electricity",520202,"Transportation",800,21.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545245,800], [103705,"Water and Sewage",520102,"Transportation",800,482.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2544972,800], [103706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOYD COMPANY ",51216,2544983,800], [103707,"Land",551101,"Transportation",800,33000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THE GOLF CLUB AT PINE SPRINGS LLC ",438244,2544902,800], [103708,"Const - nonInterST Resurface",538110,"Transportation",800,1144581.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2544881,800], [103709,"Energy - Electricity",520202,"Transportation",800,44.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545198,800], [103710,"Energy - Electricity",520202,"Transportation",800,21.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544694,800], [103711,"Temporary Land Rights",551120,"Transportation",800,274,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VICTORIA M BEZY ",438569,2544903,800], [103712,"Energy - Electricity",520202,"Transportation",800,521.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545232,800], [103713,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,224.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545002,800], [103714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,2545273,800], [103715,"Energy - Electricity",520202,"Transportation",800,16.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2545246,800], [103716,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544960,800], [103717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544993,800], [103718,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544705,800], [103719,"Land",551101,"Transportation",800,4100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHALA MARIE COE ",221884,2545182,800], [103720,"Cnslt Structural Inspection",538151,"Transportation",800,114780,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2544890,800], [103721,"Energy - Electricity",520202,"Transportation",800,389.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544944,800], [103722,"Energy - Electricity",520202,"Transportation",800,130.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545212,800], [103723,"Energy - Electricity",520202,"Transportation",800,190.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545199,800], [103724,"Cnslt Project Develop",538155,"Transportation",800,1537.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2544938,800], [103725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1527.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2544837,800], [103726,"Const - Bridge Reconstrctn",538220,"Transportation",800,163973.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,2544857,800], [103727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545077,800], [103728,"Eqp Main-Repair parts",545006,"Transportation",800,1896.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2545050,800], [103729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,753.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545017,800], [103730,"Energy - Electricity",520202,"Transportation",800,33.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544759,800], [103731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544997,800], [103732,"Energy - Electricity",520202,"Transportation",800,70.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544733,800], [103733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1568.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545081,800], [103734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2545085,800], [103735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545036,800], [103736,"Energy - Electricity",520202,"Transportation",800,21.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544814,800], [103737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545065,800], [103738,"Water and Sewage",520102,"Transportation",800,417.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2544718,800], [103739,"Energy - Electricity",520202,"Transportation",800,19.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544798,800], [103740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545001,800], [103741,"Engineering Testing Safety Eqp",555517,"Transportation",800,19914.45,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544728,800], [103742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,951,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545051,800], [103743,"Mot Veh Ex -Batteries",541037,"Transportation",800,-81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545061,800], [103744,"Energy - Electricity",520202,"Transportation",800,20.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544750,800], [103745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,543.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2545021,800], [103746,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544767,800], [103747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2545082,800], [103748,"Energy - Electricity",520202,"Transportation",800,45.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544731,800], [103749,"Inf Main-Bituminus Mixture",544028,"Transportation",800,316,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2545018,800], [103750,"Energy - Natural Gas",520204,"Transportation",800,71.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2544722,800], [103751,"Energy - Electricity",520202,"Transportation",800,60.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544779,800], [103752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,344.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545033,800], [103753,"Energy - Electricity",520202,"Transportation",800,33.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544732,800], [103754,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,717.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545108,800], [103755,"Energy - Electricity",520202,"Transportation",800,488.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544827,800], [103756,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544831,800], [103757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2545026,800], [103758,"Energy - Electricity",520202,"Transportation",800,77.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544833,800], [103759,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544780,800], [103760,"SpOp -Household",547016,"Transportation",800,36.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545105,800], [103761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1013.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545015,800], [103762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545078,800], [103763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545101,800], [103764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1327.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2545096,800], [103765,"Eqp Main-Repair parts",545006,"Transportation",800,998.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2545079,800], [103766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545070,800], [103767,"Const - Bridge Reconstrctn",538220,"Transportation",800,560314.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2544854,800], [103768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-72.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2545087,800], [103769,"Eqp Main-Repair parts",545006,"Transportation",800,76.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2545009,800], [103770,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544790,800], [103771,"Energy - Electricity",520202,"Transportation",800,50.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544752,800], [103772,"Eqp Main-Repair parts",545006,"Transportation",800,742.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2545093,800], [103773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545068,800], [103774,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544830,800], [103775,"Main - Motor Vehicles",533019,"Transportation",800,77.04,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2545089,800], [103776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545063,800], [103777,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544785,800], [103778,"Water and Sewage",520102,"Transportation",800,265.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FALL CREEK REGIONAL WASTE DIST ",60708,2544716,800], [103779,"Main - BuildgandGrnd Main",532010,"Transportation",800,-3548.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE ENGINEERING INC ",51159,2544727,800], [103780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,721.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRIAD TECHNOLOGIES LLC ",388928,2544836,800], [103781,"Energy - Electricity",520202,"Transportation",800,1169.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544735,800], [103782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545038,800], [103783,"Energy - Electricity",520202,"Transportation",800,39.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544776,800], [103784,"Const - Road Sfty Improve",538800,"Transportation",800,95090.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544865,800], [103785,"Energy - Natural Gas",520204,"Transportation",800,54.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2544721,800], [103786,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2545049,800], [103787,"Const - nonInterST Resurface",538110,"Transportation",800,1022997.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544860,800], [103788,"Energy - Electricity",520202,"Transportation",800,46.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544734,800], [103789,"Energy - Electricity",520202,"Transportation",800,34.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544795,800], [103790,"Energy - Electricity",520202,"Transportation",800,21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544815,800], [103791,"Eqp Main-Repair parts",545006,"Transportation",800,203,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545029,800], [103792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1726.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2545084,800], [103793,"Eqp Main-Repair parts",545006,"Transportation",800,765.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2545092,800], [103794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2545045,800], [103795,"Energy - Electricity",520202,"Transportation",800,35.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544820,800], [103796,"Energy - Electricity",520202,"Transportation",800,32.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544777,800], [103797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,764.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEIGLER ELKHART INC ",105123,2544839,800], [103798,"Employee Physical Examinations",519502,"Transportation",800,110,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UNIVERSITY URGENTCARE CENTERSLLC ",361223,2545011,800], [103799,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HORIZON SIGNAL TECHNOLOGIES INC ",435499,2545010,800], [103800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,873.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545103,800], [103801,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544787,800], [103802,"Main - Motor Vehicles",533019,"Transportation",800,38.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2545088,800], [103803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-215.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545054,800], [103804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545058,800], [103805,"Energy - Electricity",520202,"Transportation",800,27.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544788,800], [103806,"Energy - Electricity",520202,"Transportation",800,182.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544797,800], [103807,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544740,800], [103808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545060,800], [103809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,527.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545072,800], [103810,"Eqp Main-Repair parts",545006,"Transportation",800,520.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2545111,800], [103811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545064,800], [103812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545076,800], [103813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2545118,800], [103814,"Mot Veh Ex -Batteries",541037,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545003,800], [103815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545100,800], [103816,"Energy - Electricity",520202,"Transportation",800,21.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544792,800], [103817,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544757,800], [103818,"Const - Bridge Reconstrctn",538220,"Transportation",800,266028,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAGLE PAINTING and MAINTENANCE COMPANY INC ",227037,2544849,800], [103819,"SpOpSp-Safety",547032,"Transportation",800,41.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545107,800], [103820,"Energy - Electricity",520202,"Transportation",800,29.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544796,800], [103821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,454.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545035,800], [103822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,331.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDY MOHR FORD, INC ",52560,2545041,800], [103823,"Energy - Electricity",520202,"Transportation",800,30.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544789,800], [103824,"Const - Bridge Reconstrctn",538220,"Transportation",800,81801.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2544845,800], [103825,"Energy - Electricity",520202,"Transportation",800,29.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544772,800], [103826,"Const - Bridge Reconstrctn",538220,"Transportation",800,339458.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2544846,800], [103827,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544739,800], [103828,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544818,800], [103829,"Energy - Electricity",520202,"Transportation",800,42.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544826,800], [103830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2545094,800], [103831,"Eqp Main-Repair parts",545006,"Transportation",800,-210.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545057,800], [103832,"Const - Bridge Replace",538210,"Transportation",800,208276.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544842,800], [103833,"Energy - Electricity",520202,"Transportation",800,46.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544737,800], [103834,"Energy - Electricity",520202,"Transportation",800,515.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544773,800], [103835,"Inf Main-Bridge Materials",544040,"Transportation",800,1785.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR INDUSTRIAL SOLUTONS, INC ",75190,2545099,800], [103836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOUISVILLE AUTO SPRING ",116258,2545013,800], [103837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545069,800], [103838,"Eqp Main-Repair parts",545006,"Transportation",800,-268.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545056,800], [103839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2545037,800], [103840,"Water and Sewage",520102,"Transportation",800,1683.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2544713,800], [103841,"Const - Bridge Reconstrctn",538220,"Transportation",800,8008.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2544851,800], [103842,"Energy - Electricity",520202,"Transportation",800,32.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544743,800], [103843,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544782,800], [103844,"Energy - Electricity",520202,"Transportation",800,18.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544748,800], [103845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,939.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545102,800], [103846,"Eqp Main-Repair parts",545006,"Transportation",800,392.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544999,800], [103847,"Energy - Electricity",520202,"Transportation",800,16.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544738,800], [103848,"Energy - Natural Gas",520204,"Transportation",800,85.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2544724,800], [103849,"Energy - Electricity",520202,"Transportation",800,30.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544832,800], [103850,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,54.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2544726,800], [103851,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,126.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545106,800], [103852,"Temporary Land Rights",551120,"Transportation",800,275,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATRICIA OSTER ",438600,2544900,800], [103853,"Energy - Electricity",520202,"Transportation",800,47.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544763,800], [103854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2544838,800], [103855,"Eqp Main-Repair parts",545006,"Transportation",800,90.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2545110,800], [103856,"Energy - Electricity",520202,"Transportation",800,53.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544817,800], [103857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,467.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545066,800], [103858,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544812,800], [103859,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544808,800], [103860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-162.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544725,800], [103861,"Energy - Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544823,800], [103862,"Energy - Electricity",520202,"Transportation",800,17.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544816,800], [103863,"Energy - Electricity",520202,"Transportation",800,38.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544751,800], [103864,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544765,800], [103865,"Energy - Electricity",520202,"Transportation",800,39.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544811,800], [103866,"Energy - Electricity",520202,"Transportation",800,653.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544746,800], [103867,"Energy - Electricity",520202,"Transportation",800,40.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544741,800], [103868,"Energy - Electricity",520202,"Transportation",800,30.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544754,800], [103869,"Energy - Electricity",520202,"Transportation",800,32.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544749,800], [103870,"Energy - Electricity",520202,"Transportation",800,190.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544675,800], [103871,"Energy - Electricity",520202,"Transportation",800,32.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544745,800], [103872,"Energy - Electricity",520202,"Transportation",800,38.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544807,800], [103873,"Const - Bridge Reconstrctn",538220,"Transportation",800,8654.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAGLE PAINTING and MAINTENANCE COMPANY INC ",227037,2544850,800], [103874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,294.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545034,800], [103875,"Energy - Electricity",520202,"Transportation",800,31.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544784,800], [103876,"Energy - Electricity",520202,"Transportation",800,1868.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544764,800], [103877,"Energy - Electricity",520202,"Transportation",800,20.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544778,800], [103878,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2544720,800], [103879,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1129.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545075,800], [103880,"Water and Sewage",520102,"Transportation",800,1205.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2544715,800], [103881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545074,800], [103882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545059,800], [103883,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544758,800], [103884,"Energy - Electricity",520202,"Transportation",800,35.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544801,800], [103885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1512.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544835,800], [103886,"Const - Bridge Replace",538210,"Transportation",800,569826,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544856,800], [103887,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,229.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AJ THOMAS INC ",53655,2545120,800], [103888,"Eqp Main-Repair parts",545006,"Transportation",800,196,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN'S STARTER LLC ",387289,2545028,800], [103889,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544770,800], [103890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1303.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2545098,800], [103891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2545023,800], [103892,"Const - nonInterST Resurface",538110,"Transportation",800,126311.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2544862,800], [103893,"Eqp Main-Repair parts",545006,"Transportation",800,269.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545005,800], [103894,"Energy - Electricity",520202,"Transportation",800,860.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544762,800], [103895,"Energy - Electricity",520202,"Transportation",800,32.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544760,800], [103896,"Const - Bridge Reconstrctn",538220,"Transportation",800,22431.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2544841,800], [103897,"Energy - Electricity",520202,"Transportation",800,29.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544793,800], [103898,"Cnslt Project Develop",538155,"Transportation",800,5465.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2545114,800], [103899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545080,800], [103900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545039,800], [103901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545004,800], [103902,"Energy - Electricity",520202,"Transportation",800,34.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544821,800], [103903,"Energy - Electricity",520202,"Transportation",800,46.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544783,800], [103904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545000,800], [103905,"Land",551101,"Transportation",800,189757,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARION COUNTY ",53736,2544896,800], [103906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2545097,800], [103907,"Inf Main-Signals Parts",544030,"Transportation",800,500,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2545044,800], [103908,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544822,800], [103909,"Energy - Electricity",520202,"Transportation",800,48.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544729,800], [103910,"Energy - Electricity",520202,"Transportation",800,209.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2544714,800], [103911,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2545048,800], [103912,"Eqp Main-Repair parts",545006,"Transportation",800,719.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROYER TRAILER SALES LLC ",400320,2545090,800], [103913,"Energy - Electricity",520202,"Transportation",800,36.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544829,800], [103914,"Energy - Electricity",520202,"Transportation",800,51.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544766,800], [103915,"Const - Bridge Reconstrctn",538220,"Transportation",800,240528.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2544853,800], [103916,"Energy - Electricity",520202,"Transportation",800,396.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544828,800], [103917,"Eqp Main-Repair parts",545006,"Transportation",800,12.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545030,800], [103918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2545119,800], [103919,"Eqp Main-Repair parts",545006,"Transportation",800,254.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545031,800], [103920,"Energy - Electricity",520202,"Transportation",800,35.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544809,800], [103921,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544800,800], [103922,"Energy - Electricity",520202,"Transportation",800,20.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544775,800], [103923,"Eqp Main-Repair parts",545006,"Transportation",800,650.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2545043,800], [103924,"Energy - Electricity",520202,"Transportation",800,47.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544756,800], [103925,"Cnslt Project Develop",538155,"Transportation",800,3078.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2545116,800], [103926,"Const - Bridge Reconstrctn",538220,"Transportation",800,272836,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2544852,800], [103927,"Energy - Electricity",520202,"Transportation",800,53.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544761,800], [103928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545055,800], [103929,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544768,800], [103930,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2544723,800], [103931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544998,800], [103932,"Energy - Electricity",520202,"Transportation",800,48.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544774,800], [103933,"Energy - Electricity",520202,"Transportation",800,1114.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544753,800], [103934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2163.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2545083,800], [103935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2545020,800], [103936,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,526.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,2544834,800], [103937,"Energy - Electricity",520202,"Transportation",800,401.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544771,800], [103938,"Cnslt Project Develop",538155,"Transportation",800,12626.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2545115,800], [103939,"Eqp Main-Repair parts",545006,"Transportation",800,51.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545062,800], [103940,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2545095,800], [103941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-262,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2545025,800], [103942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545104,800], [103943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545073,800], [103944,"Energy - Electricity",520202,"Transportation",800,693.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544744,800], [103945,"Temporary Land Rights",551120,"Transportation",800,274,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARY FRANCES BUCKMAN ",438599,2544898,800], [103946,"Energy - Electricity",520202,"Transportation",800,14.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544742,800], [103947,"Energy - Electricity",520202,"Transportation",800,31.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544747,800], [103948,"Const - Bridge Replace",538210,"Transportation",800,4224,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544855,800], [103949,"Water and Sewage",520102,"Transportation",800,218.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2544719,800], [103950,"Energy - Electricity",520202,"Transportation",800,25.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544802,800], [103951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2545086,800], [103952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,741.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545014,800], [103953,"Const - Bridge Reconstrctn",538220,"Transportation",800,44859.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,2544858,800], [103954,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544804,800], [103955,"Energy - Electricity",520202,"Transportation",800,24.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544794,800], [103956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1095.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2545024,800], [103957,"Eqp Main-Repair parts",545006,"Transportation",800,190.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2545091,800], [103958,"Const - Bridge Reconstrctn",538220,"Transportation",800,80878.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,2544848,800], [103959,"Local Unit Fed Reimb",583110,"Transportation",800,70892.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VIGO COUNTY ",55084,2545112,800], [103960,"Energy - Electricity",520202,"Transportation",800,34.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544799,800], [103961,"Energy - Electricity",520202,"Transportation",800,15.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544824,800], [103962,"Energy - Electricity",520202,"Transportation",800,36.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544736,800], [103963,"Energy - Electricity",520202,"Transportation",800,32.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544810,800], [103964,"Energy - Electricity",520202,"Transportation",800,152.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544786,800], [103965,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544755,800], [103966,"Energy - Electricity",520202,"Transportation",800,28.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544803,800], [103967,"Main -Street Sweeping",532040,"Transportation",800,4968,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ELKHART ",54624,2545027,800], [103968,"Energy - Electricity",520202,"Transportation",800,22.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544781,800], [103969,"Water and Sewage",520102,"Transportation",800,257.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2544717,800], [103970,"Energy - Electricity",520202,"Transportation",800,28.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544805,800], [103971,"Energy - Electricity",520202,"Transportation",800,20.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544819,800], [103972,"Energy - Electricity",520202,"Transportation",800,40.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544825,800], [103973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545071,800], [103974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1562.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2545022,800], [103975,"Const - nonInterST Resurface",538110,"Transportation",800,23916.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2544861,800], [103976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2545019,800], [103977,"Energy - Electricity",520202,"Transportation",800,38.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544806,800], [103978,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544769,800], [103979,"Main-BuildMat-Supplies",543073,"Transportation",800,2106.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545109,800], [103980,"Temporary Land Rights",551120,"Transportation",800,274,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHARON A BOWMAN ",438568,2544901,800], [103981,"Const - Bridge Reconstrctn",538220,"Transportation",800,4876,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,2544847,800], [103982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545067,800], [103983,"Const - Bridge Reconstrctn",538220,"Transportation",800,284714.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2544840,800], [103984,"Land",551101,"Transportation",800,158283,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARION COUNTY ",53736,2544897,800], [103985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1364.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545016,800], [103986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2545046,800], [103987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1388.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2545012,800], [103988,"Energy - Electricity",520202,"Transportation",800,28.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544791,800], [103989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,236.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545007,800], [103990,"Energy - Electricity",520202,"Transportation",800,29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2544730,800], [103991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2545032,800], [103992,"Energy - Electricity",520202,"Transportation",800,57.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-23T00:00:00","APV7524259","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544813,800], [103993,"Energy - Electricity",520202,"Transportation",800,30.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560240,800], [103994,"Land",551101,"Transportation",800,0,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KASERLIE LLC ",439094,2559472,800], [103995,"Energy - Electricity",520202,"Transportation",800,33.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560206,800], [103996,"Energy - Electricity",520202,"Transportation",800,26.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560406,800], [103997,"Energy - Electricity",520202,"Transportation",800,22.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2560121,800], [103998,"Energy - Electricity",520202,"Transportation",800,39.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560032,800], [103999,"Energy - Electricity",520202,"Transportation",800,48.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559969,800], [104000,"Energy - Electricity",520202,"Transportation",800,38.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560483,800], [104001,"Energy - Electricity",520202,"Transportation",800,62.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2560148,800], [104002,"Energy - Electricity",520202,"Transportation",800,27.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560075,800], [104003,"Energy - Electricity",520202,"Transportation",800,126.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560144,800], [104004,"Energy - Electricity",520202,"Transportation",800,20.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560218,800], [104005,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,749.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2560329,800], [104006,"Energy - Electricity",520202,"Transportation",800,34.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560202,800], [104007,"Energy - Electricity",520202,"Transportation",800,32.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560171,800], [104008,"Energy - Electricity",520202,"Transportation",800,38.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2560120,800], [104009,"Energy - Electricity",520202,"Transportation",800,148.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560166,800], [104010,"Energy - Electricity",520202,"Transportation",800,33.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560179,800], [104011,"Energy - Natural Gas",520204,"Transportation",800,1164.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560484,800], [104012,"Energy - Electricity",520202,"Transportation",800,2730.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2560277,800], [104013,"Energy - Electricity",520202,"Transportation",800,703.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2559949,800], [104014,"Energy - Electricity",520202,"Transportation",800,67.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560183,800], [104015,"Water and Sewage",520102,"Transportation",800,357.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2559932,800], [104016,"Energy - Electricity",520202,"Transportation",800,33.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560204,800], [104017,"Energy - Electricity",520202,"Transportation",800,59.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560453,800], [104018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,426.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560324,800], [104019,"Energy - Electricity",520202,"Transportation",800,284.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2560475,800], [104020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2560307,800], [104021,"Energy - Electricity",520202,"Transportation",800,24.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560248,800], [104022,"Energy - Electricity",520202,"Transportation",800,14.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560378,800], [104023,"Energy - Electricity",520202,"Transportation",800,26.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560073,800], [104024,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560030,800], [104025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560314,800], [104026,"Water and Sewage",520102,"Transportation",800,108,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560103,800], [104027,"Energy - Electricity",520202,"Transportation",800,15.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560385,800], [104028,"Energy - Electricity",520202,"Transportation",800,42.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560037,800], [104029,"Water and Sewage",520102,"Transportation",800,31.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF NEWPORT ",54524,2560478,800], [104030,"Energy - Electricity",520202,"Transportation",800,18.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559918,800], [104031,"Energy - Electricity",520202,"Transportation",800,22.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2560117,800], [104032,"Energy - Natural Gas",520204,"Transportation",800,112.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2560295,800], [104033,"Energy - Electricity",520202,"Transportation",800,88.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2559952,800], [104034,"Energy - Electricity",520202,"Transportation",800,15.24,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2560411,800], [104035,"Energy - Electricity",520202,"Transportation",800,52.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2559922,800], [104036,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,147.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,2560350,800], [104037,"Energy - Electricity",520202,"Transportation",800,36.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2560301,800], [104038,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560164,800], [104039,"Energy - Natural Gas",520204,"Transportation",800,364.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,2560297,800], [104040,"Energy - Electricity",520202,"Transportation",800,35.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560018,800], [104041,"Energy - Electricity",520202,"Transportation",800,391.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2560288,800], [104042,"Energy - Electricity",520202,"Transportation",800,57.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560087,800], [104043,"Energy - Electricity",520202,"Transportation",800,387.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560382,800], [104044,"Energy - Electricity",520202,"Transportation",800,28.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560049,800], [104045,"Energy - Electricity",520202,"Transportation",800,17.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560370,800], [104046,"Energy - Electricity",520202,"Transportation",800,691.1,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560088,800], [104047,"Energy - Electricity",520202,"Transportation",800,24.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2560122,800], [104048,"Energy - Electricity",520202,"Transportation",800,1230.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560373,800], [104049,"Energy - Electricity",520202,"Transportation",800,34.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560031,800], [104050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2560354,800], [104051,"Energy - Electricity",520202,"Transportation",800,32.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560010,800], [104052,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560216,800], [104053,"Energy - Electricity",520202,"Transportation",800,35.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2560153,800], [104054,"Energy - Electricity",520202,"Transportation",800,131.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2559937,800], [104055,"Energy - Electricity",520202,"Transportation",800,21.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2560126,800], [104056,"Energy - Electricity",520202,"Transportation",800,101.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559920,800], [104057,"Energy - Electricity",520202,"Transportation",800,28.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560241,800], [104058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,452.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2560357,800], [104059,"Energy - Electricity",520202,"Transportation",800,586.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560181,800], [104060,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559984,800], [104061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,694.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560319,800], [104062,"Mot Veh Ex -Batteries",541037,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560322,800], [104063,"Energy - Electricity",520202,"Transportation",800,23.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560006,800], [104064,"Energy - Electricity",520202,"Transportation",800,27.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560174,800], [104065,"Energy - Electricity",520202,"Transportation",800,40.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560079,800], [104066,"Water and Sewage",520102,"Transportation",800,260.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,2560280,800], [104067,"Energy - Electricity",520202,"Transportation",800,1022.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2559938,800], [104068,"Energy - Electricity",520202,"Transportation",800,68.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560445,800], [104069,"Energy - Electricity",520202,"Transportation",800,37.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560388,800], [104070,"Energy - Electricity",520202,"Transportation",800,29.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560275,800], [104071,"Energy - Electricity",520202,"Transportation",800,25.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ARGOS ",75188,2560160,800], [104072,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,122.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560323,800], [104073,"Energy - Electricity",520202,"Transportation",800,100.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560420,800], [104074,"Energy - Electricity",520202,"Transportation",800,47.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2559927,800], [104075,"Energy - Electricity",520202,"Transportation",800,119.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2560154,800], [104076,"Energy - Electricity",520202,"Transportation",800,129.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560143,800], [104077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2560345,800], [104078,"Energy - Electricity",520202,"Transportation",800,19.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560009,800], [104079,"Energy - Electricity",520202,"Transportation",800,27.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560033,800], [104080,"Energy - Electricity",520202,"Transportation",800,28.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560211,800], [104081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2560358,800], [104082,"Energy - Electricity",520202,"Transportation",800,29.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560215,800], [104083,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2560337,800], [104084,"Water and Sewage",520102,"Transportation",800,329.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,2560489,800], [104085,"Energy - Electricity",520202,"Transportation",800,86.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560394,800], [104086,"Energy - Electricity",520202,"Transportation",800,44.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2560396,800], [104087,"Water and Sewage",520102,"Transportation",800,493.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,2560304,800], [104088,"Energy - Electricity",520202,"Transportation",800,194.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560231,800], [104089,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560178,800], [104090,"Energy - Electricity",520202,"Transportation",800,34.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2560260,800], [104091,"Energy - Natural Gas",520204,"Transportation",800,226.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2560294,800], [104092,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559967,800], [104093,"Water and Sewage",520102,"Transportation",800,366.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2559933,800], [104094,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559996,800], [104095,"Energy - Electricity",520202,"Transportation",800,318.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560374,800], [104096,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559971,800], [104097,"Energy - Natural Gas",520204,"Transportation",800,412.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2560107,800], [104098,"Energy - Electricity",520202,"Transportation",800,28.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560389,800], [104099,"Energy - Electricity",520202,"Transportation",800,25.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560029,800], [104100,"Energy - Electricity",520202,"Transportation",800,47.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559973,800], [104101,"Water and Sewage",520102,"Transportation",800,368.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2560128,800], [104102,"Water and Sewage",520102,"Transportation",800,280.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2560127,800], [104103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-11.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPUTY ELECTRONICS ",83057,2558398,800], [104104,"Water and Sewage",520102,"Transportation",800,117.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABERDEEN-PATE WATER CO, INC ",96152,2560163,800], [104105,"Water and Sewage",520102,"Transportation",800,173.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN HEIGHTS UTILITIES INC ",87669,2560366,800], [104106,"Energy - Electricity",520202,"Transportation",800,75.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2560150,800], [104107,"Energy - Electricity",520202,"Transportation",800,94.39,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2560408,800], [104108,"Energy - Natural Gas",520204,"Transportation",800,185.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2560296,800], [104109,"Water and Sewage",520102,"Transportation",800,21.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2560494,800], [104110,"Energy - Electricity",520202,"Transportation",800,48.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560251,800], [104111,"Energy - Electricity",520202,"Transportation",800,1349.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2560108,800], [104112,"Energy - Electricity",520202,"Transportation",800,26.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560227,800], [104113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1832.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2560308,800], [104114,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560250,800], [104115,"Energy - Electricity",520202,"Transportation",800,517.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560074,800], [104116,"Main - Motor Vehicles",533019,"Transportation",800,1657,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2560309,800], [104117,"Energy - Electricity",520202,"Transportation",800,35.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560213,800], [104118,"Energy - Electricity",520202,"Transportation",800,18.86,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2560412,800], [104119,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560219,800], [104120,"Cnslt Environmental",538153,"Transportation",800,711269.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559851,800], [104121,"Energy - Electricity",520202,"Transportation",800,60.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559995,800], [104122,"Energy - Electricity",520202,"Transportation",800,191.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2559939,800], [104123,"Main - Motor Vehicles",533019,"Transportation",800,38,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2560329,800], [104124,"Energy - Electricity",520202,"Transportation",800,1426.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2560279,800], [104125,"Energy - Electricity",520202,"Transportation",800,19.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560064,800], [104126,"Water and Sewage",520102,"Transportation",800,434.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL WATER COR ",97532,2560282,800], [104127,"Energy - Electricity",520202,"Transportation",800,33.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560228,800], [104128,"Energy - Electricity",520202,"Transportation",800,36.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560467,800], [104129,"Eqp Main-Repair parts",545006,"Transportation",800,34.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560317,800], [104130,"Energy - Electricity",520202,"Transportation",800,37.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560386,800], [104131,"Energy - Electricity",520202,"Transportation",800,52.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560137,800], [104132,"Energy - Electricity",520202,"Transportation",800,156.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560433,800], [104133,"Energy - Electricity",520202,"Transportation",800,35.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560380,800], [104134,"Energy - Electricity",520202,"Transportation",800,42.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2560286,800], [104135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2560338,800], [104136,"Water and Sewage",520102,"Transportation",800,74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BLOOMFIELD ",75609,2560397,800], [104137,"Energy - Electricity",520202,"Transportation",800,52.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560276,800], [104138,"Energy - Electricity",520202,"Transportation",800,311.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2559947,800], [104139,"Energy - Electricity",520202,"Transportation",800,108.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560134,800], [104140,"Energy - Electricity",520202,"Transportation",800,740.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560376,800], [104141,"Energy - Electricity",520202,"Transportation",800,21.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560023,800], [104142,"Energy - Electricity",520202,"Transportation",800,66.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560147,800], [104143,"Energy - Electricity",520202,"Transportation",800,39.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,2560129,800], [104144,"Energy - Electricity",520202,"Transportation",800,25.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560186,800], [104145,"Energy - Electricity",520202,"Transportation",800,133.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560435,800], [104146,"Energy - Electricity",520202,"Transportation",800,693.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559961,800], [104147,"Energy - Electricity",520202,"Transportation",800,11.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2560124,800], [104148,"Energy - Natural Gas",520204,"Transportation",800,344.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560109,800], [104149,"Energy - Electricity",520202,"Transportation",800,36.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560041,800], [104150,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560028,800], [104151,"Energy - Electricity",520202,"Transportation",800,777.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2560255,800], [104152,"Energy - Electricity",520202,"Transportation",800,35.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560273,800], [104153,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559974,800], [104154,"Energy - Electricity",520202,"Transportation",800,38.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559985,800], [104155,"Energy - Electricity",520202,"Transportation",800,26.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560464,800], [104156,"Energy - Electricity",520202,"Transportation",800,60.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2559928,800], [104157,"Energy - Electricity",520202,"Transportation",800,28.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560014,800], [104158,"Energy - Electricity",520202,"Transportation",800,30.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560191,800], [104159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,355.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2560343,800], [104160,"Energy - Electricity",520202,"Transportation",800,89.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560045,800], [104161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3235.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2560309,800], [104162,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560003,800], [104163,"Energy - Electricity",520202,"Transportation",800,485.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560381,800], [104164,"Energy - Electricity",520202,"Transportation",800,41.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560169,800], [104165,"Energy - Electricity",520202,"Transportation",800,29.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560005,800], [104166,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560011,800], [104167,"Water and Sewage",520102,"Transportation",800,84.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2559935,800], [104168,"Water and Sewage",520102,"Transportation",800,49.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560099,800], [104169,"Energy - Electricity",520202,"Transportation",800,21.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560052,800], [104170,"Water and Sewage",520102,"Transportation",800,1127.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,2560491,800], [104171,"Energy - Electricity",520202,"Transportation",800,31.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559993,800], [104172,"Energy - Electricity",520202,"Transportation",800,53.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560427,800], [104173,"Water and Sewage",520102,"Transportation",800,21.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2560493,800], [104174,"Energy - Electricity",520202,"Transportation",800,27.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560165,800], [104175,"Energy - Electricity",520202,"Transportation",800,38.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560015,800], [104176,"Energy - Electricity",520202,"Transportation",800,37.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2560299,800], [104177,"Eqp Main-Repair parts",545006,"Transportation",800,-5.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560318,800], [104178,"Energy - Electricity",520202,"Transportation",800,23.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560069,800], [104179,"Energy - Electricity",520202,"Transportation",800,14.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559959,800], [104180,"Energy - Electricity",520202,"Transportation",800,401.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559986,800], [104181,"Energy - Electricity",520202,"Transportation",800,203.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560055,800], [104182,"Water and Sewage",520102,"Transportation",800,196.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2560495,800], [104183,"Energy - Electricity",520202,"Transportation",800,1592.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2560278,800], [104184,"Main - Motor Vehicles",533019,"Transportation",800,137.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S 24 HOUR TOWING INC ",75207,2560351,800], [104185,"Energy - Electricity",520202,"Transportation",800,27.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560203,800], [104186,"Energy - Electricity",520202,"Transportation",800,30.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560084,800], [104187,"Energy - Electricity",520202,"Transportation",800,29.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2560116,800], [104188,"Energy - Electricity",520202,"Transportation",800,762.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2560419,800], [104189,"Energy - Electricity",520202,"Transportation",800,56.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560428,800], [104190,"Energy - Electricity",520202,"Transportation",800,46.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2560105,800], [104191,"Energy - Electricity",520202,"Transportation",800,4077.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560432,800], [104192,"Energy - Electricity",520202,"Transportation",800,38.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2560298,800], [104193,"Energy - Electricity",520202,"Transportation",800,55.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560025,800], [104194,"Energy - Electricity",520202,"Transportation",800,146.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560054,800], [104195,"Energy - Electricity",520202,"Transportation",800,46.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560089,800], [104196,"Water and Sewage",520102,"Transportation",800,121.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2560416,800], [104197,"Energy - Electricity",520202,"Transportation",800,84.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559919,800], [104198,"Water and Sewage",520102,"Transportation",800,836.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560264,800], [104199,"Energy - Electricity",520202,"Transportation",800,623.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560078,800], [104200,"Energy - Electricity",520202,"Transportation",800,119.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560146,800], [104201,"Energy - Electricity",520202,"Transportation",800,39.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559968,800], [104202,"Energy - Electricity",520202,"Transportation",800,167.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560000,800], [104203,"Energy - Electricity",520202,"Transportation",800,46.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560182,800], [104204,"Energy - Electricity",520202,"Transportation",800,44.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560222,800], [104205,"Cnslt Construc Inspection",538152,"Transportation",800,60870.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2559808,800], [104206,"Energy - Natural Gas",520204,"Transportation",800,192.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560372,800], [104207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1187.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2560342,800], [104208,"Energy - Electricity",520202,"Transportation",800,32.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559960,800], [104209,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560001,800], [104210,"Energy - Electricity",520202,"Transportation",800,20.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560057,800], [104211,"Energy - Electricity",520202,"Transportation",800,54.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560452,800], [104212,"Water and Sewage",520102,"Transportation",800,7596.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRYVILLE MEMBERSHIP SANITATION ",265807,2560284,800], [104213,"Cnslt Project Develop",538155,"Transportation",800,133120.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2559833,800], [104214,"Energy - Electricity",520202,"Transportation",800,162.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560190,800], [104215,"Energy - Electricity",520202,"Transportation",800,25.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560044,800], [104216,"Energy - Electricity",520202,"Transportation",800,30.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560233,800], [104217,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559983,800], [104218,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-20.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,2554328,800], [104219,"Energy - Electricity",520202,"Transportation",800,1114.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559970,800], [104220,"Energy - Electricity",520202,"Transportation",800,23.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560066,800], [104221,"Main - Motor Vehicles",533019,"Transportation",800,2958,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2560310,800], [104222,"Energy - Electricity",520202,"Transportation",800,32.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2560263,800], [104223,"Energy - Electricity",520202,"Transportation",800,59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560450,800], [104224,"Energy - Electricity",520202,"Transportation",800,26.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560266,800], [104225,"Energy - Electricity",520202,"Transportation",800,104.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560431,800], [104226,"Water and Sewage",520102,"Transportation",800,1883.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,2560162,800], [104227,"Energy - Electricity",520202,"Transportation",800,116.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560391,800], [104228,"Eqp Main-Repair parts",545006,"Transportation",800,10.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560316,800], [104229,"Eqp Main-Repair parts",545006,"Transportation",800,22.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560312,800], [104230,"Energy - Electricity",520202,"Transportation",800,4631.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560484,800], [104231,"Energy - Electricity",520202,"Transportation",800,78.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560446,800], [104232,"Energy - Electricity",520202,"Transportation",800,34.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560035,800], [104233,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559515,800], [104234,"Mot Veh Ex -Batteries",541037,"Transportation",800,124.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560325,800], [104235,"Energy - Electricity",520202,"Transportation",800,231.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560239,800], [104236,"Cnslt Project Develop",538155,"Transportation",800,2250.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559827,800], [104237,"Local Unit Fed Reimb",583110,"Transportation",800,1526.25,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2559862,800], [104238,"Energy - Electricity",520202,"Transportation",800,26.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560232,800], [104239,"Energy - Electricity",520202,"Transportation",800,106.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560133,800], [104240,"Energy - Electricity",520202,"Transportation",800,56.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2560436,800], [104241,"Energy - Electricity",520202,"Transportation",800,36.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560046,800], [104242,"Energy - Electricity",520202,"Transportation",800,59.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560138,800], [104243,"Energy - Electricity",520202,"Transportation",800,49.26,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2560441,800], [104244,"Energy - Electricity",520202,"Transportation",800,53.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560135,800], [104245,"Water and Sewage",520102,"Transportation",800,86.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2560492,800], [104246,"Energy - Electricity",520202,"Transportation",800,5257.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560482,800], [104247,"Energy - Electricity",520202,"Transportation",800,170.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2560292,800], [104248,"Water and Sewage",520102,"Transportation",800,176.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2560473,800], [104249,"Energy - Electricity",520202,"Transportation",800,54.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,2559945,800], [104250,"Energy - Electricity",520202,"Transportation",800,24.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2560302,800], [104251,"Energy - Electricity",520202,"Transportation",800,79.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560184,800], [104252,"Main - Motor Vehicles",533019,"Transportation",800,25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2560336,800], [104253,"Water and Sewage",520102,"Transportation",800,17.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,2560281,800], [104254,"Energy - Electricity",520202,"Transportation",800,57.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559981,800], [104255,"Energy - Electricity",520202,"Transportation",800,29.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2560257,800], [104256,"Energy - Electricity",520202,"Transportation",800,1003.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2560114,800], [104257,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2560259,800], [104258,"Energy - Electricity",520202,"Transportation",800,77.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560180,800], [104259,"Energy - Natural Gas",520204,"Transportation",800,124.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2560496,800], [104260,"Main - Motor Vehicles",533019,"Transportation",800,1586,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2560308,800], [104261,"Energy - Electricity",520202,"Transportation",800,25.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560265,800], [104262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560362,800], [104263,"Water and Sewage",520102,"Transportation",800,1213.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2559934,800], [104264,"Energy - Electricity",520202,"Transportation",800,329.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560229,800], [104265,"Energy - Electricity",520202,"Transportation",800,209.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560008,800], [104266,"Main - Motor Vehicles",533019,"Transportation",800,1276.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2560349,800], [104267,"Energy - Electricity",520202,"Transportation",800,84.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2560458,800], [104268,"Energy - Electricity",520202,"Transportation",800,23.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560065,800], [104269,"Inf Main-Salt NaCl",544020,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2552288,800], [104270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2560346,800], [104271,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551329,800], [104272,"Energy - Electricity",520202,"Transportation",800,29.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560271,800], [104273,"Energy - Electricity",520202,"Transportation",800,59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560449,800], [104274,"Energy - Electricity",520202,"Transportation",800,204.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2560285,800], [104275,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560042,800], [104276,"Energy - Electricity",520202,"Transportation",800,67.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560104,800], [104277,"Energy - Electricity",520202,"Transportation",800,27.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560050,800], [104278,"Energy - Electricity",520202,"Transportation",800,1077.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560067,800], [104279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,562.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2560335,800], [104280,"Energy - Electricity",520202,"Transportation",800,96.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560070,800], [104281,"Energy - Electricity",520202,"Transportation",800,182.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560468,800], [104282,"Water and Sewage",520102,"Transportation",800,357.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560067,800], [104283,"Water and Sewage",520102,"Transportation",800,500.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560088,800], [104284,"Water and Sewage",520102,"Transportation",800,56.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2560130,800], [104285,"Energy - Natural Gas",520204,"Transportation",800,117.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2560490,800], [104286,"Energy - Electricity",520202,"Transportation",800,100.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560402,800], [104287,"Energy - Electricity",520202,"Transportation",800,30.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560274,800], [104288,"Energy - Electricity",520202,"Transportation",800,52.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2560291,800], [104289,"Energy - Electricity",520202,"Transportation",800,92.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560158,800], [104290,"Energy - Electricity",520202,"Transportation",800,105.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560403,800], [104291,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559966,800], [104292,"Energy - Electricity",520202,"Transportation",800,89.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560457,800], [104293,"Energy - Natural Gas",520204,"Transportation",800,882.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560432,800], [104294,"Energy - Electricity",520202,"Transportation",800,32.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559980,800], [104295,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2560329,800], [104296,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559998,800], [104297,"Energy - Electricity",520202,"Transportation",800,698.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560189,800], [104298,"Energy - Electricity",520202,"Transportation",800,45.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560462,800], [104299,"Energy - Electricity",520202,"Transportation",800,27.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560466,800], [104300,"Main - Motor Vehicles",533019,"Transportation",800,729.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560361,800], [104301,"Water and Sewage",520102,"Transportation",800,251.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2559929,800], [104302,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,231.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2560328,800], [104303,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559999,800], [104304,"Energy - Electricity",520202,"Transportation",800,362.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560269,800], [104305,"Energy - Electricity",520202,"Transportation",800,19.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2560111,800], [104306,"Energy - Electricity",520202,"Transportation",800,441.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560040,800], [104307,"Energy - Natural Gas",520204,"Transportation",800,291.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,2560488,800], [104308,"Energy - Electricity",520202,"Transportation",800,38.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560387,800], [104309,"Energy - Electricity",520202,"Transportation",800,37.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560223,800], [104310,"Energy - Electricity",520202,"Transportation",800,244.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560167,800], [104311,"Energy - Electricity",520202,"Transportation",800,30.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560245,800], [104312,"Energy - Electricity",520202,"Transportation",800,93.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560175,800], [104313,"Energy - Electricity",520202,"Transportation",800,28.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560384,800], [104314,"Energy - Electricity",520202,"Transportation",800,240.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560090,800], [104315,"Inf Main-Bituminus Mixture",544028,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2559050,800], [104316,"Energy - Electricity",520202,"Transportation",800,28.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560252,800], [104317,"Energy - Electricity",520202,"Transportation",800,69.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559941,800], [104318,"Energy - Electricity",520202,"Transportation",800,33.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560061,800], [104319,"Energy - Electricity",520202,"Transportation",800,34.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560201,800], [104320,"Energy - Electricity",520202,"Transportation",800,110.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560145,800], [104321,"Energy - Electricity",520202,"Transportation",800,423.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560077,800], [104322,"Energy - Electricity",520202,"Transportation",800,37.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560036,800], [104323,"Eqp Main-Repair parts",545006,"Transportation",800,200.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560320,800], [104324,"Energy - Electricity",520202,"Transportation",800,92.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560369,800], [104325,"Eqp Main-Repair parts",545006,"Transportation",800,-51.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560311,800], [104326,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,125,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2560327,800], [104327,"Energy - Electricity",520202,"Transportation",800,86.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2560459,800], [104328,"Energy - Electricity",520202,"Transportation",800,25.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560199,800], [104329,"Energy - Electricity",520202,"Transportation",800,21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560209,800], [104330,"Energy - Electricity",520202,"Transportation",800,49.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559955,800], [104331,"Energy - Electricity",520202,"Transportation",800,899.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2560476,800], [104332,"Energy - Electricity",520202,"Transportation",800,27.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560238,800], [104333,"Energy - Natural Gas",520204,"Transportation",800,292.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560367,800], [104334,"Energy - Natural Gas",520204,"Transportation",800,285.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560485,800], [104335,"Energy - Electricity",520202,"Transportation",800,37.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BREMEN ",193487,2560161,800], [104336,"Energy - Electricity",520202,"Transportation",800,31.06,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2560414,800], [104337,"Energy - Electricity",520202,"Transportation",800,389.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560224,800], [104338,"Energy - Electricity",520202,"Transportation",800,143.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560487,800], [104339,"Energy - Electricity",520202,"Transportation",800,1348.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560486,800], [104340,"Energy - Electricity",520202,"Transportation",800,29.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559972,800], [104341,"Energy - Electricity",520202,"Transportation",800,25.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560244,800], [104342,"Energy - Electricity",520202,"Transportation",800,58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560451,800], [104343,"Energy - Electricity",520202,"Transportation",800,46.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560101,800], [104344,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558126,800], [104345,"Energy - Electricity",520202,"Transportation",800,45.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2560125,800], [104346,"Water and Sewage",520102,"Transportation",800,57.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560090,800], [104347,"Water and Sewage",520102,"Transportation",800,824.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,2560488,800], [104348,"Energy - Electricity",520202,"Transportation",800,65.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2560152,800], [104349,"Energy - Electricity",520202,"Transportation",800,39.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560062,800], [104350,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551329,800], [104351,"Water and Sewage",520102,"Transportation",800,849.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2559930,800], [104352,"Energy - Electricity",520202,"Transportation",800,30.72,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2560410,800], [104353,"Energy - Electricity",520202,"Transportation",800,51.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560096,800], [104354,"Energy - Electricity",520202,"Transportation",800,432.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560368,800], [104355,"Energy - Electricity",520202,"Transportation",800,28.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560247,800], [104356,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2560442,800], [104357,"Energy - Electricity",520202,"Transportation",800,15.09,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2560409,800], [104358,"Water and Sewage",520102,"Transportation",800,123.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,2560303,800], [104359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,360.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2560341,800], [104360,"Energy - Electricity",520202,"Transportation",800,977.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559977,800], [104361,"Energy - Electricity",520202,"Transportation",800,88.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559943,800], [104362,"Cnslt Project Develop",538155,"Transportation",800,54852,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559824,800], [104363,"Energy - Electricity",520202,"Transportation",800,15.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560267,800], [104364,"Energy - Electricity",520202,"Transportation",800,77.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560405,800], [104365,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560194,800], [104366,"Energy - Electricity",520202,"Transportation",800,515.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559988,800], [104367,"Energy - Electricity",520202,"Transportation",800,1369.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560200,800], [104368,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560221,800], [104369,"Energy - Electricity",520202,"Transportation",800,44.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560038,800], [104370,"Energy - Electricity",520202,"Transportation",800,45.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2559936,800], [104371,"SpOp - Safety -Apparel",547160,"Transportation",800,-39.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2558014,800], [104372,"Energy - Electricity",520202,"Transportation",800,53.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560447,800], [104373,"Energy - Electricity",520202,"Transportation",800,111.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559990,800], [104374,"Energy - Electricity",520202,"Transportation",800,46.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560454,800], [104375,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,100.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2560332,800], [104376,"Energy - Electricity",520202,"Transportation",800,27.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560469,800], [104377,"Const -Utility Agreemnts",538650,"Transportation",800,24077.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,2559793,800], [104378,"Energy - Electricity",520202,"Transportation",800,56.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2560437,800], [104379,"Energy - Electricity",520202,"Transportation",800,57.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560157,800], [104380,"Energy - Electricity",520202,"Transportation",800,29.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560375,800], [104381,"Energy - Electricity",520202,"Transportation",800,31.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560235,800], [104382,"Main - Motor Vehicles",533019,"Transportation",800,414.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S 24 HOUR TOWING INC ",75207,2560352,800], [104383,"Energy - Electricity",520202,"Transportation",800,16.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560379,800], [104384,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560249,800], [104385,"Energy - Electricity",520202,"Transportation",800,87.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560404,800], [104386,"Energy - Electricity",520202,"Transportation",800,34.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560393,800], [104387,"Energy - Electricity",520202,"Transportation",800,33.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559962,800], [104388,"Energy - Electricity",520202,"Transportation",800,653.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559963,800], [104389,"Energy - Electricity",520202,"Transportation",800,111.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560220,800], [104390,"Energy - Electricity",520202,"Transportation",800,21.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559994,800], [104391,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-117.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560363,800], [104392,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560060,800], [104393,"Cnslt Project Develop",538155,"Transportation",800,830.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2559838,800], [104394,"Energy - Electricity",520202,"Transportation",800,28.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560170,800], [104395,"Energy - Electricity",520202,"Transportation",800,1490.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560465,800], [104396,"Energy - Electricity",520202,"Transportation",800,53.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559989,800], [104397,"Energy - Electricity",520202,"Transportation",800,59.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560226,800], [104398,"Cnslt Construc Inspection",538152,"Transportation",800,1136.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559817,800], [104399,"Local Unit Fed Reimb",583110,"Transportation",800,6417.74,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,2559859,800], [104400,"Energy - Electricity",520202,"Transportation",800,486.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560072,800], [104401,"Energy - Electricity",520202,"Transportation",800,28.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560002,800], [104402,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560034,800], [104403,"Energy - Electricity",520202,"Transportation",800,23.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560076,800], [104404,"Energy - Electricity",520202,"Transportation",800,77.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2560398,800], [104405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560313,800], [104406,"Energy - Electricity",520202,"Transportation",800,27.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2559953,800], [104407,"Energy - Electricity",520202,"Transportation",800,454,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560193,800], [104408,"Energy - Electricity",520202,"Transportation",800,62.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559944,800], [104409,"Eqp Main-Repair parts",545006,"Transportation",800,12.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL HARDWARE and PLUMBING ",101559,2560306,800], [104410,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560021,800], [104411,"Energy - Electricity",520202,"Transportation",800,60.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560139,800], [104412,"Energy - Electricity",520202,"Transportation",800,666.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560377,800], [104413,"Energy - Electricity",520202,"Transportation",800,52.3,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560422,800], [104414,"Energy - Electricity",520202,"Transportation",800,23.16,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF ARGOS ",75188,2560444,800], [104415,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2560333,800], [104416,"Energy - 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Electricity",520202,"Transportation",800,55.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560429,800], [104425,"Energy - Electricity",520202,"Transportation",800,72.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560051,800], [104426,"Energy - Electricity",520202,"Transportation",800,119.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560098,800], [104427,"Energy - Electricity",520202,"Transportation",800,36.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560080,800], [104428,"Water and Sewage",520102,"Transportation",800,54.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560097,800], [104429,"Energy - Electricity",520202,"Transportation",800,468.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560367,800], [104430,"Energy - Electricity",520202,"Transportation",800,455.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560270,800], [104431,"Energy - Electricity",520202,"Transportation",800,1204.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2559940,800], [104432,"Energy - Electricity",520202,"Transportation",800,57.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560425,800], [104433,"Energy - 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Electricity",520202,"Transportation",800,54.37,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560423,800], [104438,"Energy - Electricity",520202,"Transportation",800,23.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560068,800], [104439,"Energy - Electricity",520202,"Transportation",800,45.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560091,800], [104440,"Energy - Electricity",520202,"Transportation",800,41.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560082,800], [104441,"Water and Sewage",520102,"Transportation",800,354.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,2560155,800], [104442,"Energy - Electricity",520202,"Transportation",800,42.21,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2560434,800], [104443,"Energy - Electricity",520202,"Transportation",800,460.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560156,800], [104444,"Energy - Electricity",520202,"Transportation",800,104.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2560443,800], [104445,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-6.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560326,800], [104446,"Mot Veh Ex - 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Electricity",520202,"Transportation",800,36.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560185,800], [104455,"Energy - Electricity",520202,"Transportation",800,16.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559956,800], [104456,"Water and Sewage",520102,"Transportation",800,208.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CAMBRIDGE CITY ",72362,2560110,800], [104457,"Energy - Electricity",520202,"Transportation",800,350.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560392,800], [104458,"Mot Veh Ex - 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Electricity",520202,"Transportation",800,29.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560413,800], [104464,"Energy - Electricity",520202,"Transportation",800,67.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2560300,800], [104465,"Energy - Electricity",520202,"Transportation",800,40.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560177,800], [104466,"Energy - Electricity",520202,"Transportation",800,16.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560026,800], [104467,"Energy - Electricity",520202,"Transportation",800,443.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560176,800], [104468,"Main - Office Copier",533040,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2554383,800], [104469,"Energy - Electricity",520202,"Transportation",800,32.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560242,800], [104470,"Energy - Electricity",520202,"Transportation",800,42.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2560119,800], [104471,"Energy - Electricity",520202,"Transportation",800,952,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2560159,800], [104472,"Energy - Electricity",520202,"Transportation",800,30.25,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2560418,800], [104473,"Main - Motor Vehicles",533019,"Transportation",800,969.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2560335,800], [104474,"Energy - Electricity",520202,"Transportation",800,28.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560172,800], [104475,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560210,800], [104476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2560339,800], [104477,"Energy - Electricity",520202,"Transportation",800,37.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560197,800], [104478,"Energy - Electricity",520202,"Transportation",800,48.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560400,800], [104479,"Energy - Electricity",520202,"Transportation",800,18.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560063,800], [104480,"Energy - Electricity",520202,"Transportation",800,21.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560208,800], [104481,"Energy - Electricity",520202,"Transportation",800,31.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2560258,800], [104482,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2560334,800], [104483,"Energy - Electricity",520202,"Transportation",800,58.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560095,800], [104484,"Main - Motor Vehicles",533019,"Transportation",800,364,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2560328,800], [104485,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560395,800], [104486,"Energy - Electricity",520202,"Transportation",800,324.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560253,800], [104487,"Energy - Electricity",520202,"Transportation",800,20.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2560113,800], [104488,"Energy - Electricity",520202,"Transportation",800,36.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559992,800], [104489,"Water and Sewage",520102,"Transportation",800,83.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2560481,800], [104490,"Energy - Electricity",520202,"Transportation",800,20.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559991,800], [104491,"Energy - Electricity",520202,"Transportation",800,35.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560053,800], [104492,"Energy - Electricity",520202,"Transportation",800,48.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560399,800], [104493,"Energy - Electricity",520202,"Transportation",800,39.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2560261,800], [104494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-65.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560364,800], [104495,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560243,800], [104496,"Energy - Electricity",520202,"Transportation",800,912.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560141,800], [104497,"Eqp Main-Repair parts",545006,"Transportation",800,30.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560321,800], [104498,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WITHAM MEMORIAL HOSPITAL ",74850,2554566,800], [104499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-350,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2560356,800], [104500,"Energy - Electricity",520202,"Transportation",800,20.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560214,800], [104501,"Energy - Electricity",520202,"Transportation",800,53.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559976,800], [104502,"Energy - Electricity",520202,"Transportation",800,457.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560234,800], [104503,"Energy - Electricity",520202,"Transportation",800,49.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560102,800], [104504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2560353,800], [104505,"Water and Sewage",520102,"Transportation",800,35.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2560106,800], [104506,"Energy - Electricity",520202,"Transportation",800,20.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560058,800], [104507,"Energy - Electricity",520202,"Transportation",800,26.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560479,800], [104508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE REPAIR and MACHINING INC ",225169,2559192,800], [104509,"Energy - Electricity",520202,"Transportation",800,81.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2560472,800], [104510,"Energy - Electricity",520202,"Transportation",800,12.82,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560417,800], [104511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2560344,800], [104512,"Energy - Electricity",520202,"Transportation",800,62.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2560477,800], [104513,"Water and Sewage",520102,"Transportation",800,391.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EAST WASHINGTON RURAL WATER ",96295,2560283,800], [104514,"Energy - Electricity",520202,"Transportation",800,107.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560407,800], [104515,"Energy - Electricity",520202,"Transportation",800,264.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2560289,800], [104516,"Energy - Electricity",520202,"Transportation",800,51.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560401,800], [104517,"Energy - Electricity",520202,"Transportation",800,47.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2559921,800], [104518,"Energy - Electricity",520202,"Transportation",800,29.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559997,800], [104519,"Energy - Electricity",520202,"Transportation",800,29.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2560254,800], [104520,"Energy - Electricity",520202,"Transportation",800,18.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559964,800], [104521,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2553978,800], [104522,"Energy - Electricity",520202,"Transportation",800,56.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560022,800], [104523,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,441.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2560331,800], [104524,"Energy - Electricity",520202,"Transportation",800,1868.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559979,800], [104525,"Energy - Electricity",520202,"Transportation",800,57.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560456,800], [104526,"Energy - Electricity",520202,"Transportation",800,22.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2560123,800], [104527,"Eqp Main-Repair parts",545006,"Transportation",800,2421.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2560349,800], [104528,"Energy - Electricity",520202,"Transportation",800,104.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560430,800], [104529,"Energy - Electricity",520202,"Transportation",800,109.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2560438,800], [104530,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2560348,800], [104531,"Energy - Electricity",520202,"Transportation",800,60.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2560440,800], [104532,"Energy - Electricity",520202,"Transportation",800,848.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2560293,800], [104533,"Energy - Electricity",520202,"Transportation",800,192.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2560132,800], [104534,"Energy - Electricity",520202,"Transportation",800,30.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560205,800], [104535,"Energy - Electricity",520202,"Transportation",800,543.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2559951,800], [104536,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,100.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2560330,800], [104537,"Energy - Natural Gas",520204,"Transportation",800,200.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560371,800], [104538,"Energy - Electricity",520202,"Transportation",800,47.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559978,800], [104539,"Cnslt Project Develop",538155,"Transportation",800,2587.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2559837,800], [104540,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559957,800], [104541,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559982,800], [104542,"Energy - Electricity",520202,"Transportation",800,599.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560056,800], [104543,"Energy - Electricity",520202,"Transportation",800,33.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560007,800], [104544,"Energy - Electricity",520202,"Transportation",800,25.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560272,800], [104545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2560359,800], [104546,"Energy - Electricity",520202,"Transportation",800,64.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2560461,800], [104547,"Energy - Electricity",520202,"Transportation",800,27.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560217,800], [104548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558136,800], [104549,"Energy - Electricity",520202,"Transportation",800,30,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560083,800], [104550,"Energy - Electricity",520202,"Transportation",800,25.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560246,800], [104551,"Energy - Electricity",520202,"Transportation",800,881.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2559946,800], [104552,"Energy - Electricity",520202,"Transportation",800,39.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560086,800], [104553,"Energy - Electricity",520202,"Transportation",800,625.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560196,800], [104554,"Energy - Electricity",520202,"Transportation",800,48.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2559925,800], [104555,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560195,800], [104556,"Energy - Electricity",520202,"Transportation",800,645.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560187,800], [104557,"Water and Sewage",520102,"Transportation",800,442.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560093,800], [104558,"Energy - Electricity",520202,"Transportation",800,34.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2559923,800], [104559,"Energy - Electricity",520202,"Transportation",800,23.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560207,800], [104560,"Energy - Electricity",520202,"Transportation",800,2735.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560048,800], [104561,"Energy - Electricity",520202,"Transportation",800,103.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560136,800], [104562,"Energy - Electricity",520202,"Transportation",800,107.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2560460,800], [104563,"Water and Sewage",520102,"Transportation",800,207.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,2560129,800], [104564,"Energy - Electricity",520202,"Transportation",800,31.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2560112,800], [104565,"Energy - Electricity",520202,"Transportation",800,32.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559965,800], [104566,"Energy - Electricity",520202,"Transportation",800,35.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560047,800], [104567,"Eqp Main-Repair parts",545006,"Transportation",800,159.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIESE USA INC ",21398,2560365,800], [104568,"Energy - Electricity",520202,"Transportation",800,51.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2560149,800], [104569,"Energy - Electricity",520202,"Transportation",800,28.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2560071,800], [104570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2560355,800], [104571,"Cnslt Project Develop",538155,"Transportation",800,5005.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2559813,800], [104572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-79.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2560315,800], [104573,"Energy - Electricity",520202,"Transportation",800,25.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560173,800], [104574,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560236,800], [104575,"Energy - Electricity",520202,"Transportation",800,49.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2560151,800], [104576,"Energy - Electricity",520202,"Transportation",800,38.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2560118,800], [104577,"Energy - Electricity",520202,"Transportation",800,25.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560013,800], [104578,"Energy - Electricity",520202,"Transportation",800,15.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560268,800], [104579,"Energy - Electricity",520202,"Transportation",800,8.02,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2560415,800], [104580,"Energy - Electricity",520202,"Transportation",800,46.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560059,800], [104581,"Energy - Electricity",520202,"Transportation",800,82.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560463,800], [104582,"Energy - Electricity",520202,"Transportation",800,112.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560426,800], [104583,"Main - Motor Vehicles",533019,"Transportation",800,8002.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560360,800], [104584,"Water and Sewage",520102,"Transportation",800,82.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560100,800], [104585,"Energy - Electricity",520202,"Transportation",800,24.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560471,800], [104586,"Energy - Electricity",520202,"Transportation",800,35.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560198,800], [104587,"Energy - Electricity",520202,"Transportation",800,49.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560081,800], [104588,"Energy - Electricity",520202,"Transportation",800,2083.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2559950,800], [104589,"Energy - Electricity",520202,"Transportation",800,36.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560383,800], [104590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2560340,800], [104591,"Energy - Electricity",520202,"Transportation",800,10.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2560497,800], [104592,"Energy - Electricity",520202,"Transportation",800,3751.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2560140,800], [104593,"Energy - Electricity",520202,"Transportation",800,18.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560188,800], [104594,"Energy - Electricity",520202,"Transportation",800,33.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2560390,800], [104595,"Energy - Electricity",520202,"Transportation",800,20.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560024,800], [104596,"Energy - Electricity",520202,"Transportation",800,49.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2560287,800], [104597,"Water and Sewage",520102,"Transportation",800,18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560080,800], [104598,"Energy - Electricity",520202,"Transportation",800,31.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2560256,800], [104599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1898.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2560360,800], [104600,"Energy - Electricity",520202,"Transportation",800,60.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2560439,800], [104601,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559958,800], [104602,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560017,800], [104603,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560020,800], [104604,"Energy - Electricity",520202,"Transportation",800,336.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560225,800], [104605,"Energy - Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560168,800], [104606,"Cnslt Construc Inspection",538152,"Transportation",800,249.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2559757,800], [104607,"Energy - Electricity",520202,"Transportation",800,565.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560039,800], [104608,"Energy - Electricity",520202,"Transportation",800,39.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560085,800], [104609,"Energy - Electricity",520202,"Transportation",800,215.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559942,800], [104610,"Energy - Electricity",520202,"Transportation",800,65.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560470,800], [104611,"Energy - Electricity",520202,"Transportation",800,57.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560027,800], [104612,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,2555864,800], [104613,"Energy - Electricity",520202,"Transportation",800,36.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559954,800], [104614,"Energy - Electricity",520202,"Transportation",800,133.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2560262,800], [104615,"Energy - Electricity",520202,"Transportation",800,20.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2559948,800], [104616,"Energy - Electricity",520202,"Transportation",800,988.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2560264,800], [104617,"Energy - Electricity",520202,"Transportation",800,40.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2559924,800], [104618,"Energy - Electricity",520202,"Transportation",800,46.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,2559926,800], [104619,"Energy - Electricity",520202,"Transportation",800,27.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560192,800], [104620,"Energy - Electricity",520202,"Transportation",800,360.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2560092,800], [104621,"Water and Sewage",520102,"Transportation",800,1117.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2559931,800], [104622,"Energy - Electricity",520202,"Transportation",800,38.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560016,800], [104623,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560004,800], [104624,"Energy - Electricity",520202,"Transportation",800,130.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2560448,800], [104625,"Energy - Electricity",520202,"Transportation",800,39.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546918","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2560012,800], [104626,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1150,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2558694,800], [104627,"Inf Main-Salt NaCl",544020,"Transportation",800,10321.14,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2558534,800], [104628,"Main-BuildMat-Supplies",543073,"Transportation",800,131.19,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2558596,800], [104629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-33.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2558403,800], [104630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558807,800], [104631,"Main - Tech/Lab Equipment",533035,"Transportation",800,497,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STANDARDS LABORATORY ",67562,2558875,800], [104632,"Energy - Natural Gas",520204,"Transportation",800,706.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2558424,800], [104633,"Energy - Natural Gas",520204,"Transportation",800,1001.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2558905,800], [104634,"Constructn and engineer equip",555513,"Transportation",800,10136,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,2558431,800], [104635,"Main - Motor Vehicles",533019,"Transportation",800,775.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2558608,800], [104636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2313.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2558869,800], [104637,"Energy - Electricity",520202,"Transportation",800,33.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558897,800], [104638,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,31416,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTTERS INDUSTRIES LLC ",64477,2558573,800], [104639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4302.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558939,800], [104640,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-4622.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558700,800], [104641,"Water and Sewage",520102,"Transportation",800,2240.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF NEW HAVEN ",60572,2558518,800], [104642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-132.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2558401,800], [104643,"Energy - Electricity",520202,"Transportation",800,61.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558787,800], [104644,"Main - Motor Vehicles",533019,"Transportation",800,3569.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOREN'S BODY SHOP INC ",97668,2558563,800], [104645,"Inf Main-Guardrails posts",544034,"Transportation",800,780,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2558426,800], [104646,"Inf Main-Salt NaCl",544020,"Transportation",800,12359.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2558540,800], [104647,"Temporary Land Rights",551120,"Transportation",800,4600,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADVANCE AUTO PARTS ",70505,2558445,800], [104648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2558853,800], [104649,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,208.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558532,800], [104650,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,50.28,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558526,800], [104651,"Main-BuildMat-Supplies",543073,"Transportation",800,1354.3,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2558676,800], [104652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558806,800], [104653,"Main - Motor Vehicles",533019,"Transportation",800,775.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2558606,800], [104654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,318.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558649,800], [104655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1198.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",440536,2558664,800], [104656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558487,800], [104657,"Inf Main-Salt NaCl",544020,"Transportation",800,19020.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2558533,800], [104658,"Energy - Natural Gas",520204,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557029,800], [104659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558810,800], [104660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2186.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2558866,800], [104661,"Inf Main-Signs Posts",544026,"Transportation",800,342.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558684,800], [104662,"Shop equipment",555539,"Transportation",800,1529.32,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558667,800], [104663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1727.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558781,800], [104664,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,201.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558531,800], [104665,"Local Unit Fed Reimb",583110,"Transportation",800,18968.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,2558517,800], [104666,"Water and Sewage",520102,"Transportation",800,41.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2558422,800], [104667,"Energy - Electricity",520202,"Transportation",800,19.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2558788,800], [104668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2558430,800], [104669,"Eqp Main-Repair parts",545006,"Transportation",800,140.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558673,800], [104670,"SpOp - Safety -Apparel",547160,"Transportation",800,72.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558686,800], [104671,"Land Damage Improvements",551150,"Transportation",800,44952,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADVANCE AUTO PARTS ",70505,2558445,800], [104672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2558908,800], [104673,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,31416,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTTERS INDUSTRIES LLC ",64477,2558572,800], [104674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3309.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOREN'S BODY SHOP INC ",97668,2558563,800], [104675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558863,800], [104676,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558642,800], [104677,"Main - BuildgandGrnd Main",532010,"Transportation",800,625,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2558627,800], [104678,"Energy - Electricity",520202,"Transportation",800,42.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2558790,800], [104679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2126.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,2558888,800], [104680,"Eqp Main-Repair parts",545006,"Transportation",800,49.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558668,800], [104681,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3920,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2558693,800], [104682,"Cnslt Project Develop",538155,"Transportation",800,12320.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2558471,800], [104683,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRITTANI WILLIAMS ",390623,2558449,800], [104684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-33.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2558400,800], [104685,"Main - Motor Vehicles",533019,"Transportation",800,623.31,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2558975,800], [104686,"Inf Main-Bituminus Mixture",544028,"Transportation",800,11928,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2558819,800], [104687,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,7200,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2558692,800], [104688,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,72.68,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558525,800], [104689,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,31.31,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558965,800], [104690,"Land",551101,"Transportation",800,77175,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADVANCE AUTO PARTS ",70505,2558445,800], [104691,"Inf Main-Signs Posts",544026,"Transportation",800,497.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558685,800], [104692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558702,800], [104693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-107.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558927,800], [104694,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2558798,800], [104695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-43.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558764,800], [104696,"Main-BuildMat-Supplies",543073,"Transportation",800,86.76,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558568,800], [104697,"Main-BuildMat-Supplies",543073,"Transportation",800,26.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558434,800], [104698,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,4855.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2558867,800], [104699,"Eqp Main-Repair parts",545006,"Transportation",800,472.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558656,800], [104700,"Local Unit Fed Reimb",583110,"Transportation",800,2322.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLINTON COUNTY ",55223,2558660,800], [104701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2558414,800], [104702,"Inf Main-Cement concrete",544038,"Transportation",800,699,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558689,800], [104703,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,109.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558968,800], [104704,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1213.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558837,800], [104705,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2558638,800], [104706,"Inf Main-Bituminus Mixture",544028,"Transportation",800,5956.86,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2558549,800], [104707,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,153,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DDJS LLC ",346716,2558873,800], [104708,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2558522,800], [104709,"Off-Office Supplies",546002,"Transportation",800,28.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2558938,800], [104710,"Cnslt Project Develop",538155,"Transportation",800,11989.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2558474,800], [104711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1335.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2558961,800], [104712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,381.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558941,800], [104713,"Cnslt Construc Inspection",538152,"Transportation",800,441180.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2558482,800], [104714,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,33.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558876,800], [104715,"Inf Main -Iron and Steel",544056,"Transportation",800,64.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,2558405,800], [104716,"Const - RR Agreemnts",538600,"Transportation",800,493.9,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2558512,800], [104717,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558584,800], [104718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558841,800], [104719,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2558877,800], [104720,"Eqp Main-Repair parts",545006,"Transportation",800,118.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2558909,800], [104721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558441,800], [104722,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,769.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558836,800], [104723,"Land Damage Improvements",551150,"Transportation",800,1900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADAMS REMCO INC ",17082,2558444,800], [104724,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,2558470,800], [104725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,803.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558896,800], [104726,"Off-Office Supplies",546002,"Transportation",800,313.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2558832,800], [104727,"Energy - Electricity",520202,"Transportation",800,154.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2558713,800], [104728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1442.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2558696,800], [104729,"Main - BuildgandGrnd Main",532010,"Transportation",800,32300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OSCAR W LARSON, CO. ",112884,2558695,800], [104730,"Energy - Natural Gas",520204,"Transportation",800,404.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2558425,800], [104731,"Energy - Electricity",520202,"Transportation",800,96.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558900,800], [104732,"Main - Motor Vehicles",533019,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,2558812,800], [104733,"Main - BuildgandGrnd Main",532010,"Transportation",800,74209.96,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,2558498,800], [104734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555761,800], [104735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558925,800], [104736,"SpOpSp-Safety",547032,"Transportation",800,480.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558865,800], [104737,"Energy - Electricity",520202,"Transportation",800,94.77,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2558466,800], [104738,"Off-Office Supplies",546002,"Transportation",800,89.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2558833,800], [104739,"Const - RR Agreemnts",538600,"Transportation",800,11370.1,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","NORTHERN INDIANA COMMUTER ",66862,2558513,800], [104740,"Cnslt Planning",538154,"Transportation",800,12517.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2558507,800], [104741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558809,800], [104742,"Main - BuildgandGrnd Main",532010,"Transportation",800,245,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2558559,800], [104743,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2558821,800], [104744,"Local Unit Fed Reimb",583110,"Transportation",800,3033.08,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2558515,800], [104745,"Main-BuildMat-Supplies",543073,"Transportation",800,44.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2558844,800], [104746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2558411,800], [104747,"Main-BuildMat-Supplies",543073,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558567,800], [104748,"Off-Office Supplies",546002,"Transportation",800,14.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2558520,800], [104749,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,115.29,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558726,800], [104750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2558723,800], [104751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558409,800], [104752,"Energy - Electricity",520202,"Transportation",800,47.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558615,800], [104753,"Cnslt Project Develop",538155,"Transportation",800,16447.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2558480,800], [104754,"SpOp - Safety -Apparel",547160,"Transportation",800,24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558828,800], [104755,"Energy - Electricity",520202,"Transportation",800,100.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558610,800], [104756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,461.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558772,800], [104757,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2558845,800], [104758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558971,800], [104759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,462.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2558671,800], [104760,"Main - Motor Vehicles",533019,"Transportation",800,2279.33,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RONSON EQUIPMENT CO LLC ",251414,2558601,800], [104761,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,23.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558843,800], [104762,"Employee Physical Examinations",519502,"Transportation",800,219,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REID HOSPITAL AND HEALTH CARE SER INC ",73154,2558857,800], [104763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558884,800], [104764,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,17.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558566,800], [104765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558766,800], [104766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558811,800], [104767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558930,800], [104768,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3258.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2558547,800], [104769,"Cnslt Project Develop",538155,"Transportation",800,11351.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2558477,800], [104770,"Shop equipment",555539,"Transportation",800,586.11,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558678,800], [104771,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2558933,800], [104772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-76.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558856,800], [104773,"Energy - Electricity",520202,"Transportation",800,35.15,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2558465,800], [104774,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3788.47,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCK CREEK STONE QUARRY INC ",321092,2558575,800], [104775,"Employee Physical Examinations",519502,"Transportation",800,256,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2558495,800], [104776,"Inf Main-Bituminus Mixture",544028,"Transportation",800,11319,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2558879,800], [104777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558666,800], [104778,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2558914,800], [104779,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2558427,800], [104780,"Main - BuildgandGrnd Main",532010,"Transportation",800,66893.51,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,2558500,800], [104781,"Off-Office Supplies",546002,"Transportation",800,54.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558442,800], [104782,"SpOpSp-Safety",547032,"Transportation",800,225.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558837,800], [104783,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2558658,800], [104784,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,604.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,2558784,800], [104785,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,255.61,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558524,800], [104786,"Energy - Electricity",520202,"Transportation",800,26.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558625,800], [104787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2463.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2558590,800], [104788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-113.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558635,800], [104789,"Main - BuildgandGrnd Main",532010,"Transportation",800,375,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2558676,800], [104790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2558699,800], [104791,"Eqp Main-Repair parts",545006,"Transportation",800,1453.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2558890,800], [104792,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,149.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2558412,800], [104793,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4650,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2558521,800], [104794,"Eqp Main-Repair parts",545006,"Transportation",800,98.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUGAR CREEK FABRICATORS INC ",309967,2558776,800], [104795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558945,800], [104796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,637.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558913,800], [104797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558842,800], [104798,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL NELSON ",210827,2558459,800], [104799,"Const - Roads",538700,"Transportation",800,4098934.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2558714,800], [104800,"Main - Motor Vehicles",533019,"Transportation",800,778.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2558890,800], [104801,"Energy - Electricity",520202,"Transportation",800,606.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558420,800], [104802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-76.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558922,800], [104803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2558643,800], [104804,"Computers and Accessories",555554,"Transportation",800,660.38,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2558578,800], [104805,"Computers and Accessories",555554,"Transportation",800,240,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2558577,800], [104806,"Inf Main-Bituminus Mixture",544028,"Transportation",800,172.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2558492,800], [104807,"Main - BuildgandGrnd Main",532010,"Transportation",800,8800,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2558602,800], [104808,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2558869,800], [104809,"Main-BuildMat-Supplies",543073,"Transportation",800,170,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2558558,800], [104810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1750,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2558891,800], [104811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D-PATRICK, INC ",18552,2558912,800], [104812,"Main - Motor Vehicles",533019,"Transportation",800,3622.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558939,800], [104813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-127.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558929,800], [104814,"Energy - Electricity",520202,"Transportation",800,48.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2558703,800], [104815,"Eqp Main-Repair parts",545006,"Transportation",800,7883.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2558935,800], [104816,"Inf Main-Bituminus Mixture",544028,"Transportation",800,30052.68,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2558435,800], [104817,"Inf Main-Salt NaCl",544020,"Transportation",800,5862.47,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2558542,800], [104818,"Main-BuildMat-Supplies",543073,"Transportation",800,77.12,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2558597,800], [104819,"Inf Main-Bituminus Mixture",544028,"Transportation",800,12132.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2558854,800], [104820,"Land Acquisition Prof Serv",551170,"Transportation",800,300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN MOVING and STORAGE INC ",54055,2558450,800], [104821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,539.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2558975,800], [104822,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2558646,800], [104823,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2558934,800], [104824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2558629,800], [104825,"Inf Main-Roadway Paint",544023,"Transportation",800,33396,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2558551,800], [104826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,437.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558648,800], [104827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2558644,800], [104828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2558838,800], [104829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557524,800], [104830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3381.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558672,800], [104831,"Energy - Electricity",520202,"Transportation",800,33.32,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2558469,800], [104832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558771,800], [104833,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2558640,800], [104834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558946,800], [104835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2558598,800], [104836,"SpOp-Agricultural Botanical",547070,"Transportation",800,261,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSERV FS INC ",434872,2558823,800], [104837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1712.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558894,800], [104838,"Inf Main-Bituminus Mixture",544028,"Transportation",800,5576.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2558545,800], [104839,"Off-Office Supplies",546002,"Transportation",800,84.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2558519,800], [104840,"Energy - Electricity",520202,"Transportation",800,2038.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558711,800], [104841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558970,800], [104842,"Local Unit Fed Reimb",583110,"Transportation",800,167731.24,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,2558461,800], [104843,"Energy - Electricity",520202,"Transportation",800,40.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558621,800], [104844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558595,800], [104845,"Main-BuildMat-Supplies",543073,"Transportation",800,290,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2558565,800], [104846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2558964,800], [104847,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2621.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558940,800], [104848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558722,800], [104849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2558631,800], [104850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,453.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558670,800], [104851,"Energy - Electricity",520202,"Transportation",800,17.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558786,800], [104852,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558605,800], [104853,"Cnslt Planning",538154,"Transportation",800,5852.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2558485,800], [104854,"SpOp - Safety -Apparel",547160,"Transportation",800,174.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558688,800], [104855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558918,800], [104856,"Main-BuildMat-Supplies",543073,"Transportation",800,41.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2558586,800], [104857,"Energy - Electricity",520202,"Transportation",800,171.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558619,800], [104858,"Main - BuildgandGrnd Main",532010,"Transportation",800,9809.13,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and J TECHNICAL SOLUTIONS, INC ",413054,2558592,800], [104859,"Main - Motor Vehicles",533019,"Transportation",800,13406.67,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2558599,800], [104860,"Computers and Accessories",555554,"Transportation",800,489.48,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2558576,800], [104861,"Main -WeighStations RestArea",532036,"Transportation",800,9415.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICLEAN INC ",210494,2558589,800], [104862,"Energy - Electricity",520202,"Transportation",800,40.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558623,800], [104863,"SpOp - Safety -Apparel",547160,"Transportation",800,52.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558680,800], [104864,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DANNY TAYLOR ",440252,2558451,800], [104865,"Fac Main -Plumbing Drainage",543014,"Transportation",800,334.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2558550,800], [104866,"Main - Motor Vehicles",533019,"Transportation",800,2281.01,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2558868,800], [104867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558650,800], [104868,"SpOp - Safety -Apparel",547160,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2558830,800], [104869,"Cnslt Project Develop",538155,"Transportation",800,19725.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2558715,800], [104870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2014.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2558060,800], [104871,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,31416,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTTERS INDUSTRIES LLC ",64477,2558571,800], [104872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2558630,800], [104873,"Inf Main-Bridge Materials",544040,"Transportation",800,204.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558834,800], [104874,"Energy - Electricity",520202,"Transportation",800,21.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558503,800], [104875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558805,800], [104876,"Main-BuildMat-Supplies",543073,"Transportation",800,397.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558849,800], [104877,"Constructn and engineer equip",555513,"Transportation",800,186315,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2558725,800], [104878,"Land",551101,"Transportation",800,18600,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANICE L HITZEMANN ",438964,2558455,800], [104879,"Main - BuildgandGrnd Main",532010,"Transportation",800,299,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FELGER HART INC ",365295,2558552,800], [104880,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2558639,800], [104881,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558594,800], [104882,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,24500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2558847,800], [104883,"Land",551101,"Transportation",800,2868486.81,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAMILTON COUNTY ",61473,2558952,800], [104884,"Inf Main-Salt NaCl",544020,"Transportation",800,9282.38,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2558539,800], [104885,"Water and Sewage",520102,"Transportation",800,352.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2558903,800], [104886,"SpOp - Safety -Apparel",547160,"Transportation",800,163.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2558775,800], [104887,"Main - Motor Vehicles",533019,"Transportation",800,2568.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2558935,800], [104888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,425,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558926,800], [104889,"Main-BuildMat-Supplies",543073,"Transportation",800,422.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558850,800], [104890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,445.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2558655,800], [104891,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-1000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2558822,800], [104892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,356.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558701,800], [104893,"Inf Main-Bituminus Mixture",544028,"Transportation",800,356.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2558774,800], [104894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,355.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2558921,800], [104895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1153.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACQUEEN EQUIPMENT LLC ",381747,2558889,800], [104896,"Energy - Electricity",520202,"Transportation",800,56.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558612,800], [104897,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,20000,"Administrative and Operating Expenses",2026,"Transportation","HIGH SPEED RAIL DEVELOPMENT",42510,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","High Speed Rail Development",4650,"PeopleSoft Financials","COUNCIL OF STATE GOVERNMENTS ",53947,2558377,800], [104898,"Off-Office Supplies",546002,"Transportation",800,245.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2558831,800], [104899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1237.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,2558887,800], [104900,"Eqp Main-Repair parts",545006,"Transportation",800,22.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,2558579,800], [104901,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,91.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558911,800], [104902,"Const -Utility Agreemnts",538650,"Transportation",800,145233.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MUSKEGON PIPELINE LLC ",208337,2558800,800], [104903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,2558404,800], [104904,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,33.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558835,800], [104905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2558654,800], [104906,"Fac Main -Painting",543018,"Transportation",800,679.65,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,2558580,800], [104907,"Inf Main-Signs Posts",544026,"Transportation",800,1486,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558679,800], [104908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558719,800], [104909,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,512.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGERS OF BLUFFTON ",214674,2558553,800], [104910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558928,800], [104911,"SpOp-Refrigeration",547030,"Transportation",800,54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,2558773,800], [104912,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2558868,800], [104913,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558779,800], [104914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558917,800], [104915,"SpOp -Household",547016,"Transportation",800,84.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558837,800], [104916,"Local Unit Fed Reimb",583110,"Transportation",800,8820.43,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,2558511,800], [104917,"Main - Motor Vehicles",533019,"Transportation",800,946.74,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOREN'S BODY SHOP INC ",97668,2558562,800], [104918,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2558820,800], [104919,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,129.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2558869,800], [104920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558593,800], [104921,"Energy - Electricity",520202,"Transportation",800,41.09,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2558467,800], [104922,"Main - BuildgandGrnd Main",532010,"Transportation",800,23869.54,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,2558499,800], [104923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,438.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558963,800], [104924,"Inf Main-Salt NaCl",544020,"Transportation",800,12394.45,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2558538,800], [104925,"Inf Main-Salt NaCl",544020,"Transportation",800,21381.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2558537,800], [104926,"Inf Main-Asphalts Tars",544032,"Transportation",800,2092.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2558628,800], [104927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2558814,800], [104928,"Energy - Electricity",520202,"Transportation",800,101.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2558794,800], [104929,"Cnslt Project Develop",538155,"Transportation",800,10285.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2558478,800], [104930,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8019.34,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2558878,800], [104931,"SpOp - Safety -Apparel",547160,"Transportation",800,239.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558682,800], [104932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558489,800], [104933,"Cnslt Project Develop",538155,"Transportation",800,11828.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2558479,800], [104934,"Energy - Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558898,800], [104935,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2558932,800], [104936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1195.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE REPAIR and MACHINING INC ",225169,2558651,800], [104937,"Energy - Electricity",520202,"Transportation",800,38.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558609,800], [104938,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,68.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558827,800], [104939,"Energy - Electricity",520202,"Transportation",800,43.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558617,800], [104940,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558778,800], [104941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2558408,800], [104942,"Water and Sewage",520102,"Transportation",800,375.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2558871,800], [104943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2558858,800], [104944,"Cnslt Project Develop",538155,"Transportation",800,11000.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2558472,800], [104945,"Land",551101,"Transportation",800,52172,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2558950,800], [104946,"Main-BuildMat-Supplies",543073,"Transportation",800,51.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2558587,800], [104947,"Inf Main-Salt NaCl",544020,"Transportation",800,31041.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2558541,800], [104948,"SpOpSp-Safety",547032,"Transportation",800,280,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558836,800], [104949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558804,800], [104950,"Main-BuildMat-Supplies",543073,"Transportation",800,100.85,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2558588,800], [104951,"Local Unit Fed Reimb",583110,"Transportation",800,35482,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,2558508,800], [104952,"Land",551101,"Transportation",800,1525,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LUELLA HOLLE ",440597,2558456,800], [104953,"Local Unit Fed Reimb",583110,"Transportation",800,1889.28,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2558956,800], [104954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2558907,800], [104955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-84.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2558937,800], [104956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558440,800], [104957,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1385.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J H RUDOLPH AND CO INC ",71267,2558829,800], [104958,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,87.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558530,800], [104959,"Cnslt Project Develop",538155,"Transportation",800,16265.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2558475,800], [104960,"Energy - Electricity",520202,"Transportation",800,48.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558902,800], [104961,"Main -Cleaning Serv",532022,"Transportation",800,71044,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2558496,800], [104962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,460.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558603,800], [104963,"Energy - Electricity",520202,"Transportation",800,37.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558613,800], [104964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558768,800], [104965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2558413,800], [104966,"Cnslt Project Develop",538155,"Transportation",800,15808.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2558476,800], [104967,"Main -Pest Control",532024,"Transportation",800,389.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2558490,800], [104968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558770,800], [104969,"ClmJudg -Awards and Settlements",593010,"Transportation",800,551790.87,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2558484,800], [104970,"Main - Motor Vehicles",533019,"Transportation",800,3900,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,2558813,800], [104971,"Inf Main-Bituminus Mixture",544028,"Transportation",800,356.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2558783,800], [104972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1089.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558657,800], [104973,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2558432,800], [104974,"Inf Main-Bridge Materials",544040,"Transportation",800,28560,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KWIK BOND POLYMERS LLC ",325586,2558561,800], [104975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558915,800], [104976,"Hwy Relocation Reimb",551160,"Transportation",800,14608.9,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRANDON J SMITLEY ",440171,2558447,800], [104977,"Energy - Electricity",520202,"Transportation",800,563.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558421,800], [104978,"Main - BuildgandGrnd Main",532010,"Transportation",800,7445,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORTMAN DRILLING INC ",51045,2558570,800], [104979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558855,800], [104980,"SpOp - Safety -Apparel",547160,"Transportation",800,-54.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558826,800], [104981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,402.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558583,800], [104982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1078.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558893,800], [104983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558488,800], [104984,"Main - BuildgandGrnd Main",532010,"Transportation",800,10370,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUALITY INTERIORS INC ",231380,2558777,800], [104985,"Water and Sewage",520102,"Transportation",800,416.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2558423,800], [104986,"Mot Veh Ex -Batteries",541037,"Transportation",800,27.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558761,800], [104987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2558637,800], [104988,"SpOp - Safety -Apparel",547160,"Transportation",800,44.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558864,800], [104989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-4.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558762,800], [104990,"OutoSt Travel - Ground Transpt",595550,"Transportation",800,271.53,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2558966,800], [104991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558924,800], [104992,"Local Unit Fed Reimb",583110,"Transportation",800,34038.38,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2558514,800], [104993,"Cnslt Project Develop",538155,"Transportation",800,11126.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GEOTILL INC ",335195,2558473,800], [104994,"Energy - Electricity",520202,"Transportation",800,51.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558624,800], [104995,"SpOpSp-Safety",547032,"Transportation",800,247.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558429,800], [104996,"Cnslt Construc Inspection",538152,"Transportation",800,7053.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2558483,800], [104997,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1904.54,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2558556,800], [104998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558944,800], [104999,"Inf Main-Bituminus Mixture",544028,"Transportation",800,8607.05,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2558406,800], [105000,"Energy - Electricity",520202,"Transportation",800,200.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2558706,800], [105001,"Local Unit Fed Reimb",583110,"Transportation",800,3768.15,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2558509,800], [105002,"Energy - Electricity",520202,"Transportation",800,33.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558618,800], [105003,"Inf Main-Salt NaCl",544020,"Transportation",800,18674.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2558536,800], [105004,"Main - Motor Vehicles",533019,"Transportation",800,2650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRY TRUCK EQUIPMENT INC ",65964,2558816,800], [105005,"Energy - Electricity",520202,"Transportation",800,15.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558502,800], [105006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3421.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558817,800], [105007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558419,800], [105008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2558697,800], [105009,"Main - BuildgandGrnd Main",532010,"Transportation",800,15350,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2558497,800], [105010,"Energy - Electricity",520202,"Transportation",800,119.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558622,800], [105011,"SpOp -Household",547016,"Transportation",800,40.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558662,800], [105012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,532.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2558868,800], [105013,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EDWARD MALECKI ",322128,2558951,800], [105014,"Water and Sewage",520102,"Transportation",800,309.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2558904,800], [105015,"Energy - Electricity",520202,"Transportation",800,18.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558504,800], [105016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1650.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOREN'S BODY SHOP INC ",97668,2558562,800], [105017,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,5000,"Administrative and Operating Expenses",2026,"Transportation","INDUSTRIAL RAIL SERVICE",45760,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COUNCIL OF STATE GOVERNMENTS ",53947,2558377,800], [105018,"SpOp-Research and Testing",547056,"Transportation",800,90.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558962,800], [105019,"Main - Motor Vehicles",533019,"Transportation",800,52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2558914,800], [105020,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2558632,800], [105021,"Energy - Electricity",520202,"Transportation",800,230.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2558712,800], [105022,"Inf Main-Signs Posts",544026,"Transportation",800,1000,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558683,800], [105023,"Main - InspectandTest",533043,"Transportation",800,5100,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2558675,800], [105024,"Water and Sewage",520102,"Transportation",800,649.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAGRANGE WATER WORKS ",77394,2558710,800], [105025,"Cnslt Planning",538154,"Transportation",800,152032.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2558481,800], [105026,"Main - Motor Vehicles",533019,"Transportation",800,1352.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2558964,800], [105027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558861,800], [105028,"Main - Motor Vehicles",533019,"Transportation",800,1491,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2558960,800], [105029,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558969,800], [105030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DULTMEIER SALES DAVENPORT, INC ",212220,2558428,800], [105031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,2558717,800], [105032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558765,800], [105033,"Energy - Electricity",520202,"Transportation",800,36.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558901,800], [105034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11679.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558859,800], [105035,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,89.38,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558527,800], [105036,"Off-Office Supplies",546002,"Transportation",800,343.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2558437,800], [105037,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558529,800], [105038,"SpOp - Safety -Apparel",547160,"Transportation",800,106.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558824,800], [105039,"SpOp - Safety -Apparel",547160,"Transportation",800,44.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558582,800], [105040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555760,800], [105041,"Inf Main-Bituminus Mixture",544028,"Transportation",800,384.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2558548,800], [105042,"Mot Veh Ex -Batteries",541037,"Transportation",800,17.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558767,800], [105043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5132.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558920,800], [105044,"Energy - Electricity",520202,"Transportation",800,46.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2558792,800], [105045,"Energy - Electricity",520202,"Transportation",800,30.25,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2558463,800], [105046,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,148.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558967,800], [105047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPUTY ELECTRONICS ",83057,2558398,800], [105048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2558698,800], [105049,"Energy - Electricity",520202,"Transportation",800,31.25,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2558464,800], [105050,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3514.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2558574,800], [105051,"Inf Main-Bituminus Mixture",544028,"Transportation",800,5572.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2558544,800], [105052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558634,800], [105053,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1313.77,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2558555,800], [105054,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558633,800], [105055,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1108.06,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2558554,800], [105056,"Main - Motor Vehicles",533019,"Transportation",800,775.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2558607,800], [105057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558718,800], [105058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2558815,800], [105059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,618.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2558665,800], [105060,"Main-BuildMat-Supplies",543073,"Transportation",800,1.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558851,800], [105061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2558407,800], [105062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-4.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558763,800], [105063,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JIMMY JACOBSON III ",440241,2558953,800], [105064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,796.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558870,800], [105065,"Land",551101,"Transportation",800,1200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAGE T STEWART ",440174,2558454,800], [105066,"SpOp -Household",547016,"Transportation",800,69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558659,800], [105067,"Main-BuildMat-Supplies",543073,"Transportation",800,55,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2558585,800], [105068,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2558560,800], [105069,"Local Unit Fed Reimb",583110,"Transportation",800,279693.95,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA AREA COUNCIL OF GOVTS ",58061,2558501,800], [105070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558860,800], [105071,"Main-BuildMat-Supplies",543073,"Transportation",800,18.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558803,800], [105072,"Land Damage Improvements",551150,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANICE L HITZEMANN ",438964,2558455,800], [105073,"Local Unit Fed Reimb",583110,"Transportation",800,10764,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2558510,800], [105074,"AdmOp-Freight and Express",599042,"Transportation",800,12.23,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2558948,800], [105075,"Water and Sewage",520102,"Transportation",800,329,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2558872,800], [105076,"Energy - Electricity",520202,"Transportation",800,45.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2558704,800], [105077,"Main -Pest Control",532024,"Transportation",800,155.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2558491,800], [105078,"Eqp Main-Repair parts",545006,"Transportation",800,110.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558486,800], [105079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-46.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558916,800], [105080,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,730.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2558919,800], [105081,"Energy - Electricity",520202,"Transportation",800,18.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558505,800], [105082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-168.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2558818,800], [105083,"Energy - Electricity",520202,"Transportation",800,28.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558611,800], [105084,"Energy - Electricity",520202,"Transportation",800,18.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558506,800], [105085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558721,800], [105086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1058.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2558914,800], [105087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,430.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558647,800], [105088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,457.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558931,800], [105089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558780,800], [105090,"Fac Main -Electrical",543016,"Transportation",800,597.66,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2558691,800], [105091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-413.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558716,800], [105092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2558910,800], [105093,"Energy - Electricity",520202,"Transportation",800,48.09,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2558468,800], [105094,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,159.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558433,800], [105095,"Main-BuildMat-Supplies",543073,"Transportation",800,99.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558848,800], [105096,"Energy - Natural Gas",520204,"Transportation",800,491.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558711,800], [105097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558417,800], [105098,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DOUGLAS ORR ",381050,2558452,800], [105099,"Energy - Electricity",520202,"Transportation",800,19.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2558789,800], [105100,"Mot Veh Ex - Propane",541026,"Transportation",800,39.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558782,800], [105101,"Local Unit Fed Reimb",583110,"Transportation",800,14566.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,2558516,800], [105102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2558569,800], [105103,"Land",551101,"Transportation",800,221205.84,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL A YEDLOWSKI ",439466,2558458,800], [105104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2558840,800], [105105,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1562.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2558564,800], [105106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAZEYS INC ",411134,2558543,800], [105107,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,406.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2558839,800], [105108,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANDREW P CHASTAIN ",440278,2558446,800], [105109,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRIAN K PRATER ",440254,2558448,800], [105110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,624.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2558653,800], [105111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,696.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558895,800], [105112,"Energy - Electricity",520202,"Transportation",800,54.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558620,800], [105113,"Inf Main-Bituminus Mixture",544028,"Transportation",800,6293.82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2558546,800], [105114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2919.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558669,800], [105115,"Cnslt Construc Inspection",538152,"Transportation",800,34920,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2558802,800], [105116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558943,800], [105117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-175,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2558645,800], [105118,"Energy - Electricity",520202,"Transportation",800,47.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2558791,800], [105119,"Energy - Electricity",520202,"Transportation",800,34.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558899,800], [105120,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-325,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2558410,800], [105121,"Inf Main-Salt NaCl",544020,"Transportation",800,21713,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2558535,800], [105122,"Energy - Electricity",520202,"Transportation",800,13.07,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2558462,800], [105123,"SpOp - Safety -Apparel",547160,"Transportation",800,81.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558687,800], [105124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558862,800], [105125,"Land",551101,"Transportation",800,2700,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADAMS REMCO INC ",17082,2558444,800], [105126,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PADDACKS WRECKER SERVICE INC ",98359,2558493,800], [105127,"Energy - Electricity",520202,"Transportation",800,23.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WAYNETOWN ",110345,2558906,800], [105128,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MATTHEW HAMMER ",440239,2558457,800], [105129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558885,800], [105130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2558402,800], [105131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558674,800], [105132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,570.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558438,800], [105133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1440.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2558591,800], [105134,"Energy - Electricity",520202,"Transportation",800,46.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2558626,800], [105135,"Main-BuildMat-Supplies",543073,"Transportation",800,163.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558641,800], [105136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558769,800], [105137,"Main-BuildMat-Supplies",543073,"Transportation",800,52135,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OSCAR W LARSON, CO. ",112884,2558695,800], [105138,"Energy - Electricity",520202,"Transportation",800,159.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2558795,800], [105139,"Energy - Electricity",520202,"Transportation",800,46.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2558793,800], [105140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1225.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIS HOOK INDUSTRIAL SALES INC ",426254,2558886,800], [105141,"Main - InspectandTest",533043,"Transportation",800,4500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2558677,800], [105142,"Energy - Electricity",520202,"Transportation",800,35.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2558705,800], [105143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558415,800], [105144,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,252.03,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558528,800], [105145,"Const - Roads",538700,"Transportation",800,7150,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2558484,800], [105146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558947,800], [105147,"Main - BuildgandGrnd Main",532010,"Transportation",800,20026,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSALD ENTERPRISES LLC ",357844,2558661,800], [105148,"Energy - Electricity",520202,"Transportation",800,452.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558614,800], [105149,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2558436,800], [105150,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EASTERN HEIGHTS UTILITIES INC ",87669,2558453,800], [105151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2558600,800], [105152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558416,800], [105153,"Energy - Electricity",520202,"Transportation",800,144.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558724,800], [105154,"Energy - Electricity",520202,"Transportation",800,83.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558616,800], [105155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-270,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2558936,800], [105156,"SpOp - Safety -Apparel",547160,"Transportation",800,52.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558825,800], [105157,"Main - Motor Vehicles",533019,"Transportation",800,6293.61,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558859,800], [105158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558942,800], [105159,"Eqp Main-Repair parts",545006,"Transportation",800,360.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2558663,800], [105160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,287.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558439,800], [105161,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TWEEDY LUMBER and HARDWARE LLC ",377305,2558785,800], [105162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558808,800], [105163,"Main-BuildMat-Supplies",543073,"Transportation",800,139.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558852,800], [105164,"Main - Motor Vehicles",533019,"Transportation",800,1094.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2558494,800], [105165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,695.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2558652,800], [105166,"Eqp Main-Repair parts",545006,"Transportation",800,1900.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI STATE COMPRESSOR AIR SYS. ",68139,2558892,800], [105167,"SpOp - Safety -Apparel",547160,"Transportation",800,52.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558681,800], [105168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558604,800], [105169,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1435.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2558557,800], [105170,"Main - Motor Vehicles",533019,"Transportation",800,332.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2558846,800], [105171,"Main - Motor Vehicles",533019,"Transportation",800,1393.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2558869,800], [105172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-175,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558720,800], [105173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-79.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558636,800], [105174,"Fac Main -Painting",543018,"Transportation",800,300.64,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,2558581,800], [105175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558418,800], [105176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-391.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558874,800], [105177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-76.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558923,800], [105178,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,117.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558523,800], [105179,"Main-BuildMat-Supplies",543073,"Transportation",800,409.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558729,800], [105180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558736,800], [105181,"Energy - Electricity",520202,"Transportation",800,1078.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2558708,800], [105182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-297.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558745,800], [105183,"Main-BuildMat-Supplies",543073,"Transportation",800,14.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2558747,800], [105184,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558733,800], [105185,"Main -GarbageRemoval",532023,"Transportation",800,-50,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2558750,800], [105186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558734,800], [105187,"Energy - Electricity",520202,"Transportation",800,46.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2558707,800], [105188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558738,800], [105189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558739,800], [105190,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERGUSON LUMBER CORPORATION ",1033,2558757,800], [105191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558735,800], [105192,"Main-BuildMat-Supplies",543073,"Transportation",800,60.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2558748,800], [105193,"Main-BuildMat-Supplies",543073,"Transportation",800,711.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558730,800], [105194,"Main-BuildMat-Supplies",543073,"Transportation",800,129.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558755,800], [105195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558740,800], [105196,"Main-BuildMat-Supplies",543073,"Transportation",800,1683.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558727,800], [105197,"Mot Veh Ex -Batteries",541037,"Transportation",800,38.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558759,800], [105198,"Main - Fac Inspection",532020,"Transportation",800,405,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,2558751,800], [105199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558741,800], [105200,"Mot Veh Ex -Batteries",541037,"Transportation",800,117.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558760,800], [105201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558737,800], [105202,"Main - BuildgandGrnd Main",532010,"Transportation",800,387.18,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR SYSTEMS LLC ",280599,2558749,800], [105203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558744,800], [105204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,324.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558742,800], [105205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2558743,800], [105206,"Energy - Electricity",520202,"Transportation",800,49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2558709,800], [105207,"Main-BuildMat-Supplies",543073,"Transportation",800,216.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558754,800], [105208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558752,800], [105209,"Main-BuildMat-Supplies",543073,"Transportation",800,1321.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558728,800], [105210,"Eqp Main-Repair parts",545006,"Transportation",800,117.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558758,800], [105211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558753,800], [105212,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-457.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558756,800], [105213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558746,800], [105214,"Mot Veh Ex -Batteries",541037,"Transportation",800,179.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558379,800], [105215,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,386.68,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIBOR SERVICE CORPORATION ",230957,2558977,800], [105216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558882,800], [105217,"Medium and heavy trucks",555508,"Transportation",800,125472,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558381,800], [105218,"Const -Utility Agreemnts",538650,"Transportation",800,2885.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TENNYSON CLERK-TREASURER ",78821,2558386,800], [105219,"Main -Cleaning Serv",532022,"Transportation",800,4293.2,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2558979,800], [105220,"Main - InspectandTest",533043,"Transportation",800,1875,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCS OPCO LLC ",412020,2558393,800], [105221,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,52.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON MULTIPLE LISTING SRVICES INC ",307530,2558387,800], [105222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,412.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2558396,800], [105223,"Eqp Main-Repair parts",545006,"Transportation",800,8.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDERSON'S SALES and SERVICE INC ",12596,2558395,800], [105224,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10062.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,2558981,800], [105225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,282.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558973,800], [105226,"Sec and Sfty - Hazardous Mat",534070,"Transportation",800,7395,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ECO TECH USA LLC ",428175,2558390,800], [105227,"Main - Motor Vehicles",533019,"Transportation",800,495,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,2558399,800], [105228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558883,800], [105229,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2558983,800], [105230,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,155.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558880,800], [105231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558380,800], [105232,"Mot Veh Ex -Batteries",541037,"Transportation",800,1606.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558378,800], [105233,"Eqp Main-Repair parts",545006,"Transportation",800,289.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2558397,800], [105234,"Medium and heavy trucks",555508,"Transportation",800,125472,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558382,800], [105235,"Main -Cleaning Serv",532022,"Transportation",800,35028,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2558980,800], [105236,"Sec and Sfty - Hazardous Mat",534070,"Transportation",800,5390,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA SPILL RESPONSE LLC ",331434,2558392,800], [105237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558972,800], [105238,"Medium and heavy trucks",555508,"Transportation",800,125472,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558384,800], [105239,"Medium and heavy trucks",555508,"Transportation",800,125472,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558383,800], [105240,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2558985,800], [105241,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,1016360,"Contractual Services",2026,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2558391,800], [105242,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,157.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2558984,800], [105243,"Traffic maint equip",555520,"Transportation",800,20300,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRANE HILL MACHINE ",233339,2558388,800], [105244,"Main - BuildgandGrnd Main",532010,"Transportation",800,25000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2558978,800], [105245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHAEFER AND PAULIN AUTO PARTS ",1330,2558385,800], [105246,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,426.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,2558982,800], [105247,"SpOp - Safety -Apparel",547160,"Transportation",800,243.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558881,800], [105248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558974,800], [105249,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-24T00:00:00","APV7544297","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2557636,800], [105250,"Const - Major Hwy Impr",538140,"Transportation",800,228.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540763,800], [105251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,732.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2540372,800], [105252,"Energy - Electricity",520202,"Transportation",800,27.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2540380,800], [105253,"Energy - Electricity",520202,"Transportation",800,66.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540494,800], [105254,"Energy - Electricity",520202,"Transportation",800,20.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540411,800], [105255,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540353,800], [105256,"Energy - Electricity",520202,"Transportation",800,93.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540571,800], [105257,"Const - Roadside Improve",538130,"Transportation",800,93701.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2540794,800], [105258,"Cnslt Project Develop",538155,"Transportation",800,101100,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2540533,800], [105259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540292,800], [105260,"Energy - Electricity",520202,"Transportation",800,19.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540570,800], [105261,"Energy - Electricity",520202,"Transportation",800,580.85,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2540468,800], [105262,"Energy - Electricity",520202,"Transportation",800,35.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540574,800], [105263,"Energy - Electricity",520202,"Transportation",800,31.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540448,800], [105264,"Energy - Electricity",520202,"Transportation",800,100.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540578,800], [105265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2174.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2540264,800], [105266,"Energy - Electricity",520202,"Transportation",800,49.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540425,800], [105267,"Energy - Electricity",520202,"Transportation",800,581.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2540306,800], [105268,"Energy - Electricity",520202,"Transportation",800,487.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540439,800], [105269,"Energy - Electricity",520202,"Transportation",800,38.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540219,800], [105270,"Main -GarbageRemoval",532023,"Transportation",800,465.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2540502,800], [105271,"Main-BuildMat-Supplies",543073,"Transportation",800,46.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2540368,800], [105272,"Off-Ink Catrdge and Toner",546020,"Transportation",800,121.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2540373,800], [105273,"Cnslt Project Develop",538155,"Transportation",800,3279.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2540539,800], [105274,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540394,800], [105275,"Energy - Electricity",520202,"Transportation",800,33.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540395,800], [105276,"Energy - Electricity",520202,"Transportation",800,52.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540416,800], [105277,"Energy - Electricity",520202,"Transportation",800,33.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540206,800], [105278,"Energy - Electricity",520202,"Transportation",800,106.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2540384,800], [105279,"Local Unit Fed Reimb",583110,"Transportation",800,5614.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF OLDENBURG ",110500,2540331,800], [105280,"SpOpSp-Safety",547032,"Transportation",800,61.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540605,800], [105281,"Energy - Electricity",520202,"Transportation",800,92.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540415,800], [105282,"Cnslt Project Develop",538155,"Transportation",800,2653.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2540521,800], [105283,"Const - nonInterST Resurface",538110,"Transportation",800,92105.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2540785,800], [105284,"Main - Motor Vehicles",533019,"Transportation",800,100,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DANFORD TIRE ",333411,2540270,800], [105285,"Energy - Electricity",520202,"Transportation",800,195.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540405,800], [105286,"Energy - Electricity",520202,"Transportation",800,26.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540198,800], [105287,"Energy - Electricity",520202,"Transportation",800,348.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540433,800], [105288,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1236,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2540350,800], [105289,"Eqp Main-Equip Paint",545004,"Transportation",800,39.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2540542,800], [105290,"Energy - Electricity",520202,"Transportation",800,22.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540211,800], [105291,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1990,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2540274,800], [105292,"Energy - Electricity",520202,"Transportation",800,35.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540671,800], [105293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,836.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2540371,800], [105294,"Inf Main-Signals Parts",544030,"Transportation",800,1200,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL PRODUCTS INC ",370470,2540303,800], [105295,"Const - Major Hwy Impr",538140,"Transportation",800,231.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540767,800], [105296,"Energy - Electricity",520202,"Transportation",800,33.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540406,800], [105297,"Const - Major Hwy Impr",538140,"Transportation",800,130832.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540769,800], [105298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540293,800], [105299,"Energy - Electricity",520202,"Transportation",800,422.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540397,800], [105300,"Main - InspectandTest",533043,"Transportation",800,70399.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2540563,800], [105301,"Eqp Main-Repair parts",545006,"Transportation",800,4055.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2540263,800], [105302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,578.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540375,800], [105303,"Main - BuildgandGrnd Main",532010,"Transportation",800,2200,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2540349,800], [105304,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540432,800], [105305,"Local Unit Fed Reimb",583110,"Transportation",800,41767.7,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,2540315,800], [105306,"Const - Major Hwy Impr",538140,"Transportation",800,30817.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540772,800], [105307,"Energy - Electricity",520202,"Transportation",800,117.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540493,800], [105308,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2540379,800], [105309,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,26564.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2540281,800], [105310,"Energy - Electricity",520202,"Transportation",800,31.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2540377,800], [105311,"Energy - Electricity",520202,"Transportation",800,355.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540202,800], [105312,"Inf Main-Signals Parts",544030,"Transportation",800,143.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540305,800], [105313,"Energy - Electricity",520202,"Transportation",800,32.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540431,800], [105314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2540301,800], [105315,"Energy - Natural Gas",520204,"Transportation",800,18.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2540254,800], [105316,"Const - Major Hwy Impr",538140,"Transportation",800,2360,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540761,800], [105317,"Eqp Main-Equip Paint",545004,"Transportation",800,11.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2540298,800], [105318,"Inf Main-Bituminus Mixture",544028,"Transportation",800,696,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540261,800], [105319,"Main - BuildgandGrnd Main",532010,"Transportation",800,136.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2540547,800], [105320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538501,800], [105321,"Land",551101,"Transportation",800,1567,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANDY JOE VIEKE ",439535,2540486,800], [105322,"Inf Main-Roadway Paint",544023,"Transportation",800,33396,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2540358,800], [105323,"Cnslt Project Develop",538155,"Transportation",800,29938.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2540518,800], [105324,"Energy - Electricity",520202,"Transportation",800,19.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540245,800], [105325,"Water and Sewage",520102,"Transportation",800,7151.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRYVILLE MEMBERSHIP SANITATION ",265807,2540455,800], [105326,"Energy - Electricity",520202,"Transportation",800,114.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2540463,800], [105327,"Cnslt Project Develop",538155,"Transportation",800,4285.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2540516,800], [105328,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540673,800], [105329,"Water and Sewage",520102,"Transportation",800,444.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2540676,800], [105330,"Inf Main-Roadway Paint",544023,"Transportation",800,32639.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2540355,800], [105331,"Energy - Electricity",520202,"Transportation",800,45.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540691,800], [105332,"Energy - Electricity",520202,"Transportation",800,1142.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540724,800], [105333,"Radio and telephone equipment",555530,"Transportation",800,594.84,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,2540479,800], [105334,"Cnslt Project Develop",538155,"Transportation",800,88782.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2540514,800], [105335,"Main - RepairPart-ITAccess",545047,"Transportation",800,1192.81,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2540188,800], [105336,"Energy - Electricity",520202,"Transportation",800,184.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540215,800], [105337,"Const - Major Hwy Impr",538140,"Transportation",800,235771.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540760,800], [105338,"Mot Veh Ex -Batteries",541037,"Transportation",800,361.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2540551,800], [105339,"Const - InterSt Resurface",538120,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539224,800], [105340,"Energy - Electricity",520202,"Transportation",800,72.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540407,800], [105341,"Energy - Electricity",520202,"Transportation",800,19.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540573,800], [105342,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536165,800], [105343,"Cnslt Project Develop",538155,"Transportation",800,46229,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2540529,800], [105344,"Const - nonInterST Resurface",538110,"Transportation",800,5935.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,2540811,800], [105345,"Const - GUARDRAIL",538510,"Transportation",800,29657.34,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2540754,800], [105346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,663.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540278,800], [105347,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540400,800], [105348,"Off-Office Supplies",546002,"Transportation",800,222.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2540324,800], [105349,"Main-BuildMat-Supplies",543073,"Transportation",800,721.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540557,800], [105350,"Energy - Electricity",520202,"Transportation",800,99.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540226,800], [105351,"Energy - Electricity",520202,"Transportation",800,39.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540583,800], [105352,"AdmOp-Freight and Express",599042,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540259,800], [105353,"Energy - Electricity",520202,"Transportation",800,123.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2540498,800], [105354,"Water and Sewage",520102,"Transportation",800,339.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2540306,800], [105355,"Energy - Electricity",520202,"Transportation",800,378.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540674,800], [105356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2540555,800], [105357,"Local Unit Fed Reimb",583110,"Transportation",800,16021.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2540310,800], [105358,"Energy - Electricity",520202,"Transportation",800,81.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540442,800], [105359,"Energy - Electricity",520202,"Transportation",800,314.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540235,800], [105360,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540217,800], [105361,"Energy - Electricity",520202,"Transportation",800,25.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540225,800], [105362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1824.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540276,800], [105363,"Energy - Electricity",520202,"Transportation",800,77.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540492,800], [105364,"Const - nonInterST Resurface",538110,"Transportation",800,85776.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2540810,800], [105365,"Energy - Electricity",520202,"Transportation",800,641.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2540462,800], [105366,"Temporary Land Rights",551120,"Transportation",800,2300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","7127 SOUTH 67 LLC ",439536,2540483,800], [105367,"Main - BuildgandGrnd Main",532010,"Transportation",800,-4131.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON CONTROLS US HOLDINGS LLC ",389736,2538760,800], [105368,"Energy - Electricity",520202,"Transportation",800,35.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2540577,800], [105369,"Off-Office Supplies",546002,"Transportation",800,8.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2540470,800], [105370,"ProgOp - Inspection",539137,"Transportation",800,380,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2540188,800], [105371,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540239,800], [105372,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540213,800], [105373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-478.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540297,800], [105374,"Radio and telephone equipment",555530,"Transportation",800,10070.12,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,2540189,800], [105375,"Cnslt Project Develop",538155,"Transportation",800,6651.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2540509,800], [105376,"Water and Sewage",520102,"Transportation",800,174.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,2540731,800], [105377,"Energy - Electricity",520202,"Transportation",800,39.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540236,800], [105378,"Energy - Electricity",520202,"Transportation",800,102.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540668,800], [105379,"Energy - Electricity",520202,"Transportation",800,52.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540683,800], [105380,"Main - InspectandTest",533043,"Transportation",800,8627.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2540561,800], [105381,"SpOpSp-Safety",547032,"Transportation",800,765.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540360,800], [105382,"Energy - Natural Gas",520204,"Transportation",800,73.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540730,800], [105383,"SpOp -Household",547016,"Transportation",800,142.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540286,800], [105384,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2540279,800], [105385,"Const - Major Hwy Impr",538140,"Transportation",800,606.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540764,800], [105386,"Energy - Electricity",520202,"Transportation",800,50.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540241,800], [105387,"Main - InspectandTest",533043,"Transportation",800,26081,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2540564,800], [105388,"Energy - Electricity",520202,"Transportation",800,381.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540242,800], [105389,"Cnslt Project Develop",538155,"Transportation",800,10116.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2540515,800], [105390,"Main - Motor Vehicles",533019,"Transportation",800,21156.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEAM 150 COLLISION CENTER ",75674,2540282,800], [105391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2540272,800], [105392,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1523.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540260,800], [105393,"Eqp Main-Repair parts",545006,"Transportation",800,789.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2540258,800], [105394,"SpOp -Household",547016,"Transportation",800,138,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540482,800], [105395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540294,800], [105396,"Local Unit Fed Reimb",583110,"Transportation",800,20968,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2540313,800], [105397,"Energy - Electricity",520202,"Transportation",800,5.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540447,800], [105398,"Main - Motor Vehicles",533019,"Transportation",800,3145,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2540263,800], [105399,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,45.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540304,800], [105400,"Cnslt Project Develop",538155,"Transportation",800,868.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2540513,800], [105401,"Energy - Electricity",520202,"Transportation",800,59.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2540589,800], [105402,"Energy - Electricity",520202,"Transportation",800,34.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540437,800], [105403,"Fac Main -Electrical",543016,"Transportation",800,243.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,2540322,800], [105404,"Energy - Electricity",520202,"Transportation",800,32.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540424,800], [105405,"Const - Major Hwy Impr",538140,"Transportation",800,1227807.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540802,800], [105406,"Land",551101,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JERRELL REECE PEACOCK ",439540,2540489,800], [105407,"Cnslt Project Develop",538155,"Transportation",800,19811.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2540507,800], [105408,"Energy - Electricity",520202,"Transportation",800,40.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540210,800], [105409,"Water and Sewage",520102,"Transportation",800,116.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2540307,800], [105410,"Const - Major Hwy Impr",538140,"Transportation",800,3338.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540765,800], [105411,"Energy - Electricity",520202,"Transportation",800,949.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540418,800], [105412,"Energy - Electricity",520202,"Transportation",800,21.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2540246,800], [105413,"Energy - Electricity",520202,"Transportation",800,31.93,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540734,800], [105414,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540212,800], [105415,"Const - Major Hwy Impr",538140,"Transportation",800,59039,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540806,800], [105416,"Energy - Electricity",520202,"Transportation",800,701.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540194,800], [105417,"Inf Main-Roadway Paint",544023,"Transportation",800,69.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540505,800], [105418,"Main -GarbageRemoval",532023,"Transportation",800,491.48,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2540504,800], [105419,"Cnslt Project Develop",538155,"Transportation",800,1946,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRAMAP CORP ",395949,2540593,800], [105420,"Energy - Electricity",520202,"Transportation",800,31.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540692,800], [105421,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,124.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540602,800], [105422,"Cnslt Project Develop",538155,"Transportation",800,47082.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2540527,800], [105423,"Energy - Natural Gas",520204,"Transportation",800,67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540726,800], [105424,"Main - BuildgandGrnd Main",532010,"Transportation",800,233,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2540391,800], [105425,"Energy - Electricity",520202,"Transportation",800,35.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540440,800], [105426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540318,800], [105427,"Energy - Electricity",520202,"Transportation",800,48.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540684,800], [105428,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540445,800], [105429,"Energy - Electricity",520202,"Transportation",800,481.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2540458,800], [105430,"Const - Bridge Reconstrctn",538220,"Transportation",800,324579.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540745,800], [105431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2540553,800], [105432,"Cnslt Project Develop",538155,"Transportation",800,11882.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,2540597,800], [105433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538364,800], [105434,"Cnslt Project Develop",538155,"Transportation",800,14051.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRAMAP CORP ",395949,2540595,800], [105435,"SpOp - Safety -Apparel",547160,"Transportation",800,171.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540345,800], [105436,"Energy - Electricity",520202,"Transportation",800,81.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2540193,800], [105437,"Energy - Electricity",520202,"Transportation",800,19.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540672,800], [105438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538503,800], [105439,"Main -Street Sweeping",532040,"Transportation",800,75203.52,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2540600,800], [105440,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540233,800], [105441,"Energy - Electricity",520202,"Transportation",800,24.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540413,800], [105442,"Energy - Electricity",520202,"Transportation",800,588.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540398,800], [105443,"Energy - Electricity",520202,"Transportation",800,26.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2540378,800], [105444,"Energy - Electricity",520202,"Transportation",800,33.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540422,800], [105445,"Cnslt Project Develop",538155,"Transportation",800,13586.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2540535,800], [105446,"Const - Major Hwy Impr",538140,"Transportation",800,35384.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540773,800], [105447,"Water and Sewage",520102,"Transportation",800,452.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BARTHOLOMEW WATER CORP ",73759,2540454,800], [105448,"Main-BuildMat-Supplies",543073,"Transportation",800,152.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2540369,800], [105449,"Local Unit Fed Reimb",583110,"Transportation",800,20754.45,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2540309,800], [105450,"Const - Roadside Improve",538130,"Transportation",800,77350.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,2540796,800], [105451,"Cnslt Project Develop",538155,"Transportation",800,84535,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2540534,800], [105452,"Energy - Electricity",520202,"Transportation",800,42.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540585,800], [105453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2540548,800], [105454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2540541,800], [105455,"Cnslt Project Develop",538155,"Transportation",800,15087.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2540508,800], [105456,"Cnslt Construc Inspection",538152,"Transportation",800,3099.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2540523,800], [105457,"Energy - Electricity",520202,"Transportation",800,129.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2540387,800], [105458,"Main-BuildMat-Supplies",543073,"Transportation",800,12.87,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULLIGAN SOFT WATER SERVICE ",82412,2540334,800], [105459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540319,800], [105460,"Energy - Electricity",520202,"Transportation",800,35.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2540467,800], [105461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537263,800], [105462,"SpOpSp-Safety",547032,"Transportation",800,868.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540337,800], [105463,"Energy - Electricity",520202,"Transportation",800,25.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540569,800], [105464,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2540252,800], [105465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538799,800], [105466,"Local Unit Fed Reimb",583110,"Transportation",800,59367.6,"Social Service Payments",2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","CITY OF MADISON ",8175,2540329,800], [105467,"Energy - Electricity",520202,"Transportation",800,19.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540409,800], [105468,"Computers and Accessories",555554,"Transportation",800,331.2,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2540604,800], [105469,"Water and Sewage",520102,"Transportation",800,156.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2540247,800], [105470,"Energy - Electricity",520202,"Transportation",800,46.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAGRANGE COUNTY REMC ",82339,2540712,800], [105471,"SpOpSp-Safety",547032,"Transportation",800,115,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540290,800], [105472,"Main-BuildMat-Supplies",543073,"Transportation",800,850,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,2540354,800], [105473,"Energy - Electricity",520202,"Transportation",800,269.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540417,800], [105474,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANTHONY W FERRELL ",152118,2540487,800], [105475,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,90,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS HEALTH PLUS INC ",90301,2540186,800], [105476,"Energy - Electricity",520202,"Transportation",800,61.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540728,800], [105477,"Energy - Natural Gas",520204,"Transportation",800,63.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2540253,800], [105478,"Energy - Electricity",520202,"Transportation",800,105.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2540592,800], [105479,"SpOp-Research and Testing",547056,"Transportation",800,15.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2540333,800], [105480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538695,800], [105481,"Cnslt Project Develop",538155,"Transportation",800,2439.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2540524,800], [105482,"Energy - Electricity",520202,"Transportation",800,244.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2540465,800], [105483,"Energy - Natural Gas",520204,"Transportation",800,67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540725,800], [105484,"Energy - Electricity",520202,"Transportation",800,29.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540203,800], [105485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,708.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540277,800], [105486,"Cnslt Project Develop",538155,"Transportation",800,10515.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2540530,800], [105487,"Energy - Electricity",520202,"Transportation",800,44.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540410,800], [105488,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539231,800], [105489,"Energy - Electricity",520202,"Transportation",800,166.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540238,800], [105490,"Const - Major Hwy Impr",538140,"Transportation",800,7246.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540808,800], [105491,"Cnslt Project Develop",538155,"Transportation",800,1068,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2540540,800], [105492,"Energy - Electricity",520202,"Transportation",800,137.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2540496,800], [105493,"Energy - Electricity",520202,"Transportation",800,99.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540220,800], [105494,"Main - BuildgandGrnd Main",532010,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2540348,800], [105495,"Local Unit Fed Reimb",583110,"Transportation",800,14038.55,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2540327,800], [105496,"Shop equipment",555539,"Transportation",800,905.93,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540285,800], [105497,"Energy - Electricity",520202,"Transportation",800,58.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2540590,800], [105498,"Main - Motor Vehicles",533019,"Transportation",800,1324.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2540264,800], [105499,"Energy - Electricity",520202,"Transportation",800,62.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2540460,800], [105500,"Energy - Electricity",520202,"Transportation",800,36.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540214,800], [105501,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540231,800], [105502,"Energy - Electricity",520202,"Transportation",800,52.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2540469,800], [105503,"Energy - Electricity",520202,"Transportation",800,31.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540396,800], [105504,"Main -GarbageRemoval",532023,"Transportation",800,840.6,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2540503,800], [105505,"Energy - Electricity",520202,"Transportation",800,665.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540730,800], [105506,"Const - Roadside Improve",538130,"Transportation",800,9566.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2540753,800], [105507,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,340.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540286,800], [105508,"SpOpSp-Safety",547032,"Transportation",800,1743.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540338,800], [105509,"Energy - Electricity",520202,"Transportation",800,29.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540438,800], [105510,"Energy - Electricity",520202,"Transportation",800,38.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540205,800], [105511,"Energy - Electricity",520202,"Transportation",800,515.1,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2540385,800], [105512,"Energy - Electricity",520202,"Transportation",800,24.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540685,800], [105513,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540216,800], [105514,"Water and Sewage",520102,"Transportation",800,444.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2540677,800], [105515,"Energy - Electricity",520202,"Transportation",800,873.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2540248,800], [105516,"Const - nonInterST Resurface",538110,"Transportation",800,620627.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2540786,800], [105517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2537262,800], [105518,"Local Unit Fed Reimb",583110,"Transportation",800,7098.42,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2540308,800], [105519,"Energy - Electricity",520202,"Transportation",800,55.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540436,800], [105520,"Main - InspectandTest",533043,"Transportation",800,50862.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2540559,800], [105521,"Energy - Electricity",520202,"Transportation",800,255.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540403,800], [105522,"Radio and telephone equipment",555530,"Transportation",800,1189.68,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,2540480,800], [105523,"Const - Major Hwy Impr",538140,"Transportation",800,170,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540768,800], [105524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539576,800], [105525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LISCHKGE MOTORS INC ",96060,2540340,800], [105526,"Eqp Main-Equip Paint",545004,"Transportation",800,61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540499,800], [105527,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,358.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL LAPTOPS LLC ",366391,2540335,800], [105528,"Energy - Electricity",520202,"Transportation",800,247.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540427,800], [105529,"Energy - Electricity",520202,"Transportation",800,28.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540218,800], [105530,"Energy - Electricity",520202,"Transportation",800,38.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540209,800], [105531,"SpOp -Household",547016,"Transportation",800,395.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540361,800], [105532,"Fac Main -Electrical",543016,"Transportation",800,675.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,2540321,800], [105533,"Energy - Electricity",520202,"Transportation",800,37.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540579,800], [105534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOB POYNTER LLC ",329799,2540544,800], [105535,"Land",551101,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LINSIE R MIDDLESWORTH ",439541,2540491,800], [105536,"Energy - Natural Gas",520204,"Transportation",800,1657.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,2540732,800], [105537,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1003.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540505,800], [105538,"Cnslt Project Develop",538155,"Transportation",800,1158.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2540538,800], [105539,"Energy - Electricity",520202,"Transportation",800,588.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540207,800], [105540,"Const - Major Hwy Impr",538140,"Transportation",800,22921.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540770,800], [105541,"Energy - Electricity",520202,"Transportation",800,2833.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540688,800], [105542,"Cnslt Project Develop",538155,"Transportation",800,4093.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2540517,800], [105543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,621.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,2540280,800], [105544,"Energy - Electricity",520202,"Transportation",800,53.56,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2540736,800], [105545,"Water and Sewage",520102,"Transportation",800,121.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2540250,800], [105546,"Energy - Electricity",520202,"Transportation",800,54.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540430,800], [105547,"Cnslt Project Develop",538155,"Transportation",800,7854.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2540519,800], [105548,"Energy - Electricity",520202,"Transportation",800,15.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540429,800], [105549,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540412,800], [105550,"Cnslt Project Develop",538155,"Transportation",800,256869.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2540522,800], [105551,"Energy - Electricity",520202,"Transportation",800,36.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540419,800], [105552,"Energy - Electricity",520202,"Transportation",800,1231.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540383,800], [105553,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540244,800], [105554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538502,800], [105555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,650.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540367,800], [105556,"Energy - Electricity",520202,"Transportation",800,15.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540426,800], [105557,"Computers and Accessories",555554,"Transportation",800,4635.79,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2540347,800], [105558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POYNTER CHEVROLET BUICK CADILLAC GMC TRU ",71283,2540549,800], [105559,"Cnslt Project Develop",538155,"Transportation",800,20301.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2540611,800], [105560,"Energy - Natural Gas",520204,"Transportation",800,20.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2540255,800], [105561,"Energy - Electricity",520202,"Transportation",800,141.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2540497,800], [105562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2540283,800], [105563,"Cnslt Project Develop",538155,"Transportation",800,193836.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2540598,800], [105564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540359,800], [105565,"Energy - Electricity",520202,"Transportation",800,473.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2540457,800], [105566,"Main - Motor Vehicles",533019,"Transportation",800,744.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2540288,800], [105567,"Water and Sewage",520102,"Transportation",800,304.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN BARTHOLOMEW WATER CORP ",73759,2540453,800], [105568,"Land Damage Improvements",551150,"Transportation",800,9000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","7127 SOUTH 67 LLC ",439536,2540483,800], [105569,"Cnslt Construc Inspection",538152,"Transportation",800,21372.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,2540511,800], [105570,"Energy - Electricity",520202,"Transportation",800,98.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540420,800], [105571,"Cnslt Project Develop",538155,"Transportation",800,1440.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2540537,800], [105572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,511.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540366,800], [105573,"Energy - Electricity",520202,"Transportation",800,52.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540689,800], [105574,"Main - Motor Vehicles",533019,"Transportation",800,744.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2540287,800], [105575,"Energy - Electricity",520202,"Transportation",800,1771.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540382,800], [105576,"Energy - Electricity",520202,"Transportation",800,58.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2540591,800], [105577,"Energy - Electricity",520202,"Transportation",800,250.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540408,800], [105578,"Land Damage Improvements",551150,"Transportation",800,3295.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANDY JOE VIEKE ",439535,2540486,800], [105579,"Energy - Electricity",520202,"Transportation",800,21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540670,800], [105580,"Cnslt Project Develop",538155,"Transportation",800,1457.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRAMAP CORP ",395949,2540594,800], [105581,"Energy - Electricity",520202,"Transportation",800,158.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2540588,800], [105582,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1990,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2540275,800], [105583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540500,800], [105584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540478,800], [105585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2540546,800], [105586,"Energy - Electricity",520202,"Transportation",800,62.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2540576,800], [105587,"Energy - Electricity",520202,"Transportation",800,59.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540446,800], [105588,"Energy - Electricity",520202,"Transportation",800,39.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540243,800], [105589,"Cnslt Project Develop",538155,"Transportation",800,2900,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2540525,800], [105590,"Cnslt Project Develop",538155,"Transportation",800,3826.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2540526,800], [105591,"Main - BuildgandGrnd Main",532010,"Transportation",800,400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DRIFTWOOD UTILITIES INC ",92097,2540336,800], [105592,"Energy - Electricity",520202,"Transportation",800,38.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540669,800], [105593,"Land",551101,"Transportation",800,200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","7127 SOUTH 67 LLC ",439536,2540483,800], [105594,"Energy - Electricity",520202,"Transportation",800,34.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540197,800], [105595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2540299,800], [105596,"Energy - Electricity",520202,"Transportation",800,34.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540230,800], [105597,"Const - Major Hwy Impr",538140,"Transportation",800,43200,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540762,800], [105598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,777.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2540601,800], [105599,"Energy - Electricity",520202,"Transportation",800,30.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540222,800], [105600,"Cnslt Project Develop",538155,"Transportation",800,101.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2540606,800], [105601,"Energy - Electricity",520202,"Transportation",800,37.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540232,800], [105602,"Cnslt Project Develop",538155,"Transportation",800,1884.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2540610,800], [105603,"Cnslt Project Develop",538155,"Transportation",800,18641.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2540528,800], [105604,"Energy - Electricity",520202,"Transportation",800,336.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540444,800], [105605,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540421,800], [105606,"Const - GUARDRAIL",538510,"Transportation",800,16465,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2540755,800], [105607,"Energy - Electricity",520202,"Transportation",800,29.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540428,800], [105608,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540208,800], [105609,"Inf Main-Guardrails posts",544034,"Transportation",800,33405.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2540271,800], [105610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540364,800], [105611,"Cnslt Project Develop",538155,"Transportation",800,243.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2540510,800], [105612,"Energy - Electricity",520202,"Transportation",800,47.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540687,800], [105613,"Main - BuildgandGrnd Main",532010,"Transportation",800,190,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2540392,800], [105614,"Mot Veh Ex -Batteries",541037,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540291,800], [105615,"Cnslt Project Develop",538155,"Transportation",800,8671.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2540608,800], [105616,"Energy - Electricity",520202,"Transportation",800,711.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540234,800], [105617,"Main - InspectandTest",533043,"Transportation",800,4520.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2540560,800], [105618,"Energy - Electricity",520202,"Transportation",800,1403.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540381,800], [105619,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2539355,800], [105620,"Energy - Electricity",520202,"Transportation",800,32.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540690,800], [105621,"Const - Major Hwy Impr",538140,"Transportation",800,352816.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540759,800], [105622,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,618,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2540351,800], [105623,"Eqp Main-Repair parts",545006,"Transportation",800,2.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2540339,800], [105624,"SpOp - Safety -Apparel",547160,"Transportation",800,191.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2540262,800], [105625,"Energy - Electricity",520202,"Transportation",800,16.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540435,800], [105626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540475,800], [105627,"Cnslt Project Develop",538155,"Transportation",800,111204.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2540265,800], [105628,"Energy - Electricity",520202,"Transportation",800,231.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2540388,800], [105629,"Cnslt Project Develop",538155,"Transportation",800,36982.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2540531,800], [105630,"Energy - Electricity",520202,"Transportation",800,43.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540449,800], [105631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2540273,800], [105632,"Water and Sewage",520102,"Transportation",800,142.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2540722,800], [105633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2540554,800], [105634,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540471,800], [105635,"Cnslt Project Develop",538155,"Transportation",800,19708.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2540532,800], [105636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1198.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540374,800], [105637,"Energy - Electricity",520202,"Transportation",800,81.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2540192,800], [105638,"Energy - Electricity",520202,"Transportation",800,49.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2540456,800], [105639,"Energy - Electricity",520202,"Transportation",800,174.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540399,800], [105640,"Energy - Electricity",520202,"Transportation",800,44.18,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2540737,800], [105641,"Energy - Electricity",520202,"Transportation",800,28.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540567,800], [105642,"Const - Major Hwy Impr",538140,"Transportation",800,3338.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540766,800], [105643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540363,800], [105644,"Water and Sewage",520102,"Transportation",800,444.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2540678,800], [105645,"Energy - Electricity",520202,"Transportation",800,25.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540568,800], [105646,"Energy - Electricity",520202,"Transportation",800,38.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540450,800], [105647,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540443,800], [105648,"Energy - Electricity",520202,"Transportation",800,62.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540582,800], [105649,"Energy - Electricity",520202,"Transportation",800,69.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540224,800], [105650,"Energy - Electricity",520202,"Transportation",800,23.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540452,800], [105651,"Energy - Electricity",520202,"Transportation",800,32.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540682,800], [105652,"Energy - Electricity",520202,"Transportation",800,30.95,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540735,800], [105653,"Eqp Main-Repair parts",545006,"Transportation",800,5861.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540259,800], [105654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539361,800], [105655,"Energy - Electricity",520202,"Transportation",800,96.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540581,800], [105656,"Energy - Electricity",520202,"Transportation",800,74.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540714,800], [105657,"Temporary Land Rights",551120,"Transportation",800,37.5,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ANDY JOE VIEKE ",439535,2540486,800], [105658,"Energy - Electricity",520202,"Transportation",800,36.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540404,800], [105659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A AFFORDABLE FASTENER CO ",423501,2540332,800], [105660,"Const - Major Hwy Impr",538140,"Transportation",800,535927.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540804,800], [105661,"Energy - Electricity",520202,"Transportation",800,19.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540572,800], [105662,"Off-Office Supplies",546002,"Transportation",800,14.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2540325,800], [105663,"Energy - Electricity",520202,"Transportation",800,27.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540441,800], [105664,"Energy - Electricity",520202,"Transportation",800,155.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540401,800], [105665,"Main - InspectandTest",533043,"Transportation",800,1740,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2540481,800], [105666,"Energy - Natural Gas",520204,"Transportation",800,114.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2540251,800], [105667,"Inf Main-Roadway Paint",544023,"Transportation",800,32639.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2540356,800], [105668,"Radio and telephone equipment",555530,"Transportation",800,4043.88,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540187,800], [105669,"Energy - Natural Gas",520204,"Transportation",800,15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2540461,800], [105670,"Cnslt Project Develop",538155,"Transportation",800,24755.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2540512,800], [105671,"Energy - Electricity",520202,"Transportation",800,36.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540228,800], [105672,"Water and Sewage",520102,"Transportation",800,351.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2540680,800], [105673,"Energy - Electricity",520202,"Transportation",800,40.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540196,800], [105674,"Const - nonInterST Resurface",538110,"Transportation",800,3896,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2540782,800], [105675,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,425,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2540296,800], [105676,"Const - Major Hwy Impr",538140,"Transportation",800,8930.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540805,800], [105677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540501,800], [105678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2540300,800], [105679,"Cnslt Construc Inspection",538152,"Transportation",800,409815.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2540506,800], [105680,"Energy - Electricity",520202,"Transportation",800,24.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540566,800], [105681,"Eqp Main-Repair parts",545006,"Transportation",800,559,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540342,800], [105682,"Const - nonInterST Resurface",538110,"Transportation",800,39972,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540812,800], [105683,"Energy - Electricity",520202,"Transportation",800,48.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540681,800], [105684,"ProgOp - Inspection",539137,"Transportation",800,1096.75,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2540190,800], [105685,"Cnslt Project Develop",538155,"Transportation",800,12606.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2540607,800], [105686,"Local Unit Fed Reimb",583110,"Transportation",800,28847.97,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2540326,800], [105687,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2540393,800], [105688,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540352,800], [105689,"Land",551101,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ABIGAIL L WAITS ",439539,2540485,800], [105690,"Energy - Electricity",520202,"Transportation",800,24.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540414,800], [105691,"Energy - Electricity",520202,"Transportation",800,49.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540237,800], [105692,"Energy - Electricity",520202,"Transportation",800,33.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540223,800], [105693,"Const - Roadside Improve",538130,"Transportation",800,9950.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2540751,800], [105694,"Main - InspectandTest",533043,"Transportation",800,16077.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2540562,800], [105695,"SpOp - Safety -Apparel",547160,"Transportation",800,107.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540344,800], [105696,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2540389,800], [105697,"Cnslt Project Develop",538155,"Transportation",800,496.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2540609,800], [105698,"Main - RepairPart-ITAccess",545047,"Transportation",800,637.54,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2540190,800], [105699,"Energy - Electricity",520202,"Transportation",800,28.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2540249,800], [105700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,322.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540317,800], [105701,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2540269,800], [105702,"Const - Bridge Reconstrctn",538220,"Transportation",800,167467.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540743,800], [105703,"Const - Major Hwy Impr",538140,"Transportation",800,89943.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540803,800], [105704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540476,800], [105705,"Local Unit Fed Reimb",583110,"Transportation",800,1312.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,2540312,800], [105706,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,10185,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2540266,800], [105707,"Energy - Electricity",520202,"Transportation",800,222.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540586,800], [105708,"Energy - Electricity",520202,"Transportation",800,75.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540451,800], [105709,"Water and Sewage",520102,"Transportation",800,8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WARSAW ",54739,2540679,800], [105710,"Cnslt Project Develop",538155,"Transportation",800,26845.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INFRAMAP CORP ",395949,2540596,800], [105711,"Energy - Electricity",520202,"Transportation",800,360.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2540307,800], [105712,"Energy - Electricity",520202,"Transportation",800,134.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2540464,800], [105713,"Energy - Electricity",520202,"Transportation",800,86.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2540386,800], [105714,"Water and Sewage",520102,"Transportation",800,1100.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2540248,800], [105715,"Prog Op-Software Maint",539035,"Transportation",800,3485,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARLSON MIDWEST LLC ",386129,2540346,800], [105716,"Land",551101,"Transportation",800,250,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ABIGAIL L WAITS ",439539,2540484,800], [105717,"Energy - Electricity",520202,"Transportation",800,43.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE, TOWN OF ",110309,2540191,800], [105718,"Energy - Electricity",520202,"Transportation",800,99.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2540256,800], [105719,"Eqp Main-Equip Paint",545004,"Transportation",800,277.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2540543,800], [105720,"Energy - Electricity",520202,"Transportation",800,63.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540729,800], [105721,"Energy - Electricity",520202,"Transportation",800,82.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540195,800], [105722,"Energy - Electricity",520202,"Transportation",800,55.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540587,800], [105723,"Energy - Electricity",520202,"Transportation",800,29.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540376,800], [105724,"Energy - Electricity",520202,"Transportation",800,291.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540402,800], [105725,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540472,800], [105726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539429,800], [105727,"Land",551101,"Transportation",800,250,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LINSIE R MIDDLESWORTH ",439541,2540490,800], [105728,"Energy - Electricity",520202,"Transportation",800,244.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2540247,800], [105729,"Inf Main-WeighStation RestArea",544018,"Transportation",800,35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2540267,800], [105730,"Local Unit Fed Reimb",583110,"Transportation",800,52615.2,"Social Service Payments",2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","CITY OF MADISON ",8175,2540330,800], [105731,"Energy - Electricity",520202,"Transportation",800,35.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540495,800], [105732,"Energy - Electricity",520202,"Transportation",800,1651.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540723,800], [105733,"Energy - Electricity",520202,"Transportation",800,39.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2540738,800], [105734,"Energy - Electricity",520202,"Transportation",800,95.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540200,800], [105735,"Energy - Electricity",520202,"Transportation",800,32.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540221,800], [105736,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540316,800], [105737,"Cnslt Project Develop",538155,"Transportation",800,4003.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2540520,800], [105738,"Energy - Natural Gas",520204,"Transportation",800,67.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540727,800], [105739,"Energy - Electricity",520202,"Transportation",800,99.83,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2540733,800], [105740,"Energy - Electricity",520202,"Transportation",800,339.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2540459,800], [105741,"Eqp Main-Repair parts",545006,"Transportation",800,1876.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540343,800], [105742,"SpOp - Safety -Apparel",547160,"Transportation",800,43.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540289,800], [105743,"Main - BuildgandGrnd Main",532010,"Transportation",800,209,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2540390,800], [105744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2540552,800], [105745,"Energy - Electricity",520202,"Transportation",800,91.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2540257,800], [105746,"Inf Main-Roadway Paint",544023,"Transportation",800,32639.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2540357,800], [105747,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540575,800], [105748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540477,800], [105749,"Energy - Electricity",520202,"Transportation",800,37.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540580,800], [105750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539362,800], [105751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540474,800], [105752,"Cnslt Project Develop",538155,"Transportation",800,18553.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2540612,800], [105753,"Const - nonInterST Resurface",538110,"Transportation",800,593323.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2540800,800], [105754,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540229,800], [105755,"Main - Motor Vehicles",533019,"Transportation",800,577.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540284,800], [105756,"Energy - Electricity",520202,"Transportation",800,787.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROADSAFE TRAFFIC SYSTEMS INC ",258800,2540302,800], [105757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540295,800], [105758,"Main -GarbageRemoval",532023,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2539347,800], [105759,"Local Unit Fed Reimb",583110,"Transportation",800,5942.37,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY ",12446,2540314,800], [105760,"Local Unit Fed Reimb",583110,"Transportation",800,24680,"Social Service Payments",2026,"Transportation","INDOT FHWA COVID-19",83525,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","CITY OF MADISON ",8175,2540328,800], [105761,"Energy - Electricity",520202,"Transportation",800,41.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540584,800], [105762,"Local Unit Fed Reimb",583110,"Transportation",800,3623.23,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2540311,800], [105763,"Const - Major Hwy Impr",538140,"Transportation",800,40012,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540807,800], [105764,"SpOp - Safety -Apparel",547160,"Transportation",800,147.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540341,800], [105765,"SpOp -Household",547016,"Transportation",800,91.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540362,800], [105766,"Energy - Electricity",520202,"Transportation",800,924.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,2540466,800], [105767,"Energy - Electricity",520202,"Transportation",800,32.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540201,800], [105768,"Energy - Electricity",520202,"Transportation",800,31.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540693,800], [105769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1000,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2540550,800], [105770,"Shop equipment",555539,"Transportation",800,629.99,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540545,800], [105771,"Energy - Electricity",520202,"Transportation",800,36.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540423,800], [105772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1586.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2540268,800], [105773,"Energy - Electricity",520202,"Transportation",800,35.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540675,800], [105774,"Energy - Electricity",520202,"Transportation",800,139.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540715,800], [105775,"Const - Major Hwy Impr",538140,"Transportation",800,20517.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540771,800], [105776,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,34,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,2540473,800], [105777,"Energy - Electricity",520202,"Transportation",800,29.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540434,800], [105778,"Inf Main -Iron and Steel",544056,"Transportation",800,1230,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEPPLER STEEL and FABRICATING ",95634,2540365,800], [105779,"Main - InspectandTest",533043,"Transportation",800,67.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PER MAR SECURITY and RESEARCH CORP ",369418,2540565,800], [105780,"Energy - Electricity",520202,"Transportation",800,37.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540240,800], [105781,"Energy - Electricity",520202,"Transportation",800,301.85,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540725,800], [105782,"Cnslt Project Develop",538155,"Transportation",800,39248.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2540536,800], [105783,"Energy - Electricity",520202,"Transportation",800,38.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540227,800], [105784,"Energy - Electricity",520202,"Transportation",800,35.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540199,800], [105785,"Main-BuildMat-Supplies",543073,"Transportation",800,-836.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540323,800], [105786,"Energy - Electricity",520202,"Transportation",800,724.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540686,800], [105787,"Const - nonInterST Resurface",538110,"Transportation",800,109795.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2540783,800], [105788,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1006.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2540556,800], [105789,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540204,800], [105790,"Fac Main -Electrical",543016,"Transportation",800,939.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,2540320,800], [105791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1466.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2540370,800], [105792,"Main - InspectandTest",533043,"Transportation",800,6769.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2540558,800], [105793,"Energy - Electricity",520202,"Transportation",800,49.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540695,800], [105794,"Energy - Electricity",520202,"Transportation",800,103,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2540650,800], [105795,"Energy - Electricity",520202,"Transportation",800,93.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2540633,800], [105796,"Energy - Electricity",520202,"Transportation",800,2211.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540696,800], [105797,"Energy - Electricity",520202,"Transportation",800,155.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2540634,800], [105798,"Energy - Electricity",520202,"Transportation",800,37.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2540658,800], [105799,"Energy - Electricity",520202,"Transportation",800,50.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540710,800], [105800,"Energy - Electricity",520202,"Transportation",800,32.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540703,800], [105801,"Energy - Electricity",520202,"Transportation",800,51.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540694,800], [105802,"Energy - Electricity",520202,"Transportation",800,158.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2540654,800], [105803,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2540719,800], [105804,"Energy - Electricity",520202,"Transportation",800,414.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2540640,800], [105805,"Energy - Electricity",520202,"Transportation",800,37.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540665,800], [105806,"Cnslt Planning",538154,"Transportation",800,13062.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2540617,800], [105807,"Energy - Electricity",520202,"Transportation",800,155.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2540632,800], [105808,"Cnslt Project Develop",538155,"Transportation",800,4617.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2540615,800], [105809,"Energy - Electricity",520202,"Transportation",800,57.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540716,800], [105810,"Energy - Electricity",520202,"Transportation",800,47.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2540627,800], [105811,"Energy - Electricity",520202,"Transportation",800,45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2540653,800], [105812,"Cnslt Project Develop",538155,"Transportation",800,55358.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2540621,800], [105813,"Energy - Electricity",520202,"Transportation",800,46.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2540721,800], [105814,"Energy - Electricity",520202,"Transportation",800,73.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2540629,800], [105815,"Energy - 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Electricity",520202,"Transportation",800,8331.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2540662,800], [105869,"Energy - Electricity",520202,"Transportation",800,34.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2540706,800], [105870,"Cnslt Project Develop",538155,"Transportation",800,54660.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2540619,800], [105871,"Energy - Electricity",520202,"Transportation",800,77.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2540623,800], [105872,"Energy - Electricity",520202,"Transportation",800,61.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-14T00:00:00","APV7517027","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2540631,800], [105873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573904,800], [105874,"Energy - Electricity",520202,"Transportation",800,58.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573659,800], [105875,"Energy - Electricity",520202,"Transportation",800,32.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573733,800], [105876,"Energy - Electricity",520202,"Transportation",800,42.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FERDINAND ",59949,2573360,800], [105877,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,107.44,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573787,800], [105878,"Energy - Electricity",520202,"Transportation",800,36.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573548,800], [105879,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,49.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573899,800], [105880,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-7.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY D LOY ",440635,2572035,800], [105881,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,39.64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573768,800], [105882,"Energy - Electricity",520202,"Transportation",800,26.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573668,800], [105883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573319,800], [105884,"Energy - Electricity",520202,"Transportation",800,24.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573581,800], [105885,"Sec and Sfty - Fire Control",534020,"Transportation",800,112.64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2573546,800], [105886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573793,800], [105887,"Energy - Electricity",520202,"Transportation",800,134.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573720,800], [105888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1084.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERTILIZER DEALER SUPPLY INC ",191509,2573908,800], [105889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573433,800], [105890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2573909,800], [105891,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573633,800], [105892,"Main - BuildgandGrnd Main",532010,"Transportation",800,2500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2573781,800], [105893,"Main-BuildMat-Supplies",543073,"Transportation",800,51.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2572276,800], [105894,"Eqp Main-Repair parts",545006,"Transportation",800,77.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2573320,800], [105895,"Energy - Electricity",520202,"Transportation",800,911.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2573499,800], [105896,"Energy - Electricity",520202,"Transportation",800,29.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573753,800], [105897,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573678,800], [105898,"Energy - Electricity",520202,"Transportation",800,1675.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573610,800], [105899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573440,800], [105900,"Water and Sewage",520102,"Transportation",800,142.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2573488,800], [105901,"Energy - Electricity",520202,"Transportation",800,37.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573611,800], [105902,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573736,800], [105903,"Const - Major Hwy Impr",538140,"Transportation",800,12573.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573512,800], [105904,"Energy - Electricity",520202,"Transportation",800,31.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573577,800], [105905,"Inf Main-Salt NaCl",544020,"Transportation",800,43290.58,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573888,800], [105906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573424,800], [105907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2573832,800], [105908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573461,800], [105909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,346.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573891,800], [105910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573455,800], [105911,"Const - Major Hwy Impr",538140,"Transportation",800,6393.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573528,800], [105912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1023.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2573816,800], [105913,"Main - Motor Vehicles",533019,"Transportation",800,229.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2573335,800], [105914,"Inf Main-Salt NaCl",544020,"Transportation",800,17086.11,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573882,800], [105915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1148.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WETZEL FORD MERCURY ",219661,2573334,800], [105916,"Energy - Electricity",520202,"Transportation",800,18.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573648,800], [105917,"Energy - Electricity",520202,"Transportation",800,29.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573687,800], [105918,"Energy - Electricity",520202,"Transportation",800,36.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573676,800], [105919,"Cnslt Project Develop",538155,"Transportation",800,2323.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2573361,800], [105920,"Computers and Accessories",555554,"Transportation",800,810,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2573321,800], [105921,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573786,800], [105922,"Water and Sewage",520102,"Transportation",800,294.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,2573767,800], [105923,"Energy - Electricity",520202,"Transportation",800,32.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573643,800], [105924,"Const - Major Hwy Impr",538140,"Transportation",800,12208.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573513,800], [105925,"Inf Main-Signals Parts",544030,"Transportation",800,22170,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2573407,800], [105926,"Energy - Electricity",520202,"Transportation",800,69.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573726,800], [105927,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573728,800], [105928,"Energy - Electricity",520202,"Transportation",800,569.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573734,800], [105929,"Energy - Electricity",520202,"Transportation",800,74.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2573494,800], [105930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-550,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2573421,800], [105931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,384.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573419,800], [105932,"Prog Op - Background Checks",539140,"Transportation",800,79.66,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2573345,800], [105933,"Energy - Electricity",520202,"Transportation",800,150.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573765,800], [105934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573892,800], [105935,"Main - Motor Vehicles",533019,"Transportation",800,233.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573903,800], [105936,"Water and Sewage",520102,"Transportation",800,2783.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,2573762,800], [105937,"Main - Motor Vehicles",533019,"Transportation",800,58.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573475,800], [105938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGERS OF BLUFFTON ",214674,2573901,800], [105939,"Main - Motor Vehicles",533019,"Transportation",800,16.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573893,800], [105940,"Energy - Electricity",520202,"Transportation",800,55.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2573493,800], [105941,"Main - Motor Vehicles",533019,"Transportation",800,531.15,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2573818,800], [105942,"Energy - Electricity",520202,"Transportation",800,14.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573649,800], [105943,"Energy - Electricity",520202,"Transportation",800,314.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573564,800], [105944,"Energy - Electricity",520202,"Transportation",800,31.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573573,800], [105945,"Cnslt Project Develop",538155,"Transportation",800,4140,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2573854,800], [105946,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573592,800], [105947,"Energy - Electricity",520202,"Transportation",800,31.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573655,800], [105948,"Energy - Electricity",520202,"Transportation",800,40.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573567,800], [105949,"Energy - Electricity",520202,"Transportation",800,28.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573589,800], [105950,"Const - 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Parts and Supplies",541010,"Transportation",800,1651.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2573318,800], [105955,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2573789,800], [105956,"Energy - Electricity",520202,"Transportation",800,33.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573657,800], [105957,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,150,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2573890,800], [105958,"Main - BuildgandGrnd Main",532010,"Transportation",800,760,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2573782,800], [105959,"Energy - Electricity",520202,"Transportation",800,39.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573606,800], [105960,"Inf Main-Salt NaCl",544020,"Transportation",800,14848.85,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573387,800], [105961,"Energy - Natural Gas",520204,"Transportation",800,897.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2573354,800], [105962,"Energy - Electricity",520202,"Transportation",800,48.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573757,800], [105963,"Energy - Electricity",520202,"Transportation",800,35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573688,800], [105964,"Energy - Electricity",520202,"Transportation",800,404.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573729,800], [105965,"Main - Motor Vehicles",533019,"Transportation",800,5100,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573332,800], [105966,"Energy - Electricity",520202,"Transportation",800,26.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573631,800], [105967,"Energy - Electricity",520202,"Transportation",800,378.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573759,800], [105968,"Energy - Electricity",520202,"Transportation",800,40.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573723,800], [105969,"Energy - Electricity",520202,"Transportation",800,32.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573740,800], [105970,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2572617,800], [105971,"Energy - Electricity",520202,"Transportation",800,32.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573576,800], [105972,"Energy - Electricity",520202,"Transportation",800,20.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573695,800], [105973,"Cnslt Project Develop",538155,"Transportation",800,3930,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2573856,800], [105974,"Energy - Electricity",520202,"Transportation",800,261.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2573495,800], [105975,"Const - Major Hwy Impr",538140,"Transportation",800,2512.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573529,800], [105976,"Energy - Electricity",520202,"Transportation",800,2080.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2573761,800], [105977,"Energy - Electricity",520202,"Transportation",800,34.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573570,800], [105978,"Energy - Electricity",520202,"Transportation",800,36.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573707,800], [105979,"Main - Motor Vehicles",533019,"Transportation",800,-150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2571827,800], [105980,"Inf Main-Salt NaCl",544020,"Transportation",800,20609.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573381,800], [105981,"Main - Motor Vehicles",533019,"Transportation",800,470.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2573472,800], [105982,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573660,800], [105983,"Mot Veh Ex - 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Electricity",520202,"Transportation",800,25.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573754,800], [105988,"Const - Road Sfty Improve",538800,"Transportation",800,36692.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2573537,800], [105989,"Const - Major Hwy Impr",538140,"Transportation",800,2333.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573517,800], [105990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573798,800], [105991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,440.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2573875,800], [105992,"Water and Sewage",520102,"Transportation",800,353.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BROWNSTOWN ",59264,2573763,800], [105993,"Energy - Electricity",520202,"Transportation",800,30.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573549,800], [105994,"Cnslt Construc Inspection",538152,"Transportation",800,15384.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,2573368,800], [105995,"Energy - Electricity",520202,"Transportation",800,129.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573645,800], [105996,"NonRealEstRnt-Office Copier",591030,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2573906,800], [105997,"Energy - Electricity",520202,"Transportation",800,41.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573706,800], [105998,"Energy - Electricity",520202,"Transportation",800,28.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573675,800], [105999,"Main-BuildMat-Supplies",543073,"Transportation",800,226.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2573828,800], [106000,"Main - Motor Vehicles",533019,"Transportation",800,1585,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,2573880,800], [106001,"Off-Office Supplies",546002,"Transportation",800,533.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2573819,800], [106002,"Energy - Electricity",520202,"Transportation",800,599.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573694,800], [106003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573478,800], [106004,"Eqp Main-Equip Paint",545004,"Transportation",800,72.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573417,800], [106005,"Inf Main-Signs Posts",544026,"Transportation",800,30.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573898,800], [106006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573475,800], [106007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573468,800], [106008,"Prof Serv - Data Mgmt",531037,"Transportation",800,11684.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2573363,800], [106009,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,583.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573481,800], [106010,"Const - Major Hwy Impr",538140,"Transportation",800,1032.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573534,800], [106011,"Energy - Electricity",520202,"Transportation",800,26.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573598,800], [106012,"Const - Road Sfty Improve",538800,"Transportation",800,173711.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2573543,800], [106013,"Energy - Electricity",520202,"Transportation",800,32.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573745,800], [106014,"SpOp - Safety -Apparel",547160,"Transportation",800,259.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2568905,800], [106015,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2571866,800], [106016,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,77.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573418,800], [106017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2573415,800], [106018,"Energy - Electricity",520202,"Transportation",800,201.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573730,800], [106019,"Const - Roads",538700,"Transportation",800,239603.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2573169,800], [106020,"Energy - Electricity",520202,"Transportation",800,31.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573554,800], [106021,"Energy - Electricity",520202,"Transportation",800,373.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573714,800], [106022,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D and J MOWER SALES AND SERVICE ",139606,2573826,800], [106023,"Energy - Electricity",520202,"Transportation",800,25.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573583,800], [106024,"Main - Mowing",532012,"Transportation",800,17666.12,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2573507,800], [106025,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,48.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573788,800], [106026,"Const - Road Sfty Improve",538800,"Transportation",800,3867.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2573539,800], [106027,"Main-BuildMat-Supplies",543073,"Transportation",800,455.2,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2573394,800], [106028,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573456,800], [106029,"Main - Motor Vehicles",533019,"Transportation",800,1055,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573895,800], [106030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,352.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573799,800], [106031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-187.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573451,800], [106032,"Main - Motor Vehicles",533019,"Transportation",800,4539,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573894,800], [106033,"Energy - Electricity",520202,"Transportation",800,24.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573674,800], [106034,"Energy - Electricity",520202,"Transportation",800,32.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573756,800], [106035,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573647,800], [106036,"Const - Road Sfty Improve",538800,"Transportation",800,113151.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2573538,800], [106037,"Main-BuildMat-Supplies",543073,"Transportation",800,80,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERTO MELENDEZ ",429924,2573486,800], [106038,"Cnslt Project Develop",538155,"Transportation",800,16859.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2573851,800], [106039,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2572434,800], [106040,"Energy - Electricity",520202,"Transportation",800,38.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573653,800], [106041,"SpOp -Household",547016,"Transportation",800,259.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573907,800], [106042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573326,800], [106043,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573314,800], [106044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,504.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573807,800], [106045,"Energy - Electricity",520202,"Transportation",800,21.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573669,800], [106046,"Energy - Electricity",520202,"Transportation",800,55.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573679,800], [106047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2573427,800], [106048,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,80.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573784,800], [106049,"Energy - Electricity",520202,"Transportation",800,19.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573696,800], [106050,"Energy - Electricity",520202,"Transportation",800,30.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573621,800], [106051,"Energy - Electricity",520202,"Transportation",800,28.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573613,800], [106052,"Inf Main-Salt NaCl",544020,"Transportation",800,33729.19,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573382,800], [106053,"Energy - Electricity",520202,"Transportation",800,31.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573760,800], [106054,"Energy - Electricity",520202,"Transportation",800,55.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2573491,800], [106055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,613.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573412,800], [106056,"Inf Main-Salt NaCl",544020,"Transportation",800,12458.63,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573385,800], [106057,"Energy - Electricity",520202,"Transportation",800,41.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573556,800], [106058,"Energy - Electricity",520202,"Transportation",800,24.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573630,800], [106059,"Energy - Electricity",520202,"Transportation",800,359.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573700,800], [106060,"Inf Main-Salt NaCl",544020,"Transportation",800,10663.06,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573463,800], [106061,"Inf Main-Salt NaCl",544020,"Transportation",800,19179.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573889,800], [106062,"Energy - Electricity",520202,"Transportation",800,161.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573552,800], [106063,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,839.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2573403,800], [106064,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,42.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2573825,800], [106065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573329,800], [106066,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2573815,800], [106067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-76.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573902,800], [106068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1190.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER LLC ",434942,2573809,800], [106069,"Energy - Electricity",520202,"Transportation",800,84.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573578,800], [106070,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573738,800], [106071,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2573466,800], [106072,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2572.53,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2573879,800], [106073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573460,800], [106074,"SpOp-Refrigeration",547030,"Transportation",800,115.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2573812,800], [106075,"Cnslt Project Develop",538155,"Transportation",800,24083.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2573377,800], [106076,"Energy - Electricity",520202,"Transportation",800,26.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573609,800], [106077,"Energy - Electricity",520202,"Transportation",800,28.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573758,800], [106078,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2573824,800], [106079,"Prog Op - Background Checks",539140,"Transportation",800,79.66,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2573342,800], [106080,"Energy - Electricity",520202,"Transportation",800,74.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573702,800], [106081,"Main - Motor Vehicles",533019,"Transportation",800,185,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573892,800], [106082,"Cnslt Project Develop",538155,"Transportation",800,14775.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2573853,800], [106083,"Energy - Electricity",520202,"Transportation",800,26.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573701,800], [106084,"Shop equipment",555539,"Transportation",800,1158.68,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2573324,800], [106085,"Main - Motor Vehicles",533019,"Transportation",800,3075,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WETZEL FORD MERCURY ",219661,2573334,800], [106086,"Prog Op-Software Licensing",539038,"Transportation",800,57170.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2573336,800], [106087,"Energy - Electricity",520202,"Transportation",800,26.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573752,800], [106088,"Main - InspectandTest",533043,"Transportation",800,405,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,2573396,800], [106089,"Energy - Electricity",520202,"Transportation",800,40.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573634,800], [106090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573438,800], [106091,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573449,800], [106092,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573744,800], [106093,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573580,800], [106094,"Cnslt Project Develop",538155,"Transportation",800,1086.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2573373,800], [106095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,966.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573804,800], [106096,"Inf Main-Salt NaCl",544020,"Transportation",800,13041.49,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573393,800], [106097,"Energy - Electricity",520202,"Transportation",800,74.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573721,800], [106098,"Fac Main -Electrical",543016,"Transportation",800,265.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573397,800], [106099,"Energy - Electricity",520202,"Transportation",800,24.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573617,800], [106100,"Energy - Electricity",520202,"Transportation",800,34.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573555,800], [106101,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2573878,800], [106102,"Cnslt Project Develop",538155,"Transportation",800,1326.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2573857,800], [106103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,819.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2573817,800], [106104,"Mot Veh Ex -Batteries",541037,"Transportation",800,-29.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573322,800], [106105,"Energy - Electricity",520202,"Transportation",800,29.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573563,800], [106106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,764.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573806,800], [106107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3062.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573894,800], [106108,"Prog Op - Background Checks",539140,"Transportation",800,55.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2573340,800], [106109,"Inf Main-Salt NaCl",544020,"Transportation",800,9314.83,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573464,800], [106110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7295.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2573776,800], [106111,"Energy - Electricity",520202,"Transportation",800,29.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573591,800], [106112,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573785,800], [106113,"Energy - Electricity",520202,"Transportation",800,2036.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2573354,800], [106114,"Inf Main-Salt NaCl",544020,"Transportation",800,17015.21,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573389,800], [106115,"Cnslt Project Develop",538155,"Transportation",800,15010,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2573365,800], [106116,"Const - Major Hwy Impr",538140,"Transportation",800,1974.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573522,800], [106117,"Telecom -TelephoneLocalService",521002,"Transportation",800,282.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEI DATA INC ",53357,2573317,800], [106118,"Energy - Electricity",520202,"Transportation",800,38.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573698,800], [106119,"Energy - Electricity",520202,"Transportation",800,209.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573595,800], [106120,"SpOp - Safety -Apparel",547160,"Transportation",800,-152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2573814,800], [106121,"Const - Major Hwy Impr",538140,"Transportation",800,10224.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573514,800], [106122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573900,800], [106123,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,22.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,2572732,800], [106124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,2573443,800], [106125,"Energy - Electricity",520202,"Transportation",800,2735.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573689,800], [106126,"Eqp Main-Repair parts",545006,"Transportation",800,18.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573773,800], [106127,"Energy - Electricity",520202,"Transportation",800,66.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573597,800], [106128,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2573877,800], [106129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573911,800], [106130,"Energy - Electricity",520202,"Transportation",800,46.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573574,800], [106131,"Energy - Electricity",520202,"Transportation",800,235.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573708,800], [106132,"Inf Main -Iron and Steel",544056,"Transportation",800,1180.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL HOUSE LLC ",67957,2573820,800], [106133,"Energy - Electricity",520202,"Transportation",800,20.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573652,800], [106134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2573436,800], [106135,"Inf Main-Guardrails posts",544034,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2571942,800], [106136,"Main - Motor Vehicles",533019,"Transportation",800,85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2573484,800], [106137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,824.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573410,800], [106138,"Energy - Electricity",520202,"Transportation",800,33.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573755,800], [106139,"Const - Major Hwy Impr",538140,"Transportation",800,11273.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573526,800], [106140,"Energy - Electricity",520202,"Transportation",800,39.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573673,800], [106141,"Energy - Electricity",520202,"Transportation",800,314.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573639,800], [106142,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,74.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,2573462,800], [106143,"Energy - Electricity",520202,"Transportation",800,26.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573562,800], [106144,"Fac Main -Electrical",543016,"Transportation",800,28.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573398,800], [106145,"Energy - Electricity",520202,"Transportation",800,42.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573684,800], [106146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573441,800], [106147,"Energy - Electricity",520202,"Transportation",800,464.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573747,800], [106148,"Main - BuildgandGrnd Main",532010,"Transportation",800,660.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2573800,800], [106149,"Energy - Electricity",520202,"Transportation",800,479.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573724,800], [106150,"Energy - Electricity",520202,"Transportation",800,126.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573646,800], [106151,"Inf Main-Sand cinders",544016,"Transportation",800,7988.11,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2573822,800], [106152,"Energy - Electricity",520202,"Transportation",800,24.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573615,800], [106153,"Energy - Electricity",520202,"Transportation",800,32.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573693,800], [106154,"Energy - Electricity",520202,"Transportation",800,39.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573594,800], [106155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573420,800], [106156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-554.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2571827,800], [106157,"Cnslt Project Develop",538155,"Transportation",800,28651.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2573850,800], [106158,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573477,800], [106159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573777,800], [106160,"Const - Major Hwy Impr",538140,"Transportation",800,2277.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573518,800], [106161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,581.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2573791,800], [106162,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573561,800], [106163,"Energy - Electricity",520202,"Transportation",800,224.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573731,800], [106164,"Energy - Electricity",520202,"Transportation",800,34.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573557,800], [106165,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,103.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573905,800], [106166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573337,800], [106167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573794,800], [106168,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2573833,800], [106169,"Energy - Electricity",520202,"Transportation",800,19.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573681,800], [106170,"Energy - Electricity",520202,"Transportation",800,45.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FERDINAND ",59949,2573359,800], [106171,"Local Unit Fed Reimb",583110,"Transportation",800,32366.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KOKOMO ",57903,2573327,800], [106172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573893,800], [106173,"Energy - Electricity",520202,"Transportation",800,2813.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2573500,800], [106174,"Energy - Electricity",520202,"Transportation",800,44.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573713,800], [106175,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573654,800], [106176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573425,800], [106177,"Energy - Electricity",520202,"Transportation",800,263.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573553,800], [106178,"Energy - Electricity",520202,"Transportation",800,54.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573575,800], [106179,"Main - Motor Vehicles",533019,"Transportation",800,964.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573476,800], [106180,"Energy - Electricity",520202,"Transportation",800,139.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573487,800], [106181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,935,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573795,800], [106182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,775,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2573330,800], [106183,"Const - Major Hwy Impr",538140,"Transportation",800,3645.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573525,800], [106184,"Energy - Electricity",520202,"Transportation",800,26.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573705,800], [106185,"Energy - Electricity",520202,"Transportation",800,30.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573559,800], [106186,"Const - nonInterST Resurface",538110,"Transportation",800,108626.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2573542,800], [106187,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1511.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573914,800], [106188,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,68.48,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2573823,800], [106189,"Energy - Electricity",520202,"Transportation",800,30.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573636,800], [106190,"Main - Motor Vehicles",533019,"Transportation",800,10576.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2573465,800], [106191,"Energy - Electricity",520202,"Transportation",800,28.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573732,800], [106192,"Cnslt Project Develop",538155,"Transportation",800,3174.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2573370,800], [106193,"Energy - Electricity",520202,"Transportation",800,26.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573644,800], [106194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,913.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573399,800], [106195,"Energy - Electricity",520202,"Transportation",800,27.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573579,800], [106196,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573627,800], [106197,"Energy - Electricity",520202,"Transportation",800,35.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573686,800], [106198,"Inf Main-Salt NaCl",544020,"Transportation",800,47679.52,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573380,800], [106199,"Inf Main-Signals Parts",544030,"Transportation",800,596.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573897,800], [106200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,677.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573411,800], [106201,"Cnslt Project Develop",538155,"Transportation",800,17880.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2573372,800], [106202,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,82.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573835,800], [106203,"Energy - Electricity",520202,"Transportation",800,1051.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2573496,800], [106204,"Water and Sewage",520102,"Transportation",800,221.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2573355,800], [106205,"Energy - Electricity",520202,"Transportation",800,676.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573593,800], [106206,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,326.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573416,800], [106207,"Energy - Electricity",520202,"Transportation",800,74.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573710,800], [106208,"Inf Main-Salt NaCl",544020,"Transportation",800,20658.26,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573885,800], [106209,"Energy - Electricity",520202,"Transportation",800,38.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573623,800], [106210,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,83.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573447,800], [106211,"Energy - Electricity",520202,"Transportation",800,16.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TROY ",85281,2573358,800], [106212,"Energy - Electricity",520202,"Transportation",800,28.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573569,800], [106213,"Energy - Electricity",520202,"Transportation",800,21.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573619,800], [106214,"Eqp Main-Repair parts",545006,"Transportation",800,255.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573482,800], [106215,"Energy - Electricity",520202,"Transportation",800,28.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573604,800], [106216,"Const - Major Hwy Impr",538140,"Transportation",800,2041.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573521,800], [106217,"Energy - Electricity",520202,"Transportation",800,29.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573741,800], [106218,"Energy - Electricity",520202,"Transportation",800,32.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573667,800], [106219,"Inf Main-Salt NaCl",544020,"Transportation",800,36521.73,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573392,800], [106220,"Water and Sewage",520102,"Transportation",800,261.74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2573356,800], [106221,"Energy - Electricity",520202,"Transportation",800,31.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573588,800], [106222,"Energy - Electricity",520202,"Transportation",800,1190.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573590,800], [106223,"Inf Main-Salt NaCl",544020,"Transportation",800,10120.12,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573883,800], [106224,"Energy - Electricity",520202,"Transportation",800,32.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573719,800], [106225,"Energy - Electricity",520202,"Transportation",800,36.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573749,800], [106226,"Const - Major Hwy Impr",538140,"Transportation",800,17680.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573516,800], [106227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2368.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2573913,800], [106228,"Energy - Electricity",520202,"Transportation",800,51.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573722,800], [106229,"Const - Major Hwy Impr",538140,"Transportation",800,55146.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573511,800], [106230,"Energy - Electricity",520202,"Transportation",800,190.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2573498,800], [106231,"Energy - Electricity",520202,"Transportation",800,30.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573596,800], [106232,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573697,800], [106233,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,23.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2573910,800], [106234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1990.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573895,800], [106235,"Inf Main-Signs Posts",544026,"Transportation",800,4023,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2573459,800], [106236,"Energy - Electricity",520202,"Transportation",800,149.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573699,800], [106237,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2573813,800], [106238,"Shop equipment",555539,"Transportation",800,1426.92,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573328,800], [106239,"Prog Op - Background Checks",539140,"Transportation",800,31.28,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2573341,800], [106240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2573323,800], [106241,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573717,800], [106242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573453,800], [106243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573771,800], [106244,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,142,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2573348,800], [106245,"Const - Major Hwy Impr",538140,"Transportation",800,3350.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573527,800], [106246,"Main-BuildMat-Supplies",543073,"Transportation",800,574,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573896,800], [106247,"Energy - Electricity",520202,"Transportation",800,18.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573746,800], [106248,"Const - Major Hwy Impr",538140,"Transportation",800,3870.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573532,800], [106249,"Energy - Electricity",520202,"Transportation",800,113.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573571,800], [106250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,2573442,800], [106251,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573662,800], [106252,"Energy - Electricity",520202,"Transportation",800,78.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573750,800], [106253,"Design location engineer equip",555516,"Transportation",800,-1385.5,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,2573351,800], [106254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573797,800], [106255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2573339,800], [106256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573458,800], [106257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,198.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573423,800], [106258,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573682,800], [106259,"Const - Major Hwy Impr",538140,"Transportation",800,51719.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573530,800], [106260,"Main - BuildgandGrnd Main",532010,"Transportation",800,2000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2573810,800], [106261,"Main - Motor Vehicles",533019,"Transportation",800,153,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2573473,800], [106262,"Const - Major Hwy Impr",538140,"Transportation",800,4038.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573520,800], [106263,"Prog Op - Background Checks",539140,"Transportation",800,139.44,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2573343,800], [106264,"Energy - Electricity",520202,"Transportation",800,582.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573685,800], [106265,"Energy - Electricity",520202,"Transportation",800,35.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573614,800], [106266,"Energy - Electricity",520202,"Transportation",800,11.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573764,800], [106267,"Cnslt Project Develop",538155,"Transportation",800,5055,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2573855,800], [106268,"Energy - Electricity",520202,"Transportation",800,32.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573709,800], [106269,"Main-BuildMat-Supplies",543073,"Transportation",800,412.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2572251,800], [106270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,366.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573830,800], [106271,"Energy - Electricity",520202,"Transportation",800,631.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573572,800], [106272,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,247.82,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2573406,800], [106273,"SpOpSp-Safety",547032,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,2573333,800], [106274,"Energy - Electricity",520202,"Transportation",800,201.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573625,800], [106275,"Com and Train - TRAINING General",535014,"Transportation",800,4875,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CONSTRUCTORS INC ",211719,2573350,800], [106276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,878.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573409,800], [106277,"Energy - Electricity",520202,"Transportation",800,43.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573566,800], [106278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,328.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2573338,800], [106279,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,190.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573779,800], [106280,"Water and Sewage",520102,"Transportation",800,47.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,2573547,800], [106281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2573483,800], [106282,"Energy - Electricity",520202,"Transportation",800,380.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2573497,800], [106283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573349,800], [106284,"Energy - Electricity",520202,"Transportation",800,30.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573628,800], [106285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573437,800], [106286,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2573400,800], [106287,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573751,800], [106288,"Energy - Electricity",520202,"Transportation",800,21.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573671,800], [106289,"Water and Sewage",520102,"Transportation",800,427.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2573354,800], [106290,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2573446,800], [106291,"Const - Major Hwy Impr",538140,"Transportation",800,34798.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573515,800], [106292,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,970.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2573400,800], [106293,"Energy - Electricity",520202,"Transportation",800,129.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573558,800], [106294,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573651,800], [106295,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE AUTO BODY OF LA PORTE ",281973,2573444,800], [106296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4088.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,2573426,800], [106297,"Inf Main-Salt NaCl",544020,"Transportation",800,21729.82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573887,800], [106298,"Energy - Electricity",520202,"Transportation",800,35.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573603,800], [106299,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573620,800], [106300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573772,800], [106301,"Inf Main-Salt NaCl",544020,"Transportation",800,16592.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573384,800], [106302,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571508,800], [106303,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,116.79,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2573434,800], [106304,"Const - Bridge Reconstrctn",538220,"Transportation",800,12750,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573504,800], [106305,"Cnslt Project Develop",538155,"Transportation",800,2000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2573371,800], [106306,"Energy - Electricity",520202,"Transportation",800,209.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573607,800], [106307,"Sec and Sfty - Fire Control",534020,"Transportation",800,195.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,2573801,800], [106308,"Energy - Electricity",520202,"Transportation",800,45.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573656,800], [106309,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2573316,800], [106310,"SpOp -Household",547016,"Transportation",800,636.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2573802,800], [106311,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573551,800], [106312,"Main - Motor Vehicles",533019,"Transportation",800,16.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573474,800], [106313,"Energy - Electricity",520202,"Transportation",800,34.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573742,800], [106314,"Const - Major Hwy Impr",538140,"Transportation",800,12727.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573531,800], [106315,"Energy - Electricity",520202,"Transportation",800,184.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573599,800], [106316,"Energy - Electricity",520202,"Transportation",800,434.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573629,800], [106317,"Energy - Electricity",520202,"Transportation",800,20.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573692,800], [106318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,997.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2573484,800], [106319,"Energy - Electricity",520202,"Transportation",800,33.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573703,800], [106320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,494.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHARE CORP ",85690,2573325,800], [106321,"Energy - Electricity",520202,"Transportation",800,27.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573637,800], [106322,"Energy - Electricity",520202,"Transportation",800,54.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573663,800], [106323,"Energy - Electricity",520202,"Transportation",800,27.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573661,800], [106324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,236.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573834,800], [106325,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573769,800], [106326,"Cnslt Project Develop",538155,"Transportation",800,2178.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2573379,800], [106327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573457,800], [106328,"Energy - Electricity",520202,"Transportation",800,38.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573608,800], [106329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2573402,800], [106330,"Energy - Electricity",520202,"Transportation",800,66.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573600,800], [106331,"Energy - Electricity",520202,"Transportation",800,30.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573640,800], [106332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-350,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2573778,800], [106333,"Fac Main -Plumbing Drainage",543014,"Transportation",800,110.12,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573479,800], [106334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,485.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573432,800], [106335,"Const - GUARDRAIL",538510,"Transportation",800,40233,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2573508,800], [106336,"Energy - Electricity",520202,"Transportation",800,246.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573642,800], [106337,"Inf Main-Salt NaCl",544020,"Transportation",800,16226.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573881,800], [106338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-16.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573874,800], [106339,"Main -Street Sweeping",532040,"Transportation",800,29625.12,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2573506,800], [106340,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573626,800], [106341,"Const - Major Hwy Impr",538140,"Transportation",800,1996.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573536,800], [106342,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573584,800], [106343,"Energy - Electricity",520202,"Transportation",800,33.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573735,800], [106344,"Energy - Electricity",520202,"Transportation",800,28.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573601,800], [106345,"Cnslt Project Develop",538155,"Transportation",800,28114.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2573836,800], [106346,"Energy - Electricity",520202,"Transportation",800,209.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573635,800], [106347,"Const - Roadside Improve",538130,"Transportation",800,428670.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2573544,800], [106348,"Energy - Electricity",520202,"Transportation",800,88.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2573502,800], [106349,"Energy - Electricity",520202,"Transportation",800,40.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TROY ",85281,2573357,800], [106350,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2573485,800], [106351,"Energy - Electricity",520202,"Transportation",800,50.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573658,800], [106352,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,25.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2573331,800], [106353,"SpOp-Food-DrinkingWater",547113,"Transportation",800,31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2573811,800], [106354,"Eqp Main-Repair parts",545006,"Transportation",800,7385.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573332,800], [106355,"Energy - Electricity",520202,"Transportation",800,39.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573612,800], [106356,"Eqp Main-Repair parts",545006,"Transportation",800,324.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573467,800], [106357,"Energy - Electricity",520202,"Transportation",800,20.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573680,800], [106358,"Water and Sewage",520102,"Transportation",800,318.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2573489,800], [106359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573770,800], [106360,"Energy - Natural Gas",520204,"Transportation",800,9382.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2573545,800], [106361,"Energy - Electricity",520202,"Transportation",800,31.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573650,800], [106362,"Water and Sewage",520102,"Transportation",800,186.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,2573766,800], [106363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573774,800], [106364,"Inf Main-Salt NaCl",544020,"Transportation",800,4132.59,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573390,800], [106365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,694.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573481,800], [106366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-0.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573452,800], [106367,"Inf Main-Salt NaCl",544020,"Transportation",800,2363.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2573414,800], [106368,"Main-BuildMat-Supplies",543073,"Transportation",800,531.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2573803,800], [106369,"Cnslt Project Develop",538155,"Transportation",800,7463.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2573852,800], [106370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573796,800], [106371,"Energy - Electricity",520202,"Transportation",800,30.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573666,800], [106372,"Energy - Natural Gas",520204,"Transportation",800,1029.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2573780,800], [106373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573912,800], [106374,"Energy - Electricity",520202,"Transportation",800,36.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573587,800], [106375,"Eqp Main-Repair parts",545006,"Transportation",800,26.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573353,800], [106376,"Main - Motor Vehicles",533019,"Transportation",800,153,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2573470,800], [106377,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,260.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2573445,800], [106378,"Cnslt Project Develop",538155,"Transportation",800,74310.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2573378,800], [106379,"Cnslt Project Develop",538155,"Transportation",800,3876.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2573376,800], [106380,"Inf Main-Salt NaCl",544020,"Transportation",800,3835.42,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573886,800], [106381,"Main - Motor Vehicles",533019,"Transportation",800,501,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2573792,800], [106382,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573638,800], [106383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573430,800], [106384,"Const - Major Hwy Impr",538140,"Transportation",800,2019.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573524,800], [106385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,310.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573422,800], [106386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1072.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573805,800], [106387,"Energy - Electricity",520202,"Transportation",800,37.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573616,800], [106388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573480,800], [106389,"Energy - Electricity",520202,"Transportation",800,20.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573718,800], [106390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573775,800], [106391,"Energy - Electricity",520202,"Transportation",800,27.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573691,800], [106392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573431,800], [106393,"Energy - Electricity",520202,"Transportation",800,27.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573690,800], [106394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,488.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573899,800], [106395,"Const - Major Hwy Impr",538140,"Transportation",800,1828.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573533,800], [106396,"Const - Major Hwy Impr",538140,"Transportation",800,2636.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573523,800], [106397,"Cnslt Project Develop",538155,"Transportation",800,10851.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2573366,800], [106398,"Energy - Electricity",520202,"Transportation",800,497.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573622,800], [106399,"Inf Main-Salt NaCl",544020,"Transportation",800,16106.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573884,800], [106400,"Energy - Electricity",520202,"Transportation",800,32.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573641,800], [106401,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573711,800], [106402,"Eqp Main-Repair parts",545006,"Transportation",800,338.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573478,800], [106403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573469,800], [106404,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,224.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY D LOY ",440635,2573450,800], [106405,"Energy - Natural Gas",520204,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571515,800], [106406,"Energy - Electricity",520202,"Transportation",800,674.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573586,800], [106407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1505.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573408,800], [106408,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573743,800], [106409,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,58.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573454,800], [106410,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573632,800], [106411,"Cnslt Project Develop",538155,"Transportation",800,20341.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2573837,800], [106412,"Energy - Electricity",520202,"Transportation",800,45.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573737,800], [106413,"Prog Op - Background Checks",539140,"Transportation",800,18.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2573344,800], [106414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-0.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573297,800], [106415,"Com and Train - TRAINING General",535014,"Transportation",800,12500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TJM SERVICES LLC ",358374,2573352,800], [106416,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573624,800], [106417,"Energy - Electricity",520202,"Transportation",800,538.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2573501,800], [106418,"Prog Op - Background Checks",539140,"Transportation",800,12.79,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2573346,800], [106419,"Inf Main-Salt NaCl",544020,"Transportation",800,14877.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573386,800], [106420,"Energy - Electricity",520202,"Transportation",800,28.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573727,800], [106421,"Energy - Electricity",520202,"Transportation",800,805.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573585,800], [106422,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573448,800], [106423,"Inf Main-Salt NaCl",544020,"Transportation",800,75932.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573388,800], [106424,"Energy - Electricity",520202,"Transportation",800,21.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573618,800], [106425,"Const - Major Hwy Impr",538140,"Transportation",800,4094.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573519,800], [106426,"Energy - Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573665,800], [106427,"Const - Major Hwy Impr",538140,"Transportation",800,1252184.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573510,800], [106428,"Main -GarbageRemoval",532023,"Transportation",800,450,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2573435,800], [106429,"Cnslt Project Develop",538155,"Transportation",800,141.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2573375,800], [106430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,798.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2573821,800], [106431,"Cnslt Construc Inspection",538152,"Transportation",800,108260.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2573842,800], [106432,"Cnslt Project Develop",538155,"Transportation",800,35041.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2573367,800], [106433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-24.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2573401,800], [106434,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1581.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2573404,800], [106435,"Energy - Electricity",520202,"Transportation",800,35.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573748,800], [106436,"Energy - Electricity",520202,"Transportation",800,32.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573605,800], [106437,"Cnslt Project Develop",538155,"Transportation",800,3471.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2573847,800], [106438,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573602,800], [106439,"Energy - Electricity",520202,"Transportation",800,27.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573677,800], [106440,"Inf Main-Salt NaCl",544020,"Transportation",800,58305,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573383,800], [106441,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573715,800], [106442,"Main - BuildgandGrnd Main",532010,"Transportation",800,760,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2573783,800], [106443,"Off-Office Supplies",546002,"Transportation",800,15.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2573471,800], [106444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573429,800], [106445,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2573790,800], [106446,"Energy - Electricity",520202,"Transportation",800,284.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573739,800], [106447,"Energy - Electricity",520202,"Transportation",800,912.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573582,800], [106448,"Energy - Electricity",520202,"Transportation",800,26.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573568,800], [106449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1908,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573413,800], [106450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,610.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573808,800], [106451,"Main - Motor Vehicles",533019,"Transportation",800,205,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,2573442,800], [106452,"Energy - Electricity",520202,"Transportation",800,209.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573672,800], [106453,"Inf Main-Bridge Materials",544040,"Transportation",800,430.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2573395,800], [106454,"Energy - Electricity",520202,"Transportation",800,28.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573670,800], [106455,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,73.48,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573347,800], [106456,"Cnslt Environmental",538153,"Transportation",800,1995.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2573374,800], [106457,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,5750,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2573405,800], [106458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573474,800], [106459,"SpOp-Food-DrinkingWater",547113,"Transportation",800,524.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573896,800], [106460,"Cnslt Project Develop",538155,"Transportation",800,24314.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2573846,800], [106461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2573827,800], [106462,"Energy - Electricity",520202,"Transportation",800,34.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573716,800], [106463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4933.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573428,800], [106464,"Cnslt Project Develop",538155,"Transportation",800,79894,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2573362,800], [106465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573439,800], [106466,"Energy - Electricity",520202,"Transportation",800,479.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573565,800], [106467,"Const - Major Hwy Impr",538140,"Transportation",800,975.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2573535,800], [106468,"Energy - Electricity",520202,"Transportation",800,19.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573664,800], [106469,"Energy - Electricity",520202,"Transportation",800,30.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573712,800], [106470,"Main - Motor Vehicles",533019,"Transportation",800,4797,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2573776,800], [106471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,459.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2573476,800], [106472,"Energy - Electricity",520202,"Transportation",800,224.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573704,800], [106473,"Inf Main-Salt NaCl",544020,"Transportation",800,8840.81,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2573391,800], [106474,"Cnslt Project Develop",538155,"Transportation",800,24380,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2573364,800], [106475,"Water and Sewage",520102,"Transportation",800,628.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2573490,800], [106476,"Inf Main-Salt NaCl",544020,"Transportation",800,19455.46,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573829,800], [106477,"Energy - Electricity",520202,"Transportation",800,426.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573725,800], [106478,"Main - BuildgandGrnd Main",532010,"Transportation",800,935,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2573394,800], [106479,"Energy - Natural Gas",520204,"Transportation",800,1960.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2573355,800], [106480,"Energy - Electricity",520202,"Transportation",800,32.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-30T00:00:00","APV7564531","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2573492,800], [106481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1016.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551934,800], [106482,"Water and Sewage",520102,"Transportation",800,11.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551686,800], [106483,"Energy - Electricity",520202,"Transportation",800,456.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551701,800], [106484,"Employee Physical Examinations",519502,"Transportation",800,130,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2552118,800], [106485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-5.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551735,800], [106486,"Mot Veh Ex -Batteries",541037,"Transportation",800,22.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551766,800], [106487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551737,800], [106488,"Energy - Electricity",520202,"Transportation",800,39.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551666,800], [106489,"Const -BuildRepair-General",538920,"Transportation",800,3562.5,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AXIS ARCHITECTURE + INTERIORS LLC ",50517,2552063,800], [106490,"NonRealEstRnt-Office Copier",591030,"Transportation",800,60.7,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552045,800], [106491,"Energy - Electricity",520202,"Transportation",800,749.74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552074,800], [106492,"Energy - Electricity",520202,"Transportation",800,30.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551697,800], [106493,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1204.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2551800,800], [106494,"Main - Motor Vehicles",533019,"Transportation",800,448,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2551926,800], [106495,"Prog Op-Shredding Service",539027,"Transportation",800,50,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W ENTERPRISES LLC ",91566,2551814,800], [106496,"Off-Office Supplies",546002,"Transportation",800,108.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2551807,800], [106497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY HARDWARE LLC ",395658,2551964,800], [106498,"Sec and Sfty - Fire Control",534020,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIN SECURITY, LLC ",369321,2551550,800], [106499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551751,800], [106500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551972,800], [106501,"Energy - Electricity",520202,"Transportation",800,141.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551725,800], [106502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551945,800], [106503,"Main - Office Copier",533040,"Transportation",800,44.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552134,800], [106504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551928,800], [106505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551975,800], [106506,"Main - Office Copier",533040,"Transportation",800,1.24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552045,800], [106507,"Eqp Main-Repair parts",545006,"Transportation",800,949.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2551904,800], [106508,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2551958,800], [106509,"Buildings",555301,"Transportation",800,70244.49,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MYERS CONSTRUCTION MGMT, INC ",204064,2551777,800], [106510,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552043,800], [106511,"Energy - Electricity",520202,"Transportation",800,49.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551693,800], [106512,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,7.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551755,800], [106513,"Energy - Electricity",520202,"Transportation",800,563.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551682,800], [106514,"Main - Office Copier",533040,"Transportation",800,6.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552043,800], [106515,"Energy - Electricity",520202,"Transportation",800,37.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551667,800], [106516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DULTMEIER SALES DAVENPORT, INC ",212220,2551969,800], [106517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551760,800], [106518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551978,800], [106519,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551900,800], [106520,"Energy - Electricity",520202,"Transportation",800,524.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551713,800], [106521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551731,800], [106522,"Energy - Electricity",520202,"Transportation",800,23.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552067,800], [106523,"Eqp Main-Repair parts",545006,"Transportation",800,1224.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2551905,800], [106524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551746,800], [106525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2551868,800], [106526,"Energy - Natural Gas",520204,"Transportation",800,124.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552071,800], [106527,"Energy - Electricity",520202,"Transportation",800,14.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552068,800], [106528,"Energy - Electricity",520202,"Transportation",800,43.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551721,800], [106529,"Energy - Electricity",520202,"Transportation",800,59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2551668,800], [106530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,492.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551977,800], [106531,"Inf Main-Bituminus Mixture",544028,"Transportation",800,353.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551796,800], [106532,"Energy - Electricity",520202,"Transportation",800,609.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551712,800], [106533,"Main - Office Copier",533040,"Transportation",800,32.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551940,800], [106534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551810,800], [106535,"Main - Office Copier",533040,"Transportation",800,42.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551858,800], [106536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2551968,800], [106537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1477.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551989,800], [106538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551976,800], [106539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551741,800], [106540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2551923,800], [106541,"Telecom -TelephoneLocalService",521002,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY INC ",50038,2550788,800], [106542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551750,800], [106543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-470.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551941,800], [106544,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,830,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2551768,800], [106545,"Engineering Testing Safety Eqp",555517,"Transportation",800,3963.09,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2551895,800], [106546,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551939,800], [106547,"SpOp - Safety -Apparel",547160,"Transportation",800,154.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551960,800], [106548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2551802,800], [106549,"3P InState Travel - Lodging",595810,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAMP HOSPITAL INC ",402427,2550512,800], [106550,"Energy - Electricity",520202,"Transportation",800,51.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552069,800], [106551,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552134,800], [106552,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551946,800], [106553,"Energy - Electricity",520202,"Transportation",800,60.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551683,800], [106554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2551921,800], [106555,"Water and Sewage",520102,"Transportation",800,452.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2552066,800], [106556,"SpOpSp-Safety",547032,"Transportation",800,1137.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551910,800], [106557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551942,800], [106558,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551937,800], [106559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,474.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551870,800], [106560,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551897,800], [106561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551758,800], [106562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,450,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551900,800], [106563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,843.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2551803,800], [106564,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,189.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552060,800], [106565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2551874,800], [106566,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2118.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","S and G EXCAVATING INC ",51100,2551804,800], [106567,"Energy - Electricity",520202,"Transportation",800,275.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551665,800], [106568,"Main - BuildgandGrnd Main",532010,"Transportation",800,3106.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2552050,800], [106569,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,155.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,2551962,800], [106570,"Main -Cleaning Serv",532022,"Transportation",800,18550,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2551846,800], [106571,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,206.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552061,800], [106572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551784,800], [106573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,238.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551939,800], [106574,"Const - Roadside Improve",538130,"Transportation",800,13932.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2551884,800], [106575,"Energy - Electricity",520202,"Transportation",800,508.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551664,800], [106576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551742,800], [106577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551813,800], [106578,"Water and Sewage",520102,"Transportation",800,184.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552152,800], [106579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551756,800], [106580,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTER FOR OCCUPATIONAL HEALTH ",70030,2551729,800], [106581,"Energy - Electricity",520202,"Transportation",800,99.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552152,800], [106582,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,186.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2551873,800], [106583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2551979,800], [106584,"SpOp - Safety -Apparel",547160,"Transportation",800,45.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551818,800], [106585,"Computers and Accessories",555554,"Transportation",800,115,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2552057,800], [106586,"Energy - Electricity",520202,"Transportation",800,328.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551662,800], [106587,"Main -BridgeMaint",532054,"Transportation",800,167.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551880,800], [106588,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551930,800], [106589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551935,800], [106590,"Energy - Electricity",520202,"Transportation",800,1605.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2551953,800], [106591,"Energy - Electricity",520202,"Transportation",800,302.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552186,800], [106592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551734,800], [106593,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,44.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551947,800], [106594,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551711,800], [106595,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551901,800], [106596,"Energy - Electricity",520202,"Transportation",800,224.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551724,800], [106597,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552044,800], [106598,"Main-BuildMat-Supplies",543073,"Transportation",800,18.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2551809,800], [106599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2962.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2551925,800], [106600,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551899,800], [106601,"Main - Motor Vehicles",533019,"Transportation",800,-522.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2551982,800], [106602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,807.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2551973,800], [106603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,462.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551727,800], [106604,"Traffic maint equip",555520,"Transportation",800,40200,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE HIGHWAY COMPANY ",408047,2551726,800], [106605,"Off-Office Supplies",546002,"Transportation",800,366.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2552058,800], [106606,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551971,800], [106607,"Eqp Main-Equip Paint",545004,"Transportation",800,455.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MSC INDUSTRIAL DIRECT CO INC ",400691,2551980,800], [106608,"Energy - Electricity",520202,"Transportation",800,205.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551663,800], [106609,"Energy - Electricity",520202,"Transportation",800,60.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552072,800], [106610,"Energy - Electricity",520202,"Transportation",800,32.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551688,800], [106611,"Main - Motor Vehicles",533019,"Transportation",800,688.23,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551810,800], [106612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551986,800], [106613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551930,800], [106614,"Energy - Electricity",520202,"Transportation",800,84.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2551670,800], [106615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1016.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551933,800], [106616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551743,800], [106617,"Main - Office Copier",533040,"Transportation",800,42.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552048,800], [106618,"Const - Roadside Improve",538130,"Transportation",800,2113.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2551889,800], [106619,"Off-Office Supplies",546002,"Transportation",800,21.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551911,800], [106620,"Main-BuildMat-Supplies",543073,"Transportation",800,4.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENO HOME CENTER ",194529,2551778,800], [106621,"Energy - Electricity",520202,"Transportation",800,15.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551676,800], [106622,"Energy - Electricity",520202,"Transportation",800,42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2551954,800], [106623,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551938,800], [106624,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551898,800], [106625,"Main - Motor Vehicles",533019,"Transportation",800,770,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2551775,800], [106626,"SpOp-Research and Testing",547056,"Transportation",800,2420.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,2552144,800], [106627,"Const - Roadside Improve",538130,"Transportation",800,3300,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2551888,800], [106628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,378.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2551917,800], [106629,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-138.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2551769,800], [106630,"Const - RR Agreemnts",538600,"Transportation",800,723.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2551893,800], [106631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551789,800], [106632,"Energy - Electricity",520202,"Transportation",800,44.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551715,800], [106633,"Energy - Electricity",520202,"Transportation",800,263.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551702,800], [106634,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551932,800], [106635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551740,800], [106636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551765,800], [106637,"Eqp Main-Repair parts",545006,"Transportation",800,1166.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2551906,800], [106638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1023.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2551974,800], [106639,"Water and Sewage",520102,"Transportation",800,212.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2552065,800], [106640,"Water and Sewage",520102,"Transportation",800,-375.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,2547986,800], [106641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1015.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551937,800], [106642,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551896,800], [106643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551812,800], [106644,"Const -BuildRepair-General",538920,"Transportation",800,1187.5,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AXIS ARCHITECTURE + INTERIORS LLC ",50517,2552062,800], [106645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1016.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551936,800], [106646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2124.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551794,800], [106647,"AdmOp-Freight and Express",599042,"Transportation",800,49.99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTROTEK INC ",79181,2552144,800], [106648,"Const - Roadside Improve",538130,"Transportation",800,34907.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2551886,800], [106649,"Energy - Electricity",520202,"Transportation",800,35.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551671,800], [106650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551757,800], [106651,"Energy - Electricity",520202,"Transportation",800,123.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2551955,800], [106652,"Const - Major Hwy Impr",538140,"Transportation",800,43986.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551878,800], [106653,"Energy - Electricity",520202,"Transportation",800,10.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,2551950,800], [106654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1016.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551931,800], [106655,"Energy - Electricity",520202,"Transportation",800,243.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551700,800], [106656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1115.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2551797,800], [106657,"Main - Office Copier",533040,"Transportation",800,1.66,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552044,800], [106658,"Water and Sewage",520102,"Transportation",800,11.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551687,800], [106659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551761,800], [106660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550728,800], [106661,"Main - Office Copier",533040,"Transportation",800,3.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552046,800], [106662,"Main - Office Copier",533040,"Transportation",800,9.15,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552047,800], [106663,"Water and Sewage",520102,"Transportation",800,214.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552151,800], [106664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551762,800], [106665,"Eqp Main-Repair parts",545006,"Transportation",800,1044,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2551767,800], [106666,"Energy - Electricity",520202,"Transportation",800,73.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551694,800], [106667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2498.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2551801,800], [106668,"Energy - Electricity",520202,"Transportation",800,14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551705,800], [106669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551736,800], [106670,"Main - Mowing",532012,"Transportation",800,25056,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2551875,800], [106671,"Const - Roadside Improve",538130,"Transportation",800,31698.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2551885,800], [106672,"Energy - Electricity",520202,"Transportation",800,25.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551675,800], [106673,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2551770,800], [106674,"Const - Roadside Improve",538130,"Transportation",800,4500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2551883,800], [106675,"Energy - Electricity",520202,"Transportation",800,221.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551699,800], [106676,"Main - Office Copier",533040,"Transportation",800,25.03,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2552018,800], [106677,"NonRealEstRnt-Office Copier",591030,"Transportation",800,718.8,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551808,800], [106678,"SpOpSp-Safety",547032,"Transportation",800,385,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2551783,800], [106679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551944,800], [106680,"AdmOp-Freight and Express",599042,"Transportation",800,5.67,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2551595,800], [106681,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551934,800], [106682,"Main - Motor Vehicles",533019,"Transportation",800,2080,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2551925,800], [106683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551738,800], [106684,"Inf Main-Bituminus Mixture",544028,"Transportation",800,106275.78,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551959,800], [106685,"Energy - Electricity",520202,"Transportation",800,74.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551684,800], [106686,"SpOp - Safety -Apparel",547160,"Transportation",800,14.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551913,800], [106687,"Energy - Electricity",520202,"Transportation",800,47.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551696,800], [106688,"Energy - Electricity",520202,"Transportation",800,460,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2551952,800], [106689,"NonRealEstRnt-Office Copier",591030,"Transportation",800,38.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551859,800], [106690,"Energy - Electricity",520202,"Transportation",800,45.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551714,800], [106691,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2551456,800], [106692,"Const - Major Hwy Impr",538140,"Transportation",800,8232.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551876,800], [106693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551984,800], [106694,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551935,800], [106695,"Off-Office Supplies",546002,"Transportation",800,40.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2551805,800], [106696,"Main - BuildgandGrnd Main",532010,"Transportation",800,518.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2551783,800], [106697,"Energy - Electricity",520202,"Transportation",800,15.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551698,800], [106698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10710.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551793,800], [106699,"Energy - Electricity",520202,"Transportation",800,66.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551690,800], [106700,"Mot Veh Ex -Batteries",541037,"Transportation",800,1961.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DVM CORP ",56382,2551970,800], [106701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,681.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551780,800], [106702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551753,800], [106703,"Main - Motor Vehicles",533019,"Transportation",800,4321.86,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2551924,800], [106704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,426.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER BOLT and SCREW CO INC ",101164,2551919,800], [106705,"NonRealEstRnt-Office Copier",591030,"Transportation",800,38.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551857,800], [106706,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,661.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2551790,800], [106707,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551929,800], [106708,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,331.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552059,800], [106709,"Main - Office Copier",533040,"Transportation",800,11.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551859,800], [106710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551764,800], [106711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,377.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,2551871,800], [106712,"Main - Motor Vehicles",533019,"Transportation",800,960,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2551774,800], [106713,"Const -BuildRepair-General",538920,"Transportation",800,1312.5,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,2551776,800], [106714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,560.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551915,800], [106715,"Water and Sewage",520102,"Transportation",800,11.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551680,800], [106716,"Main - Office Copier",533040,"Transportation",800,1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552019,800], [106717,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552047,800], [106718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551754,800], [106719,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2495.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551773,800], [106720,"Land Acquisition Prof Serv",551170,"Transportation",800,6825,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2551956,800], [106721,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2550728,800], [106722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,339.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2551983,800], [106723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551748,800], [106724,"Energy - Electricity",520202,"Transportation",800,316.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551703,800], [106725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551988,800], [106726,"Off-Office Supplies",546002,"Transportation",800,21.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2551806,800], [106727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551922,800], [106728,"SpOpSp-Safety",547032,"Transportation",800,882.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551912,800], [106729,"Local Unit Fed Reimb",583110,"Transportation",800,3720.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2552199,800], [106730,"Water and Sewage",520102,"Transportation",800,50.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF GENTRYVILLE ",86110,2551951,800], [106731,"Energy - Electricity",520202,"Transportation",800,30.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551691,800], [106732,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,42.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551786,800], [106733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551985,800], [106734,"Energy - Electricity",520202,"Transportation",800,36.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551679,800], [106735,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551928,800], [106736,"Main-BuildMat-Supplies",543073,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2551456,800], [106737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2551926,800], [106738,"SpOpSp-Safety",547032,"Transportation",800,1440.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551907,800], [106739,"Energy - Electricity",520202,"Transportation",800,161.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552073,800], [106740,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552048,800], [106741,"Energy - Electricity",520202,"Transportation",800,44.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW CARLISLE, TOWN OF ",110331,2552070,800], [106742,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2551672,800], [106743,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551933,800], [106744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551811,800], [106745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551782,800], [106746,"Water and Sewage",520102,"Transportation",800,151.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,2551949,800], [106747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551752,800], [106748,"Energy - Electricity",520202,"Transportation",800,219.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551709,800], [106749,"Energy - Electricity",520202,"Transportation",800,514.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2552064,800], [106750,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552046,800], [106751,"Local Unit Fed Reimb",583110,"Transportation",800,74529.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LEBANON ",59955,2552111,800], [106752,"Const - Major Hwy Impr",538140,"Transportation",800,686.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551881,800], [106753,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551931,800], [106754,"Energy - Electricity",520202,"Transportation",800,47.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551692,800], [106755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1015.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551938,800], [106756,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2551790,800], [106757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-276.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2551927,800], [106758,"Local Unit Fed Reimb",583110,"Transportation",800,3908.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNION COUNTY ",64858,2551892,800], [106759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551914,800], [106760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,430,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551896,800], [106761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551916,800], [106762,"Energy - Natural Gas",520204,"Transportation",800,279.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552074,800], [106763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551749,800], [106764,"Main -BridgeMaint",532054,"Transportation",800,60425.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551879,800], [106765,"Energy - Electricity",520202,"Transportation",800,35.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,2551673,800], [106766,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2552018,800], [106767,"Energy - Electricity",520202,"Transportation",800,38.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551678,800], [106768,"Main-BuildMat-Supplies",543073,"Transportation",800,45.7,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANNON WEST ",317040,2551856,800], [106769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551787,800], [106770,"Eqp Main-Repair parts",545006,"Transportation",800,80.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2551965,800], [106771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,430,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551898,800], [106772,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551940,800], [106773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551744,800], [106774,"Energy - Electricity",520202,"Transportation",800,32.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551677,800], [106775,"SpOp - Safety -Apparel",547160,"Transportation",800,41.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551909,800], [106776,"Water and Sewage",520102,"Transportation",800,56.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2551963,800], [106777,"Energy - Electricity",520202,"Transportation",800,28.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551689,800], [106778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551869,800], [106779,"Const - Major Hwy Impr",538140,"Transportation",800,1630.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551880,800], [106780,"Const - Roadside Improve",538130,"Transportation",800,3300,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2551887,800], [106781,"Energy - Electricity",520202,"Transportation",800,52.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,2551674,800], [106782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551739,800], [106783,"Local Unit Fed Reimb",583110,"Transportation",800,6538.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2552197,800], [106784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,645.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551948,800], [106785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1016.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551932,800], [106786,"Energy - Electricity",520202,"Transportation",800,54.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551710,800], [106787,"Sec and Sfty - Fire Control",534020,"Transportation",800,12695.15,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,2551918,800], [106788,"Energy - Electricity",520202,"Transportation",800,371.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551706,800], [106789,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,725.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551779,800], [106790,"Water and Sewage",520102,"Transportation",800,373.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551682,800], [106791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2551920,800], [106792,"Energy - Electricity",520202,"Transportation",800,15.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551680,800], [106793,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2552176,800], [106794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2551792,800], [106795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551901,800], [106796,"Main - InspectandTest",533043,"Transportation",800,3310,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CRANE SERVICE COMPANY ",237658,2551791,800], [106797,"Inf Main-Bituminus Mixture",544028,"Transportation",800,368.01,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551728,800], [106798,"Main - BuildgandGrnd Main",532010,"Transportation",800,3106.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2552051,800], [106799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551747,800], [106800,"NonRealEstRnt-Office Copier",591030,"Transportation",800,23.41,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552019,800], [106801,"Energy - Electricity",520202,"Transportation",800,52.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551704,800], [106802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551815,800], [106803,"Energy - Electricity",520202,"Transportation",800,166.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAY COUNTY REMC ",73632,2551957,800], [106804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551763,800], [106805,"Energy - Electricity",520202,"Transportation",800,18.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552184,800], [106806,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,199,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2551798,800], [106807,"Eqp Main-Repair parts",545006,"Transportation",800,647.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2551967,800], [106808,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2551326,800], [106809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,600,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551897,800], [106810,"Energy - Electricity",520202,"Transportation",800,25.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551681,800], [106811,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,6.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552121,800], [106812,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,169.58,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2551966,800], [106813,"Energy - Electricity",520202,"Transportation",800,160.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551708,800], [106814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,719.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551785,800], [106815,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,148.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551732,800], [106816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2551772,800], [106817,"Const - Major Hwy Impr",538140,"Transportation",800,702344.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551877,800], [106818,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,49.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,2551961,800], [106819,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2551902,800], [106820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551781,800], [106821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6801.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2551924,800], [106822,"AdmOp-Freight and Express",599042,"Transportation",800,20,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550743,800], [106823,"Energy - Electricity",520202,"Transportation",800,12.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552151,800], [106824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2489.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2551771,800], [106825,"Energy - Electricity",520202,"Transportation",800,60.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551695,800], [106826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551899,800], [106827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551987,800], [106828,"Energy - Electricity",520202,"Transportation",800,84.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2551669,800], [106829,"Energy - Electricity",520202,"Transportation",800,48.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2551707,800], [106830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551943,800], [106831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2550743,800], [106832,"SpOp -Household",547016,"Transportation",800,31.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551908,800], [106833,"Energy - Electricity",520202,"Transportation",800,93.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2551685,800], [106834,"NonRealEstRnt-Office Copier",591030,"Transportation",800,68.85,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551858,800], [106835,"Const - nonInterST Resurface",538110,"Transportation",800,97700.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551890,800], [106836,"Main - Office Copier",533040,"Transportation",800,11.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2551857,800], [106837,"Const - Major Hwy Impr",538140,"Transportation",800,8938.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551882,800], [106838,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551730,800], [106839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2551981,800], [106840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551788,800], [106841,"Eqp Main-Repair parts",545006,"Transportation",800,716.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2551903,800], [106842,"Employee Physical Examinations",519502,"Transportation",800,180,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT CHOICE GROUP LLC ",428293,2551799,800], [106843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551733,800], [106844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1016.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551929,800], [106845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551745,800], [106846,"Main-BuildMat-Supplies",543073,"Transportation",800,40.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2551795,800], [106847,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2551936,800], [106848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,469.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552121,800], [106849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551759,800], [106850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,377.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,2551872,800], [106851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552214,800], [106852,"Inf Main-Salt NaCl",544020,"Transportation",800,23668.35,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2552084,800], [106853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551996,800], [106854,"Energy - Electricity",520202,"Transportation",800,15.92,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2551831,800], [106855,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,6419.08,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2552132,800], [106856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-34.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552139,800], [106857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552216,800], [106858,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,212.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2552113,800], [106859,"Energy - Electricity",520202,"Transportation",800,30.25,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2551833,800], [106860,"Energy - Electricity",520202,"Transportation",800,82.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552033,800], [106861,"SpOp -Household",547016,"Transportation",800,22.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552092,800], [106862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2551847,800], [106863,"Main - BuildgandGrnd Main",532010,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH OVERHEAD DOOR INC ",402937,2551822,800], [106864,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2552114,800], [106865,"Energy - Electricity",520202,"Transportation",800,61.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552187,800], [106866,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2552115,800], [106867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552126,800], [106868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2551839,800], [106869,"Energy - Electricity",520202,"Transportation",800,24.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552155,800], [106870,"SpOpSp-Safety",547032,"Transportation",800,71.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551995,800], [106871,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,495.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552120,800], [106872,"Energy - Electricity",520202,"Transportation",800,2155.37,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551716,800], [106873,"Main - Motor Vehicles",533019,"Transportation",800,995.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551861,800], [106874,"Energy - Electricity",520202,"Transportation",800,68.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552097,800], [106875,"Energy - Electricity",520202,"Transportation",800,15.43,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2551832,800], [106876,"Const -ROAD ILLUMINATION",538520,"Transportation",800,16263,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2552109,800], [106877,"Energy - Electricity",520202,"Transportation",800,49.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552031,800], [106878,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2552087,800], [106879,"Energy - Electricity",520202,"Transportation",800,24.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552158,800], [106880,"Energy - Electricity",520202,"Transportation",800,484.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551723,800], [106881,"Energy - Electricity",520202,"Transportation",800,56.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552027,800], [106882,"Water and Sewage",520102,"Transportation",800,24.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2552025,800], [106883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2551853,800], [106884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552229,800], [106885,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE BEARING CO INC ",64374,2552213,800], [106886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2552053,800], [106887,"Energy - Electricity",520202,"Transportation",800,81.84,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2551829,800], [106888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551997,800], [106889,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,495.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2552052,800], [106890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552123,800], [106891,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,201.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552055,800], [106892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2552133,800], [106893,"Energy - Electricity",520202,"Transportation",800,28.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552095,800], [106894,"Energy - Electricity",520202,"Transportation",800,15.51,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2551830,800], [106895,"NonRealEstRnt-Office Copier",591030,"Transportation",800,157.62,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552091,800], [106896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,652.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551990,800], [106897,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552223,800], [106898,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552038,800], [106899,"Energy - Natural Gas",520204,"Transportation",800,34.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2552103,800], [106900,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551992,800], [106901,"Energy - Electricity",520202,"Transportation",800,44.09,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2551836,800], [106902,"Mot Veh Ex -Batteries",541037,"Transportation",800,97.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552080,800], [106903,"Energy - Electricity",520202,"Transportation",800,218.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551722,800], [106904,"Water and Sewage",520102,"Transportation",800,15.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552171,800], [106905,"Main -Cleaning Serv",532022,"Transportation",800,18000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2552219,800], [106906,"Const - Road Sfty Improve",538800,"Transportation",800,1068765.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2552105,800], [106907,"Cnslt Project Develop",538155,"Transportation",800,5350.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552021,800], [106908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2551848,800], [106909,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWELL BUILDING CENTER INC ",101103,2552086,800], [106910,"Eqp Main-Repair parts",545006,"Transportation",800,100.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2551862,800], [106911,"Const - Roadside Improve",538130,"Transportation",800,7150,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2552011,800], [106912,"Main-BuildMat-Supplies",543073,"Transportation",800,49.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2551851,800], [106913,"Local Unit Fed Reimb",583110,"Transportation",800,17903.64,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2552202,800], [106914,"Const - Bridge Replace",538210,"Transportation",800,546370.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2552002,800], [106915,"SpOpSp-Safety",547032,"Transportation",800,2679.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552192,800], [106916,"Energy - Electricity",520202,"Transportation",800,44.33,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2551835,800], [106917,"Energy - Electricity",520202,"Transportation",800,62.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551719,800], [106918,"Energy - Electricity",520202,"Transportation",800,64.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2552172,800], [106919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552215,800], [106920,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,99.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PEABUDY'S INC ",430296,2552039,800], [106921,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2552175,800], [106922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552217,800], [106923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552225,800], [106924,"Water and Sewage",520102,"Transportation",800,111.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552168,800], [106925,"Energy - Electricity",520202,"Transportation",800,448.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552188,800], [106926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552226,800], [106927,"Energy - Electricity",520202,"Transportation",800,34.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552094,800], [106928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-23.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552140,800], [106929,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552162,800], [106930,"Energy - Electricity",520202,"Transportation",800,41.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552034,800], [106931,"SpOp -Household",547016,"Transportation",800,387.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552218,800], [106932,"Mot Veh Ex -Batteries",541037,"Transportation",800,74.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552079,800], [106933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2552054,800], [106934,"Const - Roadside Improve",538130,"Transportation",800,100165.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,2552231,800], [106935,"Main-BuildMat-Supplies",543073,"Transportation",800,585.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551821,800], [106936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552146,800], [106937,"SpOp-Research and Testing",547056,"Transportation",800,39.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2552090,800], [106938,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,386.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552136,800], [106939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-83.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552138,800], [106940,"Energy - Electricity",520202,"Transportation",800,38.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552181,800], [106941,"Energy - Electricity",520202,"Transportation",800,49.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551717,800], [106942,"Energy - Electricity",520202,"Transportation",800,24.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552153,800], [106943,"Energy - Electricity",520202,"Transportation",800,90.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552035,800], [106944,"Energy - Electricity",520202,"Transportation",800,52.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552185,800], [106945,"Energy - Electricity",520202,"Transportation",800,29.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552096,800], [106946,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,29626.13,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2552131,800], [106947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2552130,800], [106948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552147,800], [106949,"Mot Veh Ex -Batteries",541037,"Transportation",800,20.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552083,800], [106950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-130.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551843,800], [106951,"Energy - Electricity",520202,"Transportation",800,712.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2552173,800], [106952,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,864.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552135,800], [106953,"Energy - Electricity",520202,"Transportation",800,16.62,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2551828,800], [106954,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,180,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2552149,800], [106955,"Const - Bridge Reconstrctn",538220,"Transportation",800,170174.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551999,800], [106956,"Cnslt Project Develop",538155,"Transportation",800,42555.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2552023,800], [106957,"Main - Motor Vehicles",533019,"Transportation",800,470.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2552128,800], [106958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551844,800], [106959,"Energy - Electricity",520202,"Transportation",800,42.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552154,800], [106960,"Main -GarbageRemoval",532023,"Transportation",800,80,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2552041,800], [106961,"Water and Sewage",520102,"Transportation",800,9.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552169,800], [106962,"Energy - Electricity",520202,"Transportation",800,131.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552026,800], [106963,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552167,800], [106964,"Mot Veh Ex -Batteries",541037,"Transportation",800,358.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552081,800], [106965,"Const - Roadside Improve",538130,"Transportation",800,176668,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2552006,800], [106966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,457.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2551991,800], [106967,"Const - Road Sfty Improve",538800,"Transportation",800,70810,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,2552016,800], [106968,"Eqp Main-Repair parts",545006,"Transportation",800,-162,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552208,800], [106969,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,127.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,2551855,800], [106970,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552093,800], [106971,"Energy - Electricity",520202,"Transportation",800,88.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552030,800], [106972,"Energy - Electricity",520202,"Transportation",800,130.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552032,800], [106973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552124,800], [106974,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,309.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOBI SALES ",17374,2552209,800], [106975,"Energy - Electricity",520202,"Transportation",800,30.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552099,800], [106976,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2552102,800], [106977,"Main-BuildMat-Supplies",543073,"Transportation",800,573.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551820,800], [106978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552119,800], [106979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2551850,800], [106980,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,2552174,800], [106981,"Energy - Electricity",520202,"Transportation",800,40.85,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2551838,800], [106982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552221,800], [106983,"Energy - Electricity",520202,"Transportation",800,23.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552160,800], [106984,"Main -GarbageRemoval",532023,"Transportation",800,80,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2552040,800], [106985,"Water and Sewage",520102,"Transportation",800,204.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,2552178,800], [106986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2552210,800], [106987,"SpOp - Safety -Apparel",547160,"Transportation",800,132.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551841,800], [106988,"Land Acquisition Prof Serv",551170,"Transportation",800,5450.9,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2551824,800], [106989,"Cnslt Project Develop",538155,"Transportation",800,23935,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2552022,800], [106990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551845,800], [106991,"Energy - Electricity",520202,"Transportation",800,52.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552098,800], [106992,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,327.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","S and G EXCAVATING INC ",51100,2552088,800], [106993,"Energy - Electricity",520202,"Transportation",800,35.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552028,800], [106994,"Water and Sewage",520102,"Transportation",800,41.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552165,800], [106995,"Employee Physical Examinations",519502,"Transportation",800,390,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2552116,800], [106996,"Eqp Main-Repair parts",545006,"Transportation",800,67.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2552207,800], [106997,"Const - Bridge Replace",538210,"Transportation",800,651584.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2552003,800], [106998,"Main -Cleaning Serv",532022,"Transportation",800,31400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2552076,800], [106999,"Energy - Electricity",520202,"Transportation",800,23.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552159,800], [107000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552122,800], [107001,"Energy - Electricity",520202,"Transportation",800,207.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551720,800], [107002,"Off-Office Supplies",546002,"Transportation",800,72.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2552191,800], [107003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552220,800], [107004,"Water and Sewage",520102,"Transportation",800,62.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,2552150,800], [107005,"Energy - Electricity",520202,"Transportation",800,45.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552157,800], [107006,"Local Unit Fed Reimb",583110,"Transportation",800,8568,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2552198,800], [107007,"Main -Cleaning Serv",532022,"Transportation",800,31800,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2552078,800], [107008,"Const - nonInterST Resurface",538110,"Transportation",800,840073,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552008,800], [107009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2552212,800], [107010,"Main-BuildMat-Supplies",543073,"Transportation",800,434.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551819,800], [107011,"Employee Physical Examinations",519502,"Transportation",800,80,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2552117,800], [107012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552224,800], [107013,"Prog Op-Shredding Service",539027,"Transportation",800,99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,2552089,800], [107014,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2551863,800], [107015,"Inf Main-Salt NaCl",544020,"Transportation",800,12595,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2552085,800], [107016,"Cnslt Project Develop",538155,"Transportation",800,14818.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2552020,800], [107017,"Mot Veh Ex -Batteries",541037,"Transportation",800,112.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552082,800], [107018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551993,800], [107019,"Const - nonInterST Resurface",538110,"Transportation",800,1420011.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552012,800], [107020,"Main -Cleaning Serv",532022,"Transportation",800,18330,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2552077,800], [107021,"Energy - Electricity",520202,"Transportation",800,58.08,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2551834,800], [107022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552145,800], [107023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2551867,800], [107024,"Local Unit Fed Reimb",583110,"Transportation",800,88936.52,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2551827,800], [107025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2551854,800], [107026,"Main -GarbageRemoval",532023,"Transportation",800,441.66,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2552042,800], [107027,"Energy - Natural Gas",520204,"Transportation",800,315.1,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2552100,800], [107028,"Energy - Electricity",520202,"Transportation",800,102.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2552029,800], [107029,"Energy - Electricity",520202,"Transportation",800,19.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552180,800], [107030,"Energy - Electricity",520202,"Transportation",800,23.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552161,800], [107031,"Water and Sewage",520102,"Transportation",800,56.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF HIGHLAND ",78420,2552075,800], [107032,"Energy - Electricity",520202,"Transportation",800,66.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552182,800], [107033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2551866,800], [107034,"SpOp-Research and Testing",547056,"Transportation",800,48.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552056,800], [107035,"Energy - Electricity",520202,"Transportation",800,90.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2552036,800], [107036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551994,800], [107037,"Energy - Electricity",520202,"Transportation",800,70.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551718,800], [107038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2552037,800], [107039,"Const - Bridge Reconstrctn",538220,"Transportation",800,61806.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2552004,800], [107040,"Cnslt Construc Inspection",538152,"Transportation",800,15000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,2552143,800], [107041,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,27.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2552049,800], [107042,"Local Unit Fed Reimb",583110,"Transportation",800,137.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLINTON COUNTY ",55223,2551825,800], [107043,"Energy - Electricity",520202,"Transportation",800,53.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552183,800], [107044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552222,800], [107045,"Water and Sewage",520102,"Transportation",800,21.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,2552177,800], [107046,"Const - nonInterST Resurface",538110,"Transportation",800,1542806.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552015,800], [107047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULVER POWER EQUIPMENT INC ",75413,2551840,800], [107048,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2940.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2551865,800], [107049,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551842,800], [107050,"Main-BuildMat-Supplies",543073,"Transportation",800,490.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551817,800], [107051,"Main-BuildMat-Supplies",543073,"Transportation",800,1340.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551816,800], [107052,"Water and Sewage",520102,"Transportation",800,11.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552166,800], [107053,"Const - Roads",538700,"Transportation",800,1153665.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2552017,800], [107054,"Energy - Electricity",520202,"Transportation",800,263.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552179,800], [107055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2244.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2552129,800], [107056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2551860,800], [107057,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552163,800], [107058,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552164,800], [107059,"Const - Bridge Reconstrctn",538220,"Transportation",800,1501.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552001,800], [107060,"Prof Serv - Mgmt Support",531030,"Transportation",800,1241.67,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2552148,800], [107061,"Const - nonInterST Resurface",538110,"Transportation",800,2964.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552010,800], [107062,"Const - Road Sfty Improve",538800,"Transportation",800,207256.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2552106,800], [107063,"Inf Main-Bituminus Mixture",544028,"Transportation",800,138,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551852,800], [107064,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2552211,800], [107065,"Energy - Natural Gas",520204,"Transportation",800,73.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2552101,800], [107066,"Energy - Electricity",520202,"Transportation",800,17.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2552024,800], [107067,"Energy - Electricity",520202,"Transportation",800,206.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552190,800], [107068,"Const - nonInterST Resurface",538110,"Transportation",800,29385.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552009,800], [107069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2551849,800], [107070,"Land Acquisition Prof Serv",551170,"Transportation",800,3179.34,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2551823,800], [107071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,742,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552127,800], [107072,"Energy - Electricity",520202,"Transportation",800,41.06,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2551837,800], [107073,"Local Unit Fed Reimb",583110,"Transportation",800,54333.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LEBANON ",59955,2552112,800], [107074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,568.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552137,800], [107075,"Energy - Electricity",520202,"Transportation",800,11.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2552189,800], [107076,"Energy - Electricity",520202,"Transportation",800,55.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552156,800], [107077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552125,800], [107078,"SpOp - Safety -Apparel",547160,"Transportation",800,107.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHOE SENSATION INC ",280876,2552195,800], [107079,"Const - Bridge Reconstrctn",538220,"Transportation",800,6055.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2552005,800], [107080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551864,800], [107081,"Land Acquisition Prof Serv",551170,"Transportation",800,25111.39,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2552110,800], [107082,"Water and Sewage",520102,"Transportation",800,18.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2552170,800], [107083,"Const - Road Sfty Improve",538800,"Transportation",800,104132.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRIDER and CRIDER INC ",80456,2552007,800], [107084,"Const - Bridge Reconstrctn",538220,"Transportation",800,1364391.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2552000,800], [107085,"Const - RR Agreemnts",538600,"Transportation",800,16227.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-07T00:00:00","APV7534962","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2551826,800], [107086,"Computers and Accessories",555554,"Transportation",800,527.16,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2573983,800], [107087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,686.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573980,800], [107088,"Land",551101,"Transportation",800,2300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KATHLEEN NOLAN ",441047,2574117,800], [107089,"Energy - Natural Gas",520204,"Transportation",800,88.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574330,800], [107090,"Energy - Electricity",520202,"Transportation",800,40.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574014,800], [107091,"Land Damage Improvements",551150,"Transportation",800,11100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KATHLEEN NOLAN ",441047,2574117,800], [107092,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,18.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARC WELD INC ",84197,2573965,800], [107093,"Inf Main-Salt NaCl",544020,"Transportation",800,102389.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573947,800], [107094,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571796,800], [107095,"Land Damage Improvements",551150,"Transportation",800,22725,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DARIN BONTRAGER ",440386,2574113,800], [107096,"Energy - Electricity",520202,"Transportation",800,88.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574330,800], [107097,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,440.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2573917,800], [107098,"Inf Main-Salt NaCl",544020,"Transportation",800,26688.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573951,800], [107099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2574107,800], [107100,"Land",551101,"Transportation",800,66000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BORKHOLDER FAMILY LTD PARTNERSHIP ",439678,2574108,800], [107101,"Main -WeighStations RestArea",532036,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH OVERHEAD DOOR INC ",402937,2573962,800], [107102,"Main-BuildMat-Supplies",543073,"Transportation",800,29.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2574104,800], [107103,"Temporary Land Rights",551120,"Transportation",800,700,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DARIN BONTRAGER ",440386,2574113,800], [107104,"SpOpSp-Safety",547032,"Transportation",800,119.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573979,800], [107105,"ClmJudg -Awards and Settlements",593010,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2568090,800], [107106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573935,800], [107107,"Land",551101,"Transportation",800,48500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DARIN BONTRAGER ",440386,2574113,800], [107108,"Energy - Electricity",520202,"Transportation",800,41.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573998,800], [107109,"Land",551101,"Transportation",800,31100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROGAN OUTDOOR ADVERTISING INC ",103654,2574109,800], [107110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574171,800], [107111,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,636.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2573982,800], [107112,"Inf Main-Salt NaCl",544020,"Transportation",800,23689.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573957,800], [107113,"Inf Main-Guardrails posts",544034,"Transportation",800,19955,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2573926,800], [107114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2573982,800], [107115,"Main-BuildMat-Supplies",543073,"Transportation",800,29.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2574105,800], [107116,"Main - Motor Vehicles",533019,"Transportation",800,345,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2573982,800], [107117,"Main-BuildMat-Supplies",543073,"Transportation",800,14.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAMBAUGHS HANDYMAN SERVICE INC ",105680,2573960,800], [107118,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,7195,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTEN and PARTNERS INC ",248563,2573919,800], [107119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573933,800], [107120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2574166,800], [107121,"Inf Main-Asphalts Tars",544032,"Transportation",800,25116,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2573925,800], [107122,"Energy - Electricity",520202,"Transportation",800,29.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574012,800], [107123,"Mot Veh Ex -Batteries",541037,"Transportation",800,599.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574358,800], [107124,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,203.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2574106,800], [107125,"Energy - Electricity",520202,"Transportation",800,997.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574335,800], [107126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,290.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2574383,800], [107127,"Eqp Main-Repair parts",545006,"Transportation",800,5.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENO HOME CENTER ",194529,2574315,800], [107128,"Energy - Electricity",520202,"Transportation",800,15.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574274,800], [107129,"Main -GarbageRemoval",532023,"Transportation",800,71,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2574374,800], [107130,"Water and Sewage",520102,"Transportation",800,415.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2574471,800], [107131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADDCO ACQUISITION, LLC ",437515,2574036,800], [107132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574048,800], [107133,"Main - Motor Vehicles",533019,"Transportation",800,12180.04,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2574135,800], [107134,"Energy - Electricity",520202,"Transportation",800,34.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574231,800], [107135,"Cnslt Construc Inspection",538152,"Transportation",800,17829.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2574189,800], [107136,"Cnslt Construc Inspection",538152,"Transportation",800,17041.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2574181,800], [107137,"Energy - Electricity",520202,"Transportation",800,117.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2574399,800], [107138,"Eqp Main-Repair parts",545006,"Transportation",800,2185,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2574147,800], [107139,"Cnslt Project Develop",538155,"Transportation",800,1063.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2574207,800], [107140,"Energy - Electricity",520202,"Transportation",800,31.66,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574422,800], [107141,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2574368,800], [107142,"Cnslt Project Develop",538155,"Transportation",800,5294.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2574214,800], [107143,"Cnslt Construc Inspection",538152,"Transportation",800,1913.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2574209,800], [107144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574174,800], [107145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2574081,800], [107146,"Energy - Electricity",520202,"Transportation",800,150.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2574449,800], [107147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574079,800], [107148,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,678.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2574139,800], [107149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574363,800], [107150,"Main - Motor Vehicles",533019,"Transportation",800,76.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2574087,800], [107151,"Land Acquisition Prof Serv",551170,"Transportation",800,5900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY REAL ESTATE SERVICES, INC ",87514,2574146,800], [107152,"Energy - Electricity",520202,"Transportation",800,217.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574409,800], [107153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574043,800], [107154,"Cnslt Project Develop",538155,"Transportation",800,2689.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2574198,800], [107155,"Land",551101,"Transportation",800,18800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REVOCABLE TRUST OF PAULINE DICE BRIDGE ",440231,2574119,800], [107156,"Inf Main-Salt NaCl",544020,"Transportation",800,18193.26,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573946,800], [107157,"Land",551101,"Transportation",800,3950,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROGAN OUTDOOR ADVERTISING INC ",103654,2574110,800], [107158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1152.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2574379,800], [107159,"Energy - Electricity",520202,"Transportation",800,96.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574243,800], [107160,"Energy - Electricity",520202,"Transportation",800,1801.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2574479,800], [107161,"Energy - Electricity",520202,"Transportation",800,360.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574477,800], [107162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,943.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573986,800], [107163,"Inf Main-Salt NaCl",544020,"Transportation",800,56397.36,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2574068,800], [107164,"Energy - Electricity",520202,"Transportation",800,30.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574013,800], [107165,"Energy - Electricity",520202,"Transportation",800,87.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574234,800], [107166,"Inf Main-Salt NaCl",544020,"Transportation",800,23504.14,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573948,800], [107167,"Energy - Electricity",520202,"Transportation",800,81.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574016,800], [107168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2574100,800], [107169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574049,800], [107170,"Energy - Electricity",520202,"Transportation",800,58.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2574443,800], [107171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573975,800], [107172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-201.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2574075,800], [107173,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,312.38,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2574058,800], [107174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574354,800], [107175,"Energy - Electricity",520202,"Transportation",800,15.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574338,800], [107176,"Main -GarbageRemoval",532023,"Transportation",800,665,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2574318,800], [107177,"Cnslt Project Develop",538155,"Transportation",800,149871,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2574216,800], [107178,"Energy - Electricity",520202,"Transportation",800,194.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574238,800], [107179,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,816.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2574303,800], [107180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,319.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2574164,800], [107181,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,275.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574359,800], [107182,"Water and Sewage",520102,"Transportation",800,859.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2574470,800], [107183,"Off-Office Supplies",546002,"Transportation",800,-28.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2574103,800], [107184,"Energy - Electricity",520202,"Transportation",800,34.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574003,800], [107185,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,3454.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2574064,800], [107186,"Local Unit Fed Reimb",583110,"Transportation",800,131.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2573989,800], [107187,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1276.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2574062,800], [107188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5019.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573942,800], [107189,"Land Damage Improvements",551150,"Transportation",800,1900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROGAN OUTDOOR ADVERTISING INC ",103654,2574110,800], [107190,"Temporary Land Rights",551120,"Transportation",800,3800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REVOCABLE TRUST OF PAULINE DICE BRIDGE ",440231,2574119,800], [107191,"Energy - Natural Gas",520204,"Transportation",800,739.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS WESTFIELD UTILITIES LLC ",338636,2574142,800], [107192,"Energy - Electricity",520202,"Transportation",800,35.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2574299,800], [107193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,540.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2573978,800], [107194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574317,800], [107195,"Energy - Electricity",520202,"Transportation",800,1049.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2574295,800], [107196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574325,800], [107197,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,28.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2574380,800], [107198,"Energy - Heating fuel",520208,"Transportation",800,287.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2574091,800], [107199,"Main-BuildMat-Supplies",543073,"Transportation",800,1169.6,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,2574384,800], [107200,"Energy - Electricity",520202,"Transportation",800,53.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,2574482,800], [107201,"Energy - Electricity",520202,"Transportation",800,25.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574272,800], [107202,"SpOp-Food-DrinkingWater",547113,"Transportation",800,23.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2574465,800], [107203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2574086,800], [107204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,298.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUGAR CREEK FABRICATORS INC ",309967,2574320,800], [107205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-3816.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2574065,800], [107206,"Inf Main-Salt NaCl",544020,"Transportation",800,-881.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573953,800], [107207,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574022,800], [107208,"Energy - Electricity",520202,"Transportation",800,350.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574276,800], [107209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1230.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2574372,800], [107210,"Cnslt Project Develop",538155,"Transportation",800,211.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2574212,800], [107211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2574037,800], [107212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-447.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2574250,800], [107213,"Energy - Electricity",520202,"Transportation",800,66.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2574267,800], [107214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574080,800], [107215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERTILIZER DEALER SUPPLY INC ",191509,2574094,800], [107216,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574365,800], [107217,"Energy - Electricity",520202,"Transportation",800,60.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2574453,800], [107218,"Main - Motor Vehicles",533019,"Transportation",800,425,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2574152,800], [107219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574309,800], [107220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573972,800], [107221,"Water and Sewage",520102,"Transportation",800,124.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2574144,800], [107222,"Energy - Electricity",520202,"Transportation",800,192.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2574448,800], [107223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573938,800], [107224,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,158.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2574040,800], [107225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574307,800], [107226,"Eqp Main-Repair parts",545006,"Transportation",800,91.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2574252,800], [107227,"Energy - Electricity",520202,"Transportation",800,59.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2574447,800], [107228,"Cnslt Construc Inspection",538152,"Transportation",800,99807.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,2574192,800], [107229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574131,800], [107230,"Energy - Electricity",520202,"Transportation",800,48.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2574396,800], [107231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573931,800], [107232,"Energy - Electricity",520202,"Transportation",800,66.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574242,800], [107233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1435.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573941,800], [107234,"Energy - Electricity",520202,"Transportation",800,15.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573996,800], [107235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,703.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2573977,800], [107236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2574156,800], [107237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1729.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573985,800], [107238,"Inf Main-Salt NaCl",544020,"Transportation",800,52122.62,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573945,800], [107239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2574101,800], [107240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,377.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2574123,800], [107241,"Inf Main-Salt NaCl",544020,"Transportation",800,1851.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2574257,800], [107242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-407.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2574249,800], [107243,"Eqp Main-Repair parts",545006,"Transportation",800,43.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,2574163,800], [107244,"Energy - Electricity",520202,"Transportation",800,36.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574421,800], [107245,"Energy - Electricity",520202,"Transportation",800,134.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574401,800], [107246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573937,800], [107247,"Energy - Electricity",520202,"Transportation",800,31.16,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2574414,800], [107248,"Eqp Main-Repair parts",545006,"Transportation",800,298.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2574375,800], [107249,"Inf Main-Salt NaCl",544020,"Transportation",800,-5278.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573952,800], [107250,"Energy - Electricity",520202,"Transportation",800,33.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574236,800], [107251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574129,800], [107252,"Inf Main-Salt NaCl",544020,"Transportation",800,2146.49,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2574484,800], [107253,"Energy - Electricity",520202,"Transportation",800,102.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574019,800], [107254,"Energy - Electricity",520202,"Transportation",800,93.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574002,800], [107255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574323,800], [107256,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2574153,800], [107257,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1138.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2574082,800], [107258,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,94.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2574314,800], [107259,"Main - Motor Vehicles",533019,"Transportation",800,426.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574167,800], [107260,"Energy - Electricity",520202,"Transportation",800,64.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2574459,800], [107261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,672.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2574133,800], [107262,"Cnslt Project Develop",538155,"Transportation",800,109929.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2574201,800], [107263,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,111.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2573928,800], [107264,"Energy - Electricity",520202,"Transportation",800,58.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2574441,800], [107265,"Water and Sewage",520102,"Transportation",800,2016.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2574261,800], [107266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2574098,800], [107267,"Local Unit Fed Reimb",583110,"Transportation",800,22588.47,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY ",58022,2573992,800], [107268,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,68.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574387,800], [107269,"Energy - Electricity",520202,"Transportation",800,46.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2574442,800], [107270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2574394,800], [107271,"Energy - Electricity",520202,"Transportation",800,32.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574033,800], [107272,"Energy - Electricity",520202,"Transportation",800,24.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574273,800], [107273,"Const - RR Agreemnts",538600,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2572428,800], [107274,"Energy - Electricity",520202,"Transportation",800,35.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574011,800], [107275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,856.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573988,800], [107276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,358,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2573923,800], [107277,"Cnslt Construc Inspection",538152,"Transportation",800,23890.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2574183,800], [107278,"Land",551101,"Transportation",800,4850,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RALPH E CLARK JR. ",441069,2574118,800], [107279,"Energy - Electricity",520202,"Transportation",800,34.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574334,800], [107280,"Energy - Electricity",520202,"Transportation",800,2943.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574478,800], [107281,"Off-Office Supplies",546002,"Transportation",800,0.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2573961,800], [107282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2574255,800], [107283,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2574059,800], [107284,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574222,800], [107285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,559.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2574373,800], [107286,"Energy - Electricity",520202,"Transportation",800,44.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574343,800], [107287,"Water and Sewage",520102,"Transportation",800,123.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,2574034,800], [107288,"Energy - Electricity",520202,"Transportation",800,119.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2574293,800], [107289,"Energy - Electricity",520202,"Transportation",800,137.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574435,800], [107290,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1350,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2574124,800], [107291,"Main-BuildMat-Supplies",543073,"Transportation",800,120.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2574313,800], [107292,"Energy - Electricity",520202,"Transportation",800,47.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574406,800], [107293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,389.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574355,800], [107294,"Cnslt Project Develop",538155,"Transportation",800,4300.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2574210,800], [107295,"Main - Motor Vehicles",533019,"Transportation",800,400.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2574254,800], [107296,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574224,800], [107297,"Energy - Electricity",520202,"Transportation",800,2367.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574474,800], [107298,"Eqp Main-Repair parts",545006,"Transportation",800,91.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573930,800], [107299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,621.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2574127,800], [107300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,2574148,800], [107301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574361,800], [107302,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2574155,800], [107303,"Energy - Electricity",520202,"Transportation",800,156.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574241,800], [107304,"Energy - Electricity",520202,"Transportation",800,113.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574025,800], [107305,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1610,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2574390,800], [107306,"Energy - Electricity",520202,"Transportation",800,55.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574437,800], [107307,"Energy - Electricity",520202,"Transportation",800,30.55,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574420,800], [107308,"Inf Main-Salt NaCl",544020,"Transportation",800,48939.68,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2573927,800], [107309,"Energy - Heating fuel",520208,"Transportation",800,477.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2574092,800], [107310,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,-440.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2573915,800], [107311,"Energy - Electricity",520202,"Transportation",800,60.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2574263,800], [107312,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEREK STEELE ",441075,2574114,800], [107313,"Energy - Electricity",520202,"Transportation",800,207.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2574445,800], [107314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-66.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2574256,800], [107315,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,699.58,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2574486,800], [107316,"Energy - Electricity",520202,"Transportation",800,28.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574405,800], [107317,"Land",551101,"Transportation",800,6100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KALYNN MEYNCKE ",441093,2574116,800], [107318,"Cnslt Project Develop",538155,"Transportation",800,475.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2574206,800], [107319,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,142.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2574467,800], [107320,"Energy - Electricity",520202,"Transportation",800,18.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2574411,800], [107321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574054,800], [107322,"Energy - Electricity",520202,"Transportation",800,258.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2574269,800], [107323,"Energy - Electricity",520202,"Transportation",800,37.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574008,800], [107324,"Energy - Electricity",520202,"Transportation",800,41.02,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2574428,800], [107325,"Energy - Heating fuel",520208,"Transportation",800,434.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2574093,800], [107326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573974,800], [107327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,306.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574308,800], [107328,"Eqp Main-Repair parts",545006,"Transportation",800,10250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,2574042,800], [107329,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1351.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2574063,800], [107330,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,155.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2574382,800], [107331,"Energy - Electricity",520202,"Transportation",800,34.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574239,800], [107332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2574077,800], [107333,"Energy - Electricity",520202,"Transportation",800,103.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574001,800], [107334,"Main - Motor Vehicles",533019,"Transportation",800,1750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2574376,800], [107335,"Energy - Electricity",520202,"Transportation",800,44.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574015,800], [107336,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574027,800], [107337,"Cnslt Project Develop",538155,"Transportation",800,25489.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2574176,800], [107338,"Cnslt Construc Inspection",538152,"Transportation",800,18544.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2574197,800], [107339,"Cnslt Project Develop",538155,"Transportation",800,1108.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2574196,800], [107340,"Temporary Land Rights",551120,"Transportation",800,150,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KALYNN MEYNCKE ",441093,2574116,800], [107341,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-86.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574388,800], [107342,"Energy - Electricity",520202,"Transportation",800,21.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573997,800], [107343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,920,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574485,800], [107344,"Mot Veh Ex -Batteries",541037,"Transportation",800,236.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574362,800], [107345,"Energy - Heating fuel",520208,"Transportation",800,425.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2574316,800], [107346,"Water and Sewage",520102,"Transportation",800,372.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2574143,800], [107347,"Energy - Electricity",520202,"Transportation",800,70.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2574298,800], [107348,"Energy - Electricity",520202,"Transportation",800,52.11,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2574446,800], [107349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574321,800], [107350,"Energy - Electricity",520202,"Transportation",800,57.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2574262,800], [107351,"Energy - Electricity",520202,"Transportation",800,8.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574235,800], [107352,"Off-Office Supplies",546002,"Transportation",800,29.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2574217,800], [107353,"Energy - Electricity",520202,"Transportation",800,19.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574332,800], [107354,"Energy - Electricity",520202,"Transportation",800,31.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574233,800], [107355,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,386.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574170,800], [107356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574356,800], [107357,"Energy - Electricity",520202,"Transportation",800,32.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2574456,800], [107358,"Water and Sewage",520102,"Transportation",800,376.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2574472,800], [107359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,485.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2573922,800], [107360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574357,800], [107361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1533.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2574304,800], [107362,"Energy - Heating fuel",520208,"Transportation",800,343.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2573967,800], [107363,"Energy - Electricity",520202,"Transportation",800,202.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2574294,800], [107364,"Energy - Electricity",520202,"Transportation",800,58.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2574265,800], [107365,"Energy - Electricity",520202,"Transportation",800,35.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573994,800], [107366,"Cnslt Project Develop",538155,"Transportation",800,10700.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2574203,800], [107367,"Energy - Electricity",520202,"Transportation",800,899.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574337,800], [107368,"Energy - Electricity",520202,"Transportation",800,24.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574279,800], [107369,"Cnslt Project Develop",538155,"Transportation",800,10815.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2574179,800], [107370,"Energy - Electricity",520202,"Transportation",800,21.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2574245,800], [107371,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1350,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2574125,800], [107372,"Energy - Electricity",520202,"Transportation",800,59.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2574270,800], [107373,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574009,800], [107374,"Prof Serv-Research Conslt",531063,"Transportation",800,21300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTELLIGENT CONCRETE LLC ",438441,2573918,800], [107375,"Land",551101,"Transportation",800,1850,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FRED MANN FARM, INC ",97397,2574115,800], [107376,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,47.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574050,800], [107377,"Energy - Electricity",520202,"Transportation",800,53.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574436,800], [107378,"Energy - Electricity",520202,"Transportation",800,29.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574005,800], [107379,"Energy - Electricity",520202,"Transportation",800,51.27,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574430,800], [107380,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574367,800], [107381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574326,800], [107382,"Inf Main-Salt NaCl",544020,"Transportation",800,39699.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573950,800], [107383,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHERRY MOYER ",440784,2574121,800], [107384,"Energy - Electricity",520202,"Transportation",800,58.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574341,800], [107385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574364,800], [107386,"Energy - Electricity",520202,"Transportation",800,844.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2574427,800], [107387,"Inf Main-Salt NaCl",544020,"Transportation",800,5598.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573971,800], [107388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574053,800], [107389,"Cnslt Project Develop",538155,"Transportation",800,64555.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2574184,800], [107390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-95.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574253,800], [107391,"Energy - Electricity",520202,"Transportation",800,23.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2574300,800], [107392,"Energy - Electricity",520202,"Transportation",800,31.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574004,800], [107393,"Energy - Electricity",520202,"Transportation",800,130.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2574460,800], [107394,"Energy - Electricity",520202,"Transportation",800,19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2574458,800], [107395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,492.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574168,800], [107396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2372.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2574134,800], [107397,"Energy - Electricity",520202,"Transportation",800,69.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574342,800], [107398,"Local Unit Fed Reimb",583110,"Transportation",800,43794.14,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2574247,800], [107399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2574136,800], [107400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574366,800], [107401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2574393,800], [107402,"Cnslt Project Develop",538155,"Transportation",800,686.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2574193,800], [107403,"Energy - Electricity",520202,"Transportation",800,368.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2574286,800], [107404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2574251,800], [107405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-99.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2574248,800], [107406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2574099,800], [107407,"Energy - Electricity",520202,"Transportation",800,217.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574407,800], [107408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574154,800], [107409,"Energy - Electricity",520202,"Transportation",800,61.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574402,800], [107410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574327,800], [107411,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1612.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2574368,800], [107412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1221.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2573939,800], [107413,"Energy - Electricity",520202,"Transportation",800,201.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574021,800], [107414,"Cnslt Project Develop",538155,"Transportation",800,1691.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2574191,800], [107415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10039.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573940,800], [107416,"Energy - Electricity",520202,"Transportation",800,230.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574476,800], [107417,"Energy - Electricity",520202,"Transportation",800,254.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574018,800], [107418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,264.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574172,800], [107419,"Inf Main-Salt NaCl",544020,"Transportation",800,31033.71,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573956,800], [107420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2574158,800], [107421,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574056,800], [107422,"Energy - Electricity",520202,"Transportation",800,270.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574219,800], [107423,"Energy - Electricity",520202,"Transportation",800,125.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574439,800], [107424,"Cnslt Project Develop",538155,"Transportation",800,850,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2574211,800], [107425,"Energy - Electricity",520202,"Transportation",800,34.91,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2574455,800], [107426,"Energy - Electricity",520202,"Transportation",800,87.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574218,800], [107427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574046,800], [107428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,472.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2574076,800], [107429,"Energy - Electricity",520202,"Transportation",800,118.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2574400,800], [107430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-87.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2574306,800], [107431,"Water and Sewage",520102,"Transportation",800,390.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2574260,800], [107432,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2574352,800], [107433,"Energy - Electricity",520202,"Transportation",800,52.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2574292,800], [107434,"Cnslt Project Develop",538155,"Transportation",800,850.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2574215,800], [107435,"Energy - Electricity",520202,"Transportation",800,20.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574226,800], [107436,"Energy - Electricity",520202,"Transportation",800,58.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2574451,800], [107437,"Energy - Electricity",520202,"Transportation",800,30.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2574410,800], [107438,"Energy - Electricity",520202,"Transportation",800,13.25,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574417,800], [107439,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574055,800], [107440,"SpOp -Household",547016,"Transportation",800,43.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2574074,800], [107441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,461.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2574389,800], [107442,"Energy - Electricity",520202,"Transportation",800,31.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574227,800], [107443,"SpOp - Safety -Apparel",547160,"Transportation",800,213.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2574070,800], [107444,"Cnslt Construc Inspection",538152,"Transportation",800,66715.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2574178,800], [107445,"Land",551101,"Transportation",800,4230,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES E SIMPSON ",441023,2574461,800], [107446,"Main - InspectandTest",533043,"Transportation",800,815,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2574347,800], [107447,"Energy - Electricity",520202,"Transportation",800,25.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2574412,800], [107448,"Cnslt Project Develop",538155,"Transportation",800,42.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2574187,800], [107449,"Energy - Electricity",520202,"Transportation",800,455.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574277,800], [107450,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,-440.45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2573916,800], [107451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574057,800], [107452,"Cnslt Construc Inspection",538152,"Transportation",800,16352.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2574182,800], [107453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574463,800], [107454,"Energy - Electricity",520202,"Transportation",800,20.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574228,800], [107455,"Cnslt Project Develop",538155,"Transportation",800,32823.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2574194,800], [107456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574386,800], [107457,"Energy - Electricity",520202,"Transportation",800,34.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573995,800], [107458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,626.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2574377,800], [107459,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,737.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2574059,800], [107460,"Energy - Electricity",520202,"Transportation",800,77.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2574346,800], [107461,"Eqp Main-Repair parts",545006,"Transportation",800,660.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2573963,800], [107462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,281.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2574137,800], [107463,"Energy - Electricity",520202,"Transportation",800,49.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2574397,800], [107464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2574138,800], [107465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,803.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2574376,800], [107466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573976,800], [107467,"Water and Sewage",520102,"Transportation",800,283.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,2574284,800], [107468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574047,800], [107469,"Hwy Relocation Reimb",551160,"Transportation",800,2725,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRAPEZIUM LLC ",441262,2574122,800], [107470,"Main-BuildMat-Supplies",543073,"Transportation",800,1260.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2574312,800], [107471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2573969,800], [107472,"Energy - Electricity",520202,"Transportation",800,30.55,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574419,800], [107473,"Energy - Electricity",520202,"Transportation",800,405.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2574289,800], [107474,"Energy - Electricity",520202,"Transportation",800,1214.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574232,800], [107475,"SpOpSp-Safety",547032,"Transportation",800,38.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2574083,800], [107476,"Inf Main-Salt NaCl",544020,"Transportation",800,33165.94,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2574350,800], [107477,"SpOp -Household",547016,"Transportation",800,98.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2574351,800], [107478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,347.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2574378,800], [107479,"Cnslt Project Develop",538155,"Transportation",800,12982.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2574208,800], [107480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574132,800], [107481,"Main -GarbageRemoval",532023,"Transportation",800,274,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY D MARSHALL DISPOSAL INC ",228086,2574369,800], [107482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1130,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2574071,800], [107483,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GROVER ANDERSON ",234440,2574468,800], [107484,"Cnslt Project Develop",538155,"Transportation",800,2652.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2574202,800], [107485,"Inf Main-Salt NaCl",544020,"Transportation",800,14004.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2574392,800], [107486,"Cnslt Project Develop",538155,"Transportation",800,27559.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2574175,800], [107487,"Main - Motor Vehicles",533019,"Transportation",800,767,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2574088,800], [107488,"Energy - Electricity",520202,"Transportation",800,157.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2574425,800], [107489,"Energy - Electricity",520202,"Transportation",800,61.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574283,800], [107490,"Energy - Electricity",520202,"Transportation",800,57.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2574450,800], [107491,"Cnslt Construc Inspection",538152,"Transportation",800,5238.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2574190,800], [107492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2573964,800], [107493,"Main-BuildMat-Supplies",543073,"Transportation",800,31.95,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2574073,800], [107494,"Main -Cleaning Serv",532022,"Transportation",800,19005,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2574096,800], [107495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574130,800], [107496,"Energy - Electricity",520202,"Transportation",800,42.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2574287,800], [107497,"Energy - Electricity",520202,"Transportation",800,55.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574434,800], [107498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2574084,800], [107499,"Energy - Electricity",520202,"Transportation",800,15.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574275,800], [107500,"Local Unit Fed Reimb",583110,"Transportation",800,9789.87,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2573990,800], [107501,"Energy - Electricity",520202,"Transportation",800,163.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2574426,800], [107502,"Energy - Electricity",520202,"Transportation",800,254.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574010,800], [107503,"Energy - Electricity",520202,"Transportation",800,19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2574457,800], [107504,"Energy - Electricity",520202,"Transportation",800,19.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574026,800], [107505,"Energy - Electricity",520202,"Transportation",800,51.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2574398,800], [107506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1539.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2574371,800], [107507,"Energy - Heating fuel",520208,"Transportation",800,357.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2573966,800], [107508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574322,800], [107509,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574032,800], [107510,"Energy - Natural Gas",520204,"Transportation",800,812.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2574145,800], [107511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573936,800], [107512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2574160,800], [107513,"Off-Office Supplies",546002,"Transportation",800,80.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2574301,800], [107514,"Cnslt Project Develop",538155,"Transportation",800,3209.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2574205,800], [107515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,728,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574128,800], [107516,"Energy - Electricity",520202,"Transportation",800,126.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574440,800], [107517,"Energy - Electricity",520202,"Transportation",800,28.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574030,800], [107518,"Energy - Electricity",520202,"Transportation",800,38.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574237,800], [107519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2574157,800], [107520,"Water and Sewage",520102,"Transportation",800,192.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2574329,800], [107521,"Energy - Electricity",520202,"Transportation",800,36.14,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574424,800], [107522,"Energy - Electricity",520202,"Transportation",800,34.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574280,800], [107523,"Energy - Electricity",520202,"Transportation",800,1558.74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2574143,800], [107524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,2574067,800], [107525,"Energy - Electricity",520202,"Transportation",800,422.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574220,800], [107526,"Inf Main-Salt NaCl",544020,"Transportation",800,11395.05,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2574349,800], [107527,"AdmOp-Freight and Express",599042,"Transportation",800,10.16,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2572931,800], [107528,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,76.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2574487,800], [107529,"Energy - Electricity",520202,"Transportation",800,36.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2574297,800], [107530,"Energy - Electricity",520202,"Transportation",800,36.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574418,800], [107531,"Energy - Electricity",520202,"Transportation",800,39.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574230,800], [107532,"Energy - Electricity",520202,"Transportation",800,51.5,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574431,800], [107533,"Inf Main-Salt NaCl",544020,"Transportation",800,33176.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573944,800], [107534,"Energy - Electricity",520202,"Transportation",800,152.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2574452,800], [107535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574360,800], [107536,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,22.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574051,800], [107537,"Energy - Electricity",520202,"Transportation",800,652.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574344,800], [107538,"Energy - Electricity",520202,"Transportation",800,67.37,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574432,800], [107539,"Energy - Electricity",520202,"Transportation",800,271.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574408,800], [107540,"Energy - Electricity",520202,"Transportation",800,277.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2574291,800], [107541,"Cnslt Project Develop",538155,"Transportation",800,8926,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2574204,800], [107542,"Energy - Electricity",520202,"Transportation",800,284.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574028,800], [107543,"Water and Sewage",520102,"Transportation",800,117.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABERDEEN-PATE WATER CO, INC ",96152,2574258,800], [107544,"Energy - Electricity",520202,"Transportation",800,75.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2574268,800], [107545,"Inf Main-Salt NaCl",544020,"Transportation",800,40098.89,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573949,800], [107546,"Energy - Electricity",520202,"Transportation",800,246.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574336,800], [107547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573934,800], [107548,"Land Damage Improvements",551150,"Transportation",800,24400,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROGAN OUTDOOR ADVERTISING INC ",103654,2574111,800], [107549,"SpOp - Safety -Apparel",547160,"Transportation",800,191.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2574126,800], [107550,"Energy - Electricity",520202,"Transportation",800,1424.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574007,800], [107551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2574149,800], [107552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2574085,800], [107553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2574150,800], [107554,"Water and Sewage",520102,"Transportation",800,17.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,2574285,800], [107555,"Energy - Electricity",520202,"Transportation",800,101.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2574480,800], [107556,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,52.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2574319,800], [107557,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2574353,800], [107558,"Main - BuildgandGrnd Main",532010,"Transportation",800,938.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2574311,800], [107559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574324,800], [107560,"Energy - Electricity",520202,"Transportation",800,37.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574020,800], [107561,"Energy - Electricity",520202,"Transportation",800,141.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574423,800], [107562,"Main - BuildgandGrnd Main",532010,"Transportation",800,625,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2573921,800], [107563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2574078,800], [107564,"Cnslt Project Develop",538155,"Transportation",800,3030,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2574186,800], [107565,"Energy - Electricity",520202,"Transportation",800,30.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574281,800], [107566,"Water and Sewage",520102,"Transportation",800,337.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS WESTFIELD UTILITIES LLC ",338636,2574141,800], [107567,"Water and Sewage",520102,"Transportation",800,855.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AURORA UTILITIES ",85688,2574259,800], [107568,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5705.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2574155,800], [107569,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,405.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2574395,800], [107570,"Local Unit Fed Reimb",583110,"Transportation",800,26463.22,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,2573993,800], [107571,"Energy - Electricity",520202,"Transportation",800,57.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2574264,800], [107572,"Energy - Electricity",520202,"Transportation",800,56.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GREENDALE ",72369,2574266,800], [107573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2276.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2573981,800], [107574,"Inf Main-Salt NaCl",544020,"Transportation",800,17476.11,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573955,800], [107575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCE COUNTY HYDRAULICS LLC ",250334,2574370,800], [107576,"Cnslt Project Develop",538155,"Transportation",800,17483.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2574199,800], [107577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2574165,800], [107578,"Energy - Electricity",520202,"Transportation",800,27.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574221,800], [107579,"Energy - Electricity",520202,"Transportation",800,36.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574023,800], [107580,"Cnslt Project Develop",538155,"Transportation",800,2833.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2574188,800], [107581,"Energy - Electricity",520202,"Transportation",800,77.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2574481,800], [107582,"Energy - Electricity",520202,"Transportation",800,22.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2574246,800], [107583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574462,800], [107584,"Energy - Electricity",520202,"Transportation",800,20.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574031,800], [107585,"Cnslt Construc Inspection",538152,"Transportation",800,34761.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2573991,800], [107586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2574069,800], [107587,"Energy - Electricity",520202,"Transportation",800,1185.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574345,800], [107588,"Energy - Electricity",520202,"Transportation",800,50.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574340,800], [107589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1792.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2574391,800], [107590,"SpOp-Agricultural Botanical",547070,"Transportation",800,728,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASEYS EROSION AND SEED SOLUTIONS INC ",307498,2574038,800], [107591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-312.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574173,800], [107592,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2574466,800], [107593,"Main - InspectandTest",533043,"Transportation",800,8500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2574090,800], [107594,"Energy - Electricity",520202,"Transportation",800,157.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574429,800], [107595,"Cnslt Construc Inspection",538152,"Transportation",800,52564.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2574180,800], [107596,"Water and Sewage",520102,"Transportation",800,581.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,2574035,800], [107597,"Energy - Electricity",520202,"Transportation",800,55.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574438,800], [107598,"Energy - Electricity",520202,"Transportation",800,28.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574404,800], [107599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,593.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573987,800], [107600,"Energy - Electricity",520202,"Transportation",800,28.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574278,800], [107601,"Main-BuildMat-Supplies",543073,"Transportation",800,69.35,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2574066,800], [107602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF CHEVROLET OF CHESTERTON LLC ",438010,2574060,800], [107603,"Inf Main-Bituminus Mixture",544028,"Transportation",800,955.26,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2574039,800], [107604,"Energy - Electricity",520202,"Transportation",800,45.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574403,800], [107605,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,81.23,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2574348,800], [107606,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,116.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2574151,800], [107607,"Energy - Electricity",520202,"Transportation",800,52.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574473,800], [107608,"Water and Sewage",520102,"Transportation",800,1002.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574271,800], [107609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574095,800], [107610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOUISVILLE AUTO SPRING ",116258,2573970,800], [107611,"Energy - Electricity",520202,"Transportation",800,76.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2573999,800], [107612,"Main - Motor Vehicles",533019,"Transportation",800,890,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2573958,800], [107613,"Energy - Electricity",520202,"Transportation",800,18.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574223,800], [107614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2574161,800], [107615,"Energy - Electricity",520202,"Transportation",800,17.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574229,800], [107616,"Energy - Electricity",520202,"Transportation",800,26.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574282,800], [107617,"Cnslt Project Develop",538155,"Transportation",800,1100.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2574213,800], [107618,"Energy - Electricity",520202,"Transportation",800,18.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574339,800], [107619,"Energy - Electricity",520202,"Transportation",800,18.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WAYNETOWN ",110345,2573924,800], [107620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2574097,800], [107621,"Main -GarbageRemoval",532023,"Transportation",800,415,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2574162,800], [107622,"Cnslt Project Develop",538155,"Transportation",800,2771.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2574195,800], [107623,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,22002.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY COUNCIL OF ",78470,2574328,800], [107624,"Energy - Electricity",520202,"Transportation",800,1588.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2574475,800], [107625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,593.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2573984,800], [107626,"Energy - Electricity",520202,"Transportation",800,8.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574225,800], [107627,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,2574483,800], [107628,"Inf Main-Salt NaCl",544020,"Transportation",800,24982.97,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2573954,800], [107629,"Main-BuildMat-Supplies",543073,"Transportation",800,101.4,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2574072,800], [107630,"Energy - Electricity",520202,"Transportation",800,182.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574000,800], [107631,"Cnslt Project Develop",538155,"Transportation",800,3214,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2574185,800], [107632,"Energy - Electricity",520202,"Transportation",800,32.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574006,800], [107633,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,709.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2574140,800], [107634,"Energy - Electricity",520202,"Transportation",800,22.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2574244,800], [107635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2574061,800], [107636,"Energy - Electricity",520202,"Transportation",800,8.02,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2574415,800], [107637,"Eqp Main-Repair parts",545006,"Transportation",800,9760,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2573959,800], [107638,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-160.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2573968,800], [107639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574387,800], [107640,"Energy - Electricity",520202,"Transportation",800,60.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2574454,800], [107641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,788.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2574381,800], [107642,"Energy - Electricity",520202,"Transportation",800,275.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2574144,800], [107643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573932,800], [107644,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,12.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,2574469,800], [107645,"Energy - Electricity",520202,"Transportation",800,381.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574029,800], [107646,"Energy - Electricity",520202,"Transportation",800,642.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574331,800], [107647,"Energy - Electricity",520202,"Transportation",800,46.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2574416,800], [107648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574167,800], [107649,"Eqp Main-Repair parts",545006,"Transportation",800,8.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2573929,800], [107650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2574169,800], [107651,"Fac Main -Painting",543018,"Transportation",800,395.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,2574102,800], [107652,"Energy - Electricity",520202,"Transportation",800,21.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574024,800], [107653,"Cnslt Project Develop",538155,"Transportation",800,11440.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2574177,800], [107654,"Cnslt Project Develop",538155,"Transportation",800,4077.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2574200,800], [107655,"Energy - Electricity",520202,"Transportation",800,422.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2574333,800], [107656,"Energy - Electricity",520202,"Transportation",800,60.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2574444,800], [107657,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,670.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2573920,800], [107658,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,179.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574385,800], [107659,"Energy - Electricity",520202,"Transportation",800,1509.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,2574271,800], [107660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574052,800], [107661,"Energy - Electricity",520202,"Transportation",800,24.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2574413,800], [107662,"Energy - Electricity",520202,"Transportation",800,346.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2574290,800], [107663,"Energy - Electricity",520202,"Transportation",800,31.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574017,800], [107664,"Energy - Electricity",520202,"Transportation",800,49.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2574288,800], [107665,"Energy - Electricity",520202,"Transportation",800,55.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2574433,800], [107666,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2574302,800], [107667,"Energy - Electricity",520202,"Transportation",800,37.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2574296,800], [107668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,327.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2574159,800], [107669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574044,800], [107670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2199.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2573943,800], [107671,"Energy - Electricity",520202,"Transportation",800,33.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2574240,800], [107672,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,402.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2574089,800], [107673,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2574041,800], [107674,"Eqp Main-Repair parts",545006,"Transportation",800,172.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2573973,800], [107675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-31T00:00:00","APV7565508","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2574045,800], [107676,"Energy - Electricity",520202,"Transportation",800,26.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541152,800], [107677,"Cnslt Project Develop",538155,"Transportation",800,15834,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541108,800], [107678,"Land",551101,"Transportation",800,1400,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAYMOND COX ",439101,2539484,800], [107679,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1401.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,2541081,800], [107680,"Cnslt Project Develop",538155,"Transportation",800,4592.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541245,800], [107681,"Eqp Main-Repair parts",545006,"Transportation",800,245.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541051,800], [107682,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540988,800], [107683,"Cnslt Project Develop",538155,"Transportation",800,6288.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541239,800], [107684,"Energy - Natural Gas",520204,"Transportation",800,31.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2541089,800], [107685,"Eqp Main-Repair parts",545006,"Transportation",800,1101.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2541210,800], [107686,"Land",551101,"Transportation",800,20225,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2541068,800], [107687,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1917.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2541198,800], [107688,"Prof Serv-Legal Research",531055,"Transportation",800,1840.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2541359,800], [107689,"Cnslt Project Develop",538155,"Transportation",800,6820,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541117,800], [107690,"Cnslt Project Develop",538155,"Transportation",800,18128.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2541130,800], [107691,"Main - Motor Vehicles",533019,"Transportation",800,2519.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541259,800], [107692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASTONGIA'S INC ",15420,2540984,800], [107693,"Mot Veh Ex - Propane",541026,"Transportation",800,199.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2541349,800], [107694,"Main -Street Sweeping",532040,"Transportation",800,655.2,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST BADEN SPRINGS CLERK-TREAS ",193647,2541209,800], [107695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541035,800], [107696,"Inf Main-Bituminus Mixture",544028,"Transportation",800,203.82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2541169,800], [107697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541185,800], [107698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,420.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHARD L EDWARDS ",81924,2541351,800], [107699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,762.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541331,800], [107700,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1113.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2540962,800], [107701,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2541161,800], [107702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541263,800], [107703,"Main - Motor Vehicles",533019,"Transportation",800,385,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2540924,800], [107704,"Energy - Electricity",520202,"Transportation",800,57.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541153,800], [107705,"NonRealEstRnt-Office Copier",591030,"Transportation",800,38.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2541032,800], [107706,"Main -GarbageRemoval",532023,"Transportation",800,800,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2541202,800], [107707,"Energy - Electricity",520202,"Transportation",800,28.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541155,800], [107708,"Const - nonInterST Resurface",538110,"Transportation",800,123424.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2541343,800], [107709,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,46.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541206,800], [107710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2541256,800], [107711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541037,800], [107712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,568.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTEGRITY AUTO GLASS ",200295,2540855,800], [107713,"Eqp Main-Repair parts",545006,"Transportation",800,182.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541337,800], [107714,"Water and Sewage",520102,"Transportation",800,90.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,2541087,800], [107715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541355,800], [107716,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541066,800], [107717,"Energy - Electricity",520202,"Transportation",800,43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541278,800], [107718,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JQOL INC ",426432,2541357,800], [107719,"Land Damage Improvements",551150,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREGORY LEE MYERS ",438653,2541073,800], [107720,"Const - Bridge Reconstrctn",538220,"Transportation",800,91300,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2541342,800], [107721,"Cnslt Project Develop",538155,"Transportation",800,435.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541105,800], [107722,"Cnslt Project Develop",538155,"Transportation",800,17178.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2541321,800], [107723,"Land Acquisition Prof Serv",551170,"Transportation",800,6720,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541141,800], [107724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541195,800], [107725,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541221,800], [107726,"SpOp - Safety -Apparel",547160,"Transportation",800,89.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541189,800], [107727,"Cnslt Structural Inspection",538151,"Transportation",800,236256.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2541129,800], [107728,"Main - Motor Vehicles",533019,"Transportation",800,134.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMERING MOTORPLEX INC ",17559,2541201,800], [107729,"Eqp Main-Repair parts",545006,"Transportation",800,1441.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2541178,800], [107730,"Main - Motor Vehicles",533019,"Transportation",800,1685.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2541265,800], [107731,"Land Acquisition Prof Serv",551170,"Transportation",800,4640,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VETERAN RIGHT OF WAY INC ",339921,2541335,800], [107732,"Const - Bridge Reconstrctn",538220,"Transportation",800,12500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2541299,800], [107733,"Energy - Electricity",520202,"Transportation",800,37.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541285,800], [107734,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,788.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541193,800], [107735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541353,800], [107736,"Cnslt Project Develop",538155,"Transportation",800,2850.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541094,800], [107737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,420.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2541251,800], [107738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-34.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541061,800], [107739,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2541133,800], [107740,"SpOp - Safety -Apparel",547160,"Transportation",800,63.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541164,800], [107741,"Cnslt Project Develop",538155,"Transportation",800,234.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2541314,800], [107742,"Cnslt Project Develop",538155,"Transportation",800,2932.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541114,800], [107743,"Cnslt Project Develop",538155,"Transportation",800,9778.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2541097,800], [107744,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SCOTT G GRIFFEY ",439439,2539485,800], [107745,"Const - nonInterST Resurface",538110,"Transportation",800,7984.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","J H RUDOLPH AND CO INC ",71267,2541304,800], [107746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541362,800], [107747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1651.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2540991,800], [107748,"Energy - Electricity",520202,"Transportation",800,24.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541267,800], [107749,"Cnslt Project Develop",538155,"Transportation",800,254.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541112,800], [107750,"Const -BuildRepair-General",538920,"Transportation",800,1187.5,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,2541356,800], [107751,"Prog Op - Background Checks",539140,"Transportation",800,61.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2541079,800], [107752,"Energy - Electricity",520202,"Transportation",800,52.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541275,800], [107753,"Cnslt Project Develop",538155,"Transportation",800,6037.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541217,800], [107754,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,230.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2541220,800], [107755,"Cnslt Project Develop",538155,"Transportation",800,418.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541144,800], [107756,"Cnslt Project Develop",538155,"Transportation",800,7240,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541120,800], [107757,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,52.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON MULTIPLE LISTING SRVICES INC ",307530,2541080,800], [107758,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540989,800], [107759,"Cnslt Project Develop",538155,"Transportation",800,3657.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541235,800], [107760,"Local Unit Fed Reimb",583110,"Transportation",800,30325.57,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2541244,800], [107761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2541325,800], [107762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,615.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541206,800], [107763,"Cnslt Project Develop",538155,"Transportation",800,21840,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2541140,800], [107764,"Main-BuildMat-Supplies",543073,"Transportation",800,21.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENO HOME CENTER ",194529,2541159,800], [107765,"Cnslt Project Develop",538155,"Transportation",800,963.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541113,800], [107766,"Land",551101,"Transportation",800,3350,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHARD M ANDERSON ",439220,2541075,800], [107767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541034,800], [107768,"Eqp Main-Repair parts",545006,"Transportation",800,93.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541365,800], [107769,"Cnslt Project Develop",538155,"Transportation",800,11256.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541240,800], [107770,"Const - Roads",538700,"Transportation",800,105117.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUMMEL ELECTRIC INC ",87478,2541306,800], [107771,"Energy - Electricity",520202,"Transportation",800,36.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2541289,800], [107772,"Cnslt Project Develop",538155,"Transportation",800,17034.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2541324,800], [107773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541194,800], [107774,"Energy - Electricity",520202,"Transportation",800,207.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541227,800], [107775,"Cnslt Project Develop",538155,"Transportation",800,20667.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541118,800], [107776,"Prog Op - Background Checks",539140,"Transportation",800,66.87,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2541077,800], [107777,"Cnslt Project Develop",538155,"Transportation",800,55394.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAWORTH-MEYER-BOLEYN PROFESSIONAL ENGINE ",50843,2541095,800], [107778,"Const - Bridge Reconstrctn",538220,"Transportation",800,600534.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,2541295,800], [107779,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,260.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541173,800], [107780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541186,800], [107781,"Main-BuildMat-Supplies",543073,"Transportation",800,10.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,2541165,800], [107782,"Cnslt Project Develop",538155,"Transportation",800,901.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541115,800], [107783,"Const - Bridge Reconstrctn",538220,"Transportation",800,406594.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,2541296,800], [107784,"Cnslt Project Develop",538155,"Transportation",800,15369.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541308,800], [107785,"Energy - Electricity",520202,"Transportation",800,26.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2541270,800], [107786,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1233.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,2541326,800], [107787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,420.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2541253,800], [107788,"Energy - Electricity",520202,"Transportation",800,26.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2541269,800], [107789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541354,800], [107790,"Energy - Electricity",520202,"Transportation",800,70.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2541286,800], [107791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541042,800], [107792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2541327,800], [107793,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540986,800], [107794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541363,800], [107795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541044,800], [107796,"Cnslt Project Develop",538155,"Transportation",800,2049.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2541313,800], [107797,"Energy - Electricity",520202,"Transportation",800,78.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541272,800], [107798,"Cnslt Construc Inspection",538152,"Transportation",800,31876.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541100,800], [107799,"Energy - Electricity",520202,"Transportation",800,28.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541156,800], [107800,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541183,800], [107801,"Cnslt Project Develop",538155,"Transportation",800,22264.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541237,800], [107802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541043,800], [107803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539969,800], [107804,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540990,800], [107805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541352,800], [107806,"Cnslt Project Develop",538155,"Transportation",800,122.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541232,800], [107807,"Cnslt Project Develop",538155,"Transportation",800,78.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541111,800], [107808,"Energy - Electricity",520202,"Transportation",800,40.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541277,800], [107809,"Water and Sewage",520102,"Transportation",800,54.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN HEIGHTS UTILITIES INC ",87669,2541246,800], [107810,"Cnslt Project Develop",538155,"Transportation",800,34301.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2541132,800], [107811,"Cnslt Project Develop",538155,"Transportation",800,6960,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541124,800], [107812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2056.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541040,800], [107813,"Land Damage Improvements",551150,"Transportation",800,17700,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAYMOND COX ",439101,2539484,800], [107814,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,2540128,800], [107815,"Main - Office Copier",533040,"Transportation",800,11.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2541032,800], [107816,"Eqp Main-Repair parts",545006,"Transportation",800,366.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2541053,800], [107817,"Cnslt Project Develop",538155,"Transportation",800,5413.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541119,800], [107818,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2541198,800], [107819,"Cnslt Project Develop",538155,"Transportation",800,6073.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2541310,800], [107820,"Water and Sewage",520102,"Transportation",800,1073.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,2541247,800], [107821,"Cnslt Environmental",538153,"Transportation",800,499527.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2541332,800], [107822,"Eqp Main-Repair parts",545006,"Transportation",800,384.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2541177,800], [107823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541055,800], [107824,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,2541004,800], [107825,"Land Acquisition Prof Serv",551170,"Transportation",800,2205,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,2541151,800], [107826,"Cnslt Project Develop",538155,"Transportation",800,5791.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541231,800], [107827,"Cnslt Project Develop",538155,"Transportation",800,25390,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2541226,800], [107828,"Local Unit Fed Reimb",583110,"Transportation",800,4294.08,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2541216,800], [107829,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,24239.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STARODUB INC ",416952,2541084,800], [107830,"Cnslt Project Develop",538155,"Transportation",800,9454.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2541131,800], [107831,"NonRealEstRnt-POBox",591020,"Transportation",800,1500,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,2535703,800], [107832,"Land",551101,"Transportation",800,1500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREGORY LEE MYERS ",438653,2541073,800], [107833,"Energy - Electricity",520202,"Transportation",800,906.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2541138,800], [107834,"Cnslt Project Develop",538155,"Transportation",800,1134.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541147,800], [107835,"Land Acquisition Prof Serv",551170,"Transportation",800,590,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,2541334,800], [107836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541036,800], [107837,"Main - Motor Vehicles",533019,"Transportation",800,2356.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEN SHOURDS EQUIPMENT INC ",83292,2541200,800], [107838,"Land Acquisition Prof Serv",551170,"Transportation",800,300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DREISKE ENTERPRISES ",417135,2541072,800], [107839,"Eqp Main-Repair parts",545006,"Transportation",800,147.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541052,800], [107840,"Energy - Electricity",520202,"Transportation",800,40.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541276,800], [107841,"Cnslt Project Develop",538155,"Transportation",800,3826.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2541318,800], [107842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,881.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541346,800], [107843,"Energy - Electricity",520202,"Transportation",800,124.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2541288,800], [107844,"Energy - Electricity",520202,"Transportation",800,44.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541154,800], [107845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2861.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2541265,800], [107846,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2541176,800], [107847,"Main - Motor Vehicles",533019,"Transportation",800,1059.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2541053,800], [107848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,594.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541203,800], [107849,"Cnslt Project Develop",538155,"Transportation",800,26073.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,2541242,800], [107850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541063,800], [107851,"Cnslt Project Develop",538155,"Transportation",800,15659,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2541098,800], [107852,"Main - BuildgandGrnd Main",532010,"Transportation",800,9270.25,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2541182,800], [107853,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2541162,800], [107854,"Cnslt Project Develop",538155,"Transportation",800,22290.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2541096,800], [107855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541190,800], [107856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541065,800], [107857,"Cnslt Project Develop",538155,"Transportation",800,1268.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2541319,800], [107858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541266,800], [107859,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2540924,800], [107860,"Const - GUARDRAIL",538510,"Transportation",800,87097.48,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIALTIES COMPANY LLC ",108686,2541300,800], [107861,"Main - BuildgandGrnd Main",532010,"Transportation",800,15750,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID PRICE EXCAVATING INC ",80218,2541158,800], [107862,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,74.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541191,800], [107863,"Energy - Natural Gas",520204,"Transportation",800,30,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2541090,800], [107864,"Const - Bridge Reconstrctn",538220,"Transportation",800,1643043.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2541294,800], [107865,"Energy - Electricity",520202,"Transportation",800,39.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541279,800], [107866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,815.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541330,800], [107867,"Energy - Natural Gas",520204,"Transportation",800,38.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,2541088,800], [107868,"Eqp Main-Repair parts",545006,"Transportation",800,38.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541192,800], [107869,"Main - Motor Vehicles",533019,"Transportation",800,1608,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2541250,800], [107870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-217.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541050,800], [107871,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,2541219,800], [107872,"Cnslt Project Develop",538155,"Transportation",800,333,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541110,800], [107873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2540993,800], [107874,"Const - Bridge Reconstrctn",538220,"Transportation",800,571822.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,2541297,800], [107875,"Cnslt Project Develop",538155,"Transportation",800,5172.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541236,800], [107876,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,71.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541191,800], [107877,"Main - Motor Vehicles",533019,"Transportation",800,1203.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2540962,800], [107878,"Employee Physical Examinations",519502,"Transportation",800,146,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REID HOSPITAL AND HEALTH CARE SER INC ",73154,2541258,800], [107879,"Cnslt Project Develop",538155,"Transportation",800,238.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541148,800], [107880,"Cnslt Project Develop",538155,"Transportation",800,2192.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2541307,800], [107881,"Cnslt Project Develop",538155,"Transportation",800,9100,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541122,800], [107882,"Prog Op - Background Checks",539140,"Transportation",800,489.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2541078,800], [107883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-445.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541348,800], [107884,"Cnslt Project Develop",538155,"Transportation",800,238.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541142,800], [107885,"SpOp - Safety -Apparel",547160,"Transportation",800,41.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541187,800], [107886,"Main - RepairPart-ITAccess",545047,"Transportation",800,1783.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,2541082,800], [107887,"Cnslt Project Develop",538155,"Transportation",800,221.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541311,800], [107888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541197,800], [107889,"Land",551101,"Transportation",800,1600,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRACE COMMUNITY CHURCH OF MISHAWAKA INC ",439421,2538632,800], [107890,"Land Acquisition Prof Serv",551170,"Transportation",800,3100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LEITNER AND ASSOCIATES INC ",227569,2541149,800], [107891,"Main - Motor Vehicles",533019,"Transportation",800,1524.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541038,800], [107892,"Inf Main-Roadway Paint Supls",544022,"Transportation",800,26100,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROWN USA INC ",51484,2541180,800], [107893,"Energy - Electricity",520202,"Transportation",800,81.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541282,800], [107894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2541250,800], [107895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4694.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541259,800], [107896,"Local Unit Fed Reimb",583110,"Transportation",800,1400,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH COUNTY ",64823,2541218,800], [107897,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2541163,800], [107898,"Energy - Electricity",520202,"Transportation",800,84.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541273,800], [107899,"Energy - Electricity",520202,"Transportation",800,38.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541283,800], [107900,"SpOp -Household",547016,"Transportation",800,76.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541252,800], [107901,"Main - Motor Vehicles",533019,"Transportation",800,675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2540854,800], [107902,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAREN S WILSON ",439437,2538634,800], [107903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-86.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541134,800], [107904,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,353.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541056,800], [107905,"SpOp -Household",547016,"Transportation",800,89.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541174,800], [107906,"Cnslt Project Develop",538155,"Transportation",800,252583.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541102,800], [107907,"Eqp Main-Repair parts",545006,"Transportation",800,223.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541336,800], [107908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541045,800], [107909,"Cnslt Project Develop",538155,"Transportation",800,6897.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2541309,800], [107910,"Eqp Main-Repair parts",545006,"Transportation",800,410.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2541345,800], [107911,"Cnslt Project Develop",538155,"Transportation",800,15191.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541233,800], [107912,"SpOp -Household",547016,"Transportation",800,693.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540899,800], [107913,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2540983,800], [107914,"Eqp Main-Repair parts",545006,"Transportation",800,1890,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2541049,800], [107915,"Land",551101,"Transportation",800,29650,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2541067,800], [107916,"Local Unit Fed Reimb",583110,"Transportation",800,45416.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2541214,800], [107917,"Main-BuildMat-Supplies",543073,"Transportation",800,560,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2541182,800], [107918,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,265.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541364,800], [107919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,912,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2541254,800], [107920,"Energy - Electricity",520202,"Transportation",800,60.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541280,800], [107921,"Energy - Electricity",520202,"Transportation",800,65.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541281,800], [107922,"Cnslt Project Develop",538155,"Transportation",800,94756.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2541316,800], [107923,"Land Acquisition Prof Serv",551170,"Transportation",800,2205,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,2541150,800], [107924,"Eqp Main-Repair parts",545006,"Transportation",800,1492.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEN SHOURDS EQUIPMENT INC ",83292,2541200,800], [107925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541205,800], [107926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538538,800], [107927,"Cnslt Project Develop",538155,"Transportation",800,119226,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2541315,800], [107928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541064,800], [107929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1481.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMERING MOTORPLEX INC ",17559,2541201,800], [107930,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,911.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541207,800], [107931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541058,800], [107932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,504.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541329,800], [107933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,910.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541211,800], [107934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEN SHOURDS EQUIPMENT INC ",83292,2541200,800], [107935,"Cnslt Project Develop",538155,"Transportation",800,18220,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541123,800], [107936,"Water and Sewage",520102,"Transportation",800,42.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,2541248,800], [107937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,283.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2541135,800], [107938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541260,800], [107939,"Land Acquisition Prof Serv",551170,"Transportation",800,11175,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2541139,800], [107940,"Cnslt Project Develop",538155,"Transportation",800,2969.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2541322,800], [107941,"Cnslt Project Develop",538155,"Transportation",800,10820,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541125,800], [107942,"Prog Op - Background Checks",539140,"Transportation",800,103.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2541076,800], [107943,"Energy - Electricity",520202,"Transportation",800,130.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2541287,800], [107944,"Cnslt Project Develop",538155,"Transportation",800,13453.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541234,800], [107945,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540987,800], [107946,"Mot Veh Ex -Batteries",541037,"Transportation",800,-101.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2541350,800], [107947,"Eqp Main-Repair parts",545006,"Transportation",800,86.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2540924,800], [107948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,425.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541262,800], [107949,"Water and Sewage",520102,"Transportation",800,238.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,2541085,800], [107950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540996,800], [107951,"Cnslt Project Develop",538155,"Transportation",800,24300.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2541092,800], [107952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541059,800], [107953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-140.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541062,800], [107954,"Land",551101,"Transportation",800,138970,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2541070,800], [107955,"Eqp Main-Repair parts",545006,"Transportation",800,2394.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2541360,800], [107956,"Inf Main-Bituminus Mixture",544028,"Transportation",800,239.37,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2541170,800], [107957,"Mot Veh Ex -Batteries",541037,"Transportation",800,496.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541192,800], [107958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541033,800], [107959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541224,800], [107960,"Main - Motor Vehicles",533019,"Transportation",800,1398,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2541048,800], [107961,"Cnslt Project Develop",538155,"Transportation",800,136940,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541127,800], [107962,"SpOp -Household",547016,"Transportation",800,472.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540994,800], [107963,"Main-BuildMat-Supplies",543073,"Transportation",800,304.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,2541166,800], [107964,"Const - Road Sfty Improve",538800,"Transportation",800,141123.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CALUMET CIVIL CONTRACTORS INC ",87550,2541305,800], [107965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541191,800], [107966,"Cnslt Project Develop",538155,"Transportation",800,29061,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541101,800], [107967,"Energy - Electricity",520202,"Transportation",800,503.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2541091,800], [107968,"Const -Utility Agreemnts",538650,"Transportation",800,1057197.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ATandT ",271654,2541213,800], [107969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541057,800], [107970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,784.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2541204,800], [107971,"Cnslt Project Develop",538155,"Transportation",800,5331.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2541228,800], [107972,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2540924,800], [107973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541328,800], [107974,"Main - BuildgandGrnd Main",532010,"Transportation",800,2525,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORTMAN DRILLING INC ",51045,2541015,800], [107975,"Energy - Electricity",520202,"Transportation",800,24.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2541271,800], [107976,"Main-BuildMat-Supplies",543073,"Transportation",800,63.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2541168,800], [107977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-582.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541060,800], [107978,"SpOp - Safety -Apparel",547160,"Transportation",800,43.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541184,800], [107979,"Main - Motor Vehicles",533019,"Transportation",800,219.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRADEWINDS SERVICES INC ",13066,2541225,800], [107980,"Cnslt Project Develop",538155,"Transportation",800,7310,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541126,800], [107981,"Energy - Electricity",520202,"Transportation",800,40.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541274,800], [107982,"Eqp Main-Repair parts",545006,"Transportation",800,151.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541340,800], [107983,"Cnslt Project Develop",538155,"Transportation",800,656.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541145,800], [107984,"Eqp Main-Repair parts",545006,"Transportation",800,229.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541338,800], [107985,"Cnslt Project Develop",538155,"Transportation",800,508.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541109,800], [107986,"Land",551101,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DIXIE D RUSSELL ",337674,2541071,800], [107987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1171.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541039,800], [107988,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540132,800], [107989,"Const - Bridge Reconstrctn",538220,"Transportation",800,69756.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,2541298,800], [107990,"Cnslt Project Develop",538155,"Transportation",800,12822.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541099,800], [107991,"Eqp Main-Equip Paint",545004,"Transportation",800,32.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2541136,800], [107992,"Const - Bridge Reconstrctn",538220,"Transportation",800,209903.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2541292,800], [107993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,453.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2540818,800], [107994,"Main - Motor Vehicles",533019,"Transportation",800,1758.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541328,800], [107995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,596.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541193,800], [107996,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,49.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541047,800], [107997,"SpOp - Safety -Apparel",547160,"Transportation",800,122.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2541188,800], [107998,"Cnslt Project Develop",538155,"Transportation",800,20523.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2541238,800], [107999,"Cnslt Project Develop",538155,"Transportation",800,280233.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541241,800], [108000,"Cnslt Project Develop",538155,"Transportation",800,11480,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541106,800], [108001,"Cnslt Project Develop",538155,"Transportation",800,1360.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2541320,800], [108002,"Const - Road Sfty Improve",538800,"Transportation",800,102026.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and A SAFETY INC ",93035,2541344,800], [108003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2541181,800], [108004,"Cnslt Project Develop",538155,"Transportation",800,6059.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2541230,800], [108005,"Const - Bridge Reconstrctn",538220,"Transportation",800,91658.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2541293,800], [108006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2455.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541054,800], [108007,"Land",551101,"Transportation",800,45400,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2541069,800], [108008,"Cnslt Project Develop",538155,"Transportation",800,19100,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541116,800], [108009,"Off-Printer Paper",546005,"Transportation",800,158.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541030,800], [108010,"Radio and telephone equipment",555530,"Transportation",800,812.46,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,2541083,800], [108011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,497.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541255,800], [108012,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,2541333,800], [108013,"Energy - Electricity",520202,"Transportation",800,22.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541268,800], [108014,"Cnslt Project Develop",538155,"Transportation",800,12126.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2541104,800], [108015,"Mot Veh Ex -Batteries",541037,"Transportation",800,-36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541347,800], [108016,"Energy - Electricity",520202,"Transportation",800,18.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2541157,800], [108017,"Cnslt Project Develop",538155,"Transportation",800,119.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541143,800], [108018,"Water and Sewage",520102,"Transportation",800,227.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF DALE ",60399,2541249,800], [108019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2541257,800], [108020,"Const - Bridge Reconstrctn",538220,"Transportation",800,470899.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2541291,800], [108021,"Main-BuildMat-Supplies",543073,"Transportation",800,147.84,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CDP ENTERPRISES ",383362,2540985,800], [108022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2065.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541339,800], [108023,"Main - Motor Vehicles",533019,"Transportation",800,604.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPRESS AIR ",205735,2540992,800], [108024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2541223,800], [108025,"Cnslt Project Develop",538155,"Transportation",800,6949.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2541093,800], [108026,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541046,800], [108027,"Off-Office Supplies",546002,"Transportation",800,135.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541030,800], [108028,"Energy - Electricity",520202,"Transportation",800,76.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2541284,800], [108029,"Eqp Main-Repair parts",545006,"Transportation",800,51.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541361,800], [108030,"Inf Main-Roadway Paint",544023,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2540357,800], [108031,"SpOpSp-Safety",547032,"Transportation",800,510.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540899,800], [108032,"Cnslt Project Develop",538155,"Transportation",800,8602.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541107,800], [108033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1541.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541196,800], [108034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,453.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540995,800], [108035,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2540325,800], [108036,"Cnslt Project Develop",538155,"Transportation",800,59.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2541146,800], [108037,"Cnslt Project Develop",538155,"Transportation",800,8200,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2541121,800], [108038,"Cnslt Project Develop",538155,"Transportation",800,840.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2541229,800], [108039,"Cnslt Project Develop",538155,"Transportation",800,70623,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541103,800], [108040,"Cnslt Project Develop",538155,"Transportation",800,8753.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2541323,800], [108041,"Mot Veh Ex -Batteries",541037,"Transportation",800,392.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541193,800], [108042,"Cnslt Project Develop",538155,"Transportation",800,38653,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2541312,800], [108043,"Cnslt Project Develop",538155,"Transportation",800,3424.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2541243,800], [108044,"Local Unit Fed Reimb",583110,"Transportation",800,1757.29,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2541215,800], [108045,"Fac Main -Electrical",543016,"Transportation",800,3947.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,2541199,800], [108046,"Main - Motor Vehicles",533019,"Transportation",800,412,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTEGRITY AUTO GLASS ",200295,2540855,800], [108047,"AdmOp-Freight and Express",599042,"Transportation",800,44.54,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2541172,800], [108048,"Land",551101,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARTIN L DAVIS ",337673,2541074,800], [108049,"Water and Sewage",520102,"Transportation",800,69.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AND-TRO, INC ",77207,2541086,800], [108050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541041,800], [108051,"Inf Main-Roadway Paint",544023,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2540356,800], [108052,"Mot Veh Ex -Batteries",541037,"Transportation",800,-36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541222,800], [108053,"Const - Bridge Reconstrctn",538220,"Transportation",800,734760.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2541341,800], [108054,"Main-BuildMat-Supplies",543073,"Transportation",800,9.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEADLEY TRUE VALUE HARDWARE ",3924,2541167,800], [108055,"Landscaping equipment",555538,"Transportation",800,549.99,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,2541004,800], [108056,"Inf Main-Bituminus Mixture",544028,"Transportation",800,356.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2541212,800], [108057,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,46.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2541179,800], [108058,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,260.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541208,800], [108059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,428.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541261,800], [108060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,327.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2541264,800], [108061,"Cnslt Project Develop",538155,"Transportation",800,19855.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2541128,800], [108062,"Main-BuildMat-Supplies",543073,"Transportation",800,597.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2541175,800], [108063,"Energy - Electricity",520202,"Transportation",800,36.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2541290,800], [108064,"Cnslt Project Develop",538155,"Transportation",800,400.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2541317,800], [108065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,241.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2540857,800], [108066,"Local Unit Fed Reimb",583110,"Transportation",800,2936,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAYNE COUNTY ",62061,2540885,800], [108067,"Off-Office Supplies",546002,"Transportation",800,28.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541031,800], [108068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540871,800], [108069,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2541160,800], [108070,"Main -WeighStations RestArea",532036,"Transportation",800,213.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,2540930,800], [108071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,596.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540949,800], [108072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,561.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540935,800], [108073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2540896,800], [108074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540943,800], [108075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,633.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540868,800], [108076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540961,800], [108077,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2541016,800], [108078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2540925,800], [108079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1776.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2540858,800], [108080,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,109.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540816,800], [108081,"Energy - Electricity",520202,"Transportation",800,147.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540880,800], [108082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2540923,800], [108083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1053.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2541019,800], [108084,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,91.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540817,800], [108085,"Main - Motor Vehicles",533019,"Transportation",800,584.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2541018,800], [108086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2540921,800], [108087,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2540859,800], [108088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540870,800], [108089,"Eqp Main-Repair parts",545006,"Transportation",800,46.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2540845,800], [108090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540837,800], [108091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,560.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540939,800], [108092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2541026,800], [108093,"Main-BuildMat-Supplies",543073,"Transportation",800,266.5,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2540853,800], [108094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,2540932,800], [108095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,473.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540946,800], [108096,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,179,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540878,800], [108097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,491.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540836,800], [108098,"Local Unit Fed Reimb",583110,"Transportation",800,41240,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NOBLESVILLE ",73199,2540883,800], [108099,"Local Unit Fed Reimb",583110,"Transportation",800,819.41,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2540974,800], [108100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540873,800], [108101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,437.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540838,800], [108102,"Inf Main-Bituminus Mixture",544028,"Transportation",800,865.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540922,800], [108103,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2540852,800], [108104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,519.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540864,800], [108105,"Local Unit Fed Reimb",583110,"Transportation",800,2930,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2540975,800], [108106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,981.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541008,800], [108107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540963,800], [108108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540830,800], [108109,"Local Unit Fed Reimb",583110,"Transportation",800,13446,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEWTON COUNTY ",64580,2540978,800], [108110,"Local Unit Fed Reimb",583110,"Transportation",800,7880.61,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENRY COUNTY ",54897,2540884,800], [108111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540875,800], [108112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,614.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIESEL USA GROUP INC ",382489,2540849,800], [108113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2540927,800], [108114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540831,800], [108115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1232.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2540913,800], [108116,"Local Unit Fed Reimb",583110,"Transportation",800,224.48,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2540967,800], [108117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2540894,800], [108118,"Main-BuildMat-Supplies",543073,"Transportation",800,673.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2540920,800], [108119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540954,800], [108120,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMBER L JAY ",439137,2538145,800], [108121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540835,800], [108122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540950,800], [108123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6568,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TRANSIT EQUIPMENT INC ",305510,2540825,800], [108124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540959,800], [108125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2540898,800], [108126,"Inf Main-Bituminus Mixture",544028,"Transportation",800,387.09,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2541013,800], [108127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540934,800], [108128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2540814,800], [108129,"Eqp Main-Repair parts",545006,"Transportation",800,2.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540903,800], [108130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540833,800], [108131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541010,800], [108132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540874,800], [108133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1828,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2541027,800], [108134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,728.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540919,800], [108135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,281.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CERTIFIED POWER INC ",346261,2540815,800], [108136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540998,800], [108137,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,29.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2540877,800], [108138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,595.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541007,800], [108139,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-1319.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2540826,800], [108140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540863,800], [108141,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2540851,800], [108142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2540915,800], [108143,"Local Unit Fed Reimb",583110,"Transportation",800,8627.63,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2540977,800], [108144,"Main -GarbageRemoval",532023,"Transportation",800,7481.44,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2541021,800], [108145,"Eqp Main-Repair parts",545006,"Transportation",800,53.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540901,800], [108146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,2540966,800], [108147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540937,800], [108148,"SpOpSp-Safety",547032,"Transportation",800,42.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540965,800], [108149,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,2485,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,2541003,800], [108150,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2540860,800], [108151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,2540819,800], [108152,"Inf Main-Bituminus Mixture",544028,"Transportation",800,210.45,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2541012,800], [108153,"Local Unit Fed Reimb",583110,"Transportation",800,400,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2540969,800], [108154,"Eqp Main-Repair parts",545006,"Transportation",800,1655.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H BARBER and SONS INC ",90425,2540909,800], [108155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-210.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2541025,800], [108156,"Inf Main-Bituminus Mixture",544028,"Transportation",800,198.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2541011,800], [108157,"Prog Op-Software Licensing",539038,"Transportation",800,1736,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SS TOOLS LLC ",430138,2541028,800], [108158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540906,800], [108159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2540897,800], [108160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,463.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2540822,800], [108161,"Off-Office Supplies",546002,"Transportation",800,62.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540843,800], [108162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2540914,800], [108163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540945,800], [108164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540938,800], [108165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540955,800], [108166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540876,800], [108167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,997.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2540848,800], [108168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540999,800], [108169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540960,800], [108170,"Local Unit Fed Reimb",583110,"Transportation",800,53210.93,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,2540972,800], [108171,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-7046.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2540821,800], [108172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540917,800], [108173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14189.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540824,800], [108174,"Eqp Main-Repair parts",545006,"Transportation",800,392.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540900,800], [108175,"Energy - Electricity",520202,"Transportation",800,35.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540882,800], [108176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540905,800], [108177,"Shop equipment",555539,"Transportation",800,1662.84,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540842,800], [108178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540865,800], [108179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,356.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540929,800], [108180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2541006,800], [108181,"Main - Office Copier",533040,"Transportation",800,155.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2541022,800], [108182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2540907,800], [108183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540942,800], [108184,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,86.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540829,800], [108185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540957,800], [108186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,398.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540958,800], [108187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2540844,800], [108188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,316.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2541023,800], [108189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,2540931,800], [108190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,256.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540947,800], [108191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,305.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540944,800], [108192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2541009,800], [108193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540834,800], [108194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1138,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540869,800], [108195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,564.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540918,800], [108196,"Eqp Main-Equip Paint",545004,"Transportation",800,67.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2540895,800], [108197,"Local Unit Fed Reimb",583110,"Transportation",800,72688.35,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,2540971,800], [108198,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,9.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOMETOWN ",92729,2540911,800], [108199,"Cnslt Intel Transport System",538156,"Transportation",800,296158.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2540979,800], [108200,"Off-Office Supplies",546002,"Transportation",800,25.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541171,800], [108201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAZEYS INC ",411134,2540847,800], [108202,"Eqp Main-Repair parts",545006,"Transportation",800,114.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540902,800], [108203,"Main-BuildMat-Supplies",543073,"Transportation",800,187.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540841,800], [108204,"Off-Office Supplies",546002,"Transportation",800,77.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2541029,800], [108205,"Energy - Electricity",520202,"Transportation",800,36.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540881,800], [108206,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540956,800], [108207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1632,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIS HOOK INDUSTRIAL SALES INC ",426254,2540910,800], [108208,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1749,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON OIL and SOLVENTS INC ",50188,2540916,800], [108209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1129.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2540892,800], [108210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540948,800], [108211,"SpOp -Household",547016,"Transportation",800,228,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EMMANUEL INVESTMENTS INC ",105568,2540850,800], [108212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-160,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,2540846,800], [108213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,2540820,800], [108214,"Main - Motor Vehicles",533019,"Transportation",800,607.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2541020,800], [108215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540952,800], [108216,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,171.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540889,800], [108217,"Local Unit Fed Reimb",583110,"Transportation",800,4187.31,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2540968,800], [108218,"Main-BuildMat-Supplies",543073,"Transportation",800,360,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAVEY EXCAVATING CO INC ",84145,2541017,800], [108219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2540888,800], [108220,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,154.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2540879,800], [108221,"Inf Main-Signs Posts",544026,"Transportation",800,4500,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE HIGHWAY COMPANY ",408047,2540980,800], [108222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1856.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540941,800], [108223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540997,800], [108224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2541005,800], [108225,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2540982,800], [108226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540936,800], [108227,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540891,800], [108228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540828,800], [108229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-67.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2541024,800], [108230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540866,800], [108231,"Inf Main-Bituminus Mixture",544028,"Transportation",800,218.04,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2541014,800], [108232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540953,800], [108233,"Off-Office Supplies",546002,"Transportation",800,219.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2540862,800], [108234,"Eqp Main-Repair parts",545006,"Transportation",800,-722.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2540928,800], [108235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2540893,800], [108236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540867,800], [108237,"Local Unit Fed Reimb",583110,"Transportation",800,3384,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2540976,800], [108238,"SpOp - Safety -Apparel",547160,"Transportation",800,219.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2540861,800], [108239,"Local Unit Fed Reimb",583110,"Transportation",800,255.1,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2540970,800], [108240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2540832,800], [108241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541001,800], [108242,"Local Unit Fed Reimb",583110,"Transportation",800,44409.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAKE STATION ",56320,2540973,800], [108243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2540827,800], [108244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,199.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2540926,800], [108245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541002,800], [108246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-37.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540933,800], [108247,"Inf Main-Asphalts Tars",544032,"Transportation",800,6105,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2540886,800], [108248,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2540981,800], [108249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING INDUSTRIES INC ",14689,2540887,800], [108250,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2540908,800], [108251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,386.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2540839,800], [108252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540940,800], [108253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2541000,800], [108254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540872,800], [108255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540904,800], [108256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-111.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540964,800], [108257,"NonRealEstRnt-Office Copier",591030,"Transportation",800,67.33,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2540840,800], [108258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3322.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2540823,800], [108259,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540890,800], [108260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-15T00:00:00","APV7517856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2540951,800], [108261,"Const - Major Hwy Impr",538140,"Transportation",800,918658.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548793,800], [108262,"Cnslt Construc Inspection",538152,"Transportation",800,13563.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2548685,800], [108263,"Cnslt Environmental",538153,"Transportation",800,745.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548735,800], [108264,"Const - Bridge Reconstrctn",538220,"Transportation",800,1200,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2548752,800], [108265,"Cnslt Project Develop",538155,"Transportation",800,27029,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2548713,800], [108266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,937.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548579,800], [108267,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,466.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2548554,800], [108268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4218.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUDD EQUIPMENT CO ",87967,2548273,800], [108269,"Cnslt Project Develop",538155,"Transportation",800,10765,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2548711,800], [108270,"Cnslt Construc Inspection",538152,"Transportation",800,331.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2548658,800], [108271,"Cnslt Project Develop",538155,"Transportation",800,5732,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2548722,800], [108272,"Cnslt Environmental",538153,"Transportation",800,997.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548728,800], [108273,"Cnslt Construc Inspection",538152,"Transportation",800,36897.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548647,800], [108274,"Land Acquisition Prof Serv",551170,"Transportation",800,3000.68,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2548691,800], [108275,"Cnslt Project Develop",538155,"Transportation",800,7559.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2548799,800], [108276,"Const - Roadside Improve",538130,"Transportation",800,474629.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,2548782,800], [108277,"Cnslt Project Develop",538155,"Transportation",800,35527.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2548625,800], [108278,"Cnslt Environmental",538153,"Transportation",800,2181.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2548627,800], [108279,"Const - nonInterST Resurface",538110,"Transportation",800,416313.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2548788,800], [108280,"Prof Serv - Mgmt Support",531030,"Transportation",800,14604.08,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INTERNATIONAL INC ",338734,2548815,800], [108281,"Cnslt Project Develop",538155,"Transportation",800,11621.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2548696,800], [108282,"Cnslt Project Develop",538155,"Transportation",800,40199.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2548709,800], [108283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2237.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548376,800], [108284,"Cnslt Project Develop",538155,"Transportation",800,4599.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2548656,800], [108285,"Cnslt Planning",538154,"Transportation",800,58808.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2548659,800], [108286,"Cnslt Project Develop",538155,"Transportation",800,1530,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2548668,800], [108287,"Cnslt Project Develop",538155,"Transportation",800,4215,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2548680,800], [108288,"Cnslt Project Develop",538155,"Transportation",800,16457.57,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548736,800], [108289,"Cnslt Project Develop",538155,"Transportation",800,12158,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548653,800], [108290,"Const - Bridge Reconstrctn",538220,"Transportation",800,83158.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548741,800], [108291,"Cnslt Construc Inspection",538152,"Transportation",800,15045.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2548628,800], [108292,"Cnslt Project Develop",538155,"Transportation",800,26733.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2548626,800], [108293,"Cnslt Project Develop",538155,"Transportation",800,611.02,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2548665,800], [108294,"Cnslt Project Develop",538155,"Transportation",800,107969.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2548809,800], [108295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1343.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548437,800], [108296,"Local Unit Fed Reimb",583110,"Transportation",800,67280.99,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRE HAUTE AREA ECONOMIC DEVELOPMENT ",386499,2548816,800], [108297,"Cnslt Planning",538154,"Transportation",800,814.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548737,800], [108298,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,536,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2548263,800], [108299,"Cnslt Project Develop",538155,"Transportation",800,2226.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2548634,800], [108300,"Const - nonInterST Resurface",538110,"Transportation",800,228731.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2548775,800], [108301,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2548555,800], [108302,"Cnslt Project Develop",538155,"Transportation",800,28532,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2548714,800], [108303,"Cnslt Project Develop",538155,"Transportation",800,24782.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2548620,800], [108304,"Const - Bridge Reconstrctn",538220,"Transportation",800,34600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548755,800], [108305,"Prog Op-HERBICIDE",539020,"Transportation",800,86696.31,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2548760,800], [108306,"Cnslt Project Develop",538155,"Transportation",800,184.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2548684,800], [108307,"Const - InterSt Resurface",538120,"Transportation",800,11104411.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2548813,800], [108308,"Const - Bridge Reconstrctn",538220,"Transportation",800,20514.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2548738,800], [108309,"Cnslt Project Develop",538155,"Transportation",800,79716.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548651,800], [108310,"Cnslt Construc Inspection",538152,"Transportation",800,49998.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548650,800], [108311,"Transportation equipment",555511,"Transportation",800,27825.07,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEERE COMPANY ",56865,2548304,800], [108312,"Cnslt Construc Inspection",538152,"Transportation",800,65909.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2548619,800], [108313,"Const - nonInterST Resurface",538110,"Transportation",800,2393.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2548774,800], [108314,"Cnslt Environmental",538153,"Transportation",800,7577.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2548630,800], [108315,"Cnslt Project Develop",538155,"Transportation",800,40505,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2548682,800], [108316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2300.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548275,800], [108317,"Cnslt Project Develop",538155,"Transportation",800,11633,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548642,800], [108318,"Cnslt Project Develop",538155,"Transportation",800,53422.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2548706,800], [108319,"Cnslt Project Develop",538155,"Transportation",800,624790,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548649,800], [108320,"Cnslt Construc Inspection",538152,"Transportation",800,20188,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2548664,800], [108321,"Cnslt Project Develop",538155,"Transportation",800,15443.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2548636,800], [108322,"Const - Roadside Improve",538130,"Transportation",800,21038.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2548785,800], [108323,"Cnslt Project Develop",538155,"Transportation",800,12241.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2548812,800], [108324,"Const -BuildRepair-General",538920,"Transportation",800,149960,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIESS COUNTY METAL SALES INC ",67225,2548814,800], [108325,"Cnslt Project Develop",538155,"Transportation",800,3545.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2548657,800], [108326,"Const - Bridge Reconstrctn",538220,"Transportation",800,1083685.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548740,800], [108327,"Cnslt Project Develop",538155,"Transportation",800,11745,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2548669,800], [108328,"Const - Bridge Reconstrctn",538220,"Transportation",800,330.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,2548746,800], [108329,"Cnslt Project Develop",538155,"Transportation",800,16302,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2548686,800], [108330,"Cnslt Project Develop",538155,"Transportation",800,9183.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2548806,800], [108331,"Main - BuildgandGrnd Main",532010,"Transportation",800,4410,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATRICK K GREEN ",433890,2548598,800], [108332,"Cnslt Project Develop",538155,"Transportation",800,75086.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2548618,800], [108333,"Cnslt Project Develop",538155,"Transportation",800,29117.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2548712,800], [108334,"Cnslt Project Develop",538155,"Transportation",800,13500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2548710,800], [108335,"Cnslt Project Develop",538155,"Transportation",800,4000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2548635,800], [108336,"Main - Mowing",532012,"Transportation",800,265200,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,2548758,800], [108337,"Const - Bridge Reconstrctn",538220,"Transportation",800,287157.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548743,800], [108338,"Cnslt Project Develop",538155,"Transportation",800,2159.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2548673,800], [108339,"Cnslt Project Develop",538155,"Transportation",800,10934.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2548805,800], [108340,"Cnslt Project Develop",538155,"Transportation",800,1530,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2548667,800], [108341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548567,800], [108342,"Const - nonInterST Resurface",538110,"Transportation",800,41155.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2548779,800], [108343,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2548263,800], [108344,"Cnslt Construc Inspection",538152,"Transportation",800,148477.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548725,800], [108345,"Cnslt Project Develop",538155,"Transportation",800,915.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BANNING ENGINEERING PC ",274643,2548654,800], [108346,"Const - InterSt Resurface",538120,"Transportation",800,9599290.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2548811,800], [108347,"Cnslt Project Develop",538155,"Transportation",800,3550.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548726,800], [108348,"Cnslt Project Develop",538155,"Transportation",800,26401,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2548715,800], [108349,"Cnslt Environmental",538153,"Transportation",800,7913.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548732,800], [108350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,2548530,800], [108351,"Const - Road Sfty Improve",538800,"Transportation",800,5340.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2548781,800], [108352,"Cnslt Project Develop",538155,"Transportation",800,8934.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2548802,800], [108353,"Cnslt Project Develop",538155,"Transportation",800,8923.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2548692,800], [108354,"Cnslt Construc Inspection",538152,"Transportation",800,116184.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2548678,800], [108355,"Cnslt Construc Inspection",538152,"Transportation",800,3893.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548643,800], [108356,"Const - Roadside Improve",538130,"Transportation",800,200622.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2548783,800], [108357,"Cnslt Environmental",538153,"Transportation",800,3097.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548730,800], [108358,"Cnslt Project Develop",538155,"Transportation",800,1346.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2548693,800], [108359,"Cnslt Project Develop",538155,"Transportation",800,206.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2548679,800], [108360,"Cnslt Project Develop",538155,"Transportation",800,60309.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2548720,800], [108361,"Cnslt Project Develop",538155,"Transportation",800,10383.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2548724,800], [108362,"Cnslt Project Develop",538155,"Transportation",800,12800.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2548633,800], [108363,"Const - Major Hwy Impr",538140,"Transportation",800,509210,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548791,800], [108364,"Cnslt Environmental",538153,"Transportation",800,7907.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548729,800], [108365,"Cnslt Project Develop",538155,"Transportation",800,9384.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2548800,800], [108366,"Cnslt Project Develop",538155,"Transportation",800,20234,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2548660,800], [108367,"Cnslt Project Develop",538155,"Transportation",800,150000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2548622,800], [108368,"Cnslt Project Develop",538155,"Transportation",800,52919.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2548719,800], [108369,"Cnslt Project Develop",538155,"Transportation",800,32293.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2548703,800], [108370,"Cnslt Environmental",538153,"Transportation",800,250.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2548629,800], [108371,"Const - Roadside Improve",538130,"Transportation",800,11481.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2548784,800], [108372,"Cnslt Project Develop",538155,"Transportation",800,875.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2548671,800], [108373,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2548521,800], [108374,"Cnslt Environmental",538153,"Transportation",800,484.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2548718,800], [108375,"Const - Roadside Improve",538130,"Transportation",800,84231,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2548794,800], [108376,"Const - Roadside Improve",538130,"Transportation",800,345208.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2548786,800], [108377,"Cnslt Project Develop",538155,"Transportation",800,4241.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2548677,800], [108378,"Land Acquisition Prof Serv",551170,"Transportation",800,697.45,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2548689,800], [108379,"Cnslt Project Develop",538155,"Transportation",800,843.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2548708,800], [108380,"Cnslt Project Develop",538155,"Transportation",800,4457,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2548670,800], [108381,"Cnslt Project Develop",538155,"Transportation",800,2763,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2548699,800], [108382,"Cnslt Project Develop",538155,"Transportation",800,25645,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548641,800], [108383,"Const - Bridge Reconstrctn",538220,"Transportation",800,228145.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,2548749,800], [108384,"Const - Bridge Reconstrctn",538220,"Transportation",800,219131.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,2548745,800], [108385,"Cnslt Project Develop",538155,"Transportation",800,32688.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2548702,800], [108386,"Cnslt Construc Inspection",538152,"Transportation",800,29782,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,2548808,800], [108387,"Cnslt Environmental",538153,"Transportation",800,1210.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548733,800], [108388,"Cnslt Project Develop",538155,"Transportation",800,22824,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548652,800], [108389,"Cnslt Project Develop",538155,"Transportation",800,46306.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2548666,800], [108390,"Local Unit Fed Reimb",583110,"Transportation",800,872.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2548615,800], [108391,"Cnslt Project Develop",538155,"Transportation",800,2219.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2548716,800], [108392,"Const - Bridge Reconstrctn",538220,"Transportation",800,362194.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,2548748,800], [108393,"Cnslt Project Develop",538155,"Transportation",800,5785,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2548661,800], [108394,"Const - Major Hwy Impr",538140,"Transportation",800,72776.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548792,800], [108395,"Cnslt Project Develop",538155,"Transportation",800,372.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2548701,800], [108396,"Const - Bridge Reconstrctn",538220,"Transportation",800,7349.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2548751,800], [108397,"Cnslt Project Develop",538155,"Transportation",800,2631.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2548707,800], [108398,"Const - nonInterST Resurface",538110,"Transportation",800,977113.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2548778,800], [108399,"Main - Motor Vehicles",533019,"Transportation",800,9180,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUDD EQUIPMENT CO ",87967,2548273,800], [108400,"Cnslt Project Develop",538155,"Transportation",800,39676,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2548694,800], [108401,"Const - nonInterST Resurface",538110,"Transportation",800,319123.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548789,800], [108402,"Cnslt Project Develop",538155,"Transportation",800,834.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2548705,800], [108403,"Const - GUARDRAIL",538510,"Transportation",800,91757.44,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,2548762,800], [108404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,677.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548378,800], [108405,"Cnslt Construc Inspection",538152,"Transportation",800,7883.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2548663,800], [108406,"Main - Mowing",532012,"Transportation",800,26612.32,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2548756,800], [108407,"Cnslt Construc Inspection",538152,"Transportation",800,18785.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PENNONI ASSOCIATES INC ",91867,2548624,800], [108408,"Main - Mowing",532012,"Transportation",800,31987.62,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,2548759,800], [108409,"Land Acquisition Prof Serv",551170,"Transportation",800,1945.32,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2548690,800], [108410,"Cnslt Environmental",538153,"Transportation",800,113781.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2548631,800], [108411,"Const - Bridge Reconstrctn",538220,"Transportation",800,426589.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2548747,800], [108412,"Local Unit Fed Reimb",583110,"Transportation",800,7656,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2548613,800], [108413,"Local Unit Fed Reimb",583110,"Transportation",800,4660.26,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN POINT, CITY OF ",57904,2548452,800], [108414,"Cnslt Project Develop",538155,"Transportation",800,8752.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548734,800], [108415,"Const - nonInterST Resurface",538110,"Transportation",800,756572.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2548787,800], [108416,"Const - Road Sfty Improve",538800,"Transportation",800,490225.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2548777,800], [108417,"Off-Office Supplies",546002,"Transportation",800,55.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2548616,800], [108418,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2548556,800], [108419,"Cnslt Project Develop",538155,"Transportation",800,9791.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2548801,800], [108420,"Const - Bridge Reconstrctn",538220,"Transportation",800,147500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548742,800], [108421,"Cnslt Project Develop",538155,"Transportation",800,6392.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2548704,800], [108422,"Const - Roadside Improve",538130,"Transportation",800,1013273.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,2548776,800], [108423,"Cnslt Project Develop",538155,"Transportation",800,1254.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548640,800], [108424,"Const - Inter ST VehHwySystem",538310,"Transportation",800,147737.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,2548798,800], [108425,"Cnslt Construc Inspection",538152,"Transportation",800,92147.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548648,800], [108426,"Main - Motor Vehicles",533019,"Transportation",800,2735.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548275,800], [108427,"Const -Utility Agreemnts",538650,"Transportation",800,13240.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2548810,800], [108428,"Local Unit Fed Reimb",583110,"Transportation",800,94400.17,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,2548817,800], [108429,"Main - BuildgandGrnd Main",532010,"Transportation",800,3400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATRICK K GREEN ",433890,2548598,800], [108430,"Main - Motor Vehicles",533019,"Transportation",800,900,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLISH'S OFF-ROAD AND ACCESSORIES LLC ",392517,2548557,800], [108431,"Cnslt Construc Inspection",538152,"Transportation",800,33669.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548644,800], [108432,"Cnslt Environmental",538153,"Transportation",800,248.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2548674,800], [108433,"Cnslt Project Develop",538155,"Transportation",800,1682.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2548681,800], [108434,"Cnslt Project Develop",538155,"Transportation",800,26614.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2548697,800], [108435,"Cnslt Project Develop",538155,"Transportation",800,12149.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2548688,800], [108436,"Const - nonInterST Resurface",538110,"Transportation",800,358944.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2548795,800], [108437,"Const - Bridge Reconstrctn",538220,"Transportation",800,684108.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,2548750,800], [108438,"Cnslt Project Develop",538155,"Transportation",800,81103.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2548698,800], [108439,"Cnslt Project Develop",538155,"Transportation",800,13474.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2548655,800], [108440,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1595.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,2548371,800], [108441,"Cnslt Project Develop",538155,"Transportation",800,395.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","A and Z ENGINEERING LLC ",219657,2548638,800], [108442,"Cnslt Construc Inspection",538152,"Transportation",800,493.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2548687,800], [108443,"Cnslt Project Develop",538155,"Transportation",800,9328.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548727,800], [108444,"Cnslt Project Develop",538155,"Transportation",800,4593.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2548731,800], [108445,"Cnslt Project Develop",538155,"Transportation",800,8261.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2548803,800], [108446,"Main -Street Sweeping",532040,"Transportation",800,75203.52,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2548757,800], [108447,"Const - Bridge Reconstrctn",538220,"Transportation",800,37493.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2548753,800], [108448,"Cnslt Environmental",538153,"Transportation",800,24818.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2548717,800], [108449,"Const - Road Sfty Improve",538800,"Transportation",800,12052.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2548772,800], [108450,"Cnslt Environmental",538153,"Transportation",800,3013.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2548675,800], [108451,"Const - Bridge Replace",538210,"Transportation",800,391289.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,2548754,800], [108452,"Cnslt Construc Inspection",538152,"Transportation",800,16763.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548646,800], [108453,"Cnslt Project Develop",538155,"Transportation",800,10040.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2548807,800], [108454,"Cnslt Project Develop",538155,"Transportation",800,7418.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2548662,800], [108455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548617,800], [108456,"Cnslt Project Develop",538155,"Transportation",800,49620.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2548695,800], [108457,"Cnslt Project Develop",538155,"Transportation",800,7024.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CTL ENGINEERING OF IN, INC ",20038,2548804,800], [108458,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,205.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548567,800], [108459,"Cnslt Project Develop",538155,"Transportation",800,2501.4,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2548639,800], [108460,"Cnslt Project Develop",538155,"Transportation",800,8040.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2548721,800], [108461,"Cnslt Construc Inspection",538152,"Transportation",800,661.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2548645,800], [108462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548519,800], [108463,"Cnslt Project Develop",538155,"Transportation",800,1727.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2548723,800], [108464,"Const - Bridge Reconstrctn",538220,"Transportation",800,415209.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,2548744,800], [108465,"Const - Bridge Reconstrctn",538220,"Transportation",800,216440.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548739,800], [108466,"Const - Major Hwy Impr",538140,"Transportation",800,140,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548790,800], [108467,"Const - Road Sfty Improve",538800,"Transportation",800,262.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2548780,800], [108468,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,144,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2548521,800], [108469,"Cnslt Environmental",538153,"Transportation",800,1053.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2548632,800], [108470,"Prog Op-HERBICIDE",539020,"Transportation",800,207374.21,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2548761,800], [108471,"Cnslt Project Develop",538155,"Transportation",800,69999.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2548621,800], [108472,"Cnslt Project Develop",538155,"Transportation",800,2141.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2548700,800], [108473,"Cnslt Environmental",538153,"Transportation",800,539.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2548676,800], [108474,"Cnslt Project Develop",538155,"Transportation",800,15475,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2548683,800], [108475,"Cnslt Construc Inspection",538152,"Transportation",800,39702.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2548637,800], [108476,"Const - nonInterST Resurface",538110,"Transportation",800,2179838.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2548773,800], [108477,"Cnslt Project Develop",538155,"Transportation",800,330.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2548672,800], [108478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2312.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548416,800], [108479,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548394,800], [108480,"Main - Motor Vehicles",533019,"Transportation",800,5038.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL GLIDWELL ",405651,2548534,800], [108481,"Main-BuildMat-Supplies",543073,"Transportation",800,846.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548355,800], [108482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548508,800], [108483,"Off-Office Supplies",546002,"Transportation",800,73.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2548552,800], [108484,"Local Unit Fed Reimb",583110,"Transportation",800,1769.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,2548292,800], [108485,"Eqp Main-Repair parts",545006,"Transportation",800,106.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548550,800], [108486,"Main -GarbageRemoval",532023,"Transportation",800,1542.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2548368,800], [108487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548308,800], [108488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548427,800], [108489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,503.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548377,800], [108490,"Local Unit Fed Reimb",583110,"Transportation",800,2483.24,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2548611,800], [108491,"Main -GarbageRemoval",532023,"Transportation",800,260,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2548367,800], [108492,"Local Unit Fed Reimb",583110,"Transportation",800,14421.31,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2548293,800], [108493,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548301,800], [108494,"SpOp-Research and Testing",547056,"Transportation",800,32.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,2548414,800], [108495,"Main - Motor Vehicles",533019,"Transportation",800,637.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2548445,800], [108496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548510,800], [108497,"Main-BuildMat-Supplies",543073,"Transportation",800,-736.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548441,800], [108498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2548421,800], [108499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-87.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2548539,800], [108500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548349,800], [108501,"Main - Motor Vehicles",533019,"Transportation",800,1005.36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548434,800], [108502,"Local Unit Fed Reimb",583110,"Transportation",800,360,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2548609,800], [108503,"Inf Main-Bituminus Mixture",544028,"Transportation",800,733,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2548369,800], [108504,"Main - Motor Vehicles",533019,"Transportation",800,975,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLISH'S OFF-ROAD AND ACCESSORIES LLC ",392517,2548559,800], [108505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,543.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548374,800], [108506,"Local Unit Fed Reimb",583110,"Transportation",800,10812.45,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,2548290,800], [108507,"Eqp Main-Repair parts",545006,"Transportation",800,40.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548502,800], [108508,"SpOp - Safety -Apparel",547160,"Transportation",800,124.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548390,800], [108509,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,23.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2548541,800], [108510,"Eqp Main-Repair parts",545006,"Transportation",800,1965.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548352,800], [108511,"Local Unit Fed Reimb",583110,"Transportation",800,3520.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAYETTE COUNTY ",64201,2548285,800], [108512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2548413,800], [108513,"SpOp-Food-DrinkingWater",547113,"Transportation",800,115.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2548362,800], [108514,"Eqp Main-Equip Paint",545004,"Transportation",800,96.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE AUTOMOTIVE INDUSTRIES INC ",63779,2548529,800], [108515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548317,800], [108516,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,57.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548404,800], [108517,"Main-BuildMat-Supplies",543073,"Transportation",800,198.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2548345,800], [108518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548515,800], [108519,"SpOpSp-Safety",547032,"Transportation",800,-42.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548307,800], [108520,"Main -Street Sweeping",532040,"Transportation",800,3205.9,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,2548410,800], [108521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548492,800], [108522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548320,800], [108523,"Main - Motor Vehicles",533019,"Transportation",800,472,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2548447,800], [108524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548397,800], [108525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548428,800], [108526,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2548419,800], [108527,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548300,800], [108528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,2548549,800], [108529,"Main-BuildMat-Supplies",543073,"Transportation",800,58.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548357,800], [108530,"Eqp Main-Repair parts",545006,"Transportation",800,27.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548518,800], [108531,"Main - Motor Vehicles",533019,"Transportation",800,4164.03,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548433,800], [108532,"Eqp Main-Repair parts",545006,"Transportation",800,1121.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2548370,800], [108533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,582.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2548422,800], [108534,"Main-BuildMat-Supplies",543073,"Transportation",800,69.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548353,800], [108535,"Main -GarbageRemoval",532023,"Transportation",800,74.37,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2548366,800], [108536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548406,800], [108537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548393,800], [108538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2548522,800], [108539,"Main-BuildMat-Supplies",543073,"Transportation",800,238.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548379,800], [108540,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,70.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2548545,800], [108541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2548408,800], [108542,"Local Unit Fed Reimb",583110,"Transportation",800,6144.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2548614,800], [108543,"Main-BuildMat-Supplies",543073,"Transportation",800,53.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548380,800], [108544,"Local Unit Fed Reimb",583110,"Transportation",800,14558.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2548289,800], [108545,"Eqp Main-Repair parts",545006,"Transportation",800,23.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548509,800], [108546,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548402,800], [108547,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,42.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548533,800], [108548,"Main -WeighStations RestArea",532036,"Transportation",800,4280,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2548294,800], [108549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548313,800], [108550,"SpOp - Safety -Apparel",547160,"Transportation",800,52.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548562,800], [108551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548512,800], [108552,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548312,800], [108553,"Eqp Main-Repair parts",545006,"Transportation",800,202.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548496,800], [108554,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,320,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2548542,800], [108555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,397.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2548412,800], [108556,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,149.61,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548387,800], [108557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,698.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548373,800], [108558,"Main - Motor Vehicles",533019,"Transportation",800,320.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2548536,800], [108559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,371.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548520,800], [108560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2407.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2548298,800], [108561,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,497.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLINTON COUNTY LAUNDRY ",387724,2548389,800], [108562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2167.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548351,800], [108563,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,73.69,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548384,800], [108564,"Main - BuildgandGrnd Main",532010,"Transportation",800,6480,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2548344,800], [108565,"Main-BuildMat-Supplies",543073,"Transportation",800,141.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2548336,800], [108566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548318,800], [108567,"Inf Main-Bituminus Mixture",544028,"Transportation",800,653.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2548553,800], [108568,"Local Unit Fed Reimb",583110,"Transportation",800,8837.25,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CASS COUNTY ",54625,2548450,800], [108569,"Eqp Main-Repair parts",545006,"Transportation",800,161.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548503,800], [108570,"Local Unit Fed Reimb",583110,"Transportation",800,7123.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,2548291,800], [108571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548330,800], [108572,"SpOp - Safety -Apparel",547160,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548391,800], [108573,"Main-BuildMat-Supplies",543073,"Transportation",800,257.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548442,800], [108574,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2548383,800], [108575,"Main - BuildgandGrnd Main",532010,"Transportation",800,1523.78,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2548359,800], [108576,"Eqp Main-Repair parts",545006,"Transportation",800,104.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548504,800], [108577,"Local Unit Fed Reimb",583110,"Transportation",800,6836,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAYETTE COUNTY ",64201,2548286,800], [108578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2548526,800], [108579,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,468.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548440,800], [108580,"Main -GarbageRemoval",532023,"Transportation",800,490,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2548339,800], [108581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548398,800], [108582,"Cnslt Project Develop",538155,"Transportation",800,25850,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2548454,800], [108583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2167.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548350,800], [108584,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,150,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2548382,800], [108585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548315,800], [108586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548310,800], [108587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-320.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548395,800], [108588,"Main-BuildMat-Supplies",543073,"Transportation",800,844.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548356,800], [108589,"Inf Main -Iron and Steel",544056,"Transportation",800,176.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS MANUFACTURING LLC ",388865,2548425,800], [108590,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,35,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2548363,800], [108591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2548537,800], [108592,"Main - Motor Vehicles",533019,"Transportation",800,7268.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL GLIDWELL ",405651,2548535,800], [108593,"Local Unit Fed Reimb",583110,"Transportation",800,6535.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FAYETTE COUNTY ",64201,2548287,800], [108594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2277.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548326,800], [108595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548490,800], [108596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2548527,800], [108597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1508.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2548388,800], [108598,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2712.36,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2548358,800], [108599,"Main - Motor Vehicles",533019,"Transportation",800,4736.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2548417,800], [108600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,496.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2548524,800], [108601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548325,800], [108602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548311,800], [108603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548432,800], [108604,"Main - BuildgandGrnd Main",532010,"Transportation",800,6345,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2548343,800], [108605,"Main-BuildMat-Supplies",543073,"Transportation",800,51.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2548334,800], [108606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548392,800], [108607,"Main-BuildMat-Supplies",543073,"Transportation",800,150.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2548332,800], [108608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548444,800], [108609,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,416.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2548540,800], [108610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,686.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2548361,800], [108611,"Local Unit Fed Reimb",583110,"Transportation",800,12872,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2548612,800], [108612,"Main - Motor Vehicles",533019,"Transportation",800,372.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2548448,800], [108613,"SpOp - Safety -Apparel",547160,"Transportation",800,-250.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2548364,800], [108614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548405,800], [108615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,418.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548491,800], [108616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,318.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548316,800], [108617,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,37939.51,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2548420,800], [108618,"Main -WeighStations RestArea",532036,"Transportation",800,3750,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2548296,800], [108619,"Eqp Main-Repair parts",545006,"Transportation",800,521.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548498,800], [108620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548331,800], [108621,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,163.24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548385,800], [108622,"Eqp Main-Repair parts",545006,"Transportation",800,52.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548505,800], [108623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1056,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,2548411,800], [108624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548396,800], [108625,"SpOp - Safety -Apparel",547160,"Transportation",800,67.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548305,800], [108626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2548528,800], [108627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548327,800], [108628,"Eqp Main-Repair parts",545006,"Transportation",800,222.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548497,800], [108629,"Local Unit Fed Reimb",583110,"Transportation",800,28034,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2548288,800], [108630,"Off-Office Supplies",546002,"Transportation",800,24.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2548547,800], [108631,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548299,800], [108632,"Main - BuildgandGrnd Main",532010,"Transportation",800,280,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,2548418,800], [108633,"Local Unit Fed Reimb",583110,"Transportation",800,11775.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2548451,800], [108634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548321,800], [108635,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,47.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548403,800], [108636,"Eqp Main-Repair parts",545006,"Transportation",800,40.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548506,800], [108637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548322,800], [108638,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,132.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548302,800], [108639,"Main -GarbageRemoval",532023,"Transportation",800,335,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2548365,800], [108640,"Local Unit Fed Reimb",583110,"Transportation",800,109394.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF INDIANAPOLIS ",50020,2548283,800], [108641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548511,800], [108642,"Main - Motor Vehicles",533019,"Transportation",800,2198.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS MANUFACTURING LLC ",388865,2548426,800], [108643,"Eqp Main-Repair parts",545006,"Transportation",800,355.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548500,800], [108644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548407,800], [108645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-196.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548431,800], [108646,"Main-BuildMat-Supplies",543073,"Transportation",800,49.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2548337,800], [108647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548329,800], [108648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548430,800], [108649,"Main -GarbageRemoval",532023,"Transportation",800,490,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2548342,800], [108650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548399,800], [108651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548493,800], [108652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548494,800], [108653,"SpOp - Safety -Apparel",547160,"Transportation",800,43.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548560,800], [108654,"Eqp Main-Repair parts",545006,"Transportation",800,7.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2548409,800], [108655,"Eqp Main-Repair parts",545006,"Transportation",800,179.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2548546,800], [108656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,324.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548319,800], [108657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548400,800], [108658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,713.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548438,800], [108659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2548525,800], [108660,"Local Unit Fed Reimb",583110,"Transportation",800,29302.03,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,2548606,800], [108661,"Main -GarbageRemoval",532023,"Transportation",800,480,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2548340,800], [108662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548499,800], [108663,"Eqp Main-Repair parts",545006,"Transportation",800,7.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548501,800], [108664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548401,800], [108665,"Main-BuildMat-Supplies",543073,"Transportation",800,179.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548354,800], [108666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548517,800], [108667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE AWNING GUY INC ",84707,2548548,800], [108668,"Main -GarbageRemoval",532023,"Transportation",800,460,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2548341,800], [108669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,988.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548375,800], [108670,"Prog Op-Shredding Service",539027,"Transportation",800,1932,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,2548424,800], [108671,"Main-BuildMat-Supplies",543073,"Transportation",800,41.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2548333,800], [108672,"Local Unit Fed Reimb",583110,"Transportation",800,994.74,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2548610,800], [108673,"Land Acquisition Prof Serv",551170,"Transportation",800,10800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2548284,800], [108674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548429,800], [108675,"Local Unit Fed Reimb",583110,"Transportation",800,32560,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,2548453,800], [108676,"Main - Motor Vehicles",533019,"Transportation",800,64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2548449,800], [108677,"SpOp -Household",547016,"Transportation",800,952.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2548297,800], [108678,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,23.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2548544,800], [108679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1471.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548306,800], [108680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,635,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548328,800], [108681,"Eqp Main-Repair parts",545006,"Transportation",800,41.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548507,800], [108682,"Eqp Main-Repair parts",545006,"Transportation",800,16.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548309,800], [108683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548323,800], [108684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2548538,800], [108685,"Main - Motor Vehicles",533019,"Transportation",800,975,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLISH'S OFF-ROAD AND ACCESSORIES LLC ",392517,2548558,800], [108686,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,23.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2548543,800], [108687,"Main -GarbageRemoval",532023,"Transportation",800,490,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2548338,800], [108688,"Off-Office Supplies",546002,"Transportation",800,67.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2548372,800], [108689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,405,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548495,800], [108690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548561,800], [108691,"Eqp Main-Repair parts",545006,"Transportation",800,22.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548516,800], [108692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,382.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,2548531,800], [108693,"Main-BuildMat-Supplies",543073,"Transportation",800,7.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2548347,800], [108694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,812.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2548303,800], [108695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2548523,800], [108696,"Eqp Main-Repair parts",545006,"Transportation",800,12.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,2548551,800], [108697,"Main -WeighStations RestArea",532036,"Transportation",800,4130,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2548295,800], [108698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548314,800], [108699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,506.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548415,800], [108700,"Main-BuildMat-Supplies",543073,"Transportation",800,29.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548381,800], [108701,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,53.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548532,800], [108702,"Main-BuildMat-Supplies",543073,"Transportation",800,181.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2548346,800], [108703,"Main-BuildMat-Supplies",543073,"Transportation",800,50,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHANNON WEST ",317040,2548423,800], [108704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548443,800], [108705,"Main - Motor Vehicles",533019,"Transportation",800,222.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2548446,800], [108706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548514,800], [108707,"Main-BuildMat-Supplies",543073,"Transportation",800,75.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2548335,800], [108708,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,105.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548386,800], [108709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,514.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548513,800], [108710,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6300,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2548348,800], [108711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548489,800], [108712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548439,800], [108713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,301.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548324,800], [108714,"Eqp Main-Repair parts",545006,"Transportation",800,253.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2548463,800], [108715,"Local Unit Fed Reimb",583110,"Transportation",800,15045.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CARMEL ",59287,2548282,800], [108716,"Inf Main-Bituminus Mixture",544028,"Transportation",800,4925.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2548472,800], [108717,"Main-BuildMat-Supplies",543073,"Transportation",800,1343.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548258,800], [108718,"Eqp Main-Equip Paint",545004,"Transportation",800,42.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2548459,800], [108719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2548253,800], [108720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548583,800], [108721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548486,800], [108722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,322.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2548597,800], [108723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-154.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548574,800], [108724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,425.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2548255,800], [108725,"Eqp Main-Equip Paint",545004,"Transportation",800,381.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2548457,800], [108726,"Main - BuildgandGrnd Main",532010,"Transportation",800,3200,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2548593,800], [108727,"Main - Motor Vehicles",533019,"Transportation",800,824.81,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548436,800], [108728,"Main - InspectandTest",533043,"Transportation",800,225,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2548245,800], [108729,"Eqp Main-Equip Paint",545004,"Transportation",800,453.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2548461,800], [108730,"Shop equipment",555539,"Transportation",800,3450.66,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548262,800], [108731,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,236.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548247,800], [108732,"Office furniture",555503,"Transportation",800,2490.78,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548276,800], [108733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2548473,800], [108734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548568,800], [108735,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,125.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548246,800], [108736,"Main - Tech/Lab Equipment",533035,"Transportation",800,440,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PINE TEST EQUIPMENT INC ",354791,2548599,800], [108737,"Main - Motor Vehicles",533019,"Transportation",800,560,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2548464,800], [108738,"Main - InspectandTest",533043,"Transportation",800,3400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CRANE SERVICE COMPANY ",237658,2548585,800], [108739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2548271,800], [108740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,608.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2548267,800], [108741,"Mot Veh Ex -Batteries",541037,"Transportation",800,236.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548575,800], [108742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548570,800], [108743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,352.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2548475,800], [108744,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,72.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548470,800], [108745,"Main - Mowing",532012,"Transportation",800,156998,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MOELLMAN LAND MAINTENANCE LLC ",292327,2548765,800], [108746,"Inf Main-Signals Parts",544030,"Transportation",800,1370,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548260,800], [108747,"Main - BuildgandGrnd Main",532010,"Transportation",800,3000,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2548595,800], [108748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548573,800], [108749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2548587,800], [108750,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1524.65,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2548592,800], [108751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548590,800], [108752,"Inf Main-Asphalts Tars",544032,"Transportation",800,1728,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2548244,800], [108753,"Main - Tech/Lab Equipment",533035,"Transportation",800,1105,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYSTEM SCALE CORP ",54097,2548601,800], [108754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548479,800], [108755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548484,800], [108756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548266,800], [108757,"Local Unit Fed Reimb",583110,"Transportation",800,30859.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SALEM ",71433,2548455,800], [108758,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,60.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548469,800], [108759,"Inf Main-Bituminus Mixture",544028,"Transportation",800,293.15,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,2548465,800], [108760,"Eqp Main-Equip Paint",545004,"Transportation",800,11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2548460,800], [108761,"Main - InspectandTest",533043,"Transportation",800,2842,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAM HYDRAULICS INC ",70514,2548586,800], [108762,"Medium and heavy trucks",555508,"Transportation",800,93461.06,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548265,800], [108763,"Eqp Main-Equip Paint",545004,"Transportation",800,29.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2548458,800], [108764,"Eqp Main-Equip Paint",545004,"Transportation",800,418.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2548462,800], [108765,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,119.58,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548466,800], [108766,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548249,800], [108767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548581,800], [108768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548483,800], [108769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548480,800], [108770,"SpOp - Safety -Apparel",547160,"Transportation",800,176.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548261,800], [108771,"Local Unit Fed Reimb",583110,"Transportation",800,14251.1,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,2548608,800], [108772,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2548256,800], [108773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548571,800], [108774,"Eqp Main-Repair parts",545006,"Transportation",800,226.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548578,800], [108775,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,453.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548605,800], [108776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,442.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548602,800], [108777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548485,800], [108778,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,71.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548252,800], [108779,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2155.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2548264,800], [108780,"Local Unit Fed Reimb",583110,"Transportation",800,31728.21,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,2548607,800], [108781,"Mot Veh Ex -Batteries",541037,"Transportation",800,-189,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548481,800], [108782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2548596,800], [108783,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1319.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548487,800], [108784,"Computers and Accessories",555554,"Transportation",800,390,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2548274,800], [108785,"Local Unit Fed Reimb",583110,"Transportation",800,797.81,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2548278,800], [108786,"Main - Motor Vehicles",533019,"Transportation",800,1755,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548435,800], [108787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,586.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548577,800], [108788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548580,800], [108789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,748.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2548269,800], [108790,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548468,800], [108791,"Const - Major Hwy Impr",538140,"Transportation",800,14652.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2548769,800], [108792,"Eqp Main-Repair parts",545006,"Transportation",800,47.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548478,800], [108793,"Main - Mowing",532012,"Transportation",800,200000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and B ROADSIDE MAINTENACE ",434253,2548764,800], [108794,"SpOp - Safety -Apparel",547160,"Transportation",800,106.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548277,800], [108795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,360.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548604,800], [108796,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,309.09,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548251,800], [108797,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548467,800], [108798,"Local Unit Fed Reimb",583110,"Transportation",800,3360,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2548279,800], [108799,"Local Unit Fed Reimb",583110,"Transportation",800,9504,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,2548456,800], [108800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2548254,800], [108801,"SpOpSp-Safety",547032,"Transportation",800,867.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548564,800], [108802,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548488,800], [108803,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548569,800], [108804,"Const - GUARDRAIL",538510,"Transportation",800,43873.79,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,2548763,800], [108805,"Inf Main-Bituminus Mixture",544028,"Transportation",800,520.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2548591,800], [108806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2548600,800], [108807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548572,800], [108808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2548476,800], [108809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2548588,800], [108810,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,65.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548248,800], [108811,"Local Unit Fed Reimb",583110,"Transportation",800,347,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELKHART COUNTY ",58437,2548280,800], [108812,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,169.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548563,800], [108813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548584,800], [108814,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,318.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548565,800], [108815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,784.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548603,800], [108816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548482,800], [108817,"Local Unit Fed Reimb",583110,"Transportation",800,25579.72,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WABASH CITY OF ",56233,2548281,800], [108818,"Main-BuildMat-Supplies",543073,"Transportation",800,1198.82,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OSCAR W LARSON, CO. ",112884,2548268,800], [108819,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.74,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548250,800], [108820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2548474,800], [108821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548582,800], [108822,"Inf Main-Signals Parts",544030,"Transportation",800,1194,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548259,800], [108823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2548471,800], [108824,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,2548270,800], [108825,"Main - BuildgandGrnd Main",532010,"Transportation",800,6950,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2548594,800], [108826,"Main -GarbageRemoval",532023,"Transportation",800,274,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY D MARSHALL DISPOSAL INC ",228086,2548589,800], [108827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2548477,800], [108828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,559.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2548272,800], [108829,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,796.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548257,800], [108830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548566,800], [108831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-01T00:00:00","APV7531061","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548576,800], [108832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571352,800], [108833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COATS COMPANY LLC ",413822,2567485,800], [108834,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COATS COMPANY LLC ",413822,2567484,800], [108835,"Main - Motor Vehicles",533019,"Transportation",800,364,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572498,800], [108836,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3604.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572498,800], [108837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COATS COMPANY LLC ",413822,2567484,800], [108838,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571352,800], [108839,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COATS COMPANY LLC ",413822,2567485,800], [108840,"Const - Bridge Reconstrctn",538220,"Transportation",800,2432,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,2572321,800], [108841,"Main - BuildgandGrnd Main",532010,"Transportation",800,1800,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2572263,800], [108842,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,5.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572454,800], [108843,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572498,800], [108844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,242.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572092,800], [108845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,712.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2572032,800], [108846,"Inf Main -Iron and Steel",544056,"Transportation",800,279.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JSI STEEL DISTRIBUTION AND ",75089,2572053,800], [108847,"Inf Main-Salt NaCl",544020,"Transportation",800,3875.97,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572065,800], [108848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572224,800], [108849,"Local Unit Fed Reimb",583110,"Transportation",800,84584,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,2572122,800], [108850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,858.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2572184,800], [108851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1406.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2572236,800], [108852,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2572244,800], [108853,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,72.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2572490,800], [108854,"Energy - Electricity",520202,"Transportation",800,31.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572411,800], [108855,"Eqp Main-Equip Paint",545004,"Transportation",800,170.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2572451,800], [108856,"Main - Motor Vehicles",533019,"Transportation",800,102.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTEITH TIRE OF GOSHEN INC ",86129,2572499,800], [108857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2572294,800], [108858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,443.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572382,800], [108859,"Main - Motor Vehicles",533019,"Transportation",800,799.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YORK AUTOMOTIVE OF BRAZIL INC ",397106,2572394,800], [108860,"Inf Main-Salt NaCl",544020,"Transportation",800,32395.61,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572258,800], [108861,"Main - BuildgandGrnd Main",532010,"Transportation",800,1497,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2572167,800], [108862,"SpOp - Safety -Apparel",547160,"Transportation",800,1910.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHOE SENSATION INC ",280876,2572286,800], [108863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572046,800], [108864,"Const - RR Agreemnts",538600,"Transportation",800,1467.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2572431,800], [108865,"Energy - Electricity",520202,"Transportation",800,145.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572002,800], [108866,"Inf Main-Salt NaCl",544020,"Transportation",800,13412.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572254,800], [108867,"Water and Sewage",520102,"Transportation",800,929.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2572135,800], [108868,"Local Unit Fed Reimb",583110,"Transportation",800,1622.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS COUNTY ",64100,2572473,800], [108869,"Inf Main-Salt NaCl",544020,"Transportation",800,18722.04,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572476,800], [108870,"Const - Roadside Improve",538130,"Transportation",800,770.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2572331,800], [108871,"Inf Main-Salt NaCl",544020,"Transportation",800,21552.76,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572255,800], [108872,"Eqp Main-Repair parts",545006,"Transportation",800,254.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2572280,800], [108873,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,66.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572173,800], [108874,"Main - Motor Vehicles",533019,"Transportation",800,650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2572076,800], [108875,"Inf Main-Salt NaCl",544020,"Transportation",800,16562.94,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572478,800], [108876,"Const - Major Hwy Impr",538140,"Transportation",800,52308.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2572335,800], [108877,"Main - Motor Vehicles",533019,"Transportation",800,100,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW BLAST LLC ",297031,2572267,800], [108878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572346,800], [108879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2572019,800], [108880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572472,800], [108881,"Main - BuildgandGrnd Main",532010,"Transportation",800,825,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2572165,800], [108882,"Inf Main-Salt NaCl",544020,"Transportation",800,19054.81,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572257,800], [108883,"Energy - Heating fuel",520208,"Transportation",800,796.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2572182,800], [108884,"Energy - Heating fuel",520208,"Transportation",800,741.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2572181,800], [108885,"Main - BuildgandGrnd Main",532010,"Transportation",800,1079.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2572243,800], [108886,"Local Unit Fed Reimb",583110,"Transportation",800,13648.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2572123,800], [108887,"Energy - Electricity",520202,"Transportation",800,54.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2572139,800], [108888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572211,800], [108889,"Cnslt Project Develop",538155,"Transportation",800,14571.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572442,800], [108890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572213,800], [108891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,770,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572044,800], [108892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-609.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2572293,800], [108893,"Cnslt Project Develop",538155,"Transportation",800,39520.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572441,800], [108894,"Const - RR Agreemnts",538600,"Transportation",800,1549.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2572429,800], [108895,"Energy - Electricity",520202,"Transportation",800,273.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572004,800], [108896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,497.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572398,800], [108897,"Energy - Electricity",520202,"Transportation",800,495.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2572147,800], [108898,"Inf Main-Signs Posts",544026,"Transportation",800,22292,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2572172,800], [108899,"Energy - Electricity",520202,"Transportation",800,149.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572421,800], [108900,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,146360,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ASKREPLY INC ",395514,2572343,800], [108901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572095,800], [108902,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572049,800], [108903,"Main - Motor Vehicles",533019,"Transportation",800,512.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,2572156,800], [108904,"Mot Veh Ex -Batteries",541037,"Transportation",800,93.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572497,800], [108905,"Main - Motor Vehicles",533019,"Transportation",800,880.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,2572154,800], [108906,"Const - InterSt Resurface",538120,"Transportation",800,10340,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2572521,800], [108907,"Eqp Main-Repair parts",545006,"Transportation",800,739.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572311,800], [108908,"Local Unit Fed Reimb",583110,"Transportation",800,133.66,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2572117,800], [108909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572384,800], [108910,"Energy - Electricity",520202,"Transportation",800,145.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571984,800], [108911,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,373.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572189,800], [108912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572471,800], [108913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-15.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572205,800], [108914,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572025,800], [108915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,496.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572496,800], [108916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572104,800], [108917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,2572531,800], [108918,"Inf Main-Salt NaCl",544020,"Transportation",800,25943.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572066,800], [108919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2572269,800], [108920,"Energy - Electricity",520202,"Transportation",800,1030.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572003,800], [108921,"Cnslt Project Develop",538155,"Transportation",800,10950.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2572316,800], [108922,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2572112,800], [108923,"Main - Motor Vehicles",533019,"Transportation",800,507.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2572060,800], [108924,"Energy - Heating fuel",520208,"Transportation",800,1050.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2572179,800], [108925,"Energy - Electricity",520202,"Transportation",800,43.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572412,800], [108926,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,99.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572310,800], [108927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,800.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572392,800], [108928,"Const - Bridge Reconstrctn",538220,"Transportation",800,66631.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2572323,800], [108929,"Eqp Main-Equip Paint",545004,"Transportation",800,190.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2572448,800], [108930,"SpOp - Safety -Apparel",547160,"Transportation",800,-259.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2569298,800], [108931,"Const - InterSt Resurface",538120,"Transportation",800,1485,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2572520,800], [108932,"Cnslt Project Develop",538155,"Transportation",800,1612.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572363,800], [108933,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2572187,800], [108934,"Computers and Accessories",555554,"Transportation",800,234,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2572284,800], [108935,"Const - RR Agreemnts",538600,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CENTRAL RAILROAD CO OF IND ",80452,2566653,800], [108936,"Const - Bridge Reconstrctn",538220,"Transportation",800,69933.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2572503,800], [108937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572302,800], [108938,"Const - Roadside Improve",538130,"Transportation",800,10000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2572527,800], [108939,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,100.52,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572028,800], [108940,"Cnslt Project Develop",538155,"Transportation",800,8716,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572443,800], [108941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,562.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2572233,800], [108942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572204,800], [108943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1745.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572245,800], [108944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1538.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572203,800], [108945,"Const - RR Agreemnts",538600,"Transportation",800,29180.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2572430,800], [108946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572041,800], [108947,"Cnslt Project Develop",538155,"Transportation",800,10275,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572367,800], [108948,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,16.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572229,800], [108949,"Inf Main-Guardrails posts",544034,"Transportation",800,10621,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2572489,800], [108950,"Energy - Electricity",520202,"Transportation",800,43.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572005,800], [108951,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572108,800], [108952,"Energy - Electricity",520202,"Transportation",800,71.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572413,800], [108953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572463,800], [108954,"Inf Main-Salt NaCl",544020,"Transportation",800,8694.94,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572069,800], [108955,"Const - Bridge Reconstrctn",538220,"Transportation",800,375648.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2572318,800], [108956,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572197,800], [108957,"Const - nonInterST Resurface",538110,"Transportation",800,58739.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2572523,800], [108958,"Energy - Electricity",520202,"Transportation",800,582.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572017,800], [108959,"Main-BuildMat-Supplies",543073,"Transportation",800,2022.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572303,800], [108960,"Energy - Electricity",520202,"Transportation",800,50.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2572150,800], [108961,"Cnslt Project Develop",538155,"Transportation",800,5002,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572357,800], [108962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572045,800], [108963,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571983,800], [108964,"Cnslt Project Develop",538155,"Transportation",800,5062,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2572350,800], [108965,"Cnslt Project Develop",538155,"Transportation",800,1636.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572438,800], [108966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-321,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572094,800], [108967,"Energy - Electricity",520202,"Transportation",800,50.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2571979,800], [108968,"Energy - Electricity",520202,"Transportation",800,2740.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572016,800], [108969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,929.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2572174,800], [108970,"Const - Roadside Improve",538130,"Transportation",800,217242.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2572524,800], [108971,"Energy - Electricity",520202,"Transportation",800,10845.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571985,800], [108972,"Water and Sewage",520102,"Transportation",800,158.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2572133,800], [108973,"Energy - Electricity",520202,"Transportation",800,20,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,2571975,800], [108974,"Const - Road Sfty Improve",538800,"Transportation",800,61112.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2572517,800], [108975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572297,800], [108976,"Cnslt Project Develop",538155,"Transportation",800,15330,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572358,800], [108977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,461.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572106,800], [108978,"Energy - Electricity",520202,"Transportation",800,382.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572009,800], [108979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2572528,800], [108980,"SpOp-Snowplow Blades",547184,"Transportation",800,6985,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN SUPPLY, INC ",413515,2572072,800], [108981,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,1032.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2572275,800], [108982,"Energy - Electricity",520202,"Transportation",800,23.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572406,800], [108983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572385,800], [108984,"Computers and Accessories",555554,"Transportation",800,260,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2572285,800], [108985,"Local Unit Fed Reimb",583110,"Transportation",800,11037.98,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,2572125,800], [108986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572098,800], [108987,"Cnslt Project Develop",538155,"Transportation",800,14631.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572356,800], [108988,"Prog Op-HERBICIDE",539020,"Transportation",800,41000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2572508,800], [108989,"Energy - Electricity",520202,"Transportation",800,60.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2572149,800], [108990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-71.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572460,800], [108991,"Main - BuildgandGrnd Main",532010,"Transportation",800,2450,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2572265,800], [108992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2572492,800], [108993,"Local Unit Fed Reimb",583110,"Transportation",800,11892,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2572115,800], [108994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572298,800], [108995,"Water and Sewage",520102,"Transportation",800,350.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF OSGOOD ",72366,2572152,800], [108996,"Energy - Electricity",520202,"Transportation",800,66.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572417,800], [108997,"Const - RR Agreemnts",538600,"Transportation",800,5670.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2572432,800], [108998,"Inf Main-Salt NaCl",544020,"Transportation",800,6037.77,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572256,800], [108999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572226,800], [109000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,131.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEIGLER ELKHART INC ",105123,2572501,800], [109001,"Cnslt Project Develop",538155,"Transportation",800,16320,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572361,800], [109002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572199,800], [109003,"Cnslt Project Develop",538155,"Transportation",800,4800,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572369,800], [109004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,904.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2572296,800], [109005,"Energy - Electricity",520202,"Transportation",800,728.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572001,800], [109006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1220.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572058,800], [109007,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,589.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2572238,800], [109008,"Water and Sewage",520102,"Transportation",800,305.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2572404,800], [109009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1158.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YORK AUTOMOTIVE OF BRAZIL INC ",397106,2572394,800], [109010,"Energy - Electricity",520202,"Transportation",800,217.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571998,800], [109011,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572227,800], [109012,"Const - InterSt Resurface",538120,"Transportation",800,422320.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2572512,800], [109013,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,300.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,2572054,800], [109014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,947.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2572237,800], [109015,"Const - InterSt Resurface",538120,"Transportation",800,407314.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2572514,800], [109016,"Energy - Electricity",520202,"Transportation",800,144.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2572140,800], [109017,"Water and Sewage",520102,"Transportation",800,239.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY WATER CORP. ",80632,2572424,800], [109018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572188,800], [109019,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,374.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2572403,800], [109020,"Energy - Electricity",520202,"Transportation",800,171.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572007,800], [109021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572195,800], [109022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572215,800], [109023,"Inf Main-Bituminus Mixture",544028,"Transportation",800,430.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,2572171,800], [109024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2572292,800], [109025,"Const - Major Hwy Impr",538140,"Transportation",800,158764.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2572337,800], [109026,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,344.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2572111,800], [109027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2572291,800], [109028,"Inf Main-Salt NaCl",544020,"Transportation",800,30293.06,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572487,800], [109029,"Energy - Electricity",520202,"Transportation",800,163.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571991,800], [109030,"Eqp Main-Repair parts",545006,"Transportation",800,438.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,2572248,800], [109031,"Cnslt Project Develop",538155,"Transportation",800,1200,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2572435,800], [109032,"Local Unit Fed Reimb",583110,"Transportation",800,6598.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,2572312,800], [109033,"Cnslt Project Develop",538155,"Transportation",800,1439.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2572374,800], [109034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572192,800], [109035,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572457,800], [109036,"Cnslt Project Develop",538155,"Transportation",800,13440,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572359,800], [109037,"Main - Motor Vehicles",533019,"Transportation",800,908.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,2572153,800], [109038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2572232,800], [109039,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1673,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2572288,800], [109040,"Cnslt Project Develop",538155,"Transportation",800,1636.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2572446,800], [109041,"Eqp Main-Repair parts",545006,"Transportation",800,2675.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572532,800], [109042,"Energy - Electricity",520202,"Transportation",800,173.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571982,800], [109043,"Energy - Electricity",520202,"Transportation",800,17.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572409,800], [109044,"Eqp Main-Repair parts",545006,"Transportation",800,58.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572228,800], [109045,"Inf Main-Salt NaCl",544020,"Transportation",800,27769.76,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572481,800], [109046,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,168.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572107,800], [109047,"Energy - Electricity",520202,"Transportation",800,692.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572011,800], [109048,"Inf Main-Salt NaCl",544020,"Transportation",800,14608.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572480,800], [109049,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,26.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2572455,800], [109050,"Local Unit Fed Reimb",583110,"Transportation",800,54657.12,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,2572120,800], [109051,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572030,800], [109052,"Local Unit Fed Reimb",583110,"Transportation",800,12070.22,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2572118,800], [109053,"Eqp Main-Repair parts",545006,"Transportation",800,100.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,2572530,800], [109054,"Water and Sewage",520102,"Transportation",800,122,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BLOOMFIELD ",75609,2572427,800], [109055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572399,800], [109056,"Main - BuildgandGrnd Main",532010,"Transportation",800,250,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2572264,800], [109057,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572029,800], [109058,"Energy - Electricity",520202,"Transportation",800,4389.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571993,800], [109059,"Cnslt Project Develop",538155,"Transportation",800,12780.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2572437,800], [109060,"Const - Bridge Replace",538210,"Transportation",800,66648.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2572506,800], [109061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2572241,800], [109062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,2572249,800], [109063,"Main-BuildMat-Supplies",543073,"Transportation",800,13.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2572157,800], [109064,"Const - Bridge Reconstrctn",538220,"Transportation",800,378942.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2572504,800], [109065,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,106.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2572453,800], [109066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572299,800], [109067,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,116.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2572084,800], [109068,"Cnslt Project Develop",538155,"Transportation",800,750000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2572381,800], [109069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,818.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572391,800], [109070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,2572080,800], [109071,"Mot Veh Ex -Batteries",541037,"Transportation",800,467.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572189,800], [109072,"Energy - Electricity",520202,"Transportation",800,70.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2572130,800], [109073,"Const - Bridge Reconstrctn",538220,"Transportation",800,1693.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2572505,800], [109074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2572159,800], [109075,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,4849.39,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,2572268,800], [109076,"Local Unit Fed Reimb",583110,"Transportation",800,109.92,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,2572126,800], [109077,"Inf Main-Salt NaCl",544020,"Transportation",800,12146.99,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572253,800], [109078,"Inf Main-Salt NaCl",544020,"Transportation",800,9434.58,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572067,800], [109079,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,4344,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572206,800], [109080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,540.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572088,800], [109081,"SpOp - Safety -Apparel",547160,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2572075,800], [109082,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,846.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572101,800], [109083,"Water and Sewage",520102,"Transportation",800,161,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,2572129,800], [109084,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,83.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572027,800], [109085,"Const - Road Sfty Improve",538800,"Transportation",800,6655.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2572518,800], [109086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-118.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572201,800], [109087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572214,800], [109088,"Vehicles - Related Equipment",555524,"Transportation",800,1683.86,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572495,800], [109089,"Main-BuildMat-Supplies",543073,"Transportation",800,17.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2572158,800], [109090,"Const - Major Hwy Impr",538140,"Transportation",800,292.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2572338,800], [109091,"Energy - Electricity",520202,"Transportation",800,52.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2572143,800], [109092,"Main - BuildgandGrnd Main",532010,"Transportation",800,1450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2572259,800], [109093,"Main - BuildgandGrnd Main",532010,"Transportation",800,500,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2572260,800], [109094,"Inf Main-Salt NaCl",544020,"Transportation",800,12830.01,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572062,800], [109095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572097,800], [109096,"Computers and Accessories",555554,"Transportation",800,1067.59,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2572494,800], [109097,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2572020,800], [109098,"Local Unit Fed Reimb",583110,"Transportation",800,18817,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2572116,800], [109099,"Cnslt Construc Inspection",538152,"Transportation",800,13314.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2572351,800], [109100,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1660.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572049,800], [109101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,2572079,800], [109102,"Cnslt Project Develop",538155,"Transportation",800,7975.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2572379,800], [109103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,303.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,2572168,800], [109104,"Main-BuildMat-Supplies",543073,"Transportation",800,1063.5,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC WELDING and MACHINING CO., INC ",387624,2572059,800], [109105,"Energy - Electricity",520202,"Transportation",800,241.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2572138,800], [109106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572193,800], [109107,"Mot Veh Ex -Batteries",541037,"Transportation",800,254.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572386,800], [109108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-6.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572461,800], [109109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572465,800], [109110,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3660,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2572475,800], [109111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,898.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2572278,800], [109112,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,258.14,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,2572281,800], [109113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,2572078,800], [109114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572456,800], [109115,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2571034,800], [109116,"Const - Bridge Reconstrctn",538220,"Transportation",800,189701.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,2572507,800], [109117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2572395,800], [109118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572198,800], [109119,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,212.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572102,800], [109120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,429.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572099,800], [109121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,432.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572042,800], [109122,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,575.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2572055,800], [109123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572220,800], [109124,"Cnslt Project Develop",538155,"Transportation",800,353.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2572436,800], [109125,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2572252,800], [109126,"Energy - Electricity",520202,"Transportation",800,143.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572418,800], [109127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572043,800], [109128,"Main-BuildMat-Supplies",543073,"Transportation",800,25.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2572160,800], [109129,"Const - nonInterST Resurface",538110,"Transportation",800,102081.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2572334,800], [109130,"Inf Main-Signals Parts",544030,"Transportation",800,843.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572488,800], [109131,"Main - BuildgandGrnd Main",532010,"Transportation",800,665,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAURLE CONSTRUCTION INC ",418827,2572166,800], [109132,"Inf Main-Salt NaCl",544020,"Transportation",800,11799.79,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572482,800], [109133,"Mot Veh Ex -Batteries",541037,"Transportation",800,428.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572219,800], [109134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-52.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572462,800], [109135,"Energy - Electricity",520202,"Transportation",800,42.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572414,800], [109136,"Cnslt Project Develop",538155,"Transportation",800,43476.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572440,800], [109137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572388,800], [109138,"SpOp -Household",547016,"Transportation",800,102.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2572250,800], [109139,"Eqp Main-Repair parts",545006,"Transportation",800,14.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572217,800], [109140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572397,800], [109141,"SpOp-Snowplow Blades",547184,"Transportation",800,15600,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN SUPPLY, INC ",413515,2572071,800], [109142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,384.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572470,800], [109143,"Main - BuildgandGrnd Main",532010,"Transportation",800,6900,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2572087,800], [109144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2572109,800], [109145,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,120.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY D LOY ",440635,2572035,800], [109146,"Energy - Electricity",520202,"Transportation",800,6010.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571996,800], [109147,"Energy - Electricity",520202,"Transportation",800,870.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572014,800], [109148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572040,800], [109149,"Eqp Main-Repair parts",545006,"Transportation",800,94.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572309,800], [109150,"Const - nonInterST Resurface",538110,"Transportation",800,42686.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2572333,800], [109151,"Energy - Electricity",520202,"Transportation",800,400.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571989,800], [109152,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1895.65,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2572401,800], [109153,"Inf Main-Salt NaCl",544020,"Transportation",800,17472.73,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572064,800], [109154,"Const - Road Sfty Improve",538800,"Transportation",800,329.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2572516,800], [109155,"Eqp Main-Repair parts",545006,"Transportation",800,166.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572223,800], [109156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,787.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2572240,800], [109157,"Energy - Electricity",520202,"Transportation",800,2381.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571997,800], [109158,"Energy - Electricity",520202,"Transportation",800,1974.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572013,800], [109159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,404.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2572021,800], [109160,"Eqp Main-Equip Paint",545004,"Transportation",800,211.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2572447,800], [109161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572196,800], [109162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1649.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2572272,800], [109163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572225,800], [109164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,405.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572468,800], [109165,"Inf Main-Salt NaCl",544020,"Transportation",800,16510.79,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572483,800], [109166,"Const - RR Agreemnts",538600,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CENTRAL RAILROAD OF INDIANAPOLIS ",62069,2567583,800], [109167,"Const - Bridge Reconstrctn",538220,"Transportation",800,172911.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,2572322,800], [109168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1486.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572246,800], [109169,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1418.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572231,800], [109170,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3816.16,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2572023,800], [109171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,391.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572300,800], [109172,"Eqp Main-Repair parts",545006,"Transportation",800,362.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2572234,800], [109173,"Inf Main-Salt NaCl",544020,"Transportation",800,19653.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572477,800], [109174,"Inf Main-Guardrails posts",544034,"Transportation",800,2876.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMUNG SUPPLY CORP. ",270989,2572024,800], [109175,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,66.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2572230,800], [109176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-52.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572459,800], [109177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2572057,800], [109178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,578.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572389,800], [109179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1045.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2572031,800], [109180,"Const - Major Hwy Impr",538140,"Transportation",800,542.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2572340,800], [109181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572469,800], [109182,"Main - BuildgandGrnd Main",532010,"Transportation",800,4131.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON CONTROLS US HOLDINGS LLC ",389736,2572502,800], [109183,"Energy - Electricity",520202,"Transportation",800,17.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572407,800], [109184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,301.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572218,800], [109185,"Energy - Electricity",520202,"Transportation",800,44.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2572132,800], [109186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,818.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572390,800], [109187,"Inf Main-Bituminus Mixture",544028,"Transportation",800,398.45,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,2572170,800], [109188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572047,800], [109189,"Energy - Electricity",520202,"Transportation",800,81.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572012,800], [109190,"Energy - Electricity",520202,"Transportation",800,3287.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2572137,800], [109191,"Mot Veh Ex -Batteries",541037,"Transportation",800,476.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2572277,800], [109192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572402,800], [109193,"Const - Major Hwy Impr",538140,"Transportation",800,158664.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2572336,800], [109194,"Main - BuildgandGrnd Main",532010,"Transportation",800,200,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2572262,800], [109195,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2572164,800], [109196,"Main - Motor Vehicles",533019,"Transportation",800,1257.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,2572155,800], [109197,"Cnslt Project Develop",538155,"Transportation",800,9210.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2572439,800], [109198,"Energy - Electricity",520202,"Transportation",800,694.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571977,800], [109199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572216,800], [109200,"Off-Office Supplies",546002,"Transportation",800,26.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2572085,800], [109201,"Local Unit Fed Reimb",583110,"Transportation",800,2672,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,2572128,800], [109202,"Energy - Electricity",520202,"Transportation",800,40.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572000,800], [109203,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2572055,800], [109204,"Cnslt Project Develop",538155,"Transportation",800,15330,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572364,800], [109205,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,6505.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2572454,800], [109206,"Energy - Heating fuel",520208,"Transportation",800,462.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2572183,800], [109207,"Energy - Electricity",520202,"Transportation",800,3521.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571999,800], [109208,"Energy - Electricity",520202,"Transportation",800,41.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572408,800], [109209,"Energy - Electricity",520202,"Transportation",800,275.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572410,800], [109210,"Inf Main -Iron and Steel",544056,"Transportation",800,82.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,2572242,800], [109211,"Computers and Accessories",555554,"Transportation",800,597,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2572283,800], [109212,"Energy - Electricity",520202,"Transportation",800,1028.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571995,800], [109213,"Const - InterSt Resurface",538120,"Transportation",800,204374.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2572513,800], [109214,"Inf Main-Salt NaCl",544020,"Transportation",800,11626.53,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572485,800], [109215,"Energy - Electricity",520202,"Transportation",800,219.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572015,800], [109216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2572491,800], [109217,"Computers and Accessories",555554,"Transportation",800,929,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2572083,800], [109218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2572235,800], [109219,"Local Unit Fed Reimb",583110,"Transportation",800,2190.42,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,2572314,800], [109220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572306,800], [109221,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1231.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572100,800], [109222,"Cnslt Project Develop",538155,"Transportation",800,13005.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2572378,800], [109223,"Local Unit Fed Reimb",583110,"Transportation",800,16789.48,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,2572121,800], [109224,"Main - Motor Vehicles",533019,"Transportation",800,639.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572096,800], [109225,"Local Unit Fed Reimb",583110,"Transportation",800,28748.49,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVIESS COUNTY ",64100,2572474,800], [109226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINGDOM MACHINE SHOP INC ",398537,2572056,800], [109227,"Energy - Electricity",520202,"Transportation",800,1453.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572006,800], [109228,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,59000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ASKREPLY INC ",395514,2572342,800], [109229,"Inf Main-Salt NaCl",544020,"Transportation",800,1978.27,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572479,800], [109230,"Inf Main-Salt NaCl",544020,"Transportation",800,16523.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572061,800], [109231,"Local Unit Fed Reimb",583110,"Transportation",800,1016,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH JUDSON ",75631,2572124,800], [109232,"Cnslt Project Develop",538155,"Transportation",800,10275,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572366,800], [109233,"Energy - Electricity",520202,"Transportation",800,53.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2572141,800], [109234,"Main - BuildgandGrnd Main",532010,"Transportation",800,200,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2572261,800], [109235,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,114.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,2572282,800], [109236,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,599.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2572239,800], [109237,"Eqp Main-Repair parts",545006,"Transportation",800,38.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572308,800], [109238,"Const - Roadside Improve",538130,"Transportation",800,4800,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2572330,800], [109239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572038,800], [109240,"Main-BuildMat-Supplies",543073,"Transportation",800,80.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2572163,800], [109241,"Main - BuildgandGrnd Main",532010,"Transportation",800,556.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2572270,800], [109242,"Const - Bridge Reconstrctn",538220,"Transportation",800,209036.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2572317,800], [109243,"Energy - Electricity",520202,"Transportation",800,109.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572008,800], [109244,"Main - Motor Vehicles",533019,"Transportation",800,579.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2572273,800], [109245,"Local Unit Fed Reimb",583110,"Transportation",800,24678.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2572113,800], [109246,"Cnslt Construc Inspection",538152,"Transportation",800,9281.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2572353,800], [109247,"Cnslt Project Develop",538155,"Transportation",800,197.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2572434,800], [109248,"Inf Main-Salt NaCl",544020,"Transportation",800,14143.94,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572484,800], [109249,"Water and Sewage",520102,"Transportation",800,74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BLOOMFIELD ",75609,2572426,800], [109250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,869.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572210,800], [109251,"Energy - Electricity",520202,"Transportation",800,103.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2572144,800], [109252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572387,800], [109253,"Local Unit Fed Reimb",583110,"Transportation",800,12816,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF GREENSBURG ",72548,2572313,800], [109254,"Energy - Natural Gas",520204,"Transportation",800,1092.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS INC ",82609,2572422,800], [109255,"Shop equipment",555539,"Transportation",800,1819.98,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572176,800], [109256,"Eqp Main-Repair parts",545006,"Transportation",800,23.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572305,800], [109257,"SpOp -Household",547016,"Transportation",800,17.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572190,800], [109258,"Energy - Electricity",520202,"Transportation",800,434.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2572145,800], [109259,"Const - RR Agreemnts",538600,"Transportation",800,1970.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2572433,800], [109260,"Cnslt Construc Inspection",538152,"Transportation",800,249.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2572352,800], [109261,"Cnslt Construc Inspection",538152,"Transportation",800,36411.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMERA ENGINEERS LTD ",334943,2572372,800], [109262,"Inf Main-Salt NaCl",544020,"Transportation",800,4197.93,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2572486,800], [109263,"Cnslt Environmental",538153,"Transportation",800,3098.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2572445,800], [109264,"Eqp Main-Equip Paint",545004,"Transportation",800,388,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2572452,800], [109265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2572050,800], [109266,"Eqp Main-Repair parts",545006,"Transportation",800,166.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572222,800], [109267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,387.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572221,800], [109268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,391.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572467,800], [109269,"Energy - Electricity",520202,"Transportation",800,3215.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571990,800], [109270,"Energy - Electricity",520202,"Transportation",800,5791.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571994,800], [109271,"Energy - Electricity",520202,"Transportation",800,57.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2572142,800], [109272,"Local Unit Fed Reimb",583110,"Transportation",800,10720.43,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2572119,800], [109273,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572416,800], [109274,"Off-Office Supplies",546002,"Transportation",800,113.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2572086,800], [109275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,266.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572466,800], [109276,"SpOpSp-Safety",547032,"Transportation",800,68.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572393,800], [109277,"Energy - Electricity",520202,"Transportation",800,145.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571980,800], [109278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572208,800], [109279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,558.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572383,800], [109280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572464,800], [109281,"Energy - Electricity",520202,"Transportation",800,197.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2572151,800], [109282,"Const - Major Hwy Impr",538140,"Transportation",800,12720,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2572339,800], [109283,"Main-BuildMat-Supplies",543073,"Transportation",800,17.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2572161,800], [109284,"Cnslt Project Develop",538155,"Transportation",800,11520,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572362,800], [109285,"Cnslt Project Develop",538155,"Transportation",800,4800,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572368,800], [109286,"SpOp - Safety -Apparel",547160,"Transportation",800,117.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572178,800], [109287,"Water and Sewage",520102,"Transportation",800,489.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY WATER CORP. ",80632,2572425,800], [109288,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1625.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2572112,800], [109289,"Energy - Natural Gas",520204,"Transportation",800,167.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2572136,800], [109290,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,152.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572400,800], [109291,"Cnslt Project Develop",538155,"Transportation",800,17063.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2572377,800], [109292,"Main - Motor Vehicles",533019,"Transportation",800,5879.79,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2572074,800], [109293,"Main-BuildMat-Supplies",543073,"Transportation",800,8868.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572304,800], [109294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2572051,800], [109295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,786.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2572289,800], [109296,"Water and Sewage",520102,"Transportation",800,468.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2572134,800], [109297,"Const - nonInterST Resurface",538110,"Transportation",800,162367.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2572522,800], [109298,"Energy - Electricity",520202,"Transportation",800,101.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572415,800], [109299,"Main-BuildMat-Supplies",543073,"Transportation",800,472.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,2572287,800], [109300,"Const - Roadside Improve",538130,"Transportation",800,770.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2572328,800], [109301,"Local Unit Fed Reimb",583110,"Transportation",800,11009,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,2572127,800], [109302,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2572185,800], [109303,"SpOp -Household",547016,"Transportation",800,771.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572033,800], [109304,"Energy - Electricity",520202,"Transportation",800,61.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL COUNTY REMC ",88371,2571978,800], [109305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,587.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572091,800], [109306,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,581.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572103,800], [109307,"Cnslt Project Develop",538155,"Transportation",800,3300,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572360,800], [109308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572209,800], [109309,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4200,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2572081,800], [109310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572039,800], [109311,"Cnslt Project Develop",538155,"Transportation",800,750000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2572375,800], [109312,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2572077,800], [109313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,751.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572194,800], [109314,"Energy - Electricity",520202,"Transportation",800,105.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2572146,800], [109315,"Sec and Sfty - Fire Control",534020,"Transportation",800,95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2572266,800], [109316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572347,800], [109317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1077.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,2572279,800], [109318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,509.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572348,800], [109319,"Energy - Electricity",520202,"Transportation",800,1906.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571987,800], [109320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,679.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2572247,800], [109321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572212,800], [109322,"Const - RR Agreemnts",538600,"Transportation",800,1543.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2572428,800], [109323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-5.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572500,800], [109324,"Cnslt Project Develop",538155,"Transportation",800,28770,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572365,800], [109325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-28.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572200,800], [109326,"Cnslt Project Develop",538155,"Transportation",800,16320,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572370,800], [109327,"Main-BuildMat-Supplies",543073,"Transportation",800,150,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2572186,800], [109328,"SpOpSp-Safety",547032,"Transportation",800,226.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572175,800], [109329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-424.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572207,800], [109330,"Cnslt Project Develop",538155,"Transportation",800,11057,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2572444,800], [109331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-700,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572093,800], [109332,"Cnslt Project Develop",538155,"Transportation",800,250.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2572376,800], [109333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2572301,800], [109334,"SpOp - Safety -Apparel",547160,"Transportation",800,117.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572396,800], [109335,"Cnslt Project Develop",538155,"Transportation",800,750000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2572380,800], [109336,"Main - Motor Vehicles",533019,"Transportation",800,485,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2572169,800], [109337,"SpOp - Safety -Apparel",547160,"Transportation",800,-259.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2567515,800], [109338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,913.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572090,800], [109339,"Main - Motor Vehicles",533019,"Transportation",800,546.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2572274,800], [109340,"SpOp - Safety -Apparel",547160,"Transportation",800,118,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572177,800], [109341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572037,800], [109342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572105,800], [109343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,593.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2572089,800], [109344,"Cnslt Project Develop",538155,"Transportation",800,15729,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2572354,800], [109345,"Const - nonInterST Resurface",538110,"Transportation",800,396033.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2572324,800], [109346,"Energy - Electricity",520202,"Transportation",800,174.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571976,800], [109347,"Energy - Electricity",520202,"Transportation",800,1577.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571988,800], [109348,"Cnslt Project Develop",538155,"Transportation",800,7617.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2572373,800], [109349,"Energy - Electricity",520202,"Transportation",800,658.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572018,800], [109350,"SpOp-Snowplow Blades",547184,"Transportation",800,27300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN SUPPLY, INC ",413515,2572073,800], [109351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,579.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572349,800], [109352,"Main-BuildMat-Supplies",543073,"Transportation",800,9.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2572162,800], [109353,"Eqp Main-Equip Paint",545004,"Transportation",800,48.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2572449,800], [109354,"Eqp Main-Equip Paint",545004,"Transportation",800,430.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2572450,800], [109355,"Const - Roadside Improve",538130,"Transportation",800,126382.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2572526,800], [109356,"Energy - Electricity",520202,"Transportation",800,43.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2572010,800], [109357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2572034,800], [109358,"Energy - Electricity",520202,"Transportation",800,2324.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571981,800], [109359,"Const - InterSt Resurface",538120,"Transportation",800,11217.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2572519,800], [109360,"Const - InterSt Resurface",538120,"Transportation",800,23529.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2572515,800], [109361,"Main - BuildgandGrnd Main",532010,"Transportation",800,592.65,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OVERHEAD DOOR COMPANY OF SOUTH CENTRAL ",370665,2572271,800], [109362,"Energy - Electricity",520202,"Transportation",800,48.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2572148,800], [109363,"Energy - Electricity",520202,"Transportation",800,45.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2572131,800], [109364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,318.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2572290,800], [109365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-43.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572202,800], [109366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1039.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2572022,800], [109367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572036,800], [109368,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,49179.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ASKREPLY INC ",395514,2572344,800], [109369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2572493,800], [109370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2572191,800], [109371,"Computers and Accessories",555554,"Transportation",800,647,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2572082,800], [109372,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,524.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2572050,800], [109373,"Cnslt Construc Inspection",538152,"Transportation",800,65314.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PRIMERA ENGINEERS LTD ",334943,2572371,800], [109374,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572026,800], [109375,"Main - Motor Vehicles",533019,"Transportation",800,478.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GODFREY ENTERPRISES LLC ",415820,2572048,800], [109376,"Energy - Electricity",520202,"Transportation",800,510.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571986,800], [109377,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,435.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2572110,800], [109378,"Cnslt Project Develop",538155,"Transportation",800,12114.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2572355,800], [109379,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2572345,800], [109380,"Inf Main-LiquidAnti-Icer",544014,"Transportation",800,5580,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2572052,800], [109381,"Energy - Heating fuel",520208,"Transportation",800,518.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2572180,800], [109382,"Const - Roadside Improve",538130,"Transportation",800,37256.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2572525,800], [109383,"Const - Roadside Improve",538130,"Transportation",800,36751.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2572329,800], [109384,"Water and Sewage",520102,"Transportation",800,19.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY WATER CORP. ",80632,2572423,800], [109385,"Local Unit Fed Reimb",583110,"Transportation",800,11650.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF OLDENBURG ",110500,2572315,800], [109386,"Eqp Main-Repair parts",545006,"Transportation",800,85.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,2572529,800], [109387,"Inf Main-Salt NaCl",544020,"Transportation",800,6506.14,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572068,800], [109388,"Inf Main-Salt NaCl",544020,"Transportation",800,5695.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572063,800], [109389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2572295,800], [109390,"Main-BuildMat-Supplies",543073,"Transportation",800,1487.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2572307,800], [109391,"Energy - Electricity",520202,"Transportation",800,168.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572420,800], [109392,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-195,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2572458,800], [109393,"Energy - Electricity",520202,"Transportation",800,26.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2572419,800], [109394,"Energy - Electricity",520202,"Transportation",800,407.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571992,800], [109395,"Local Unit Fed Reimb",583110,"Transportation",800,2400,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2572114,800], [109396,"Water and Sewage",520102,"Transportation",800,1285.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2572405,800], [109397,"Inf Main-Salt NaCl",544020,"Transportation",800,1823.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-24T00:00:00","APV7562380","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2572070,800], [109398,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,149.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2536130,800], [109399,"Energy - Electricity",520202,"Transportation",800,31.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536354,800], [109400,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6582.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536333,800], [109401,"Energy - Electricity",520202,"Transportation",800,23.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2536143,800], [109402,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,150.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536118,800], [109403,"Energy - Electricity",520202,"Transportation",800,17.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536506,800], [109404,"Energy - Electricity",520202,"Transportation",800,32.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2536535,800], [109405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1391.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2536467,800], [109406,"Eqp Main-Repair parts",545006,"Transportation",800,629.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2536568,800], [109407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536251,800], [109408,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,47.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536128,800], [109409,"Energy - Electricity",520202,"Transportation",800,21.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2536144,800], [109410,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536260,800], [109411,"Energy - Electricity",520202,"Transportation",800,89.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2536539,800], [109412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536263,800], [109413,"Fac Main -Plumbing Drainage",543014,"Transportation",800,97.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2536173,800], [109414,"Fac Main -Electrical",543016,"Transportation",800,1090,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2536167,800], [109415,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536315,800], [109416,"Inf Main-Asphalts Tars",544032,"Transportation",800,2686.05,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIT-MAT PRODUCTS PF INDIANA INC ",362241,2536543,800], [109417,"Energy - Electricity",520202,"Transportation",800,29.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2536533,800], [109418,"Local Unit Fed Reimb",583110,"Transportation",800,64206.46,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,2536079,800], [109419,"Main-BuildMat-Supplies",543073,"Transportation",800,374.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536307,800], [109420,"Energy - Electricity",520202,"Transportation",800,180.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536336,800], [109421,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6918.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536326,800], [109422,"Water and Sewage",520102,"Transportation",800,117.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ABERDEEN-PATE WATER CO, INC ",96152,2536616,800], [109423,"Energy - Electricity",520202,"Transportation",800,20.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536498,800], [109424,"Energy - Electricity",520202,"Transportation",800,87.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2536530,800], [109425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,507.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536206,800], [109426,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-170.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2536199,800], [109427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,226.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536271,800], [109428,"Energy - Electricity",520202,"Transportation",800,22.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536586,800], [109429,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,2536438,800], [109430,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536565,800], [109431,"Cnslt Project Develop",538155,"Transportation",800,28018.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2536224,800], [109432,"Local Unit Fed Reimb",583110,"Transportation",800,16374.43,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2536518,800], [109433,"Energy - Electricity",520202,"Transportation",800,32.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536345,800], [109434,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2533762,800], [109435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536171,800], [109436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536118,800], [109437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,344.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2536238,800], [109438,"Main - BuildgandGrnd Main",532010,"Transportation",800,198,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2536547,800], [109439,"Energy - Electricity",520202,"Transportation",800,53.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536358,800], [109440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,380.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2536107,800], [109441,"Energy - Electricity",520202,"Transportation",800,32.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536592,800], [109442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1125.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536443,800], [109443,"Eqp Main-Repair parts",545006,"Transportation",800,142.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536459,800], [109444,"Land",551101,"Transportation",800,225000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID L PHILLIPS ",438368,2536233,800], [109445,"Energy - Electricity",520202,"Transportation",800,41.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536507,800], [109446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536205,800], [109447,"Main - Motor Vehicles",533019,"Transportation",800,192.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2536584,800], [109448,"Local Unit Fed Reimb",583110,"Transportation",800,8103.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2536524,800], [109449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2536564,800], [109450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536248,800], [109451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,516.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2536463,800], [109452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536581,800], [109453,"Energy - Electricity",520202,"Transportation",800,19.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536488,800], [109454,"Temporary Land Rights",551120,"Transportation",800,30575,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARTLEY SYLVIA KAY ",424493,2536234,800], [109455,"Main -Cleaning Serv",532022,"Transportation",800,240,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2536293,800], [109456,"Energy - Electricity",520202,"Transportation",800,1502.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536357,800], [109457,"Eqp Main-Repair parts",545006,"Transportation",800,6.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,2536277,800], [109458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,370.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536599,800], [109459,"Main - Motor Vehicles",533019,"Transportation",800,434.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2536561,800], [109460,"Main -GarbageRemoval",532023,"Transportation",800,123,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2536306,800], [109461,"Inf Main-Bridge Materials",544040,"Transportation",800,14696,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCE INVESTMENTS INC ",348062,2536211,800], [109462,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11733.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536279,800], [109463,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2533762,800], [109464,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,285,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536125,800], [109465,"Local Unit Fed Reimb",583110,"Transportation",800,42696,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2536228,800], [109466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-17.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536575,800], [109467,"Energy - Electricity",520202,"Transportation",800,18.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536501,800], [109468,"Energy - Electricity",520202,"Transportation",800,39.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536508,800], [109469,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,41.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536127,800], [109470,"Energy - Electricity",520202,"Transportation",800,251.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536356,800], [109471,"Main-BuildMat-Supplies",543073,"Transportation",800,296.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536304,800], [109472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2533816,800], [109473,"Energy - Electricity",520202,"Transportation",800,34.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2536538,800], [109474,"Energy - Electricity",520202,"Transportation",800,18.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536596,800], [109475,"Energy - Electricity",520202,"Transportation",800,21.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536342,800], [109476,"Cnslt Project Develop",538155,"Transportation",800,3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2533445,800], [109477,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2846.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536165,800], [109478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536549,800], [109479,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,6513.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536323,800], [109480,"Cnslt Project Develop",538155,"Transportation",800,12108.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2536222,800], [109481,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536542,800], [109482,"Main-BuildMat-Supplies",543073,"Transportation",800,174.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2536297,800], [109483,"Energy - Electricity",520202,"Transportation",800,1330.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2536182,800], [109484,"Energy - Electricity",520202,"Transportation",800,310.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536489,800], [109485,"Energy - Electricity",520202,"Transportation",800,34.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,2536540,800], [109486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536249,800], [109487,"Land Acquisition Prof Serv",551170,"Transportation",800,152106,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536231,800], [109488,"Local Unit Fed Reimb",583110,"Transportation",800,14283.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY ",64288,2536608,800], [109489,"Energy - Electricity",520202,"Transportation",800,12.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536511,800], [109490,"Local Unit Fed Reimb",583110,"Transportation",800,40293.14,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2536520,800], [109491,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-170.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2536132,800], [109492,"Eqp Main-Repair parts",545006,"Transportation",800,556.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536185,800], [109493,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-151.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2536201,800], [109494,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7770.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536161,800], [109495,"Eqp Main-Repair parts",545006,"Transportation",800,59.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2536166,800], [109496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-194.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2536195,800], [109497,"Const - Bridge Reconstrctn",538220,"Transportation",800,64510,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,2536284,800], [109498,"Main -Cleaning Serv",532022,"Transportation",800,240,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2536294,800], [109499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536257,800], [109500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536188,800], [109501,"SpOp - Safety -Apparel",547160,"Transportation",800,195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536074,800], [109502,"Main - Motor Vehicles",533019,"Transportation",800,1093.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2536465,800], [109503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2536275,800], [109504,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,140.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536600,800], [109505,"Energy - Electricity",520202,"Transportation",800,44.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536353,800], [109506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536151,800], [109507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,798,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2536554,800], [109508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,442.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536098,800], [109509,"Eqp Main-Equip Paint",545004,"Transportation",800,715.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2536458,800], [109510,"Inf Main-Bituminus Mixture",544028,"Transportation",800,290.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY CONSTRUCTION INC ",170306,2536572,800], [109511,"Const - Inter ST VehHwySystem",538310,"Transportation",800,532.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2536241,800], [109512,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10021.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536328,800], [109513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2536136,800], [109514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,785.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536154,800], [109515,"Inf Main -Iron and Steel",544056,"Transportation",800,2032,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEPPLER STEEL and FABRICATING ",95634,2536086,800], [109516,"Energy - Electricity",520202,"Transportation",800,48.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536451,800], [109517,"Energy - Electricity",520202,"Transportation",800,19.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536337,800], [109518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2536213,800], [109519,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,81.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536138,800], [109520,"Energy - Electricity",520202,"Transportation",800,21.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536500,800], [109521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2536221,800], [109522,"Energy - Electricity",520202,"Transportation",800,28.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536349,800], [109523,"Energy - Electricity",520202,"Transportation",800,33.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536591,800], [109524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536149,800], [109525,"Local Unit Fed Reimb",583110,"Transportation",800,64950.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2536076,800], [109526,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2530895,800], [109527,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,186.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2536545,800], [109528,"Energy - Electricity",520202,"Transportation",800,141.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536587,800], [109529,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,73.69,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2536544,800], [109530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1387.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2536134,800], [109531,"Energy - Electricity",520202,"Transportation",800,48.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2536456,800], [109532,"NonRealEstRnt-Aircraft",591016,"Transportation",800,1204,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD AVIATION INC. ",281990,2536278,800], [109533,"Eqp Main-Repair parts",545006,"Transportation",800,2.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536285,800], [109534,"SpOp - Safety -Apparel",547160,"Transportation",800,56.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536072,800], [109535,"Land Damage Improvements",551150,"Transportation",800,33100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID L PHILLIPS ",438368,2536233,800], [109536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2536105,800], [109537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-3.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536207,800], [109538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536190,800], [109539,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,895.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2536461,800], [109540,"Main-BuildMat-Supplies",543073,"Transportation",800,81.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536305,800], [109541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,2536219,800], [109542,"Main - Motor Vehicles",533019,"Transportation",800,326.64,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2536560,800], [109543,"SpOp -Household",547016,"Transportation",800,79.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2536441,800], [109544,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,847,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2536555,800], [109545,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12605.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536324,800], [109546,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14768.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536330,800], [109547,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7991.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536280,800], [109548,"Main -GarbageRemoval",532023,"Transportation",800,2933.38,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2536137,800], [109549,"Const -Utility Agreemnts",538650,"Transportation",800,2313.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAMSEY WATER COMPANY INC ",197228,2536232,800], [109550,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536316,800], [109551,"Main-BuildMat-Supplies",543073,"Transportation",800,80.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNAPP SUPPLY CO INC ",8640,2536299,800], [109552,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,28467.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536327,800], [109553,"Energy - Electricity",520202,"Transportation",800,122.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536594,800], [109554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536265,800], [109555,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,515,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE COUNTY HARDWARE LLC ",393662,2536314,800], [109556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536155,800], [109557,"Prof Serv - Clerical",531027,"Transportation",800,5734.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2536237,800], [109558,"ProgOp - Inspection",539137,"Transportation",800,753.96,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2536159,800], [109559,"Energy - Electricity",520202,"Transportation",800,29.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536492,800], [109560,"Energy - Electricity",520202,"Transportation",800,21.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536494,800], [109561,"Water and Sewage",520102,"Transportation",800,391.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EAST WASHINGTON RURAL WATER ",96295,2536141,800], [109562,"Local Unit Fed Reimb",583110,"Transportation",800,4160,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY COUNTY ",64294,2536437,800], [109563,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12706.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536283,800], [109564,"Main-BuildMat-Supplies",543073,"Transportation",800,682.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536308,800], [109565,"ProgOp - Inspection",539137,"Transportation",800,1209.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2536158,800], [109566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536604,800], [109567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2536103,800], [109568,"Local Unit Fed Reimb",583110,"Transportation",800,7969.68,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2536077,800], [109569,"Drug Testing",519402,"Transportation",800,5196.5,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DISA GLOBAL SOLUTIONS INC ",391947,2536318,800], [109570,"Energy - Electricity",520202,"Transportation",800,66.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536180,800], [109571,"Energy - Electricity",520202,"Transportation",800,29.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536589,800], [109572,"Eqp Main-Repair parts",545006,"Transportation",800,204.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2536095,800], [109573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536269,800], [109574,"Energy - Electricity",520202,"Transportation",800,341.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536486,800], [109575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,386.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2536286,800], [109576,"Eqp Main-Equip Paint",545004,"Transportation",800,-438.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2536193,800], [109577,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536439,800], [109578,"Main-BuildMat-Supplies",543073,"Transportation",800,82.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536311,800], [109579,"Main - BuildgandGrnd Main",532010,"Transportation",800,9214.86,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and J TECHNICAL SOLUTIONS, INC ",413054,2536548,800], [109580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-288.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2536196,800], [109581,"Inf Main -Iron and Steel",544056,"Transportation",800,191.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS MANUFACTURING LLC ",388865,2536571,800], [109582,"Inf Main-Bituminus Mixture",544028,"Transportation",800,427.39,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2536440,800], [109583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,820.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2536090,800], [109584,"Inf Main-Asphalts Tars",544032,"Transportation",800,715,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2536084,800], [109585,"Energy - Electricity",520202,"Transportation",800,29.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2536537,800], [109586,"Local Unit Fed Reimb",583110,"Transportation",800,17616.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2536512,800], [109587,"Land",551101,"Transportation",800,165525,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARTLEY SYLVIA KAY ",424493,2536234,800], [109588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-53.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2536216,800], [109589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2536174,800], [109590,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2536295,800], [109591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,775.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536446,800], [109592,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7525.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536332,800], [109593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2536202,800], [109594,"Eqp Main-Repair parts",545006,"Transportation",800,37.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,2536273,800], [109595,"SpOp -Household",547016,"Transportation",800,1479.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536582,800], [109596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536254,800], [109597,"Main - Motor Vehicles",533019,"Transportation",800,278,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,2536187,800], [109598,"SpOp -Household",547016,"Transportation",800,1716.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536122,800], [109599,"Local Unit Fed Reimb",583110,"Transportation",800,57603.83,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2536519,800], [109600,"Main - Shop Equipment",533025,"Transportation",800,128.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2536609,800], [109601,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,223.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536276,800], [109602,"Energy - Electricity",520202,"Transportation",800,48.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536598,800], [109603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHURUBUSCO AUTO ELECTRIC, INC ",107944,2536115,800], [109604,"SpOp-Snowplow Blades",547184,"Transportation",800,34453,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2536546,800], [109605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536605,800], [109606,"Eqp Main-Repair parts",545006,"Transportation",800,2055,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,2536091,800], [109607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2536198,800], [109608,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1995.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536526,800], [109609,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,190,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2536073,800], [109610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2536218,800], [109611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535432,800], [109612,"Prog Op-Shredding Service",539027,"Transportation",800,480,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENDPOINT MANAGEMENT LLC ",374134,2536117,800], [109613,"Eqp Main-Repair parts",545006,"Transportation",800,3.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536267,800], [109614,"Eqp Main-Repair parts",545006,"Transportation",800,132,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536100,800], [109615,"Energy - Electricity",520202,"Transportation",800,27.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536588,800], [109616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536574,800], [109617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,405.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2536148,800], [109618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536256,800], [109619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,961.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536087,800], [109620,"Inf Main-Asphalts Tars",544032,"Transportation",800,797.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2536083,800], [109621,"Energy - Electricity",520202,"Transportation",800,43.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536590,800], [109622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536264,800], [109623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AFFOLDER IMPLEMENT SALES INC ",78468,2536111,800], [109624,"Main-BuildMat-Supplies",543073,"Transportation",800,40,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536157,800], [109625,"Eqp Main-Repair parts",545006,"Transportation",800,105.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536204,800], [109626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536156,800], [109627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,718.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2536135,800], [109628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONTICELLO ACE HARDWARE ",102008,2536559,800], [109629,"Water and Sewage",520102,"Transportation",800,1020.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STUCKER FORK CONSERVANCY DIST ",83168,2536146,800], [109630,"Energy - Electricity",520202,"Transportation",800,40.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2536531,800], [109631,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,605.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536122,800], [109632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,597.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2536569,800], [109633,"Energy - Electricity",520202,"Transportation",800,17.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536510,800], [109634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,923.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2536114,800], [109635,"Energy - Electricity",520202,"Transportation",800,20.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536350,800], [109636,"Energy - Natural Gas",520204,"Transportation",800,387.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2536183,800], [109637,"Main-BuildMat-Supplies",543073,"Transportation",800,2020.2,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536119,800], [109638,"Employee Physical Examinations",519502,"Transportation",800,120,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEACON OCCUPATIONAL HEALTH LLC ",70591,2536112,800], [109639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1367.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536556,800], [109640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,466.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2536288,800], [109641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2341.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536621,800], [109642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","READING MIDWEST DISTRIBUTION LLC ",349159,2536110,800], [109643,"Fac Main -Plumbing Drainage",543014,"Transportation",800,409.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2536172,800], [109644,"Local Unit Fed Reimb",583110,"Transportation",800,11270,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2536226,800], [109645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,404.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536577,800], [109646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,615.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536276,800], [109647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,327.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536623,800], [109648,"Cnslt Project Develop",538155,"Transportation",800,3188.66,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2533445,800], [109649,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1824.71,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2536129,800], [109650,"SpOpSp-Safety",547032,"Transportation",800,2278.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536118,800], [109651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,581.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536176,800], [109652,"SpOp - Safety -Apparel",547160,"Transportation",800,165.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536124,800], [109653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,794.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536460,800], [109654,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3181.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536281,800], [109655,"Mot Veh Ex -Batteries",541037,"Transportation",800,8.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536266,800], [109656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,249.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536447,800], [109657,"Energy - Electricity",520202,"Transportation",800,22.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536482,800], [109658,"Main-BuildMat-Supplies",543073,"Transportation",800,6.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536303,800], [109659,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,51.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536268,800], [109660,"Energy - Electricity",520202,"Transportation",800,36.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2536455,800], [109661,"Main - BuildgandGrnd Main",532010,"Transportation",800,1235,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2536167,800], [109662,"Energy - Electricity",520202,"Transportation",800,188,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536504,800], [109663,"Energy - Electricity",520202,"Transportation",800,21.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536595,800], [109664,"Local Unit Fed Reimb",583110,"Transportation",800,3000,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY ",64288,2536607,800], [109665,"Energy - Electricity",520202,"Transportation",800,4096.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2536183,800], [109666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1544.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536093,800], [109667,"Energy - Electricity",520202,"Transportation",800,146.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536179,800], [109668,"SpOp - Safety -Apparel",547160,"Transportation",800,195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536317,800], [109669,"Eqp Main-Repair parts",545006,"Transportation",800,99.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2536097,800], [109670,"Employee Physical Examinations",519502,"Transportation",800,480,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEACON OCCUPATIONAL HEALTH LLC ",70591,2536113,800], [109671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,520.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536089,800], [109672,"Off-Office Supplies",546002,"Transportation",800,600,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2536242,800], [109673,"Energy - Electricity",520202,"Transportation",800,11.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536360,800], [109674,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536551,800], [109675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1588.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536088,800], [109676,"Eqp Main-Repair parts",545006,"Transportation",800,64.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536261,800], [109677,"Energy - Electricity",520202,"Transportation",800,32.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536505,800], [109678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536619,800], [109679,"Main-BuildMat-Supplies",543073,"Transportation",800,434.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536313,800], [109680,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11739.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536163,800], [109681,"Energy - Electricity",520202,"Transportation",800,34.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536343,800], [109682,"Prog Op-Software Licensing",539038,"Transportation",800,900,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2536464,800], [109683,"SpOpSp-Safety",547032,"Transportation",800,137.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2536130,800], [109684,"Energy - Electricity",520202,"Transportation",800,51.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536453,800], [109685,"Energy - Electricity",520202,"Transportation",800,22.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536503,800], [109686,"Land",551101,"Transportation",800,1350,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES W LONGACRE ",397356,2536235,800], [109687,"Energy - Electricity",520202,"Transportation",800,169.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536341,800], [109688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3867.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536108,800], [109689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,379.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2536212,800], [109690,"Office Equipment",555501,"Transportation",800,1101,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536120,800], [109691,"Energy - Electricity",520202,"Transportation",800,103.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536320,800], [109692,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14985.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536164,800], [109693,"Energy - Electricity",520202,"Transportation",800,21.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2536145,800], [109694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,457.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2536552,800], [109695,"Main - Motor Vehicles",533019,"Transportation",800,324,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2536585,800], [109696,"Fac Main -Building Main",543010,"Transportation",800,512.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536334,800], [109697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4762.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,2536191,800], [109698,"Local Unit Fed Reimb",583110,"Transportation",800,28357.54,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2536515,800], [109699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2536217,800], [109700,"Employee Physical Examinations",519502,"Transportation",800,90,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WORK-COMP MANAGEMENT INC ",54922,2536319,800], [109701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536208,800], [109702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2536175,800], [109703,"Energy - Electricity",520202,"Transportation",800,20.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536502,800], [109704,"Energy - Electricity",520202,"Transportation",800,100.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2536536,800], [109705,"Eqp Main-Repair parts",545006,"Transportation",800,1493,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2536247,800], [109706,"Inf Main-Bituminus Mixture",544028,"Transportation",800,287.04,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2536558,800], [109707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,413.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536578,800], [109708,"Energy - Electricity",520202,"Transportation",800,14.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536485,800], [109709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536618,800], [109710,"Inf Main-Bituminus Mixture",544028,"Transportation",800,25116,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2536444,800], [109711,"Energy - Electricity",520202,"Transportation",800,21.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536493,800], [109712,"Mot Veh Ex -Batteries",541037,"Transportation",800,185.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536171,800], [109713,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,683.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536244,800], [109714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2536106,800], [109715,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,25830.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536529,800], [109716,"Off-Office Supplies",546002,"Transportation",800,95.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2536321,800], [109717,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,72825.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536331,800], [109718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2536101,800], [109719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2773.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2536215,800], [109720,"Main-BuildMat-Supplies",543073,"Transportation",800,443.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536310,800], [109721,"Main-BuildMat-Supplies",543073,"Transportation",800,72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536309,800], [109722,"Water and Sewage",520102,"Transportation",800,72.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,2536142,800], [109723,"Energy - Electricity",520202,"Transportation",800,35.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536346,800], [109724,"Main - Motor Vehicles",533019,"Transportation",800,320,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AXIUS AUTOMOTIVE LLC ",425289,2536184,800], [109725,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1316.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536243,800], [109726,"NonRealEstRnt-POBox",591020,"Transportation",800,1500,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,2535703,800], [109727,"Main - Motor Vehicles",533019,"Transportation",800,5957.43,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536272,800], [109728,"Land Damage Improvements",551150,"Transportation",800,105000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARTLEY SYLVIA KAY ",424493,2536234,800], [109729,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,9702.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VEGETATION MANAGEMENT SOLUTIONS LLC ",322905,2536580,800], [109730,"Water and Sewage",520102,"Transportation",800,390.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,2536140,800], [109731,"Energy - Electricity",520202,"Transportation",800,36.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536344,800], [109732,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,25000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SAFE SOFTWARE INC ",258297,2536160,800], [109733,"Main-BuildMat-Supplies",543073,"Transportation",800,193.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2536300,800], [109734,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,14467.67,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2536566,800], [109735,"Energy - Electricity",520202,"Transportation",800,33.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2536534,800], [109736,"Energy - Electricity",520202,"Transportation",800,28.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536484,800], [109737,"Energy - Electricity",520202,"Transportation",800,53.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536359,800], [109738,"Eqp Main-Repair parts",545006,"Transportation",800,13.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536270,800], [109739,"Prof Serv - IT Services",531029,"Transportation",800,109157.12,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2536236,800], [109740,"Energy - Electricity",520202,"Transportation",800,29.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536497,800], [109741,"Local Unit Fed Reimb",583110,"Transportation",800,1370.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY COUNTY ",64294,2536229,800], [109742,"Energy - Electricity",520202,"Transportation",800,111.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536483,800], [109743,"Main - BuildgandGrnd Main",532010,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2536290,800], [109744,"Fac Main -Building Main",543010,"Transportation",800,624.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536335,800], [109745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536622,800], [109746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2536563,800], [109747,"Main -Cleaning Serv",532022,"Transportation",800,36997.7,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2536291,800], [109748,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,68145.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536282,800], [109749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,382.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536150,800], [109750,"Main-BuildMat-Supplies",543073,"Transportation",800,719.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536583,800], [109751,"Energy - Electricity",520202,"Transportation",800,47.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536452,800], [109752,"Energy - Electricity",520202,"Transportation",800,32.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536338,800], [109753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-265.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536189,800], [109754,"Main-BuildMat-Supplies",543073,"Transportation",800,51.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2536298,800], [109755,"Energy - Electricity",520202,"Transportation",800,100.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536454,800], [109756,"Local Unit Fed Reimb",583110,"Transportation",800,28065.46,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2536514,800], [109757,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2536096,800], [109758,"Inf Main-Bituminus Mixture",544028,"Transportation",800,413.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2536075,800], [109759,"Main - Motor Vehicles",533019,"Transportation",800,123.04,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2536562,800], [109760,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,828.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536092,800], [109761,"SpOp -Household",547016,"Transportation",800,168.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2536133,800], [109762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536258,800], [109763,"Local Unit Fed Reimb",583110,"Transportation",800,2868.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2536227,800], [109764,"Energy - Electricity",520202,"Transportation",800,41.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536487,800], [109765,"Local Unit Fed Reimb",583110,"Transportation",800,8344.43,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2536082,800], [109766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2536147,800], [109767,"Main -Cleaning Serv",532022,"Transportation",800,36997.7,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2536292,800], [109768,"Inf Main-Bituminus Mixture",544028,"Transportation",800,13641.99,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2536557,800], [109769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2536214,800], [109770,"Energy - Electricity",520202,"Transportation",800,79.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536177,800], [109771,"Energy - Electricity",520202,"Transportation",800,33.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2536457,800], [109772,"Local Unit Fed Reimb",583110,"Transportation",800,32397,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,2536523,800], [109773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2536220,800], [109774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-57.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2536194,800], [109775,"Local Unit Fed Reimb",583110,"Transportation",800,22112.21,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF TIPTON ",60387,2536225,800], [109776,"Main - BuildgandGrnd Main",532010,"Transportation",800,4165,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DILLON INC ",13122,2536296,800], [109777,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12511.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536527,800], [109778,"Energy - Electricity",520202,"Transportation",800,18.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2536509,800], [109779,"Energy - Electricity",520202,"Transportation",800,18.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536352,800], [109780,"Main-BuildMat-Supplies",543073,"Transportation",800,4231.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2536167,800], [109781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,378.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2536287,800], [109782,"Main-BuildMat-Supplies",543073,"Transportation",800,158.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536302,800], [109783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,497.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536250,800], [109784,"Energy - Electricity",520202,"Transportation",800,46.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536597,800], [109785,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,4755.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536329,800], [109786,"Energy - Electricity",520202,"Transportation",800,39.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536496,800], [109787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,833.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2536462,800], [109788,"Eqp Main-Repair parts",545006,"Transportation",800,40.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536186,800], [109789,"NonRealEstRnt-Office Copier",591030,"Transportation",800,580,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2536445,800], [109790,"SpOpSp-Safety",547032,"Transportation",800,766.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536122,800], [109791,"Energy - Electricity",520202,"Transportation",800,45.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536139,800], [109792,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,23184.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536162,800], [109793,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2536116,800], [109794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536209,800], [109795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536362,800], [109796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536126,800], [109797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536085,800], [109798,"Eqp Main-Repair parts",545006,"Transportation",800,189,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARTS RENTAL EQUIPMENT ",83331,2536192,800], [109799,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4200,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2536567,800], [109800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,242.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536576,800], [109801,"Energy - Electricity",520202,"Transportation",800,55.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536491,800], [109802,"Main - BuildgandGrnd Main",532010,"Transportation",800,130256,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER LLC ",434942,2536301,800], [109803,"Local Unit Fed Reimb",583110,"Transportation",800,21049.98,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2536081,800], [109804,"Main-BuildMat-Supplies",543073,"Transportation",800,274.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536312,800], [109805,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,45563.23,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2536236,800], [109806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2350.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536442,800], [109807,"SpOp - Safety -Apparel",547160,"Transportation",800,39.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536289,800], [109808,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2258.33,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2536102,800], [109809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,2536203,800], [109810,"Energy - Electricity",520202,"Transportation",800,21.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536347,800], [109811,"Energy - Electricity",520202,"Transportation",800,20.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536351,800], [109812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2536104,800], [109813,"Energy - Electricity",520202,"Transportation",800,60.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536340,800], [109814,"Energy - Electricity",520202,"Transportation",800,45.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536339,800], [109815,"Energy - Electricity",520202,"Transportation",800,27.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536178,800], [109816,"Energy - Electricity",520202,"Transportation",800,28.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536348,800], [109817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535078,800], [109818,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,8302.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,2536109,800], [109819,"Main - Motor Vehicles",533019,"Transportation",800,700,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT WAY COLLISION REPAIR ",259432,2536094,800], [109820,"Energy - Natural Gas",520204,"Transportation",800,51.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA NATURAL GAS CORP ",60353,2536361,800], [109821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536099,800], [109822,"SpOpSp-Safety",547032,"Transportation",800,678.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536601,800], [109823,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536602,800], [109824,"Energy - Electricity",520202,"Transportation",800,38.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536490,800], [109825,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536253,800], [109826,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,55.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536550,800], [109827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536252,800], [109828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,781.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536153,800], [109829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2536152,800], [109830,"Inf Main-Signals Parts",544030,"Transportation",800,1127.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536121,800], [109831,"SpOpSp-Safety",547032,"Transportation",800,930.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536138,800], [109832,"Water and Sewage",520102,"Transportation",800,171.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2536355,800], [109833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,490.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536620,800], [109834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-283.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2536197,800], [109835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536573,800], [109836,"Energy - Electricity",520202,"Transportation",800,32.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536593,800], [109837,"Energy - Electricity",520202,"Transportation",800,427.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536499,800], [109838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2275.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536272,800], [109839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5096.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536210,800], [109840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1086.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2536466,800], [109841,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536606,800], [109842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536259,800], [109843,"SpOp - Safety -Apparel",547160,"Transportation",800,24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536123,800], [109844,"Water and Sewage",520102,"Transportation",800,121.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2536181,800], [109845,"Local Unit Fed Reimb",583110,"Transportation",800,1481.88,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,2536080,800], [109846,"Energy - Electricity",520202,"Transportation",800,278.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536495,800], [109847,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,113.36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2536603,800], [109848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2536200,800], [109849,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,258.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2536131,800], [109850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2536274,800], [109851,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2536246,800], [109852,"Energy - Electricity",520202,"Transportation",800,130.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2536532,800], [109853,"Local Unit Fed Reimb",583110,"Transportation",800,9972,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOURBON, TOWN OF ",110311,2536615,800], [109854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2536240,800], [109855,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,34855.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2536448,800], [109856,"Sec and Sfty - Fire Control",534020,"Transportation",800,344.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,2536553,800], [109857,"Local Unit Fed Reimb",583110,"Transportation",800,2165.28,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,2536078,800], [109858,"Inf Main-Weed Bush Chemical",544058,"Transportation",800,77605.79,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VEGETATION MANAGEMENT SOLUTIONS LLC ",322905,2536245,800], [109859,"Energy - Electricity",520202,"Transportation",800,34.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,2536541,800], [109860,"Inf Main-Roadway Paint",544023,"Transportation",800,224.64,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,2536570,800], [109861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,314.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536579,800], [109862,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536617,800], [109863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536262,800], [109864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536255,800], [109865,"SpOp -Household",547016,"Transportation",800,240.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536118,800], [109866,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,230.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM O'NEAL FORD INC ",82725,2536239,800], [109867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,829.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2536468,800], [109868,"SpOp - Safety -Apparel",547160,"Transportation",800,135.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536366,800], [109869,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536397,800], [109870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536372,800], [109871,"Energy - Electricity",520202,"Transportation",800,30.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2535670,800], [109872,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,23.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536399,800], [109873,"Main-BuildMat-Supplies",543073,"Transportation",800,384.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2535926,800], [109874,"Inf Main-Bituminus Mixture",544028,"Transportation",800,324,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2536377,800], [109875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,805.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536470,800], [109876,"Main - BuildgandGrnd Main",532010,"Transportation",800,1141.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2536168,800], [109877,"Energy - Electricity",520202,"Transportation",800,15.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535668,800], [109878,"Inf Main-Bituminus Mixture",544028,"Transportation",800,250.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2536374,800], [109879,"Energy - Electricity",520202,"Transportation",800,59.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536410,800], [109880,"SpOp - Safety -Apparel",547160,"Transportation",800,71.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536430,800], [109881,"Energy - Electricity",520202,"Transportation",800,68.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536419,800], [109882,"Main -GarbageRemoval",532023,"Transportation",800,674.84,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2536376,800], [109883,"Inf Main-Roadway Paint",544023,"Transportation",800,33396,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2536364,800], [109884,"Const - nonInterST Resurface",538110,"Transportation",800,494.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2536393,800], [109885,"Cnslt Project Develop",538155,"Transportation",800,4675.85,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2536421,800], [109886,"Local Unit Fed Reimb",583110,"Transportation",800,1664,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY COUNTY ",64294,2536395,800], [109887,"Energy - Electricity",520202,"Transportation",800,21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536477,800], [109888,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2536398,800], [109889,"Energy - Electricity",520202,"Transportation",800,54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536407,800], [109890,"SpOpSp-Safety",547032,"Transportation",800,106.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536405,800], [109891,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,232.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,2536367,800], [109892,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,44.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536170,800], [109893,"Energy - Electricity",520202,"Transportation",800,19.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536478,800], [109894,"Energy - Electricity",520202,"Transportation",800,31.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536415,800], [109895,"Energy - Electricity",520202,"Transportation",800,55.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536409,800], [109896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536436,800], [109897,"Cnslt Project Develop",538155,"Transportation",800,4898,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2536424,800], [109898,"SpOpSp-Safety",547032,"Transportation",800,438.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536431,800], [109899,"Cnslt Project Develop",538155,"Transportation",800,942.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2536420,800], [109900,"Energy - Electricity",520202,"Transportation",800,136.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536476,800], [109901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1105,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2536469,800], [109902,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536371,800], [109903,"Cnslt Project Develop",538155,"Transportation",800,40774,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2536426,800], [109904,"Sp Op -Food",547012,"Transportation",800,33.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536434,800], [109905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536169,800], [109906,"Energy - Electricity",520202,"Transportation",800,27.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536471,800], [109907,"Inf Main-Bituminus Mixture",544028,"Transportation",800,110.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2536373,800], [109908,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,233.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2536428,800], [109909,"Cnslt Project Develop",538155,"Transportation",800,84205.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2536423,800], [109910,"Energy - Electricity",520202,"Transportation",800,181.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536417,800], [109911,"Energy - Electricity",520202,"Transportation",800,1446.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536414,800], [109912,"SpOp - Safety -Apparel",547160,"Transportation",800,18.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536429,800], [109913,"Energy - Electricity",520202,"Transportation",800,380.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2535672,800], [109914,"Energy - Electricity",520202,"Transportation",800,41.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536416,800], [109915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536368,800], [109916,"Energy - Electricity",520202,"Transportation",800,46.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536473,800], [109917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536369,800], [109918,"Energy - Electricity",520202,"Transportation",800,54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536406,800], [109919,"Energy - Electricity",520202,"Transportation",800,34.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536474,800], [109920,"Energy - Electricity",520202,"Transportation",800,28.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536413,800], [109921,"Energy - Electricity",520202,"Transportation",800,83.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535665,800], [109922,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,71.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536370,800], [109923,"Energy - Electricity",520202,"Transportation",800,19.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535669,800], [109924,"Main -GarbageRemoval",532023,"Transportation",800,274,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARRY D MARSHALL DISPOSAL INC ",228086,2536432,800], [109925,"Energy - Electricity",520202,"Transportation",800,107.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536479,800], [109926,"Employee Physical Examinations",519502,"Transportation",800,110,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IU HEALTH TIPTON HOSPITAL INC ",255261,2536396,800], [109927,"AdmOp-Advert-Gen",599112,"Transportation",800,57.31,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,2536403,800], [109928,"Energy - Electricity",520202,"Transportation",800,19.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536481,800], [109929,"Energy - Electricity",520202,"Transportation",800,30.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536418,800], [109930,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,109,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,2536401,800], [109931,"Cnslt Project Develop",538155,"Transportation",800,4530,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2536425,800], [109932,"Energy - Electricity",520202,"Transportation",800,32.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536472,800], [109933,"Sp Op -Food",547012,"Transportation",800,12.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536435,800], [109934,"Local Unit Fed Reimb",583110,"Transportation",800,1221.66,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY COUNTY ",64294,2536230,800], [109935,"Energy - Electricity",520202,"Transportation",800,55.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536480,800], [109936,"Const - nonInterST Resurface",538110,"Transportation",800,1979.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2536389,800], [109937,"Sp Op -Food",547012,"Transportation",800,241.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536433,800], [109938,"Main -GarbageRemoval",532023,"Transportation",800,665,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2536375,800], [109939,"Const -ROAD ILLUMINATION",538520,"Transportation",800,31894.2,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2536394,800], [109940,"Energy - Electricity",520202,"Transportation",800,79.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536412,800], [109941,"Energy - Electricity",520202,"Transportation",800,87.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536411,800], [109942,"Energy - Electricity",520202,"Transportation",800,15.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535666,800], [109943,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,38289.6,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2536404,800], [109944,"Energy - Electricity",520202,"Transportation",800,32.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2535667,800], [109945,"Energy - Electricity",520202,"Transportation",800,36.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536475,800], [109946,"Inf Main-Roadway Paint",544023,"Transportation",800,33396,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2536365,800], [109947,"Energy - Electricity",520202,"Transportation",800,53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2536408,800], [109948,"Computers and Accessories",555554,"Transportation",800,-214,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2536400,800], [109949,"Employee Physical Examinations",519502,"Transportation",800,400,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTER FOR OCCUPATIONAL HEALTH ",70030,2536363,800], [109950,"SpOp - Safety -Apparel",547160,"Transportation",800,74.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-02T00:00:00","APV7510713","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536402,800], [109951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2570353,800], [109952,"Energy - Electricity",520202,"Transportation",800,31.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570399,800], [109953,"OutoSt Travel - Lodging",595530,"Transportation",800,399,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570262,800], [109954,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2570235,800], [109955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2570379,800], [109956,"Energy - Electricity",520202,"Transportation",800,24.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2570367,800], [109957,"Energy - Electricity",520202,"Transportation",800,28.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570402,800], [109958,"Off-Office Supplies",546002,"Transportation",800,268.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2570394,800], [109959,"Energy - Electricity",520202,"Transportation",800,29.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570403,800], [109960,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570351,800], [109961,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570368,800], [109962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570388,800], [109963,"Energy - Electricity",520202,"Transportation",800,356.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570409,800], [109964,"Main - Motor Vehicles",533019,"Transportation",800,3094.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570162,800], [109965,"Main - Motor Vehicles",533019,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2570379,800], [109966,"Energy - Electricity",520202,"Transportation",800,12.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570443,800], [109967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-202.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570360,800], [109968,"Energy - Electricity",520202,"Transportation",800,221.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570407,800], [109969,"AdmOp - Sales Taxes",592034,"Transportation",800,16.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570271,800], [109970,"Energy - Electricity",520202,"Transportation",800,39.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570369,800], [109971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570389,800], [109972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2570047,800], [109973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570117,800], [109974,"Energy - Electricity",520202,"Transportation",800,192.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570370,800], [109975,"Main - Motor Vehicles",533019,"Transportation",800,5775,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570391,800], [109976,"Main -WeighStations RestArea",532036,"Transportation",800,126647,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2570385,800], [109977,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,450,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570129,800], [109978,"AdmOp - Sales Taxes",592034,"Transportation",800,120.32,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570277,800], [109979,"Energy - Electricity",520202,"Transportation",800,33.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570362,800], [109980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570374,800], [109981,"Energy - Electricity",520202,"Transportation",800,28.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570447,800], [109982,"OutoSt Travel - Lodging",595530,"Transportation",800,908,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570277,800], [109983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2570340,800], [109984,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570366,800], [109985,"Energy - Electricity",520202,"Transportation",800,323.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570400,800], [109986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2570352,800], [109987,"Main - Motor Vehicles",533019,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2570419,800], [109988,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14604.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2570381,800], [109989,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570282,800], [109990,"Local Unit Fed Reimb",583110,"Transportation",800,11804.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2570448,800], [109991,"SpOp -Household",547016,"Transportation",800,156,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2569976,800], [109992,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,746.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570422,800], [109993,"AdmOp - Sales Taxes",592034,"Transportation",800,3.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570263,800], [109994,"Main - Motor Vehicles",533019,"Transportation",800,12000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570357,800], [109995,"Energy - Electricity",520202,"Transportation",800,272.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570405,800], [109996,"SpOp -Household",547016,"Transportation",800,104.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2570235,800], [109997,"Energy - Electricity",520202,"Transportation",800,123239,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570070,800], [109998,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2561624,800], [109999,"Energy - Electricity",520202,"Transportation",800,21.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570363,800], [110000,"OutoSt Travel - Lodging",595530,"Transportation",800,1116,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570258,800], [110001,"InState Travel - Lodging",595130,"Transportation",800,391.32,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570262,800], [110002,"Energy - Electricity",520202,"Transportation",800,32.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570411,800], [110003,"Energy - Electricity",520202,"Transportation",800,16.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570442,800], [110004,"Main - Motor Vehicles",533019,"Transportation",800,1458.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570358,800], [110005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,310.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570172,800], [110006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5028.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570162,800], [110007,"Eqp Main-Repair parts",545006,"Transportation",800,55.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2570356,800], [110008,"Main - Office Copier",533040,"Transportation",800,22.01,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2570376,800], [110009,"Energy - Electricity",520202,"Transportation",800,38.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570439,800], [110010,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,399.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2569976,800], [110011,"InState Travel - Lodging",595130,"Transportation",800,107,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570263,800], [110012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570171,800], [110013,"Energy - Natural Gas",520204,"Transportation",800,461.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570446,800], [110014,"Prof Serv-Travel Agency",531051,"Transportation",800,36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570286,800], [110015,"Main - Motor Vehicles",533019,"Transportation",800,447.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2570339,800], [110016,"SpOpSp-Safety",547032,"Transportation",800,1629.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570341,800], [110017,"Energy - Electricity",520202,"Transportation",800,162.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570364,800], [110018,"Energy - Electricity",520202,"Transportation",800,29.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570441,800], [110019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570434,800], [110020,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570117,800], [110021,"Local Unit Fed Reimb",583110,"Transportation",800,352,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2570449,800], [110022,"OutoSt Travel - Lodging",595530,"Transportation",800,257.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570280,800], [110023,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2570376,800], [110024,"Eqp Main-Repair parts",545006,"Transportation",800,181.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570341,800], [110025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570433,800], [110026,"Energy - Electricity",520202,"Transportation",800,29.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570408,800], [110027,"InState Travel - Lodging",595130,"Transportation",800,1087,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570252,800], [110028,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5570.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2570454,800], [110029,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,589.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570377,800], [110030,"Energy - Electricity",520202,"Transportation",800,67.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2570371,800], [110031,"Main - Motor Vehicles",533019,"Transportation",800,440,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,2570398,800], [110032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1358.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570375,800], [110033,"SpOpSp-Safety",547032,"Transportation",800,485.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569980,800], [110034,"Water and Sewage",520102,"Transportation",800,617.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,2570392,800], [110035,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1348.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2570435,800], [110036,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1790.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2569989,800], [110037,"Energy - Electricity",520202,"Transportation",800,178.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2570372,800], [110038,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2569989,800], [110039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2570350,800], [110040,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,447.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570373,800], [110041,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2570453,800], [110042,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,23750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2570384,800], [110043,"InState Travel - ParkingandTolls",595170,"Transportation",800,25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570252,800], [110044,"Main - Motor Vehicles",533019,"Transportation",800,531.24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2569993,800], [110045,"Energy - Electricity",520202,"Transportation",800,1861.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570025,800], [110046,"SpOp -Household",547016,"Transportation",800,2209.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570341,800], [110047,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2570453,800], [110048,"Main - Motor Vehicles",533019,"Transportation",800,1732.33,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569998,800], [110049,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,28.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570395,800], [110050,"AdmOp - Sales Taxes",592034,"Transportation",800,17.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570280,800], [110051,"AdmOp - Sales Taxes",592034,"Transportation",800,-26.4,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570252,800], [110052,"AdmOp - Sales Taxes",592034,"Transportation",800,175.76,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570258,800], [110053,"Local Unit Fed Reimb",583110,"Transportation",800,8798.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2570450,800], [110054,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,183.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570361,800], [110055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7408.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570391,800], [110056,"Main-BuildMat-Supplies",543073,"Transportation",800,61.78,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2570174,800], [110057,"Energy - Electricity",520202,"Transportation",800,323.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570401,800], [110058,"Eqp Main-Repair parts",545006,"Transportation",800,69.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,2570390,800], [110059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11361.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570358,800], [110060,"Main -WeighStations RestArea",532036,"Transportation",800,804500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2570386,800], [110061,"Energy - Electricity",520202,"Transportation",800,32.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570444,800], [110062,"Energy - Natural Gas",520204,"Transportation",800,617.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570025,800], [110063,"Eqp Main-Repair parts",545006,"Transportation",800,123.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2570354,800], [110064,"AdmOp - Sales Taxes",592034,"Transportation",800,-9.9,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570269,800], [110065,"Energy - Electricity",520202,"Transportation",800,28.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570410,800], [110066,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49533.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570357,800], [110067,"Main - Motor Vehicles",533019,"Transportation",800,26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2570350,800], [110068,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2570339,800], [110069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570395,800], [110070,"Energy - Electricity",520202,"Transportation",800,27.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570404,800], [110071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,762.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569998,800], [110072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2570437,800], [110073,"Energy - Electricity",520202,"Transportation",800,26.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570440,800], [110074,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,354.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570397,800], [110075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,903.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570387,800], [110076,"InState Travel - Lodging",595130,"Transportation",800,660,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570271,800], [110077,"InState Travel - Per DiemandMeal",595120,"Transportation",800,-99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570269,800], [110078,"Energy - Electricity",520202,"Transportation",800,27.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570365,800], [110079,"Main - Motor Vehicles",533019,"Transportation",800,54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2570340,800], [110080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,356.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570378,800], [110081,"Energy - Electricity",520202,"Transportation",800,92.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570014,800], [110082,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,30.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570172,800], [110083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1084.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570050,800], [110084,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570282,800], [110085,"OutoSt Travel - Airfare",595540,"Transportation",800,2105.03,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570286,800], [110086,"Energy - Electricity",520202,"Transportation",800,546.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570445,800], [110087,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,289.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570341,800], [110088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570359,800], [110089,"Energy - Electricity",520202,"Transportation",800,827.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570406,800], [110090,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2570454,800], [110091,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14604.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2570382,800], [110092,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14604.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INC ",1804,2570383,800], [110093,"Energy - Electricity",520202,"Transportation",800,22.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570438,800], [110094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,547.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2570436,800], [110095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570396,800], [110096,"Energy - Electricity",520202,"Transportation",800,43.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2570393,800], [110097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2569993,800], [110098,"Main-BuildMat-Supplies",543073,"Transportation",800,12.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2570320,800], [110099,"Land",551101,"Transportation",800,2350,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUGARWOOD FARMS LLC ",440387,2570293,800], [110100,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2570296,800], [110101,"SpOp - Safety -Apparel",547160,"Transportation",800,43.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570451,800], [110102,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1372.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J M REYNOLDS OIL CO ",97445,2570420,800], [110103,"Cnslt Project Develop",538155,"Transportation",800,39410,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2570111,800], [110104,"Energy - Electricity",520202,"Transportation",800,42.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2570465,800], [110105,"OutoSt Travel - Lodging",595530,"Transportation",800,287,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570254,800], [110106,"Energy - Electricity",520202,"Transportation",800,41.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570072,800], [110107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-336.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570095,800], [110108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570029,800], [110109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2570079,800], [110110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570147,800], [110111,"Water and Sewage",520102,"Transportation",800,270.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ELKHART ",54624,2570087,800], [110112,"SpOpSp-Safety",547032,"Transportation",800,2056.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2569974,800], [110113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,684,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570237,800], [110114,"SpOpSp-Safety",547032,"Transportation",800,174.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569986,800], [110115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2570137,800], [110116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570055,800], [110117,"AdmOp-Registration",599020,"Transportation",800,6538,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570257,800], [110118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569960,800], [110119,"Energy - Electricity",520202,"Transportation",800,2726.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570024,800], [110120,"InState Travel - Lodging",595130,"Transportation",800,440,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570255,800], [110121,"Main - Motor Vehicles",533019,"Transportation",800,635,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2569991,800], [110122,"Eqp Main-Repair parts",545006,"Transportation",800,74.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2570195,800], [110123,"Main - Motor Vehicles",533019,"Transportation",800,153,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2570067,800], [110124,"InState Travel - Lodging",595130,"Transportation",800,990,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570267,800], [110125,"Energy - Electricity",520202,"Transportation",800,68.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570017,800], [110126,"Cnslt Environmental",538153,"Transportation",800,1103.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2569965,800], [110127,"Inf Main-Salt NaCl",544020,"Transportation",800,2070.42,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2570114,800], [110128,"Off-Office Supplies",546002,"Transportation",800,83.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2570242,800], [110129,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,20.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570091,800], [110130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,450.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570131,800], [110131,"Energy - Electricity",520202,"Transportation",800,100.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570073,800], [110132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570092,800], [110133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2570031,800], [110134,"Energy - Electricity",520202,"Transportation",800,2143.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570466,800], [110135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570141,800], [110136,"SpOp -Household",547016,"Transportation",800,91.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569984,800], [110137,"Energy - Electricity",520202,"Transportation",800,53.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2570418,800], [110138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570456,800], [110139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570041,800], [110140,"Energy - Electricity",520202,"Transportation",800,34.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570019,800], [110141,"Energy - Electricity",520202,"Transportation",800,46.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570412,800], [110142,"Cnslt Environmental",538153,"Transportation",800,3380.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2569966,800], [110143,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,280.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570008,800], [110144,"Energy - Natural Gas",520204,"Transportation",800,312.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570312,800], [110145,"Main - BuildgandGrnd Main",532010,"Transportation",800,760,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2569973,800], [110146,"Energy - Natural Gas",520204,"Transportation",800,925.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570311,800], [110147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1667.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570104,800], [110148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,138.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570349,800], [110149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,448.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570081,800], [110150,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570011,800], [110151,"OutoSt Travel - Lodging",595530,"Transportation",800,274.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570264,800], [110152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570428,800], [110153,"Energy - Electricity",520202,"Transportation",800,47.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2570417,800], [110154,"Energy - Electricity",520202,"Transportation",800,47.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2570413,800], [110155,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,609.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570009,800], [110156,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,289.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570461,800], [110157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,322.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2570030,800], [110158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,560.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2569997,800], [110159,"Main-BuildMat-Supplies",543073,"Transportation",800,189.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570330,800], [110160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,335,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLASS PRO, INC ",93715,2570078,800], [110161,"Water and Sewage",520102,"Transportation",800,337.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2570300,800], [110162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1636.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570239,800], [110163,"Main - BuildgandGrnd Main",532010,"Transportation",800,991.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2569992,800], [110164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,183.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570038,800], [110165,"Main - Motor Vehicles",533019,"Transportation",800,365,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2570136,800], [110166,"Mot Veh Ex -Batteries",541037,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570093,800], [110167,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2570113,800], [110168,"Inf Main-Salt NaCl",544020,"Transportation",800,8872.79,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2570115,800], [110169,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570102,800], [110170,"Main - Motor Vehicles",533019,"Transportation",800,190,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2570344,800], [110171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1333.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570063,800], [110172,"Cnslt Project Develop",538155,"Transportation",800,9130.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2569968,800], [110173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570060,800], [110174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1361.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570119,800], [110175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570193,800], [110176,"Energy - Electricity",520202,"Transportation",800,151.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570012,800], [110177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570040,800], [110178,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,2570138,800], [110179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570140,800], [110180,"Main-BuildMat-Supplies",543073,"Transportation",800,104.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2570323,800], [110181,"Com and Train - Career Developmt",535018,"Transportation",800,58500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENERGAGE LLC ",356522,2570246,800], [110182,"Main-BuildMat-Supplies",543073,"Transportation",800,200.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570331,800], [110183,"Water and Sewage",520102,"Transportation",800,213.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ELKHART ",54624,2570086,800], [110184,"SpOpSp-Safety",547032,"Transportation",800,160.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570233,800], [110185,"Cnslt Construc Inspection",538152,"Transportation",800,33951.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2569964,800], [110186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570248,800], [110187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570130,800], [110188,"Cnslt Project Develop",538155,"Transportation",800,72231.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2569970,800], [110189,"Energy - Electricity",520202,"Transportation",800,69.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2570316,800], [110190,"InState Travel - Lodging",595130,"Transportation",800,716.1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570266,800], [110191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570059,800], [110192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570148,800], [110193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1242.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569999,800], [110194,"Energy - Electricity",520202,"Transportation",800,66.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570018,800], [110195,"Main-BuildMat-Supplies",543073,"Transportation",800,159.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570332,800], [110196,"Energy - Electricity",520202,"Transportation",800,39.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570074,800], [110197,"Eqp Main-Repair parts",545006,"Transportation",800,9.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2570343,800], [110198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1286.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570244,800], [110199,"Energy - Electricity",520202,"Transportation",800,772.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570015,800], [110200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-37.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570096,800], [110201,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,48.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2570099,800], [110202,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1466.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570006,800], [110203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570090,800], [110204,"Mot Veh Ex -Batteries",541037,"Transportation",800,-854.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570034,800], [110205,"Main-BuildMat-Supplies",543073,"Transportation",800,137.09,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570043,800], [110206,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,305.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2570080,800], [110207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570082,800], [110208,"SpOp -Household",547016,"Transportation",800,59.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570236,800], [110209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569988,800], [110210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1840.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570238,800], [110211,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2570134,800], [110212,"Main - BuildgandGrnd Main",532010,"Transportation",800,190,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2569972,800], [110213,"Energy - Electricity",520202,"Transportation",800,2343.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570467,800], [110214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1305.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570002,800], [110215,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570098,800], [110216,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2570112,800], [110217,"Main-BuildMat-Supplies",543073,"Transportation",800,457.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2570322,800], [110218,"Energy - Natural Gas",520204,"Transportation",800,283.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570315,800], [110219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570056,800], [110220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570028,800], [110221,"Main-BuildMat-Supplies",543073,"Transportation",800,77.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2570328,800], [110222,"Main-BuildMat-Supplies",543073,"Transportation",800,42.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2570327,800], [110223,"Employee Physical Examinations",519502,"Transportation",800,95,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2570196,800], [110224,"Eqp Main-Repair parts",545006,"Transportation",800,1335.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2569996,800], [110225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1694.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570106,800], [110226,"Main - Motor Vehicles",533019,"Transportation",800,485,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC WELDING and MACHINING CO., INC ",387624,2570042,800], [110227,"Energy - Electricity",520202,"Transportation",800,440.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570068,800], [110228,"Energy - Electricity",520202,"Transportation",800,37.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570023,800], [110229,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,2570088,800], [110230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,234.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570142,800], [110231,"SpOp - Safety -Apparel",547160,"Transportation",800,161.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570297,800], [110232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570065,800], [110233,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570121,800], [110234,"SpOp - Safety -Apparel",547160,"Transportation",800,121.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570250,800], [110235,"Energy - Natural Gas",520204,"Transportation",800,412.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570310,800], [110236,"Main - Motor Vehicles",533019,"Transportation",800,490,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2570135,800], [110237,"Energy - Electricity",520202,"Transportation",800,66.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570021,800], [110238,"Inf Main-Asphalts Tars",544032,"Transportation",800,738.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2569975,800], [110239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570427,800], [110240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4417.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570116,800], [110241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570144,800], [110242,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2569569,800], [110243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2570125,800], [110244,"Cnslt Environmental",538153,"Transportation",800,7440.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","METRIC ENVIRONMENTAL LLC ",386321,2570469,800], [110245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2570126,800], [110246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,839.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569983,800], [110247,"Eqp Main-Repair parts",545006,"Transportation",800,-16.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570342,800], [110248,"Cnslt Project Develop",538155,"Transportation",800,1203.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2569971,800], [110249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,522.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570107,800], [110250,"Local Unit Fed Reimb",583110,"Transportation",800,1487.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY ",58022,2570084,800], [110251,"Com and Train - TRAINING General",535014,"Transportation",800,16050,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCREDITED SAFETY SOLUTIONS INC ",389058,2570245,800], [110252,"Eqp Main-Repair parts",545006,"Transportation",800,518.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2569995,800], [110253,"SpOp - Safety -Apparel",547160,"Transportation",800,-45.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570110,800], [110254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570241,800], [110255,"Eqp Main-Repair parts",545006,"Transportation",800,8200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,2570452,800], [110256,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2570321,800], [110257,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570259,800], [110258,"Main-BuildMat-Supplies",543073,"Transportation",800,4505.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,2570319,800], [110259,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570132,800], [110260,"Energy - Electricity",520202,"Transportation",800,246.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570075,800], [110261,"Energy - Electricity",520202,"Transportation",800,70.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570020,800], [110262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,623.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570007,800], [110263,"Prof Serv - Mgmt Support",531030,"Transportation",800,-14604.2,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","METTLER-TOLEDO INTERNATIONAL INC ",338734,2564863,800], [110264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570054,800], [110265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,2569288,800], [110266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2570032,800], [110267,"Main-BuildMat-Supplies",543073,"Transportation",800,40.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2570329,800], [110268,"Main - BuildgandGrnd Main",532010,"Transportation",800,1656.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PELL ROOFING and SIDING CO. ",104569,2570334,800], [110269,"Inf Main-Salt NaCl",544020,"Transportation",800,57161.85,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2570455,800], [110270,"Energy - Electricity",520202,"Transportation",800,47.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2570416,800], [110271,"Cnslt Intel Transport System",538156,"Transportation",800,1389.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUMMEL, KLEPPER and KAHL, LLP ",417949,2569955,800], [110272,"Local Unit Fed Reimb",583110,"Transportation",800,67.39,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2570085,800], [110273,"Cnslt Project Develop",538155,"Transportation",800,2399.97,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2569969,800], [110274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1505.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570001,800], [110275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,593.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570000,800], [110276,"Main -GarbageRemoval",532023,"Transportation",800,3796.35,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2570335,800], [110277,"Main - BuildgandGrnd Main",532010,"Transportation",800,5950,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAYLOR LEGACY CONSTRUCTION INC ",426206,2570336,800], [110278,"Main-BuildMat-Supplies",543073,"Transportation",800,49.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570044,800], [110279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,869.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570108,800], [110280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,660.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570243,800], [110281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,241.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570058,800], [110282,"Const - Roadside Improve",538130,"Transportation",800,39951.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF WEST TERRE HAUTE ",73653,2570026,800], [110283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570247,800], [110284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570430,800], [110285,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,622.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570103,800], [110286,"InState Travel - Lodging",595130,"Transportation",800,110,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570265,800], [110287,"Main - Motor Vehicles",533019,"Transportation",800,3875.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2570049,800], [110288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1512.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569982,800], [110289,"Energy - Electricity",520202,"Transportation",800,39.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570069,800], [110290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,491.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570146,800], [110291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570109,800], [110292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570035,800], [110293,"Energy - Electricity",520202,"Transportation",800,52.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2570464,800], [110294,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,309,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2569978,800], [110295,"Main-BuildMat-Supplies",543073,"Transportation",800,1129.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2569990,800], [110296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1490.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570120,800], [110297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570094,800], [110298,"Off-Office Supplies",546002,"Transportation",800,965.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2570249,800], [110299,"Prof Serv - Clerical",531027,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOY KOESTER ",227281,2569379,800], [110300,"Eqp Main-Repair parts",545006,"Transportation",800,2181.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2570105,800], [110301,"Energy - Electricity",520202,"Transportation",800,47.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2570414,800], [110302,"Main-BuildMat-Supplies",543073,"Transportation",800,17.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY HARDWARE LLC ",395658,2570318,800], [110303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2570039,800], [110304,"SpOp - Safety -Apparel",547160,"Transportation",800,171,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569956,800], [110305,"Energy - Electricity",520202,"Transportation",800,142.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570013,800], [110306,"Energy - Natural Gas",520204,"Transportation",800,1196.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570314,800], [110307,"Energy - Electricity",520202,"Transportation",800,33.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570077,800], [110308,"SpOp -Household",547016,"Transportation",800,20.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2570234,800], [110309,"Energy - Electricity",520202,"Transportation",800,40.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2570462,800], [110310,"Main - Motor Vehicles",533019,"Transportation",800,490,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIS TOWING and RECOVERY INC ",84740,2570151,800], [110311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570052,800], [110312,"Main-BuildMat-Supplies",543073,"Transportation",800,543.48,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570460,800], [110313,"InState Travel - Lodging",595130,"Transportation",800,330,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570261,800], [110314,"Main-BuildMat-Supplies",543073,"Transportation",800,224.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2570326,800], [110315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2043.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569994,800], [110316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570240,800], [110317,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1346.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2569987,800], [110318,"InState Travel - Lodging",595130,"Transportation",800,440,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570253,800], [110319,"Land",551101,"Transportation",800,1200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUGARWOOD FARMS LLC ",440387,2570292,800], [110320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570127,800], [110321,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2569664,800], [110322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,256.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570122,800], [110323,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570457,800], [110324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570431,800], [110325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,943.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570003,800], [110326,"Eqp Main-Repair parts",545006,"Transportation",800,2100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569985,800], [110327,"InState Travel - Lodging",595130,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570260,800], [110328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2570124,800], [110329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569959,800], [110330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,385,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570036,800], [110331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,449.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570064,800], [110332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569961,800], [110333,"Land",551101,"Transportation",800,839175,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEVE MCCALISTER ",440298,2570291,800], [110334,"Energy - Electricity",520202,"Transportation",800,32.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570016,800], [110335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570037,800], [110336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570423,800], [110337,"Energy - Electricity",520202,"Transportation",800,38.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2570463,800], [110338,"SpOp -Household",547016,"Transportation",800,839.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569981,800], [110339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570101,800], [110340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1199.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570061,800], [110341,"Shop equipment",555539,"Transportation",800,71145,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2570027,800], [110342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2570345,800], [110343,"Inf Main-Salt NaCl",544020,"Transportation",800,5732.61,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2570045,800], [110344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569320,800], [110345,"Main-BuildMat-Supplies",543073,"Transportation",800,67.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2570333,800], [110346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2570139,800], [110347,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,29.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2570100,800], [110348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570347,800], [110349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-159.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570118,800], [110350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,526,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570066,800], [110351,"Energy - Electricity",520202,"Transportation",800,69.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2570317,800], [110352,"Energy - Natural Gas",520204,"Transportation",800,959.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570313,800], [110353,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570348,800], [110354,"Mot Veh Ex -Batteries",541037,"Transportation",800,-27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570194,800], [110355,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,135.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY D LOY ",440635,2570033,800], [110356,"Cnslt Environmental",538153,"Transportation",800,8503.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2569967,800], [110357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570053,800], [110358,"InState Travel - Lodging",595130,"Transportation",800,435.6,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570256,800], [110359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570089,800], [110360,"Main - Motor Vehicles",533019,"Transportation",800,445.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLEWOOD TRUCK STOP INC ",409235,2570152,800], [110361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2570346,800], [110362,"Const -ROAD ILLUMINATION",538520,"Transportation",800,14949,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2570232,800], [110363,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,328.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570295,800], [110364,"InState Travel - Lodging",595130,"Transportation",800,389.99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570251,800], [110365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570458,800], [110366,"Const - Road Sfty Improve",538800,"Transportation",800,684,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2570229,800], [110367,"Eqp Main-Repair parts",545006,"Transportation",800,1279.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570010,800], [110368,"Main - Motor Vehicles",533019,"Transportation",800,460,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2570048,800], [110369,"Main-BuildMat-Supplies",543073,"Transportation",800,52.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2570324,800], [110370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570083,800], [110371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570429,800], [110372,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2570424,800], [110373,"Eqp Main-Repair parts",545006,"Transportation",800,51.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570128,800], [110374,"SpOp -Household",547016,"Transportation",800,198.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570298,800], [110375,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2570150,800], [110376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570057,800], [110377,"Water and Sewage",520102,"Transportation",800,783.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2570299,800], [110378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-312.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570143,800], [110379,"Mot Veh Ex -Batteries",541037,"Transportation",800,985.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569958,800], [110380,"Energy - Electricity",520202,"Transportation",800,35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570071,800], [110381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,440.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570051,800], [110382,"Cnslt Intel Transport System",538156,"Transportation",800,31779.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUMMEL, KLEPPER and KAHL, LLP ",417949,2569954,800], [110383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570425,800], [110384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2570338,800], [110385,"Main - Motor Vehicles",533019,"Transportation",800,473,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLEWOOD TRUCK STOP INC ",409235,2570153,800], [110386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569962,800], [110387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570145,800], [110388,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,98.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570097,800], [110389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,755.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2569977,800], [110390,"Energy - Natural Gas",520204,"Transportation",800,509.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570309,800], [110391,"Inf Main-Salt NaCl",544020,"Transportation",800,36048.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2570046,800], [110392,"Const - nonInterST Resurface",538110,"Transportation",800,6074.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2570231,800], [110393,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569280,800], [110394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAMBAUGHS HANDYMAN SERVICE INC ",105680,2569963,800], [110395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570062,800], [110396,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,637.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2570421,800], [110397,"Eqp Main-Equip Paint",545004,"Transportation",800,281.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570149,800], [110398,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570426,800], [110399,"Energy - Electricity",520202,"Transportation",800,46.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2570415,800], [110400,"Energy - Electricity",520202,"Transportation",800,30.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2570022,800], [110401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,598.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570004,800], [110402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,503.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570005,800], [110403,"Main-BuildMat-Supplies",543073,"Transportation",800,1169.4,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570459,800], [110404,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569979,800], [110405,"Main-BuildMat-Supplies",543073,"Transportation",800,80.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2570325,800], [110406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AAP FINANCIAL SERVICES INC ",332118,2570123,800], [110407,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3164.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569957,800], [110408,"Energy - Electricity",520202,"Transportation",800,43.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570076,800], [110409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2570133,800], [110410,"Water and Sewage",520102,"Transportation",800,5914.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2570305,800], [110411,"InState Travel - Lodging",595130,"Transportation",800,330,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2570270,800], [110412,"Local Unit Fed Reimb",583110,"Transportation",800,4525.93,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,2570204,800], [110413,"Cnslt Project Develop",538155,"Transportation",800,7536.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2570212,800], [110414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570190,800], [110415,"Const - Major Hwy Impr",538140,"Transportation",800,82377.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2570226,800], [110416,"Local Unit Fed Reimb",583110,"Transportation",800,22681.73,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2570166,800], [110417,"Main -Street Sweeping",532040,"Transportation",800,40289.76,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE BUSINESS SOLUTIONS LLC ",371744,2570217,800], [110418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570159,800], [110419,"OutoSt Travel - Lodging",595530,"Transportation",800,1034.72,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570283,800], [110420,"Main - Motor Vehicles",533019,"Transportation",800,535.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2570182,800], [110421,"Water and Sewage",520102,"Transportation",800,145.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2570304,800], [110422,"InState Travel - Lodging",595130,"Transportation",800,218,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570268,800], [110423,"Energy - Natural Gas",520204,"Transportation",800,642.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570308,800], [110424,"Const - Major Hwy Impr",538140,"Transportation",800,514262.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570220,800], [110425,"Const - nonInterST Resurface",538110,"Transportation",800,130.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2570222,800], [110426,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,849.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2570181,800], [110427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4323,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570187,800], [110428,"OutoSt Travel - Lodging",595530,"Transportation",800,880.58,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570284,800], [110429,"InState Travel - Lodging",595130,"Transportation",800,220,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570278,800], [110430,"Const - Road Sfty Improve",538800,"Transportation",800,19822.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2570228,800], [110431,"Land",551101,"Transportation",800,1750,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREEN LAND MANAGEMENT LLC ",440579,2570288,800], [110432,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2570199,800], [110433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,2570183,800], [110434,"Const - GUARDRAIL",538510,"Transportation",800,63547.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPECIALTIES COMPANY LLC ",108686,2570218,800], [110435,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,105.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2570169,800], [110436,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,93.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570156,800], [110437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2570202,800], [110438,"InState Travel - Lodging",595130,"Transportation",800,1095.6,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570272,800], [110439,"Const - Major Hwy Impr",538140,"Transportation",800,154868.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570219,800], [110440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570178,800], [110441,"Local Unit Fed Reimb",583110,"Transportation",800,36420.59,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,2570206,800], [110442,"Eqp Main-Repair parts",545006,"Transportation",800,2138.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2570209,800], [110443,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,227.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570188,800], [110444,"Main - Motor Vehicles",533019,"Transportation",800,520,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2570208,800], [110445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1400.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2570175,800], [110446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570154,800], [110447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,421.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570179,800], [110448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570157,800], [110449,"Main -BridgeMaint",532054,"Transportation",800,7310.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570221,800], [110450,"Const - Major Hwy Impr",538140,"Transportation",800,857262.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2570225,800], [110451,"Water and Sewage",520102,"Transportation",800,675.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2570302,800], [110452,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2570184,800], [110453,"Energy - Electricity",520202,"Transportation",800,2948.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2570307,800], [110454,"Const - RR Agreemnts",538600,"Transportation",800,2180.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2570205,800], [110455,"Cnslt Project Develop",538155,"Transportation",800,7556.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2570213,800], [110456,"Cnslt Project Develop",538155,"Transportation",800,4175.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,2570214,800], [110457,"Cnslt Project Develop",538155,"Transportation",800,198.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2570165,800], [110458,"InState Travel - Lodging",595130,"Transportation",800,393,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570275,800], [110459,"InState Travel - Lodging",595130,"Transportation",800,220,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570274,800], [110460,"Energy - Electricity",520202,"Transportation",800,527.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2570306,800], [110461,"Const - Major Hwy Impr",538140,"Transportation",800,758616.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2570224,800], [110462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1061.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570197,800], [110463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570173,800], [110464,"Energy - Electricity",520202,"Transportation",800,458.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2570303,800], [110465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570158,800], [110466,"Const - Major Hwy Impr",538140,"Transportation",800,85038.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2570227,800], [110467,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,175.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2570168,800], [110468,"Local Unit Fed Reimb",583110,"Transportation",800,5171.69,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2570203,800], [110469,"InState Travel - Lodging",595130,"Transportation",800,550,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2570285,800], [110470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570180,800], [110471,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2570200,800], [110472,"Temporary Land Rights",551120,"Transportation",800,7000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MMAC-FCA WHITELAND LLC ",440751,2570290,800], [110473,"Cnslt Project Develop",538155,"Transportation",800,3946.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,2570215,800], [110474,"Mot Veh Ex -Batteries",541037,"Transportation",800,-36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570191,800], [110475,"Const - Bridge Reconstrctn",538220,"Transportation",800,5726.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570216,800], [110476,"Energy - Electricity",520202,"Transportation",800,5115.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2570301,800], [110477,"SpOp - Safety -Apparel",547160,"Transportation",800,174.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2570198,800], [110478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570155,800], [110479,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BIG VALLEY HOLDINGS LLC ",397272,2570287,800], [110480,"Main - Motor Vehicles",533019,"Transportation",800,1037,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2570207,800], [110481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570170,800], [110482,"InState Travel - Lodging",595130,"Transportation",800,330,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570279,800], [110483,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,485.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2570177,800], [110484,"SpOp-Research and Testing",547056,"Transportation",800,140,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570189,800], [110485,"InState Travel - Lodging",595130,"Transportation",800,220,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570276,800], [110486,"Land",551101,"Transportation",800,839175,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JOHN MCCALISTER ",440297,2570289,800], [110487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2570161,800], [110488,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,68.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570201,800], [110489,"Main - BuildgandGrnd Main",532010,"Transportation",800,199,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MNO-BMADSEN ",333382,2570211,800], [110490,"Local Unit Fed Reimb",583110,"Transportation",800,5414.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570163,800], [110491,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,155.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2570167,800], [110492,"Inf Main-Salt NaCl",544020,"Transportation",800,4752.58,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2570186,800], [110493,"InState Travel - Lodging",595130,"Transportation",800,133,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570281,800], [110494,"Inf Main-Salt NaCl",544020,"Transportation",800,47461.85,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2570185,800], [110495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570192,800], [110496,"Const - nonInterST Resurface",538110,"Transportation",800,4309.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2570223,800], [110497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2320.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570210,800], [110498,"Cnslt Project Develop",538155,"Transportation",800,6226.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2570164,800], [110499,"Main - Fleet Mgmt",533042,"Transportation",800,813.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2570273,800], [110500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1113.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570176,800], [110501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-18T00:00:00","APV7559160","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570160,800], [110502,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564388,800], [110503,"Main - Motor Vehicles",533019,"Transportation",800,950,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2564537,800], [110504,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562596,800], [110505,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564417,800], [110506,"Local Unit Fed Reimb",583110,"Transportation",800,3704.86,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MUNCIE ",53751,2564585,800], [110507,"Fac Main -Building Main",543010,"Transportation",800,535.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2564439,800], [110508,"Energy - Electricity",520202,"Transportation",800,44.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564391,800], [110509,"Energy - Natural Gas",520204,"Transportation",800,255.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2564394,800], [110510,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,651.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2564495,800], [110511,"Main-BuildMat-Supplies",543073,"Transportation",800,150.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2564625,800], [110512,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,2564434,800], [110513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,745.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564426,800], [110514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1620.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564545,800], [110515,"Main - Tech/Lab Equipment",533035,"Transportation",800,11129.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DYNATEST US INC ",385146,2564431,800], [110516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5634.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564476,800], [110517,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2564530,800], [110518,"Main-BuildMat-Supplies",543073,"Transportation",800,2.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2564493,800], [110519,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,119.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564441,800], [110520,"Inf Main-Salt NaCl",544020,"Transportation",800,-462.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2564524,800], [110521,"Inf Main-WeighStation RestArea",544018,"Transportation",800,476,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,2564505,800], [110522,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564550,800], [110523,"Off-Office Supplies",546002,"Transportation",800,250.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2564506,800], [110524,"Energy - Electricity",520202,"Transportation",800,19.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564566,800], [110525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2564497,800], [110526,"SpOp-Research and Testing",547056,"Transportation",800,31338.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DYNATEST US INC ",385146,2564431,800], [110527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1532.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564424,800], [110528,"Energy - Electricity",520202,"Transportation",800,87.75,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2564403,800], [110529,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHANDLER ",73146,2563152,800], [110530,"Energy - Electricity",520202,"Transportation",800,21.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564565,800], [110531,"Main - Motor Vehicles",533019,"Transportation",800,394.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564428,800], [110532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564432,800], [110533,"Main-BuildMat-Supplies",543073,"Transportation",800,7.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2564492,800], [110534,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2564105,800], [110535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564619,800], [110536,"Energy - Natural Gas",520204,"Transportation",800,931.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2564393,800], [110537,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,161.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2564628,800], [110538,"Energy - Electricity",520202,"Transportation",800,505.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564390,800], [110539,"Inf Main-Salt NaCl",544020,"Transportation",800,46353.02,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2564523,800], [110540,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,533.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2564519,800], [110541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1398,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564475,800], [110542,"SpOp -Household",547016,"Transportation",800,126.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2564518,800], [110543,"Energy - Electricity",520202,"Transportation",800,15.75,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2564402,800], [110544,"Main-BuildMat-Supplies",543073,"Transportation",800,11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2564509,800], [110545,"Energy - Electricity",520202,"Transportation",800,53.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564387,800], [110546,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,520,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN'S STARTER LLC ",387289,2564416,800], [110547,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,54.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2564436,800], [110548,"Off-Office Supplies",546002,"Transportation",800,53.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2564507,800], [110549,"Main - Motor Vehicles",533019,"Transportation",800,550,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AVILLA MOTOR WORKS INC ",205108,2564415,800], [110550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2564440,800], [110551,"Energy - Electricity",520202,"Transportation",800,442.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2564559,800], [110552,"Local Unit Fed Reimb",583110,"Transportation",800,19178.89,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2564592,800], [110553,"Energy - Electricity",520202,"Transportation",800,152.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564548,800], [110554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564617,800], [110555,"Main-BuildMat-Supplies",543073,"Transportation",800,25.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2564491,800], [110556,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,610.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564476,800], [110557,"Energy - Natural Gas",520204,"Transportation",800,179.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2564397,800], [110558,"Main - Motor Vehicles",533019,"Transportation",800,518,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S 24 HOUR TOWING INC ",75207,2564422,800], [110559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,515.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564427,800], [110560,"Inf Main-Salt NaCl",544020,"Transportation",800,13081.63,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2564525,800], [110561,"Inf Main-Salt NaCl",544020,"Transportation",800,25581.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2564526,800], [110562,"Energy - Electricity",520202,"Transportation",800,81.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564567,800], [110563,"Inf Main-Bituminus Mixture",544028,"Transportation",800,360.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2564494,800], [110564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564609,800], [110565,"Mot Veh Ex -Batteries",541037,"Transportation",800,118.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564465,800], [110566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564608,800], [110567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,856.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564512,800], [110568,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1513.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2564518,800], [110569,"Main - Motor Vehicles",533019,"Transportation",800,1627.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2564502,800], [110570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,716.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2564503,800], [110571,"Energy - Electricity",520202,"Transportation",800,39.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2564414,800], [110572,"Main -GarbageRemoval",532023,"Transportation",800,506,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2564437,800], [110573,"Energy - Electricity",520202,"Transportation",800,32.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564568,800], [110574,"Mot Veh Ex -Batteries",541037,"Transportation",800,599.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564471,800], [110575,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,561.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2564544,800], [110576,"Energy - Electricity",520202,"Transportation",800,281.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2564560,800], [110577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,337.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564473,800], [110578,"Energy - Electricity",520202,"Transportation",800,21.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564570,800], [110579,"Energy - Natural Gas",520204,"Transportation",800,388.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2564576,800], [110580,"Main -GarbageRemoval",532023,"Transportation",800,350,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2564597,800], [110581,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,412.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2564541,800], [110582,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2564622,800], [110583,"Main -GarbageRemoval",532023,"Transportation",800,450,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2564500,800], [110584,"SpOpSp-Safety",547032,"Transportation",800,3271.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564603,800], [110585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,769.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2564629,800], [110586,"Main-BuildMat-Supplies",543073,"Transportation",800,58.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2564508,800], [110587,"Energy - Electricity",520202,"Transportation",800,44.23,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2564412,800], [110588,"SpOp - Safety -Apparel",547160,"Transportation",800,164.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564452,800], [110589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564465,800], [110590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,717.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACE SERVICE INC ",68069,2564485,800], [110591,"Eqp Main-Repair parts",545006,"Transportation",800,1450,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2564498,800], [110592,"Energy - Natural Gas",520204,"Transportation",800,99.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2564396,800], [110593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,437.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2564627,800], [110594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564532,800], [110595,"NonRealEstRnt-Office Copier",591030,"Transportation",800,234.48,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2564433,800], [110596,"Energy - Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564549,800], [110597,"Main-BuildMat-Supplies",543073,"Transportation",800,38.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2564623,800], [110598,"Energy - Electricity",520202,"Transportation",800,67.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564562,800], [110599,"Inf Main-Asphalts Tars",544032,"Transportation",800,588.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2564596,800], [110600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1543.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564515,800], [110601,"Main-BuildMat-Supplies",543073,"Transportation",800,119.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2564621,800], [110602,"Local Unit Fed Reimb",583110,"Transportation",800,75733.16,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MUNCIE ",53751,2564584,800], [110603,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564442,800], [110604,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,237.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIRKEYS FARM STORE ",73349,2564438,800], [110605,"Employee Physical Examinations",519502,"Transportation",800,138,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2564546,800], [110606,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,412.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2564542,800], [110607,"Main-BuildMat-Supplies",543073,"Transportation",800,-39.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2564624,800], [110608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564613,800], [110609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2298.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564487,800], [110610,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2562576,800], [110611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564610,800], [110612,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2078.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564462,800], [110613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1532.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564425,800], [110614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564606,800], [110615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,259.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2564626,800], [110616,"Energy - Electricity",520202,"Transportation",800,20.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564556,800], [110617,"Energy - Natural Gas",520204,"Transportation",800,38.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2564395,800], [110618,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,670.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2564543,800], [110619,"Energy - Electricity",520202,"Transportation",800,36.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2564558,800], [110620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,958.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564486,800], [110621,"Energy - Electricity",520202,"Transportation",800,44.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2564315,800], [110622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,367.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2564484,800], [110623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564533,800], [110624,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,527.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564513,800], [110625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564517,800], [110626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,587.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564514,800], [110627,"Energy - Electricity",520202,"Transportation",800,49.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2564400,800], [110628,"Energy - Electricity",520202,"Transportation",800,41.09,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2564411,800], [110629,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2564499,800], [110630,"Energy - Electricity",520202,"Transportation",800,46.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2564413,800], [110631,"Energy - Electricity",520202,"Transportation",800,3.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564569,800], [110632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,579.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564547,800], [110633,"Eqp Main-Repair parts",545006,"Transportation",800,7.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564137,800], [110634,"Inf Main-Bituminus Mixture",544028,"Transportation",800,7899.06,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564529,800], [110635,"Mot Veh Ex -Batteries",541037,"Transportation",800,65.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564473,800], [110636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,707.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564488,800], [110637,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564557,800], [110638,"Local Unit Fed Reimb",583110,"Transportation",800,12858.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2564589,800], [110639,"SpOp -Household",547016,"Transportation",800,116.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564604,800], [110640,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2564534,800], [110641,"Inf Main-Salt NaCl",544020,"Transportation",800,67992,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2564527,800], [110642,"Eqp Main-Repair parts",545006,"Transportation",800,2007.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2564502,800], [110643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564477,800], [110644,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,4312.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2564622,800], [110645,"Energy - Electricity",520202,"Transportation",800,73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564553,800], [110646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2564501,800], [110647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,537.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564511,800], [110648,"Energy - Electricity",520202,"Transportation",800,52.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2564575,800], [110649,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,145.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2564435,800], [110650,"Energy - Electricity",520202,"Transportation",800,15.24,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2564406,800], [110651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1203.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564420,800], [110652,"Energy - Electricity",520202,"Transportation",800,43.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564392,800], [110653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,966.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564418,800], [110654,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2564522,800], [110655,"Energy - Electricity",520202,"Transportation",800,35.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2564561,800], [110656,"Main-BuildMat-Supplies",543073,"Transportation",800,25.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2564490,800], [110657,"Local Unit Fed Reimb",583110,"Transportation",800,5663,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2564588,800], [110658,"SpOpSp-Safety",547032,"Transportation",800,504.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564531,800], [110659,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2440.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2564540,800], [110660,"Energy - Electricity",520202,"Transportation",800,51.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,2564399,800], [110661,"Main-BuildMat-Supplies",543073,"Transportation",800,53.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2564620,800], [110662,"Water and Sewage",520102,"Transportation",800,104.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2564315,800], [110663,"Main-BuildMat-Supplies",543073,"Transportation",800,19.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2564510,800], [110664,"Main -GarbageRemoval",532023,"Transportation",800,520,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2564599,800], [110665,"Energy - Electricity",520202,"Transportation",800,15.92,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2564401,800], [110666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564156,800], [110667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,670.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2564496,800], [110668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,286.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564607,800], [110669,"Energy - Electricity",520202,"Transportation",800,27.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564552,800], [110670,"Energy - Electricity",520202,"Transportation",800,17.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564555,800], [110671,"Main - Motor Vehicles",533019,"Transportation",800,950,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2564536,800], [110672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564516,800], [110673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2564504,800], [110674,"Main -GarbageRemoval",532023,"Transportation",800,486,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2564598,800], [110675,"Employee Physical Examinations",519502,"Transportation",800,2111,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTER FOR OCCUPATIONAL HEALTH ",70030,2564104,800], [110676,"Main - Motor Vehicles",533019,"Transportation",800,650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2564535,800], [110677,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2564430,800], [110678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1400.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564419,800], [110679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,954.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564423,800], [110680,"Inf Main-Salt NaCl",544020,"Transportation",800,8987.99,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2564528,800], [110681,"Energy - Electricity",520202,"Transportation",800,568.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564389,800], [110682,"Energy - Electricity",520202,"Transportation",800,26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564551,800], [110683,"Energy - Electricity",520202,"Transportation",800,8.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564573,800], [110684,"Main - Motor Vehicles",533019,"Transportation",800,675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2564421,800], [110685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564611,800], [110686,"Energy - Electricity",520202,"Transportation",800,87.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564564,800], [110687,"Energy - Electricity",520202,"Transportation",800,11.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564563,800], [110688,"Energy - Electricity",520202,"Transportation",800,79.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2564578,800], [110689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564618,800], [110690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564612,800], [110691,"Main-BuildMat-Supplies",543073,"Transportation",800,21.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2564489,800], [110692,"Main -WeighStations RestArea",532036,"Transportation",800,635,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,2564505,800], [110693,"Main - Motor Vehicles",533019,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2564539,800], [110694,"Eqp Main-Repair parts",545006,"Transportation",800,2732.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564473,800], [110695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564479,800], [110696,"Main - Motor Vehicles",533019,"Transportation",800,394.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564429,800], [110697,"Energy - Electricity",520202,"Transportation",800,60.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2564577,800], [110698,"Main - Motor Vehicles",533019,"Transportation",800,650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2564538,800], [110699,"Energy - Natural Gas",520204,"Transportation",800,251.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2564398,800], [110700,"Water and Sewage",520102,"Transportation",800,556.74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WATERLOO CLERK-TREASURER ",120969,2564582,800], [110701,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,465.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2564534,800], [110702,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564614,800], [110703,"Energy - Electricity",520202,"Transportation",800,51.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2564574,800], [110704,"AdmOp-Freight and Express",599042,"Transportation",800,154,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2564605,800], [110705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564165,800], [110706,"SpOp - Safety -Apparel",547160,"Transportation",800,117.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564237,800], [110707,"Const - Roadside Improve",538130,"Transportation",800,300632.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2564296,800], [110708,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1571.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2564236,800], [110709,"NonRealEstRnt-Office Copier",591030,"Transportation",800,185.18,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564637,800], [110710,"Energy - Electricity",520202,"Transportation",800,37.82,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2564408,800], [110711,"Energy - Electricity",520202,"Transportation",800,50.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564384,800], [110712,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2560856,800], [110713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564215,800], [110714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564260,800], [110715,"Energy - Electricity",520202,"Transportation",800,447.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564383,800], [110716,"Computers and Accessories",555554,"Transportation",800,326.4,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2564186,800], [110717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564244,800], [110718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564161,800], [110719,"Eqp Main-Repair parts",545006,"Transportation",800,61.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564630,800], [110720,"Main-BuildMat-Supplies",543073,"Transportation",800,38.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2564631,800], [110721,"Const - nonInterST Resurface",538110,"Transportation",800,493915.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2564290,800], [110722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564238,800], [110723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564159,800], [110724,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,875,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2564173,800], [110725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564213,800], [110726,"Const -Utility Agreemnts",538650,"Transportation",800,111567,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2564223,800], [110727,"Eqp Main-Repair parts",545006,"Transportation",800,186.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564459,800], [110728,"Energy - Electricity",520202,"Transportation",800,56.6,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2564409,800], [110729,"Const - GUARDRAIL",538510,"Transportation",800,71881.25,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,2564288,800], [110730,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1039.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564461,800], [110731,"NonRealEstRnt-Office Copier",591030,"Transportation",800,122.36,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564189,800], [110732,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564463,800], [110733,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,288.26,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2564196,800], [110734,"Local Unit Fed Reimb",583110,"Transportation",800,2105.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,2564204,800], [110735,"Energy - Electricity",520202,"Transportation",800,55.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564373,800], [110736,"Local Unit Fed Reimb",583110,"Transportation",800,1240.63,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,2564205,800], [110737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564481,800], [110738,"Energy - Electricity",520202,"Transportation",800,34.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2564581,800], [110739,"Const -Utility Agreemnts",538650,"Transportation",800,158207.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2564222,800], [110740,"Computers and Accessories",555554,"Transportation",800,2564.78,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2564185,800], [110741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564480,800], [110742,"Cnslt Project Develop",538155,"Transportation",800,181105.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2564206,800], [110743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,525.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2564259,800], [110744,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1064,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2564172,800], [110745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,681.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564219,800], [110746,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564321,800], [110747,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.23,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564209,800], [110748,"Inf Main-Signs Posts",544026,"Transportation",800,2490,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANTAGE HIGHWAY COMPANY ",408047,2564595,800], [110749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564254,800], [110750,"Const - Roadside Improve",538130,"Transportation",800,301975.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2564295,800], [110751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564157,800], [110752,"Const - Inter ST VehHwySystem",538310,"Transportation",800,343630.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2564302,800], [110753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,2564177,800], [110754,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,75.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564208,800], [110755,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1517.87,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,2564178,800], [110756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564640,800], [110757,"Energy - Electricity",520202,"Transportation",800,257.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564376,800], [110758,"Energy - Electricity",520202,"Transportation",800,246.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564386,800], [110759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564194,800], [110760,"Energy - Electricity",520202,"Transportation",800,298.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564379,800], [110761,"Energy - Electricity",520202,"Transportation",800,14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564382,800], [110762,"Mot Veh Ex -Batteries",541037,"Transportation",800,152.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564458,800], [110763,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVELTON MACHINE SHOP, INC ",101477,2563387,800], [110764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,540.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564262,800], [110765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564195,800], [110766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564641,800], [110767,"SpOp - Safety -Apparel",547160,"Transportation",800,75.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564449,800], [110768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2564216,800], [110769,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,952.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564460,800], [110770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564245,800], [110771,"Const -Utility Agreemnts",538650,"Transportation",800,59750.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2564225,800], [110772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,355,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564448,800], [110773,"Water and Sewage",520102,"Transportation",800,130.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2564308,800], [110774,"Main - Motor Vehicles",533019,"Transportation",800,700,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2564454,800], [110775,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1508,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2564169,800], [110776,"Const -Utility Agreemnts",538650,"Transportation",800,15997.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2564226,800], [110777,"Energy - Electricity",520202,"Transportation",800,15.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564356,800], [110778,"Energy - Electricity",520202,"Transportation",800,24.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2564311,800], [110779,"Energy - Electricity",520202,"Transportation",800,36.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2564317,800], [110780,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564242,800], [110781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564261,800], [110782,"Energy - Electricity",520202,"Transportation",800,589.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564358,800], [110783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINGDOM MACHINE SHOP INC ",398537,2564250,800], [110784,"Main-BuildMat-Supplies",543073,"Transportation",800,123.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2564634,800], [110785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564638,800], [110786,"Energy - Electricity",520202,"Transportation",800,31.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,2564579,800], [110787,"Energy - Heating fuel",520208,"Transportation",800,151.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2562081,800], [110788,"Energy - Electricity",520202,"Transportation",800,197.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,2564580,800], [110789,"Energy - Electricity",520202,"Transportation",800,35.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2564316,800], [110790,"Water and Sewage",520102,"Transportation",800,516.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2564307,800], [110791,"Const - Bridge Reconstrctn",538220,"Transportation",800,3002.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564283,800], [110792,"Energy - Electricity",520202,"Transportation",800,31.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2564314,800], [110793,"Energy - Electricity",520202,"Transportation",800,66.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564554,800], [110794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564639,800], [110795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,409.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2564258,800], [110796,"Energy - Electricity",520202,"Transportation",800,178.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564385,800], [110797,"Energy - Electricity",520202,"Transportation",800,42.41,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2564410,800], [110798,"Main-BuildMat-Supplies",543073,"Transportation",800,89.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2564633,800], [110799,"Const - Roadside Improve",538130,"Transportation",800,53980,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2564297,800], [110800,"Eqp Main-Repair parts",545006,"Transportation",800,2565,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2564235,800], [110801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1242.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D-PATRICK, INC ",18552,2564446,800], [110802,"Energy - Electricity",520202,"Transportation",800,41.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2564312,800], [110803,"Mot Veh Ex -Batteries",541037,"Transportation",800,1411.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564472,800], [110804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564243,800], [110805,"Local Unit Fed Reimb",583110,"Transportation",800,918.72,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,2564234,800], [110806,"Energy - Electricity",520202,"Transportation",800,353.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564380,800], [110807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,286.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564220,800], [110808,"Water and Sewage",520102,"Transportation",800,7.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2564309,800], [110809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1474.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564218,800], [110810,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,541.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2564197,800], [110811,"Cnslt Project Develop",538155,"Transportation",800,4638,"Contractual Services",2026,"Transportation","GEN ALLOT MAJOR MOVES CONSULT",30549,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2564230,800], [110812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564155,800], [110813,"Local Unit Fed Reimb",583110,"Transportation",800,50864,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2564202,800], [110814,"NonRealEstRnt-Office Copier",591030,"Transportation",800,128.11,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564190,800], [110815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,402.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2564255,800], [110816,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1244,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2564176,800], [110817,"SpOp - Safety -Apparel",547160,"Transportation",800,155.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564451,800], [110818,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564615,800], [110819,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564642,800], [110820,"Mot Veh Ex -Batteries",541037,"Transportation",800,1798.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564467,800], [110821,"Const - Bridge Reconstrctn",538220,"Transportation",800,61822.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564280,800], [110822,"SpOp - Instct-Medical/Lab",547133,"Transportation",800,1008.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564450,800], [110823,"Computers and Accessories",555554,"Transportation",800,410,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2564187,800], [110824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564253,800], [110825,"Eqp Main-Repair parts",545006,"Transportation",800,1054.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564162,800], [110826,"Const - Bridge Reconstrctn",538220,"Transportation",800,943.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564282,800], [110827,"Energy - Electricity",520202,"Transportation",800,15.24,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2564405,800], [110828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564158,800], [110829,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,66.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564444,800], [110830,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,630.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564478,800], [110831,"Energy - Electricity",520202,"Transportation",800,30.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564374,800], [110832,"Energy - Electricity",520202,"Transportation",800,34.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2564313,800], [110833,"Main - Motor Vehicles",533019,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE'S WRECKER SERVICE ",99325,2564210,800], [110834,"Mot Veh Ex -Batteries",541037,"Transportation",800,63.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564469,800], [110835,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,737.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2564167,800], [110836,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1724,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2564175,800], [110837,"Mot Veh Ex -Batteries",541037,"Transportation",800,214.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564457,800], [110838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564214,800], [110839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1235.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564447,800], [110840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564241,800], [110841,"Eqp Main-Repair parts",545006,"Transportation",800,71.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564160,800], [110842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564239,800], [110843,"Buildings",555301,"Transportation",800,132825,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,2564305,800], [110844,"Energy - Electricity",520202,"Transportation",800,15.28,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2564404,800], [110845,"Mot Veh Ex -Batteries",541037,"Transportation",800,17.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564466,800], [110846,"SpOp -Household",547016,"Transportation",800,200.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564602,800], [110847,"Eqp Main-Repair parts",545006,"Transportation",800,113.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564154,800], [110848,"Const -Utility Agreemnts",538650,"Transportation",800,69432.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2564224,800], [110849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564211,800], [110850,"Energy - Electricity",520202,"Transportation",800,517.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2564318,800], [110851,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564443,800], [110852,"Land Acquisition Prof Serv",551170,"Transportation",800,1065,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2564207,800], [110853,"Const - nonInterST Resurface",538110,"Transportation",800,25673.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2564291,800], [110854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,505.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2564600,800], [110855,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1820,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2564174,800], [110856,"Local Unit Fed Reimb",583110,"Transportation",800,13420,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUSH COUNTY ",64823,2564594,800], [110857,"Local Unit Fed Reimb",583110,"Transportation",800,24683.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2564200,800], [110858,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-1398,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564474,800], [110859,"Energy - Electricity",520202,"Transportation",800,32.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564368,800], [110860,"NonRealEstRnt-Office Copier",591030,"Transportation",800,133.4,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564191,800], [110861,"Energy - Electricity",520202,"Transportation",800,20.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564571,800], [110862,"NonRealEstRnt-Office Copier",591030,"Transportation",800,331.81,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2564192,800], [110863,"Local Unit Fed Reimb",583110,"Transportation",800,3589.92,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2564232,800], [110864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564153,800], [110865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,458.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564212,800], [110866,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564322,800], [110867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,596.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564616,800], [110868,"Eqp Main-Repair parts",545006,"Transportation",800,1654.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2564188,800], [110869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2564221,800], [110870,"Eqp Main-Repair parts",545006,"Transportation",800,8.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGGINS HOMETOWN HARDWARE ",440153,2564482,800], [110871,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564198,800], [110872,"Eqp Main-Repair parts",545006,"Transportation",800,54.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564455,800], [110873,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1064,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2564170,800], [110874,"Local Unit Fed Reimb",583110,"Transportation",800,54276,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2564201,800], [110875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GODFREY ENTERPRISES LLC ",415820,2564247,800], [110876,"Energy - Electricity",520202,"Transportation",800,44.13,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2564407,800], [110877,"Main - Motor Vehicles",533019,"Transportation",800,275,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION GLASS OF RENSSELAER LLC ",362780,2564256,800], [110878,"Local Unit Fed Reimb",583110,"Transportation",800,8402.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2564203,800], [110879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2608.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564246,800], [110880,"Energy - Electricity",520202,"Transportation",800,277.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564377,800], [110881,"Inf Main-Bituminus Mixture",544028,"Transportation",800,21922.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2564635,800], [110882,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564251,800], [110883,"Water and Sewage",520102,"Transportation",800,7.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2564310,800], [110884,"Eqp Main-Repair parts",545006,"Transportation",800,148.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2564217,800], [110885,"Main-BuildMat-Supplies",543073,"Transportation",800,281.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2564632,800], [110886,"Water and Sewage",520102,"Transportation",800,335.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564358,800], [110887,"Local Unit Fed Reimb",583110,"Transportation",800,600,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,2564233,800], [110888,"Main - Motor Vehicles",533019,"Transportation",800,444.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION GLASS OF RENSSELAER LLC ",362780,2564257,800], [110889,"Mot Veh Ex -Batteries",541037,"Transportation",800,1039.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564468,800], [110890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2564483,800], [110891,"Energy - Electricity",520202,"Transportation",800,73.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DARLINGTON CLERK-TREASURER ",193565,2564375,800], [110892,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,133.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564456,800], [110893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564152,800], [110894,"Const - Major Hwy Impr",538140,"Transportation",800,4402.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564289,800], [110895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564164,800], [110896,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2564252,800], [110897,"Eqp Main-Repair parts",545006,"Transportation",800,597.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2564168,800], [110898,"Mot Veh Ex -Batteries",541037,"Transportation",800,1039.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564464,800], [110899,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564601,800], [110900,"Off-Ink Catrdge and Toner",546020,"Transportation",800,377.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2564636,800], [110901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564166,800], [110902,"Energy - Electricity",520202,"Transportation",800,33.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2564572,800], [110903,"Mot Veh Ex -Batteries",541037,"Transportation",800,42.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564470,800], [110904,"Mot Veh Ex -Batteries",541037,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564163,800], [110905,"Energy - Electricity",520202,"Transportation",800,707.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564378,800], [110906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564240,800], [110907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,520,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2564248,800], [110908,"Local Unit Fed Reimb",583110,"Transportation",800,35364.01,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,2564228,800], [110909,"Local Unit Fed Reimb",583110,"Transportation",800,366.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TELL CITY CLERK-TREASURER ",76141,2564229,800], [110910,"Const - RR Agreemnts",538600,"Transportation",800,3566.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2564227,800], [110911,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,89.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564445,800], [110912,"Const - GUARDRAIL",538510,"Transportation",800,61168.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,2564287,800], [110913,"Energy - Electricity",520202,"Transportation",800,49.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2564381,800], [110914,"Water and Sewage",520102,"Transportation",800,11.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564356,800], [110915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINGDOM MACHINE SHOP INC ",398537,2564249,800], [110916,"Local Unit Fed Reimb",583110,"Transportation",800,14460,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2564231,800], [110917,"SpOp - Safety -Apparel",547160,"Transportation",800,170.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564199,800], [110918,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1508,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2564171,800], [110919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564193,800], [110920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564453,800], [110921,"Const - Bridge Replace",538210,"Transportation",800,12378.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2564276,800], [110922,"Energy - Electricity",520202,"Transportation",800,33.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564345,800], [110923,"Energy - Electricity",520202,"Transportation",800,37.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564354,800], [110924,"Const - Roadside Improve",538130,"Transportation",800,230354.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,2564275,800], [110925,"Const - InterSt Resurface",538120,"Transportation",800,77253.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2564300,800], [110926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,370.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2564271,800], [110927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564268,800], [110928,"SpOpSp-Safety",547032,"Transportation",800,1154.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564129,800], [110929,"Energy - Electricity",520202,"Transportation",800,27.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564343,800], [110930,"Energy - Natural Gas",520204,"Transportation",800,2960.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2564337,800], [110931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,329.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2564134,800], [110932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,2564182,800], [110933,"Energy - Electricity",520202,"Transportation",800,20.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2564333,800], [110934,"Const -BuildRepair-General",538920,"Transportation",800,247.65,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MNO-BMADSEN ",333382,2564106,800], [110935,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564270,800], [110936,"Water and Sewage",520102,"Transportation",800,9.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564327,800], [110937,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564325,800], [110938,"Water and Sewage",520102,"Transportation",800,15.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564329,800], [110939,"Water and Sewage",520102,"Transportation",800,476.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LAPORTE, INDIANA ",59525,2564306,800], [110940,"Energy - Electricity",520202,"Transportation",800,90.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2564340,800], [110941,"Water and Sewage",520102,"Transportation",800,111.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564326,800], [110942,"Energy - Electricity",520202,"Transportation",800,78.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2564341,800], [110943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564146,800], [110944,"Energy - Electricity",520202,"Transportation",800,56.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2564332,800], [110945,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,37.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564123,800], [110946,"Energy - Electricity",520202,"Transportation",800,84.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564361,800], [110947,"Const - nonInterST Resurface",538110,"Transportation",800,11977.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2564293,800], [110948,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,86.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564148,800], [110949,"SpOp - Safety -Apparel",547160,"Transportation",800,93.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564122,800], [110950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564149,800], [110951,"Const - Bridge Replace",538210,"Transportation",800,6663.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2564278,800], [110952,"Energy - Electricity",520202,"Transportation",800,75.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564371,800], [110953,"Energy - Electricity",520202,"Transportation",800,50.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564349,800], [110954,"Energy - Electricity",520202,"Transportation",800,84.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564360,800], [110955,"Energy - Electricity",520202,"Transportation",800,26.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564346,800], [110956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,740.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564264,800], [110957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,422.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564143,800], [110958,"Energy - Electricity",520202,"Transportation",800,51.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564369,800], [110959,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564117,800], [110960,"Const - Roads",538700,"Transportation",800,1331070.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2564301,800], [110961,"SpOp - Safety -Apparel",547160,"Transportation",800,43.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564121,800], [110962,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564115,800], [110963,"Energy - Electricity",520202,"Transportation",800,68.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564359,800], [110964,"SpOp - Safety -Apparel",547160,"Transportation",800,242.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564127,800], [110965,"Energy - Electricity",520202,"Transportation",800,49.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564362,800], [110966,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2564334,800], [110967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564263,800], [110968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,787.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2564118,800], [110969,"SpOpSp-Safety",547032,"Transportation",800,1713,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564128,800], [110970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564266,800], [110971,"Energy - Electricity",520202,"Transportation",800,27.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2564331,800], [110972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,358.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A AFFORDABLE FASTENER CO ",423501,2564108,800], [110973,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,32.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2564111,800], [110974,"Energy - Electricity",520202,"Transportation",800,32.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564353,800], [110975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564267,800], [110976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,924.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2564131,800], [110977,"Energy - Electricity",520202,"Transportation",800,260.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2564330,800], [110978,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,47.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2564112,800], [110979,"Water and Sewage",520102,"Transportation",800,41.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564323,800], [110980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,305.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564150,800], [110981,"SpOp - Safety -Apparel",547160,"Transportation",800,245.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564120,800], [110982,"Main - Motor Vehicles",533019,"Transportation",800,76.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2564273,800], [110983,"Energy - Electricity",520202,"Transportation",800,32.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2564338,800], [110984,"Const - Bridge Reconstrctn",538220,"Transportation",800,74845.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2564285,800], [110985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,819.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564119,800], [110986,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2564132,800], [110987,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1039.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564139,800], [110988,"Buildings",555301,"Transportation",800,11250,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,2564303,800], [110989,"Energy - Electricity",520202,"Transportation",800,66.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564372,800], [110990,"Mot Veh Ex -Batteries",541037,"Transportation",800,220.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2564181,800], [110991,"SpOpSp-Safety",547032,"Transportation",800,1016,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564124,800], [110992,"Const - Bridge Reconstrctn",538220,"Transportation",800,62161.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2564286,800], [110993,"Energy - Electricity",520202,"Transportation",800,34.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564365,800], [110994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2564133,800], [110995,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7250,"Contractual Services",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,2564304,800], [110996,"Energy - Electricity",520202,"Transportation",800,36.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564355,800], [110997,"Energy - Electricity",520202,"Transportation",800,27.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564366,800], [110998,"SpOpSp-Safety",547032,"Transportation",800,895.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564126,800], [110999,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1307.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564135,800], [111000,"Water and Sewage",520102,"Transportation",800,11.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564324,800], [111001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2564265,800], [111002,"Main - Motor Vehicles",533019,"Transportation",800,2333.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2564269,800], [111003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1050.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2564179,800], [111004,"Main - Motor Vehicles",533019,"Transportation",800,213,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2564274,800], [111005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2564272,800], [111006,"Computers and Accessories",555554,"Transportation",800,29.97,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2564109,800], [111007,"Water and Sewage",520102,"Transportation",800,11.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564364,800], [111008,"Water and Sewage",520102,"Transportation",800,138.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PRINCETON ",73197,2564319,800], [111009,"Const - Bridge Replace",538210,"Transportation",800,1926,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2564279,800], [111010,"Energy - Electricity",520202,"Transportation",800,25.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564344,800], [111011,"Const - Bridge Reconstrctn",538220,"Transportation",800,226.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564284,800], [111012,"Const - Bridge Reconstrctn",538220,"Transportation",800,1260,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2564281,800], [111013,"Energy - Electricity",520202,"Transportation",800,41.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2564336,800], [111014,"Energy - Electricity",520202,"Transportation",800,39.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2564335,800], [111015,"Eqp Main-Repair parts",545006,"Transportation",800,254.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2564184,800], [111016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564147,800], [111017,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,53.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2564116,800], [111018,"Const - nonInterST Resurface",538110,"Transportation",800,11400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LUTGRING BROS INC ",87355,2564298,800], [111019,"Eqp Main-Repair parts",545006,"Transportation",800,582.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2564183,800], [111020,"Energy - Electricity",520202,"Transportation",800,72.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564367,800], [111021,"Energy - Electricity",520202,"Transportation",800,32.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564342,800], [111022,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,54.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2564110,800], [111023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564151,800], [111024,"Const - nonInterST Resurface",538110,"Transportation",800,836804.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2564292,800], [111025,"Energy - Electricity",520202,"Transportation",800,25.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564357,800], [111026,"Energy - Electricity",520202,"Transportation",800,15.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564352,800], [111027,"Eqp Main-Repair parts",545006,"Transportation",800,3.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564145,800], [111028,"Energy - Electricity",520202,"Transportation",800,65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564348,800], [111029,"Energy - Natural Gas",520204,"Transportation",800,229.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2564339,800], [111030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564140,800], [111031,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564136,800], [111032,"SpOpSp-Safety",547032,"Transportation",800,2248.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564125,800], [111033,"Energy - Electricity",520202,"Transportation",800,26.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564347,800], [111034,"SpOpSp-Safety",547032,"Transportation",800,10,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2564130,800], [111035,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564328,800], [111036,"Mot Veh Ex -Batteries",541037,"Transportation",800,220.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2564180,800], [111037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564144,800], [111038,"Main -Cleaning Serv",532022,"Transportation",800,960,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES ",2773,2564114,800], [111039,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1276.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564141,800], [111040,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,183.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2564113,800], [111041,"Energy - Electricity",520202,"Transportation",800,54.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564370,800], [111042,"Energy - Electricity",520202,"Transportation",800,27.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2564350,800], [111043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564138,800], [111044,"Water and Sewage",520102,"Transportation",800,9.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2564320,800], [111045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,157.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2564142,800], [111046,"Const - Bridge Replace",538210,"Transportation",800,13944.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2564277,800], [111047,"Water and Sewage",520102,"Transportation",800,11.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564363,800], [111048,"Const -BuildRepair-General",538920,"Transportation",800,220,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHOMERS PLUMBING and HEATING LLC ",108328,2564107,800], [111049,"Energy - Electricity",520202,"Transportation",800,26.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-08T00:00:00","APV7551856","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2564351,800], [111050,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2543515,800], [111051,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2543794,800], [111052,"Energy - Electricity",520202,"Transportation",800,205.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2543633,800], [111053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2543735,800], [111054,"Mot Veh Ex -Batteries",541037,"Transportation",800,72.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543768,800], [111055,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,376.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2544014,800], [111056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543569,800], [111057,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2543313,800], [111058,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,6.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2543734,800], [111059,"Cnslt Project Develop",538155,"Transportation",800,40110.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2543530,800], [111060,"Eqp Main-Repair parts",545006,"Transportation",800,291.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543791,800], [111061,"SpOp - Safety -Apparel",547160,"Transportation",800,209.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543601,800], [111062,"Energy - Electricity",520202,"Transportation",800,138.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2543634,800], [111063,"Energy - Electricity",520202,"Transportation",800,32.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543687,800], [111064,"Cnslt Project Develop",538155,"Transportation",800,6566.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2543647,800], [111065,"Energy - Electricity",520202,"Transportation",800,63.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543987,800], [111066,"Land Acquisition Prof Serv",551170,"Transportation",800,2100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543781,800], [111067,"Cnslt Project Develop",538155,"Transportation",800,19330,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543764,800], [111068,"Main-BuildMat-Supplies",543073,"Transportation",800,371.09,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2543548,800], [111069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2543700,800], [111070,"Energy - Electricity",520202,"Transportation",800,24.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2544027,800], [111071,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1839.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2543596,800], [111072,"Energy - Electricity",520202,"Transportation",800,55.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543982,800], [111073,"Inf Main-Bituminus Mixture",544028,"Transportation",800,280.46,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2543581,800], [111074,"Cnslt Project Develop",538155,"Transportation",800,19691,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543533,800], [111075,"Const - RR Agreemnts",538600,"Transportation",800,570.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2543553,800], [111076,"Cnslt Project Develop",538155,"Transportation",800,24691.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543810,800], [111077,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,7923.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2543734,800], [111078,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2543621,800], [111079,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1857.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543608,800], [111080,"SpOp -Household",547016,"Transportation",800,543.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543528,800], [111081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543760,800], [111082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,763,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543579,800], [111083,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1798.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543862,800], [111084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543574,800], [111085,"Cnslt Project Develop",538155,"Transportation",800,69392.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543765,800], [111086,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,838.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2543794,800], [111087,"Const - RR Agreemnts",538600,"Transportation",800,1641.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2543671,800], [111088,"Inf Main -Iron and Steel",544056,"Transportation",800,1448.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMERLOT ENGINEERED PRODUCTS ",69995,2543594,800], [111089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543640,800], [111090,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2543748,800], [111091,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4300,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2543717,800], [111092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,483.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2543720,800], [111093,"SpOp -Household",547016,"Transportation",800,1407.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543862,800], [111094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-203,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2544006,800], [111095,"Inf Main-Signals Parts",544030,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2543236,800], [111096,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2543776,800], [111097,"Energy - Electricity",520202,"Transportation",800,29.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543685,800], [111098,"Off-Office Supplies",546002,"Transportation",800,36.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2543624,800], [111099,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2543733,800], [111100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-203,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543772,800], [111101,"Land Acquisition Prof Serv",551170,"Transportation",800,18.65,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORGAN COUNTY CORRESPONDENT ",431908,2543526,800], [111102,"Main - Motor Vehicles",533019,"Transportation",800,430,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PADDACKS WRECKER SERVICE INC ",98359,2543746,800], [111103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2543742,800], [111104,"SpOpSp-Safety",547032,"Transportation",800,357.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543512,800], [111105,"Energy - Electricity",520202,"Transportation",800,26.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543676,800], [111106,"Mot Veh Ex -Batteries",541037,"Transportation",800,161.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543605,800], [111107,"Main - Motor Vehicles",533019,"Transportation",800,377,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2544013,800], [111108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543729,800], [111109,"Prog Op-Software Licensing",539038,"Transportation",800,250000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THOUGHTSPOT INC ",361803,2543708,800], [111110,"Energy - Electricity",520202,"Transportation",800,16.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2544028,800], [111111,"SpOp -Household",547016,"Transportation",800,-64.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543611,800], [111112,"Const - RR Agreemnts",538600,"Transportation",800,1227,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2543552,800], [111113,"Energy - Electricity",520202,"Transportation",800,77.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543631,800], [111114,"Main-BuildMat-Supplies",543073,"Transportation",800,92.86,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2543546,800], [111115,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,492.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2543620,800], [111116,"Cnslt Project Develop",538155,"Transportation",800,3416.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2543664,800], [111117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1843.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2543565,800], [111118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543739,800], [111119,"SpOp - Safety -Apparel",547160,"Transportation",800,195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2543584,800], [111120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2543749,800], [111121,"Cnslt Project Develop",538155,"Transportation",800,12679.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2543652,800], [111122,"Energy - Electricity",520202,"Transportation",800,63.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2543695,800], [111123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,596.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543638,800], [111124,"Energy - Electricity",520202,"Transportation",800,26.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543983,800], [111125,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,410.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2543646,800], [111126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,228.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2543754,800], [111127,"Land",551101,"Transportation",800,4900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRANKLE DENVER KEAGAN ADAM ",439720,2543773,800], [111128,"Local Unit Fed Reimb",583110,"Transportation",800,2287.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2543539,800], [111129,"SpOp - Safety -Apparel",547160,"Transportation",800,-250.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2543513,800], [111130,"Cnslt Project Develop",538155,"Transportation",800,74273,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2543763,800], [111131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,363.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2543719,800], [111132,"Local Unit Fed Reimb",583110,"Transportation",800,3901.79,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2543536,800], [111133,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543974,800], [111134,"Land",551101,"Transportation",800,3100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THOMAS WILSON ",439713,2543779,800], [111135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,376.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543998,800], [111136,"Energy - Electricity",520202,"Transportation",800,552.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2544029,800], [111137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543740,800], [111138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543730,800], [111139,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIG MAC DISPOSAL INC ",386373,2543564,800], [111140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2543722,800], [111141,"Energy - Electricity",520202,"Transportation",800,1059.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2543618,800], [111142,"Energy - Electricity",520202,"Transportation",800,32.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543976,800], [111143,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT E SOLLIDAY ",439718,2543777,800], [111144,"Cnslt Project Develop",538155,"Transportation",800,2428,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2543660,800], [111145,"Cnslt Project Develop",538155,"Transportation",800,1024,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543815,800], [111146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,354.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543786,800], [111147,"Energy - Electricity",520202,"Transportation",800,27.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543972,800], [111148,"Cnslt Project Develop",538155,"Transportation",800,670.32,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2543650,800], [111149,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2544004,800], [111150,"Cnslt Project Develop",538155,"Transportation",800,20277.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2543766,800], [111151,"Energy - Natural Gas",520204,"Transportation",800,34.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2543518,800], [111152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,670.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2543577,800], [111153,"Local Unit Fed Reimb",583110,"Transportation",800,74109.89,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOKOMO AND HOWARD COUNTY ",87396,2543560,800], [111154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543551,800], [111155,"Energy - Electricity",520202,"Transportation",800,3444.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2543630,800], [111156,"Cnslt Project Develop",538155,"Transportation",800,10822.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2543665,800], [111157,"Water and Sewage",520102,"Transportation",800,159.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SHELBYVILLE ",71950,2543519,800], [111158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2544005,800], [111159,"Energy - Electricity",520202,"Transportation",800,26.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543677,800], [111160,"Energy - Electricity",520202,"Transportation",800,230.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2543694,800], [111161,"AdmOp-Freight and Express",599042,"Transportation",800,80.48,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2544032,800], [111162,"Main -Street Sweeping",532040,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,2541366,800], [111163,"Land",551101,"Transportation",800,26807,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DECATUR COUNTY ",64133,2543774,800], [111164,"SpOp -Household",547016,"Transportation",800,9.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2543783,800], [111165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543573,800], [111166,"SpOp - Safety -Apparel",547160,"Transportation",800,142.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543993,800], [111167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543641,800], [111168,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,425,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2543547,800], [111169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543731,800], [111170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2543591,800], [111171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2543714,800], [111172,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,6950.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2543733,800], [111173,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2543598,800], [111174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2543752,800], [111175,"Cnslt Project Develop",538155,"Transportation",800,9505.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2543663,800], [111176,"Energy - Electricity",520202,"Transportation",800,26.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543678,800], [111177,"Inf Main-Bituminus Mixture",544028,"Transportation",800,214.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN and COUNTRY CONSTRUCTION INC ",170306,2543550,800], [111178,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,51.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543791,800], [111179,"Cnslt Project Develop",538155,"Transportation",800,12807.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2543651,800], [111180,"Cnslt Project Develop",538155,"Transportation",800,11687.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2543767,800], [111181,"Eqp Main-Repair parts",545006,"Transportation",800,236.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,2543753,800], [111182,"Energy - Electricity",520202,"Transportation",800,37.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543679,800], [111183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1416.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543619,800], [111184,"Energy - Electricity",520202,"Transportation",800,28.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543627,800], [111185,"Main - Motor Vehicles",533019,"Transportation",800,165,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2543588,800], [111186,"Cnslt Project Develop",538155,"Transportation",800,96075.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543811,800], [111187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2543736,800], [111188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1670.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2543600,800], [111189,"Main-BuildMat-Supplies",543073,"Transportation",800,33.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543706,800], [111190,"Main - Motor Vehicles",533019,"Transportation",800,208,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2543792,800], [111191,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,28.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GROVER ANDERSON ",234440,2543709,800], [111192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543639,800], [111193,"Cnslt Project Develop",538155,"Transportation",800,26733.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543531,800], [111194,"Energy - Electricity",520202,"Transportation",800,229.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2543693,800], [111195,"Eqp Main-Repair parts",545006,"Transportation",800,498.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2543718,800], [111196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543568,800], [111197,"Land",551101,"Transportation",800,3800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NANCY EIKENBERRY ",439665,2543775,800], [111198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2544003,800], [111199,"AdmOp-Freight and Express",599042,"Transportation",800,39.05,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2543758,800], [111200,"Cnslt Project Develop",538155,"Transportation",800,312.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2543649,800], [111201,"Water and Sewage",520102,"Transportation",800,253.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2544025,800], [111202,"Water and Sewage",520102,"Transportation",800,152.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2543518,800], [111203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543701,800], [111204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543607,800], [111205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2543727,800], [111206,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543572,800], [111207,"Cnslt Project Develop",538155,"Transportation",800,10692.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2543666,800], [111208,"Cnslt Project Develop",538155,"Transportation",800,8191.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543813,800], [111209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543996,800], [111210,"Cnslt Planning",538154,"Transportation",800,1827.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543657,800], [111211,"Energy - Electricity",520202,"Transportation",800,39.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2544024,800], [111212,"Cnslt Project Develop",538155,"Transportation",800,7567.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2543821,800], [111213,"Eqp Main-Repair parts",545006,"Transportation",800,10.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2543751,800], [111214,"Land Damage Improvements",551150,"Transportation",800,24000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRANKLE DENVER KEAGAN ADAM ",439720,2543773,800], [111215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2543721,800], [111216,"Cnslt Project Develop",538155,"Transportation",800,23094.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543534,800], [111217,"Energy - Electricity",520202,"Transportation",800,10.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2543629,800], [111218,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,71.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2543738,800], [111219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2544008,800], [111220,"Off-Office Supplies",546002,"Transportation",800,16.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2543625,800], [111221,"Cnslt Project Develop",538155,"Transportation",800,20820,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543658,800], [111222,"SpOp - Safety -Apparel",547160,"Transportation",800,225.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2543516,800], [111223,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,167.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543619,800], [111224,"Main - Office Copier",533040,"Transportation",800,1.48,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2543645,800], [111225,"Main-BuildMat-Supplies",543073,"Transportation",800,39.69,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2543549,800], [111226,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,8624.17,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2544002,800], [111227,"Water and Sewage",520102,"Transportation",800,552.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,2544026,800], [111228,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,218.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543575,800], [111229,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2539578,800], [111230,"SpOpSp-Safety",547032,"Transportation",800,1668.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543862,800], [111231,"Energy - Electricity",520202,"Transportation",800,30.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543981,800], [111232,"Land Acquisition Prof Serv",551170,"Transportation",800,12885,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LONNIE MILLER ",91125,2543561,800], [111233,"Cnslt Project Develop",538155,"Transportation",800,5313,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543656,800], [111234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543571,800], [111235,"Cnslt Project Develop",538155,"Transportation",800,15205,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543823,800], [111236,"Cnslt Project Develop",538155,"Transportation",800,4745,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2544018,800], [111237,"Energy - Electricity",520202,"Transportation",800,53.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543977,800], [111238,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2543524,800], [111239,"SpOp -Household",547016,"Transportation",800,286.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544010,800], [111240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,555,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2543599,800], [111241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544012,800], [111242,"Energy - Electricity",520202,"Transportation",800,28.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543681,800], [111243,"Inf Main-Signals Parts",544030,"Transportation",800,13360,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2543527,800], [111244,"Cnslt Project Develop",538155,"Transportation",800,17885.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2543762,800], [111245,"Energy - Electricity",520202,"Transportation",800,363.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2543535,800], [111246,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543543,800], [111247,"Energy - Electricity",520202,"Transportation",800,98.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2543698,800], [111248,"Energy - Electricity",520202,"Transportation",800,29.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543682,800], [111249,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2543793,800], [111250,"Local Unit Fed Reimb",583110,"Transportation",800,2646.12,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2543540,800], [111251,"Energy - Natural Gas",520204,"Transportation",800,67.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543988,800], [111252,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1207.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2543792,800], [111253,"Const - RR Agreemnts",538600,"Transportation",800,2151,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2543554,800], [111254,"SpOpSp-Safety",547032,"Transportation",800,352.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543670,800], [111255,"Computers and Accessories",555554,"Transportation",800,495,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2543610,800], [111256,"Energy - Electricity",520202,"Transportation",800,29.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543672,800], [111257,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543603,800], [111258,"Energy - Natural Gas",520204,"Transportation",800,34.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2543614,800], [111259,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,85.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543606,800], [111260,"Main -GarbageRemoval",532023,"Transportation",800,134,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2543529,800], [111261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543636,800], [111262,"Water and Sewage",520102,"Transportation",800,3266.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF NEW HAVEN ",60572,2543628,800], [111263,"Energy - Electricity",520202,"Transportation",800,28.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543674,800], [111264,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543683,800], [111265,"Cnslt Project Develop",538155,"Transportation",800,4950.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2543667,800], [111266,"Energy - Natural Gas",520204,"Transportation",800,18.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2543520,800], [111267,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-219.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544030,800], [111268,"Energy - Electricity",520202,"Transportation",800,579.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2543617,800], [111269,"Const - RR Agreemnts",538600,"Transportation",800,2306.9,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2543553,800], [111270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2543590,800], [111271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2543724,800], [111272,"Main - Motor Vehicles",533019,"Transportation",800,40.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2543751,800], [111273,"Energy - Electricity",520202,"Transportation",800,447.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543673,800], [111274,"Energy - Electricity",520202,"Transportation",800,28.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543684,800], [111275,"Energy - Electricity",520202,"Transportation",800,25.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543689,800], [111276,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9860,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KELLEY EXECUTIVE EDUCATION FOUNDATION ",318579,2544020,800], [111277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2543743,800], [111278,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2543587,800], [111279,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543973,800], [111280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543741,800], [111281,"Water and Sewage",520102,"Transportation",800,482.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2544023,800], [111282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-165,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543544,800], [111283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,434.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCH CORPORATION ",22747,2543745,800], [111284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2544000,800], [111285,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2543989,800], [111286,"Cnslt Project Develop",538155,"Transportation",800,1681,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543814,800], [111287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2543750,800], [111288,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1854,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2543784,800], [111289,"Inf Main-Bridge Materials",544040,"Transportation",800,29904,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KWIK BOND POLYMERS LLC ",325586,2543556,800], [111290,"Energy - Electricity",520202,"Transportation",800,27.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543688,800], [111291,"Local Unit Fed Reimb",583110,"Transportation",800,15979.35,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2543538,800], [111292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2543770,800], [111293,"Cnslt Project Develop",538155,"Transportation",800,159580.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2543562,800], [111294,"Hwy Relocation Reimb",551160,"Transportation",800,2500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHANNON S ZIEGLER ",427261,2543778,800], [111295,"Energy - Electricity",520202,"Transportation",800,68.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2543692,800], [111296,"Land Acquisition Prof Serv",551170,"Transportation",800,28065,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,2543563,800], [111297,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2543737,800], [111298,"Cnslt Project Develop",538155,"Transportation",800,630.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543816,800], [111299,"Land Damage Improvements",551150,"Transportation",800,1900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WOLVERINE SIGN WORKS ",189120,2543780,800], [111300,"SpOp - Safety -Apparel",547160,"Transportation",800,86.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543995,800], [111301,"Cnslt Project Develop",538155,"Transportation",800,350425.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543699,800], [111302,"Off-Office Supplies",546002,"Transportation",800,55.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2543592,800], [111303,"Energy - Electricity",520202,"Transportation",800,45.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2543697,800], [111304,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,22.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543542,800], [111305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543602,800], [111306,"Eqp Main-Repair parts",545006,"Transportation",800,34.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543567,800], [111307,"Cnslt Planning",538154,"Transportation",800,4676.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543532,800], [111308,"Energy - Electricity",520202,"Transportation",800,261.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543984,800], [111309,"Local Unit Fed Reimb",583110,"Transportation",800,6031.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2543541,800], [111310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543604,800], [111311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DELLEN CHEVROLET BUICK PONTIAC GMC ",7584,2543726,800], [111312,"Cnslt Project Develop",538155,"Transportation",800,47287,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2543662,800], [111313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543761,800], [111314,"Energy - Electricity",520202,"Transportation",800,44.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543675,800], [111315,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543637,800], [111316,"Energy - Electricity",520202,"Transportation",800,115.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543979,800], [111317,"Energy - Electricity",520202,"Transportation",800,26.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543978,800], [111318,"NonRealEstRnt-Office Copier",591030,"Transportation",800,14.15,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2543645,800], [111319,"Energy - Electricity",520202,"Transportation",800,224,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2543696,800], [111320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,555,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2543598,800], [111321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543128,800], [111322,"Inf Main-Signals Parts",544030,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2543234,800], [111323,"Energy - Electricity",520202,"Transportation",800,41.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2544022,800], [111324,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,50000,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THOUGHTSPOT INC ",361803,2543708,800], [111325,"Main-BuildMat-Supplies",543073,"Transportation",800,98.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544011,800], [111326,"Off-Office Supplies",546002,"Transportation",800,109.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2543593,800], [111327,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,18143.33,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2544001,800], [111328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2543725,800], [111329,"Main-BuildMat-Supplies",543073,"Transportation",800,123.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543705,800], [111330,"Energy - Natural Gas",520204,"Transportation",800,25.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2543523,800], [111331,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2543586,800], [111332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2543744,800], [111333,"Eqp Main-Repair parts",545006,"Transportation",800,-59.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND LOGANSPORT INC ",52827,2542960,800], [111334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2543595,800], [111335,"Eqp Main-Repair parts",545006,"Transportation",800,137.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2543715,800], [111336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543642,800], [111337,"Energy - Electricity",520202,"Transportation",800,536.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2543635,800], [111338,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,2543623,800], [111339,"SpOp -Household",547016,"Transportation",800,82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543992,800], [111340,"Energy - Electricity",520202,"Transportation",800,83.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543632,800], [111341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2543771,800], [111342,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543128,800], [111343,"Energy - Natural Gas",520204,"Transportation",800,21.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2543521,800], [111344,"Cnslt Structural Inspection",538151,"Transportation",800,57467.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2543817,800], [111345,"Main -Street Sweeping",532040,"Transportation",800,648,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF GREENTOWN ",64677,2543755,800], [111346,"Eqp Main-Repair parts",545006,"Transportation",800,34.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543643,800], [111347,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2543990,800], [111348,"Energy - Electricity",520202,"Transportation",800,35.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543975,800], [111349,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,163.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543994,800], [111350,"Cnslt Project Develop",538155,"Transportation",800,88583.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2543653,800], [111351,"Inf Main-Bituminus Mixture",544028,"Transportation",800,115358.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2543511,800], [111352,"Shop equipment",555539,"Transportation",800,609.86,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543517,800], [111353,"Energy - Natural Gas",520204,"Transportation",800,162.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2543616,800], [111354,"SpOp - Safety -Apparel",547160,"Transportation",800,133.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543669,800], [111355,"Energy - Electricity",520202,"Transportation",800,29.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543980,800], [111356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,2543723,800], [111357,"SpOp - Safety -Apparel",547160,"Transportation",800,142.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543566,800], [111358,"SpOp - Safety -Apparel",547160,"Transportation",800,84.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2543668,800], [111359,"Cnslt Project Develop",538155,"Transportation",800,24666,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543655,800], [111360,"Mot Veh Ex -Batteries",541037,"Transportation",800,236.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543786,800], [111361,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2543622,800], [111362,"Energy - Electricity",520202,"Transportation",800,64.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543525,800], [111363,"Energy - Electricity",520202,"Transportation",800,401.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2543986,800], [111364,"Main - Motor Vehicles",533019,"Transportation",800,645,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PADDACKS WRECKER SERVICE INC ",98359,2543583,800], [111365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543759,800], [111366,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,600,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2543793,800], [111367,"Energy - Electricity",520202,"Transportation",800,41.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543680,800], [111368,"Cnslt Project Develop",538155,"Transportation",800,4834.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543812,800], [111369,"Local Unit Fed Reimb",583110,"Transportation",800,2214,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2543537,800], [111370,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2543599,800], [111371,"Cnslt Project Develop",538155,"Transportation",800,403.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2543648,800], [111372,"Energy - Electricity",520202,"Transportation",800,35.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543686,800], [111373,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENE COUNTY HEALTH INC ",339352,2543609,800], [111374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543997,800], [111375,"Water and Sewage",520102,"Transportation",800,51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,2543985,800], [111376,"Main-BuildMat-Supplies",543073,"Transportation",800,60.33,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2543545,800], [111377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-480.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543576,800], [111378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2543728,800], [111379,"Eqp Main-Repair parts",545006,"Transportation",800,1937.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2543785,800], [111380,"Eqp Main-Repair parts",545006,"Transportation",800,490.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2543589,800], [111381,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,21.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2543557,800], [111382,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2543555,800], [111383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2543588,800], [111384,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,11921.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KELLEY EXECUTIVE EDUCATION FOUNDATION ",318579,2544019,800], [111385,"Cnslt Project Develop",538155,"Transportation",800,7522.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543782,800], [111386,"Energy - Electricity",520202,"Transportation",800,43.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2543691,800], [111387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2543756,800], [111388,"Shop equipment",555539,"Transportation",800,4910,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANTEX TRANSPORTATION ",118780,2543558,800], [111389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2543737,800], [111390,"Energy - Natural Gas",520204,"Transportation",800,98.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2543522,800], [111391,"Water and Sewage",520102,"Transportation",800,38.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF NEW CASTLE ",60555,2543615,800], [111392,"Cnslt Project Develop",538155,"Transportation",800,2492.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2543818,800], [111393,"Cnslt Project Develop",538155,"Transportation",800,5358,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2543659,800], [111394,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2543792,800], [111395,"Land",551101,"Transportation",800,7900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WOLVERINE SIGN WORKS ",189120,2543780,800], [111396,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,42.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543570,800], [111397,"Inf Main-Bituminus Mixture",544028,"Transportation",800,210.16,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2543582,800], [111398,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2543991,800], [111399,"Temporary Land Rights",551120,"Transportation",800,50,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRANKLE DENVER KEAGAN ADAM ",439720,2543773,800], [111400,"Shop equipment",555539,"Transportation",800,994.39,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2544009,800], [111401,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2543716,800], [111402,"SpOp -Household",547016,"Transportation",800,30.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2543580,800], [111403,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,116.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543613,800], [111404,"Energy - Electricity",520202,"Transportation",800,35.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2543690,800], [111405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-28.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2544007,800], [111406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,2543769,800], [111407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2543597,800], [111408,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2543585,800], [111409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2543747,800], [111410,"SpOp - Safety -Apparel",547160,"Transportation",800,-259.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2543514,800], [111411,"Cnslt Project Develop",538155,"Transportation",800,13420.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2543822,800], [111412,"Cnslt Environmental",538153,"Transportation",800,3319.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERI E BOYER ",400436,2543654,800], [111413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543732,800], [111414,"AdmOp-Freight and Express",599042,"Transportation",800,22.77,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2543757,800], [111415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543999,800], [111416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543626,800], [111417,"Cnslt Project Develop",538155,"Transportation",800,11414.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2543661,800], [111418,"Sp Op -Food",547012,"Transportation",800,245.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PANERA BREAD CO ",296746,2543644,800], [111419,"Main -Pest Control",532024,"Transportation",800,389.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2543578,800], [111420,"SpOp-Research and Testing",547056,"Transportation",800,147.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ULINE INC ",12140,2543559,800], [111421,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543612,800], [111422,"Cnslt Project Develop",538155,"Transportation",800,17354.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2543820,800], [111423,"Cnslt Project Develop",538155,"Transportation",800,9412.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2543819,800], [111424,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543933,800], [111425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543896,800], [111426,"Cnslt Project Develop",538155,"Transportation",800,1056.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543834,800], [111427,"Cnslt Project Develop",538155,"Transportation",800,10331,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543824,800], [111428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543879,800], [111429,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543942,800], [111430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543883,800], [111431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543909,800], [111432,"Energy - Electricity",520202,"Transportation",800,28.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543965,800], [111433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543904,800], [111434,"Energy - Electricity",520202,"Transportation",800,21.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543960,800], [111435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543921,800], [111436,"Energy - Electricity",520202,"Transportation",800,89.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543956,800], [111437,"Main - Motor Vehicles",533019,"Transportation",800,327.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543872,800], [111438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543916,800], [111439,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,90.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2543914,800], [111440,"Energy - Electricity",520202,"Transportation",800,32.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543970,800], [111441,"Cnslt Planning",538154,"Transportation",800,26331.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543808,800], [111442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543875,800], [111443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543888,800], [111444,"Energy - Electricity",520202,"Transportation",800,36.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543962,800], [111445,"Const - Bridge Replace",538210,"Transportation",800,401540.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2543949,800], [111446,"Cnslt Project Develop",538155,"Transportation",800,6689.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543835,800], [111447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543905,800], [111448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543895,800], [111449,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543932,800], [111450,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543940,800], [111451,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543931,800], [111452,"Cnslt Construc Inspection",538152,"Transportation",800,681.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2543831,800], [111453,"Cnslt Project Develop",538155,"Transportation",800,13170,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2543804,800], [111454,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543961,800], [111455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543890,800], [111456,"Off-Office Supplies",546002,"Transportation",800,421.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2543915,800], [111457,"Cnslt Project Develop",538155,"Transportation",800,4650.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2543828,800], [111458,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543963,800], [111459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543901,800], [111460,"Cnslt Project Develop",538155,"Transportation",800,4201,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2543805,800], [111461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-480.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543920,800], [111462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543887,800], [111463,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543936,800], [111464,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543934,800], [111465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543874,800], [111466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543880,800], [111467,"Energy - Electricity",520202,"Transportation",800,58.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543971,800], [111468,"Energy - Electricity",520202,"Transportation",800,29.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543968,800], [111469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543899,800], [111470,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543929,800], [111471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543900,800], [111472,"Cnslt Planning",538154,"Transportation",800,19613.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543825,800], [111473,"Cnslt Project Develop",538155,"Transportation",800,7248,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2543832,800], [111474,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543935,800], [111475,"Energy - Electricity",520202,"Transportation",800,31.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543967,800], [111476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-529.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543917,800], [111477,"Cnslt Environmental",538153,"Transportation",800,2192.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543836,800], [111478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543908,800], [111479,"Cnslt Project Develop",538155,"Transportation",800,8171.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2543809,800], [111480,"Cnslt Project Develop",538155,"Transportation",800,35843.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2543829,800], [111481,"Cnslt Project Develop",538155,"Transportation",800,3772,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2543807,800], [111482,"Energy - Electricity",520202,"Transportation",800,30.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543959,800], [111483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-105.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543912,800], [111484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543884,800], [111485,"Const - Bridge Reconstrctn",538220,"Transportation",800,2147.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543945,800], [111486,"Energy - Electricity",520202,"Transportation",800,40.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543958,800], [111487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543876,800], [111488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-375,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543878,800], [111489,"Const - Bridge Reconstrctn",538220,"Transportation",800,2147.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543946,800], [111490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,256.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543877,800], [111491,"Cnslt Project Develop",538155,"Transportation",800,2440,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2543806,800], [111492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,296.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543898,800], [111493,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543873,800], [111494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543906,800], [111495,"Cnslt Project Develop",538155,"Transportation",800,1242.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2543826,800], [111496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543882,800], [111497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-280,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543894,800], [111498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,480.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543918,800], [111499,"Const - Bridge Replace",538210,"Transportation",800,741351.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2543950,800], [111500,"Const - Bridge Reconstrctn",538220,"Transportation",800,274799.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2543925,800], [111501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543907,800], [111502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543881,800], [111503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543886,800], [111504,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543943,800], [111505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543891,800], [111506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543919,800], [111507,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543941,800], [111508,"Energy - Electricity",520202,"Transportation",800,32.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543969,800], [111509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543903,800], [111510,"Energy - Electricity",520202,"Transportation",800,35.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543966,800], [111511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543889,800], [111512,"Cnslt Project Develop",538155,"Transportation",800,7041,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2543830,800], [111513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543902,800], [111514,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543885,800], [111515,"Energy - Electricity",520202,"Transportation",800,41.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543955,800], [111516,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543897,800], [111517,"Const - Bridge Reconstrctn",538220,"Transportation",800,46826.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543947,800], [111518,"Const - Roadside Improve",538130,"Transportation",800,182318.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LUTGRING BROS INC ",87355,2543952,800], [111519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543892,800], [111520,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543944,800], [111521,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543922,800], [111522,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543930,800], [111523,"Const - Bridge Reconstrctn",538220,"Transportation",800,5690.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2543939,800], [111524,"Const - Bridge Replace",538210,"Transportation",800,462882.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2543948,800], [111525,"Energy - Electricity",520202,"Transportation",800,18.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543957,800], [111526,"Cnslt Project Develop",538155,"Transportation",800,1478.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2543827,800], [111527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543910,800], [111528,"Cnslt Project Develop",538155,"Transportation",800,10545.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2543833,800], [111529,"Energy - Electricity",520202,"Transportation",800,171.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543964,800], [111530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543893,800], [111531,"Main-BuildMat-Supplies",543073,"Transportation",800,312.77,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2543913,800], [111532,"Const - Bridge Replace",538210,"Transportation",800,474983.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2543924,800], [111533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2543911,800], [111534,"Eqp Main-Repair parts",545006,"Transportation",800,303.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543788,800], [111535,"Main-BuildMat-Supplies",543073,"Transportation",800,499.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543704,800], [111536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1933.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543864,800], [111537,"Cnslt Construc Inspection",538152,"Transportation",800,4538.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543841,800], [111538,"Cnslt Project Develop",538155,"Transportation",800,9011.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2543849,800], [111539,"Paving maintenance equipment",555518,"Transportation",800,73500,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2543853,800], [111540,"Cnslt Project Develop",538155,"Transportation",800,6007.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543846,800], [111541,"Eqp Main-Repair parts",545006,"Transportation",800,3374,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2543710,800], [111542,"Cnslt Project Develop",538155,"Transportation",800,114655.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2543850,800], [111543,"Cnslt Project Develop",538155,"Transportation",800,9418,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2543798,800], [111544,"Eqp Main-Repair parts",545006,"Transportation",800,12.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543790,800], [111545,"Energy - Electricity",520202,"Transportation",800,34.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543861,800], [111546,"Mot Veh Ex -Batteries",541037,"Transportation",800,310.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543787,800], [111547,"Mot Veh Ex -Batteries",541037,"Transportation",800,265.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543856,800], [111548,"Cnslt Construc Inspection",538152,"Transportation",800,69886.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543842,800], [111549,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,29500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2543868,800], [111550,"Main -Pest Control",532024,"Transportation",800,241.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2543871,800], [111551,"Eqp Main-Repair parts",545006,"Transportation",800,19.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543789,800], [111552,"Cnslt Project Develop",538155,"Transportation",800,3455.58,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2543800,800], [111553,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,5617,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ONESTEP ENVIRONMENTAL INC ",438527,2543797,800], [111554,"Mowers",555510,"Transportation",800,30603.68,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEERE COMPANY ",56865,2543854,800], [111555,"Cnslt Project Develop",538155,"Transportation",800,183.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2543803,800], [111556,"Cnslt Project Develop",538155,"Transportation",800,9274.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543844,800], [111557,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2543713,800], [111558,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,48.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2543702,800], [111559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2543870,800], [111560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,850.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543858,800], [111561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543859,800], [111562,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543796,800], [111563,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2543866,800], [111564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2543712,800], [111565,"Cnslt Environmental",538153,"Transportation",800,1823.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2543799,800], [111566,"Cnslt Project Develop",538155,"Transportation",800,372.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2543801,800], [111567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,609.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2543795,800], [111568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2543711,800], [111569,"Cnslt Project Develop",538155,"Transportation",800,2467.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543839,800], [111570,"Cnslt Construc Inspection",538152,"Transportation",800,9020.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543840,800], [111571,"Mot Veh Ex -Batteries",541037,"Transportation",800,-65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543855,800], [111572,"Mot Veh Ex -Batteries",541037,"Transportation",800,279.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BPI ENTERPRISES LLC ",287219,2543867,800], [111573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2543703,800], [111574,"Cnslt Planning",538154,"Transportation",800,146436.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2543852,800], [111575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,694.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2543863,800], [111576,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2543860,800], [111577,"Cnslt Project Develop",538155,"Transportation",800,1854.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543847,800], [111578,"Cnslt Environmental",538153,"Transportation",800,1262.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543838,800], [111579,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2543869,800], [111580,"Cnslt Project Develop",538155,"Transportation",800,1091.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543845,800], [111581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2543857,800], [111582,"Cnslt Project Develop",538155,"Transportation",800,1160.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2543848,800], [111583,"Cnslt Project Develop",538155,"Transportation",800,11008.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2543802,800], [111584,"Prog Op-Software Licensing",539038,"Transportation",800,6298.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2543707,800], [111585,"Cnslt Environmental",538153,"Transportation",800,1036.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543837,800], [111586,"Cnslt Planning",538154,"Transportation",800,11826.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2543851,800], [111587,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2543865,800], [111588,"Cnslt Project Develop",538155,"Transportation",800,389.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-21T00:00:00","APV7522414","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2543843,800], [111589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545493,800], [111590,"SpOp - Safety -Apparel",547160,"Transportation",800,229.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2545593,800], [111591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545613,800], [111592,"Local Unit Fed Reimb",583110,"Transportation",800,43645.31,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,2545514,800], [111593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,310.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2545533,800], [111594,"Const - Bridge Reconstrctn",538220,"Transportation",800,4750,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545312,800], [111595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2545618,800], [111596,"Energy - Electricity",520202,"Transportation",800,143.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2545306,800], [111597,"Cnslt Project Develop",538155,"Transportation",800,940,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2545642,800], [111598,"Cnslt Project Develop",538155,"Transportation",800,2337.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2545389,800], [111599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545501,800], [111600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545496,800], [111601,"Cnslt Project Develop",538155,"Transportation",800,919.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2545641,800], [111602,"Cnslt Project Develop",538155,"Transportation",800,2832.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2545411,800], [111603,"Cnslt Project Develop",538155,"Transportation",800,8828.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2545647,800], [111604,"Cnslt Project Develop",538155,"Transportation",800,739,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2545643,800], [111605,"Local Unit Fed Reimb",583110,"Transportation",800,581.89,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2545515,800], [111606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545598,800], [111607,"Cnslt Project Develop",538155,"Transportation",800,1426.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545658,800], [111608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545569,800], [111609,"Local Unit Fed Reimb",583110,"Transportation",800,31290.51,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2545519,800], [111610,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545368,800], [111611,"Local Unit Fed Reimb",583110,"Transportation",800,9809.87,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2545516,800], [111612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2545584,800], [111613,"Local Unit Fed Reimb",583110,"Transportation",800,24740,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2545511,800], [111614,"Inf Main-Signals Parts",544030,"Transportation",800,2340,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2545474,800], [111615,"Cnslt Project Develop",538155,"Transportation",800,1023.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545401,800], [111616,"Main-BuildMat-Supplies",543073,"Transportation",800,306.82,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2545582,800], [111617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2545577,800], [111618,"Cnslt Project Develop",538155,"Transportation",800,771.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2545407,800], [111619,"Local Unit Fed Reimb",583110,"Transportation",800,34776.79,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2545513,800], [111620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1770.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545508,800], [111621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,385,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2545457,800], [111622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545477,800], [111623,"Eqp Main-Repair parts",545006,"Transportation",800,21.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545351,800], [111624,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,719.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545491,800], [111625,"Main-BuildMat-Supplies",543073,"Transportation",800,21.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2545480,800], [111626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545566,800], [111627,"Cnslt Project Develop",538155,"Transportation",800,10094,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2545416,800], [111628,"Cnslt Project Develop",538155,"Transportation",800,4137.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545423,800], [111629,"Cnslt Project Develop",538155,"Transportation",800,103.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2545600,800], [111630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2545487,800], [111631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-15.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545527,800], [111632,"Cnslt Project Develop",538155,"Transportation",800,25319.04,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2545654,800], [111633,"Main - Motor Vehicles",533019,"Transportation",800,313.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLEWOOD TRUCK STOP INC ",409235,2545525,800], [111634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545571,800], [111635,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,412.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2545461,800], [111636,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2545590,800], [111637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545558,800], [111638,"Mot Veh Ex -Batteries",541037,"Transportation",800,170.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545561,800], [111639,"Const - InterSt Resurface",538120,"Transportation",800,2990275.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545331,800], [111640,"Mot Veh Ex -Batteries",541037,"Transportation",800,158.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2545358,800], [111641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2545535,800], [111642,"Local Unit Fed Reimb",583110,"Transportation",800,40872,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2545540,800], [111643,"Local Unit Fed Reimb",583110,"Transportation",800,6216,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GIBSON COUNTY ",64308,2545539,800], [111644,"Main - RepairPart-ITAccess",545047,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544489,800], [111645,"Cnslt Project Develop",538155,"Transportation",800,1621.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2545637,800], [111646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545559,800], [111647,"Cnslt Project Develop",538155,"Transportation",800,1696.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545656,800], [111648,"Main-BuildMat-Supplies",543073,"Transportation",800,346.38,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2545462,800], [111649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2545507,800], [111650,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,103.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2545581,800], [111651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545491,800], [111652,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,416.99,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2545460,800], [111653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545597,800], [111654,"Eqp Main-Repair parts",545006,"Transportation",800,180.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545350,800], [111655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,419.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.S. FOSTER and ASSOCIATES INC ",63825,2545610,800], [111656,"Cnslt Project Develop",538155,"Transportation",800,1290.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2545408,800], [111657,"Cnslt Project Develop",538155,"Transportation",800,10805.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2545429,800], [111658,"Const - nonInterST Resurface",538110,"Transportation",800,1034698.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2545330,800], [111659,"Inf Main-Signals Parts",544030,"Transportation",800,46528,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2545604,800], [111660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545568,800], [111661,"Cnslt Project Develop",538155,"Transportation",800,25198.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2545415,800], [111662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545586,800], [111663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2545485,800], [111664,"AdmOp-Freight and Express",599042,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2544032,800], [111665,"Cnslt Project Develop",538155,"Transportation",800,10223.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2545380,800], [111666,"Cnslt Project Develop",538155,"Transportation",800,644.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545440,800], [111667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545557,800], [111668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2545617,800], [111669,"SpOp - Safety -Apparel",547160,"Transportation",800,246.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2545592,800], [111670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545596,800], [111671,"Cnslt Construc Inspection",538152,"Transportation",800,10180.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545433,800], [111672,"Cnslt Project Develop",538155,"Transportation",800,48136.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2545646,800], [111673,"Local Unit Fed Reimb",583110,"Transportation",800,13618.09,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,2545521,800], [111674,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545523,800], [111675,"Local Unit Fed Reimb",583110,"Transportation",800,6624,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROANOKE CLERK-TREASURER ",121427,2545547,800], [111676,"Energy - Electricity",520202,"Transportation",800,91.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2545305,800], [111677,"Const - nonInterST Resurface",538110,"Transportation",800,14400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2545336,800], [111678,"Cnslt Construc Inspection",538152,"Transportation",800,4542.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545434,800], [111679,"Const - Major Hwy Impr",538140,"Transportation",800,119577.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545318,800], [111680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545606,800], [111681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2545532,800], [111682,"Cnslt Project Develop",538155,"Transportation",800,7602.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545392,800], [111683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND LOGANSPORT INC ",52827,2545587,800], [111684,"Eqp Main-Equip Paint",545004,"Transportation",800,60.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2545341,800], [111685,"Cnslt Environmental",538153,"Transportation",800,124.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2545627,800], [111686,"Cnslt Project Develop",538155,"Transportation",800,6030.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545394,800], [111687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545364,800], [111688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2545581,800], [111689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545595,800], [111690,"Cnslt Project Develop",538155,"Transportation",800,1777.21,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2545626,800], [111691,"Const -BuildRepair-General",538920,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544489,800], [111692,"Energy - Electricity",520202,"Transportation",800,45.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2545304,800], [111693,"Main - RepairPart-ITAccess",545047,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544490,800], [111694,"Cnslt Project Develop",538155,"Transportation",800,15000.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2545431,800], [111695,"SpOp-Snowplow Blades",547184,"Transportation",800,118534.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINTER EQUIPMENT COMPANY INC ",188330,2545620,800], [111696,"Main - Motor Vehicles",533019,"Transportation",800,99.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2545609,800], [111697,"Cnslt Construc Inspection",538152,"Transportation",800,85335.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2545653,800], [111698,"Const - nonInterST Resurface",538110,"Transportation",800,6269.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2545335,800], [111699,"Cnslt Project Develop",538155,"Transportation",800,340.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2545379,800], [111700,"Const - Bridge Replace",538210,"Transportation",800,711851.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545310,800], [111701,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,103.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2545585,800], [111702,"Local Unit Fed Reimb",583110,"Transportation",800,912.92,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STARKE COUNTY ",57650,2545520,800], [111703,"Cnslt Project Develop",538155,"Transportation",800,7861.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545448,800], [111704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,826.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545564,800], [111705,"Eqp Main-Repair parts",545006,"Transportation",800,24.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,2545354,800], [111706,"Cnslt Project Develop",538155,"Transportation",800,1820.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545425,800], [111707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545528,800], [111708,"Cnslt Project Develop",538155,"Transportation",800,3159.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545447,800], [111709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545500,800], [111710,"Local Unit Fed Reimb",583110,"Transportation",800,14715,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROANOKE CLERK-TREASURER ",121427,2545546,800], [111711,"Local Unit Fed Reimb",583110,"Transportation",800,740.16,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE COUNTY ",64897,2545522,800], [111712,"Const - Roadside Improve",538130,"Transportation",800,479043,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2545332,800], [111713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2545486,800], [111714,"Cnslt Project Develop",538155,"Transportation",800,3260,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545449,800], [111715,"Cnslt Project Develop",538155,"Transportation",800,18052.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545438,800], [111716,"Const - InterSt Resurface",538120,"Transportation",800,-16665465.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539224,800], [111717,"Cnslt Project Develop",538155,"Transportation",800,5505.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2545377,800], [111718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545360,800], [111719,"Cnslt Project Develop",538155,"Transportation",800,77108.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2545387,800], [111720,"Cnslt Project Develop",538155,"Transportation",800,5382.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545439,800], [111721,"Cnslt Project Develop",538155,"Transportation",800,2909,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2545451,800], [111722,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2545458,800], [111723,"Eqp Main-Repair parts",545006,"Transportation",800,219.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2545359,800], [111724,"Eqp Main-Repair parts",545006,"Transportation",800,67.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545352,800], [111725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545608,800], [111726,"Eqp Main-Repair parts",545006,"Transportation",800,4096.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545349,800], [111727,"Eqp Main-Repair parts",545006,"Transportation",800,90.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545373,800], [111728,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,2540473,800], [111729,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545524,800], [111730,"Cnslt Project Develop",538155,"Transportation",800,9159,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545450,800], [111731,"Const - nonInterST Resurface",538110,"Transportation",800,126636.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2545334,800], [111732,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2545580,800], [111733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,2545588,800], [111734,"Prof Serv - Mgmt Support",531030,"Transportation",800,45389.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NETFOR INC ",262153,2545376,800], [111735,"Main-BuildMat-Supplies",543073,"Transportation",800,18.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2545479,800], [111736,"Energy - Electricity",520202,"Transportation",800,20.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2545621,800], [111737,"Cnslt Project Develop",538155,"Transportation",800,6579.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2545632,800], [111738,"Cnslt Environmental",538153,"Transportation",800,873.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2545628,800], [111739,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545369,800], [111740,"Prof Serv - Clerical",531027,"Transportation",800,4530.24,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2545370,800], [111741,"Cnslt Planning",538154,"Transportation",800,22353.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KITTELSON and ASSOCIATES INC ",427111,2545427,800], [111742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2545529,800], [111743,"Main - RepairPart-ITAccess",545047,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544488,800], [111744,"Const - nonInterST Resurface",538110,"Transportation",800,374350.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2545324,800], [111745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545563,800], [111746,"Cnslt Project Develop",538155,"Transportation",800,5948.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545395,800], [111747,"Cnslt Project Develop",538155,"Transportation",800,1191.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2545441,800], [111748,"Main -Street Sweeping",532040,"Transportation",800,125,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2545611,800], [111749,"Inf Main-Salt NaCl",544020,"Transportation",800,80063.03,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2545602,800], [111750,"Const - RR Agreemnts",538600,"Transportation",800,1459,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2545518,800], [111751,"Cnslt Project Develop",538155,"Transportation",800,5345.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2545644,800], [111752,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,65.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2545578,800], [111753,"Cnslt Project Develop",538155,"Transportation",800,3062.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2545426,800], [111754,"Cnslt Planning",538154,"Transportation",800,1078,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2545796,800], [111755,"Cnslt Project Develop",538155,"Transportation",800,3784.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2545413,800], [111756,"Mot Veh Ex -Batteries",541037,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545498,800], [111757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545053,800], [111758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545372,800], [111759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,335.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER BOLT AND SCREW COMPANY 1 LLC ",434720,2545502,800], [111760,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2067.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2545455,800], [111761,"Cnslt Project Develop",538155,"Transportation",800,8750,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLLINS ENGINEERS, INC ",111270,2545640,800], [111762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE HYDRAULICS LLC ",411558,2545471,800], [111763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545495,800], [111764,"Cnslt Project Develop",538155,"Transportation",800,29592.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2545386,800], [111765,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,318.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,2545355,800], [111766,"Cnslt Project Develop",538155,"Transportation",800,5995,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2545635,800], [111767,"Cnslt Project Develop",538155,"Transportation",800,6466,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545424,800], [111768,"SpOp - Safety -Apparel",547160,"Transportation",800,158.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545488,800], [111769,"Const -Utility Agreemnts",538650,"Transportation",800,40854.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545317,800], [111770,"Const - Bridge Reconstrctn",538220,"Transportation",800,615072.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,2545308,800], [111771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-69.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545567,800], [111772,"SpOp - Safety -Apparel",547160,"Transportation",800,139.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545489,800], [111773,"Cnslt Project Develop",538155,"Transportation",800,31816.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2545418,800], [111774,"Main -GarbageRemoval",532023,"Transportation",800,877,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2545468,800], [111775,"Main -BridgeMaint",532054,"Transportation",800,60306.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545319,800], [111776,"Cnslt Project Develop",538155,"Transportation",800,63743.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545422,800], [111777,"Local Unit Fed Reimb",583110,"Transportation",800,10360,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MICHIGAN CITY ",85276,2545517,800], [111778,"Main-BuildMat-Supplies",543073,"Transportation",800,233.5,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,2545556,800], [111779,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,19974.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2545375,800], [111780,"Cnslt Project Develop",538155,"Transportation",800,100109.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545393,800], [111781,"Cnslt Project Develop",538155,"Transportation",800,1325.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545657,800], [111782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-104,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2545614,800], [111783,"Fac Main -Electrical",543016,"Transportation",800,11848.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2545615,800], [111784,"SpOp -Household",547016,"Transportation",800,25.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545478,800], [111785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2545589,800], [111786,"Cnslt Project Develop",538155,"Transportation",800,4931,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WSP USA INC ",65815,2545451,800], [111787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2545472,800], [111788,"Cnslt Project Develop",538155,"Transportation",800,33410.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2545382,800], [111789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-146.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2545506,800], [111790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545497,800], [111791,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,144.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2545340,800], [111792,"Inf Main-Bituminus Mixture",544028,"Transportation",800,393.47,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2545454,800], [111793,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,37385.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2545594,800], [111794,"Inf Main-Cement concrete",544038,"Transportation",800,1125,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY TILE CO INC ",75090,2545473,800], [111795,"Cnslt Project Develop",538155,"Transportation",800,16558.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2545442,800], [111796,"Cnslt Construc Inspection",538152,"Transportation",800,806.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2545428,800], [111797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2545534,800], [111798,"Cnslt Project Develop",538155,"Transportation",800,21790,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2545633,800], [111799,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2544563,800], [111800,"Main - Mowing",532012,"Transportation",800,111886.37,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,2545316,800], [111801,"Const - Bridge Reconstrctn",538220,"Transportation",800,224653.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545315,800], [111802,"Cnslt Project Develop",538155,"Transportation",800,2840.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2545405,800], [111803,"Const - nonInterST Resurface",538110,"Transportation",800,231944.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2545333,800], [111804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545365,800], [111805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545476,800], [111806,"Cnslt Project Develop",538155,"Transportation",800,11397.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2545385,800], [111807,"Cnslt Project Develop",538155,"Transportation",800,9854.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2545649,800], [111808,"Main - BuildgandGrnd Main",532010,"Transportation",800,9025,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2545615,800], [111809,"Cnslt Project Develop",538155,"Transportation",800,1501.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2545412,800], [111810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545499,800], [111811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545510,800], [111812,"Cnslt Project Develop",538155,"Transportation",800,2824.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2545638,800], [111813,"Cnslt Project Develop",538155,"Transportation",800,23192.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2545624,800], [111814,"Shop equipment",555539,"Transportation",800,639.99,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,2545353,800], [111815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2545482,800], [111816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2545530,800], [111817,"SpOp - Safety -Apparel",547160,"Transportation",800,146.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545526,800], [111818,"Cnslt Project Develop",538155,"Transportation",800,3388.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545399,800], [111819,"Const - nonInterST Resurface",538110,"Transportation",800,13363.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2545327,800], [111820,"Cnslt Environmental",538153,"Transportation",800,2407.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545420,800], [111821,"Const - Inter ST VehHwySystem",538310,"Transportation",800,1354935.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2545339,800], [111822,"Cnslt Project Develop",538155,"Transportation",800,16443.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2545625,800], [111823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545509,800], [111824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545780,800], [111825,"Const -BuildRepair-General",538920,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544488,800], [111826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545574,800], [111827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545607,800], [111828,"Const - nonInterST Resurface",538110,"Transportation",800,171570.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2545329,800], [111829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2545579,800], [111830,"Cnslt Project Develop",538155,"Transportation",800,10000.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2545430,800], [111831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-10.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545492,800], [111832,"Const -BuildRepair-General",538920,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2544490,800], [111833,"Cnslt Project Develop",538155,"Transportation",800,231,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545403,800], [111834,"Const - nonInterST Resurface",538110,"Transportation",800,330784.43,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545338,800], [111835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545570,800], [111836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545576,800], [111837,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545490,800], [111838,"Main -Pest Control",532024,"Transportation",800,239.46,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2545504,800], [111839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545537,800], [111840,"Energy - Electricity",520202,"Transportation",800,-450,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2544225,800], [111841,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,20.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545603,800], [111842,"Cnslt Project Develop",538155,"Transportation",800,133.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545404,800], [111843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,482.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545538,800], [111844,"Inf Main-Signals Parts",544030,"Transportation",800,44756,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2545374,800], [111845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545371,800], [111846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545362,800], [111847,"Local Unit Fed Reimb",583110,"Transportation",800,393.07,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2545512,800], [111848,"Cnslt Project Develop",538155,"Transportation",800,2852.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545436,800], [111849,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2545470,800], [111850,"Energy - Electricity",520202,"Transportation",800,45.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2545303,800], [111851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NCAH INC ",319482,2545531,800], [111852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545536,800], [111853,"Cnslt Project Develop",538155,"Transportation",800,25268.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2545639,800], [111854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-138.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2545591,800], [111855,"Const - nonInterST Resurface",538110,"Transportation",800,324424.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2545325,800], [111856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545565,800], [111857,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1270.08,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2545453,800], [111858,"Cnslt Project Develop",538155,"Transportation",800,26981,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2545383,800], [111859,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545494,800], [111860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545573,800], [111861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2545623,800], [111862,"Shop equipment",555539,"Transportation",800,1191.04,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545478,800], [111863,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,295,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545459,800], [111864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2545549,800], [111865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545367,800], [111866,"SpOp -Household",547016,"Transportation",800,65.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2545465,800], [111867,"Cnslt Construc Inspection",538152,"Transportation",800,19713.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2545652,800], [111868,"Main - BuildgandGrnd Main",532010,"Transportation",800,8532,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TNT POWERWASH INC ",421115,2545619,800], [111869,"Const - Bridge Reconstrctn",538220,"Transportation",800,4000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545314,800], [111870,"Cnslt Project Develop",538155,"Transportation",800,1455.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545443,800], [111871,"Main - RepairPart-ITAccess",545047,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2540190,800], [111872,"Cnslt Project Develop",538155,"Transportation",800,6508.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545400,800], [111873,"Cnslt Project Develop",538155,"Transportation",800,41296.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2545636,800], [111874,"Cnslt Project Develop",538155,"Transportation",800,453.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2545409,800], [111875,"Cnslt Environmental",538153,"Transportation",800,2519.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545446,800], [111876,"Cnslt Project Develop",538155,"Transportation",800,29859.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2545629,800], [111877,"Eqp Main-Repair parts",545006,"Transportation",800,156.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545361,800], [111878,"Cnslt Project Develop",538155,"Transportation",800,2516.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2545650,800], [111879,"Cnslt Project Develop",538155,"Transportation",800,336.6,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2545645,800], [111880,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545456,800], [111881,"Cnslt Project Develop",538155,"Transportation",800,3788.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545398,800], [111882,"Cnslt Project Develop",538155,"Transportation",800,452.16,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2545406,800], [111883,"Cnslt Project Develop",538155,"Transportation",800,517.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2545378,800], [111884,"Cnslt Project Develop",538155,"Transportation",800,12383.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2545648,800], [111885,"Inf Main-Salt NaCl",544020,"Transportation",800,12218.45,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2545601,800], [111886,"Const - Bridge Reconstrctn",538220,"Transportation",800,4750,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545313,800], [111887,"Energy - Electricity",520202,"Transportation",800,1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2544391,800], [111888,"Cnslt Environmental",538153,"Transportation",800,2670,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545445,800], [111889,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545483,800], [111890,"Const - Major Hwy Impr",538140,"Transportation",800,2618069.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545317,800], [111891,"Cnslt Project Develop",538155,"Transportation",800,1023.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545402,800], [111892,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,7.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545772,800], [111893,"Cnslt Project Develop",538155,"Transportation",800,12816.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545419,800], [111894,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL GLIDWELL ",405651,2545356,800], [111895,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545363,800], [111896,"Cnslt Project Develop",538155,"Transportation",800,4905.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2545452,800], [111897,"Cnslt Project Develop",538155,"Transportation",800,695.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2545381,800], [111898,"Eqp Main-Repair parts",545006,"Transportation",800,24.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2545357,800], [111899,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2545505,800], [111900,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545484,800], [111901,"Const - nonInterST Resurface",538110,"Transportation",800,44605.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2545326,800], [111902,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,60.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545053,800], [111903,"Cnslt Project Develop",538155,"Transportation",800,11899.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2545432,800], [111904,"Main-BuildMat-Supplies",543073,"Transportation",800,60.58,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2545466,800], [111905,"Local Unit Fed Reimb",583110,"Transportation",800,55683.83,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2545622,800], [111906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2545583,800], [111907,"Cnslt Project Develop",538155,"Transportation",800,22171.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2545634,800], [111908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2545503,800], [111909,"Cnslt Project Develop",538155,"Transportation",800,1843.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2545651,800], [111910,"Cnslt Project Develop",538155,"Transportation",800,1624.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545655,800], [111911,"Cnslt Project Develop",538155,"Transportation",800,167.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545391,800], [111912,"Cnslt Project Develop",538155,"Transportation",800,902.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2545410,800], [111913,"Cnslt Project Develop",538155,"Transportation",800,9260.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545396,800], [111914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,199.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2545467,800], [111915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545575,800], [111916,"Const - nonInterST Resurface",538110,"Transportation",800,37761.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2545328,800], [111917,"Cnslt Project Develop",538155,"Transportation",800,2977,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2545388,800], [111918,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1177.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2545464,800], [111919,"Cnslt Project Develop",538155,"Transportation",800,9760,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545435,800], [111920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545475,800], [111921,"Landscaping equipment",555538,"Transportation",800,600,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2545463,800], [111922,"Cnslt Project Develop",538155,"Transportation",800,1384.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545437,800], [111923,"Cnslt Project Develop",538155,"Transportation",800,9568.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545421,800], [111924,"Cnslt Project Develop",538155,"Transportation",800,15778,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2545384,800], [111925,"Cnslt Project Develop",538155,"Transportation",800,71379.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2545417,800], [111926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545599,800], [111927,"ProgOp - Inspection",539137,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REFRIGERATION UNLIMITED LLC ",435494,2540190,800], [111928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545561,800], [111929,"Const - InterSt Resurface",538120,"Transportation",800,133085.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2545337,800], [111930,"Const - Bridge Replace",538210,"Transportation",800,647264.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545311,800], [111931,"Cnslt Project Develop",538155,"Transportation",800,7324.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2545414,800], [111932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545366,800], [111933,"Inf Main-Signals Parts",544030,"Transportation",800,1758,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2545605,800], [111934,"Cnslt Project Develop",538155,"Transportation",800,10974.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545397,800], [111935,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,163.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2545481,800], [111936,"Cnslt Project Develop",538155,"Transportation",800,6665.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2545630,800], [111937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545612,800], [111938,"Cnslt Project Develop",538155,"Transportation",800,5335,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2545390,800], [111939,"Cnslt Project Develop",538155,"Transportation",800,693.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545444,800], [111940,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,225,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2545616,800], [111941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545572,800], [111942,"Cnslt Project Develop",538155,"Transportation",800,17347,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2545631,800], [111943,"Eqp Main-Repair parts",545006,"Transportation",800,5330.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2545551,800], [111944,"Local Unit Fed Reimb",583110,"Transportation",800,823.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2545545,800], [111945,"SpOp - Safety -Apparel",547160,"Transportation",800,408.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545555,800], [111946,"SpOp-Snowplow Blades",547184,"Transportation",800,12000,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMUNG SUPPLY CORP. ",270989,2545552,800], [111947,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2545550,800], [111948,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,105.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545553,800], [111949,"Local Unit Fed Reimb",583110,"Transportation",800,7719.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ADAMS COUNTY ",63898,2545544,800], [111950,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545560,800], [111951,"Cnslt Project Develop",538155,"Transportation",800,3184.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2545542,800], [111952,"Main - Motor Vehicles",533019,"Transportation",800,300,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE AUTO BODY OF LA PORTE ",281973,2545548,800], [111953,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,177.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545554,800], [111954,"Cnslt Project Develop",538155,"Transportation",800,3135,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2545543,800], [111955,"Cnslt Project Develop",538155,"Transportation",800,25224.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2545541,800], [111956,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545562,800], [111957,"Energy - Electricity",520202,"Transportation",800,86.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2545300,800], [111958,"Main - Motor Vehicles",533019,"Transportation",800,275,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2545344,800], [111959,"Eqp Main-Equip Paint",545004,"Transportation",800,175,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2545342,800], [111960,"Energy - Electricity",520202,"Transportation",800,48.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2545302,800], [111961,"Cnslt Project Develop",538155,"Transportation",800,61295.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545660,800], [111962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545348,800], [111963,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4650,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2544206,800], [111964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2545343,800], [111965,"Cnslt Project Develop",538155,"Transportation",800,2609.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545659,800], [111966,"Mot Veh Ex -Batteries",541037,"Transportation",800,-27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545347,800], [111967,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2545345,800], [111968,"Energy - Electricity",520202,"Transportation",800,792.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2545299,800], [111969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2545346,800], [111970,"Energy - Electricity",520202,"Transportation",800,43.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2545301,800], [111971,"Energy - Electricity",520202,"Transportation",800,40.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545761,800], [111972,"Cnslt Project Develop",538155,"Transportation",800,13928.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2545676,800], [111973,"Cnslt Project Develop",538155,"Transportation",800,289.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2545695,800], [111974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545782,800], [111975,"Cnslt Project Develop",538155,"Transportation",800,1917.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545723,800], [111976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,135.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545747,800], [111977,"Cnslt Project Develop",538155,"Transportation",800,35879,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545689,800], [111978,"Cnslt Project Develop",538155,"Transportation",800,727.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2545672,800], [111979,"Cnslt Project Develop",538155,"Transportation",800,1999,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2545684,800], [111980,"Cnslt Project Develop",538155,"Transportation",800,32724,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545707,800], [111981,"Cnslt Project Develop",538155,"Transportation",800,19754.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2545710,800], [111982,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2545785,800], [111983,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,75.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2545789,800], [111984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-60.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545811,800], [111985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545778,800], [111986,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,44047.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",76864,2545703,800], [111987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545771,800], [111988,"Cnslt Project Develop",538155,"Transportation",800,16585.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545706,800], [111989,"Energy - Electricity",520202,"Transportation",800,54.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2545731,800], [111990,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,153.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545809,800], [111991,"Cnslt Project Develop",538155,"Transportation",800,53123.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2545686,800], [111992,"Cnslt Environmental",538153,"Transportation",800,22638.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545687,800], [111993,"Main-BuildMat-Supplies",543073,"Transportation",800,430.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2545751,800], [111994,"Energy - Electricity",520202,"Transportation",800,55.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2545730,800], [111995,"Cnslt Project Develop",538155,"Transportation",800,74391.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2545714,800], [111996,"Cnslt Project Develop",538155,"Transportation",800,21526.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2545674,800], [111997,"Cnslt Project Develop",538155,"Transportation",800,490,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2545680,800], [111998,"Cnslt Project Develop",538155,"Transportation",800,8725.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2545797,800], [111999,"Local Unit Fed Reimb",583110,"Transportation",800,1162.35,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,2545799,800], [112000,"Cnslt Project Develop",538155,"Transportation",800,855,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2545716,800], [112001,"Cnslt Project Develop",538155,"Transportation",800,10598.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545705,800], [112002,"Cnslt Project Develop",538155,"Transportation",800,142.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545692,800], [112003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,308.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545697,800], [112004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545806,800], [112005,"Cnslt Project Develop",538155,"Transportation",800,6051.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2545726,800], [112006,"Cnslt Project Develop",538155,"Transportation",800,1278.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545690,800], [112007,"Cnslt Project Develop",538155,"Transportation",800,1318.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2545670,800], [112008,"Energy - Natural Gas",520204,"Transportation",800,69.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2545738,800], [112009,"Cnslt Project Develop",538155,"Transportation",800,5008.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2545743,800], [112010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2545786,800], [112011,"Cnslt Project Develop",538155,"Transportation",800,4275,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2545681,800], [112012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545773,800], [112013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,862.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545702,800], [112014,"Local Unit Fed Reimb",583110,"Transportation",800,7920,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BENTON COUNTY ",58532,2545741,800], [112015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,476.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545781,800], [112016,"Cnslt Environmental",538153,"Transportation",800,6757.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2545675,800], [112017,"SpOp-Refrigeration",547030,"Transportation",800,363,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,2545736,800], [112018,"Cnslt Project Develop",538155,"Transportation",800,7482.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2545711,800], [112019,"Main -WeighStations RestArea",532036,"Transportation",800,577,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEUSCH GLASS INC ",74303,2545798,800], [112020,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,266.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545700,800], [112021,"Cnslt Construc Inspection",538152,"Transportation",800,63741.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2545725,800], [112022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545777,800], [112023,"Cnslt Project Develop",538155,"Transportation",800,712.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545693,800], [112024,"Water and Sewage",520102,"Transportation",800,124.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2545795,800], [112025,"Cnslt Project Develop",538155,"Transportation",800,1511,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2545685,800], [112026,"Cnslt Project Develop",538155,"Transportation",800,1242.72,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2545671,800], [112027,"SpOp - Safety -Apparel",547160,"Transportation",800,71.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545801,800], [112028,"Local Unit Fed Reimb",583110,"Transportation",800,15880.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BENTON COUNTY ",58532,2545742,800], [112029,"Cnslt Project Develop",538155,"Transportation",800,1650.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545745,800], [112030,"Energy - Electricity",520202,"Transportation",800,1423.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545757,800], [112031,"Cnslt Construc Inspection",538152,"Transportation",800,468.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545718,800], [112032,"Cnslt Project Develop",538155,"Transportation",800,6716,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2545669,800], [112033,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,81.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545800,800], [112034,"Energy - Electricity",520202,"Transportation",800,2689.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545767,800], [112035,"Energy - Electricity",520202,"Transportation",800,860.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545765,800], [112036,"Energy - Electricity",520202,"Transportation",800,49.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2545729,800], [112037,"Local Unit Fed Reimb",583110,"Transportation",800,2206.78,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF SCHERERVILLE ",60285,2545740,800], [112038,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,921.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545787,800], [112039,"Energy - Electricity",520202,"Transportation",800,244.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545755,800], [112040,"Cnslt Project Develop",538155,"Transportation",800,3444,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2545668,800], [112041,"Energy - Electricity",520202,"Transportation",800,40.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545756,800], [112042,"Cnslt Construc Inspection",538152,"Transportation",800,36472.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545717,800], [112043,"Cnslt Project Develop",538155,"Transportation",800,805.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545724,800], [112044,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2553.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545807,800], [112045,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2545804,800], [112046,"Cnslt Project Develop",538155,"Transportation",800,7087,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545665,800], [112047,"Cnslt Project Develop",538155,"Transportation",800,1162.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545720,800], [112048,"Energy - Electricity",520202,"Transportation",800,1716.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545764,800], [112049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545699,800], [112050,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2545768,800], [112051,"Energy - Natural Gas",520204,"Transportation",800,20.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2545739,800], [112052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545810,800], [112053,"Cnslt Project Develop",538155,"Transportation",800,5352.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545664,800], [112054,"Cnslt Project Develop",538155,"Transportation",800,7158.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2545712,800], [112055,"Cnslt Project Develop",538155,"Transportation",800,779.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2545713,800], [112056,"Energy - Electricity",520202,"Transportation",800,619.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545762,800], [112057,"Energy - Electricity",520202,"Transportation",800,97.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545759,800], [112058,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2545794,800], [112059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545805,800], [112060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,310.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545779,800], [112061,"Cnslt Project Develop",538155,"Transportation",800,1653.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2545679,800], [112062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2341.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545791,800], [112063,"Cnslt Project Develop",538155,"Transportation",800,3394,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2545694,800], [112064,"SpOp -Household",547016,"Transportation",800,12.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2545735,800], [112065,"Cnslt Project Develop",538155,"Transportation",800,8889.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545719,800], [112066,"Cnslt Project Develop",538155,"Transportation",800,3447.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545663,800], [112067,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2545803,800], [112068,"Water and Sewage",520102,"Transportation",800,38.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WINCHESTER ",58004,2545737,800], [112069,"Cnslt Project Develop",538155,"Transportation",800,364,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2545709,800], [112070,"SpOp -Household",547016,"Transportation",800,8.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2545784,800], [112071,"Cnslt Project Develop",538155,"Transportation",800,213.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545691,800], [112072,"Cnslt Project Develop",538155,"Transportation",800,45250.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2545677,800], [112073,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545792,800], [112074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,344.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545696,800], [112075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545793,800], [112076,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,169.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOSFIELD ENTERPRISES ",88549,2545783,800], [112077,"Cnslt Project Develop",538155,"Transportation",800,1767.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2545678,800], [112078,"Cnslt Project Develop",538155,"Transportation",800,14547.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545661,800], [112079,"Energy - Electricity",520202,"Transportation",800,44.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2545812,800], [112080,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,558.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW HOLLAND LOGANSPORT INC ",52827,2545790,800], [112081,"Energy - Electricity",520202,"Transportation",800,83.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2545732,800], [112082,"Main - BuildgandGrnd Main",532010,"Transportation",800,8500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,2545750,800], [112083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-16.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2545788,800], [112084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545775,800], [112085,"Const -BuildRepair-General",538920,"Transportation",800,400,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS CONSTRUCTION INC ",434318,2545749,800], [112086,"Energy - Electricity",520202,"Transportation",800,197.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545766,800], [112087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545776,800], [112088,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,116.79,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2544031,800], [112089,"Energy - Electricity",520202,"Transportation",800,39.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2545728,800], [112090,"Cnslt Project Develop",538155,"Transportation",800,2379,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545666,800], [112091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545774,800], [112092,"Energy - Electricity",520202,"Transportation",800,146.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545734,800], [112093,"Energy - Electricity",520202,"Transportation",800,54.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KANKAKEE VALLEY REMC ",80225,2545733,800], [112094,"Cnslt Project Develop",538155,"Transportation",800,9064.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2545683,800], [112095,"Cnslt Project Develop",538155,"Transportation",800,12652,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2545704,800], [112096,"Mot Veh Ex -Batteries",541037,"Transportation",800,138.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545770,800], [112097,"Cnslt Project Develop",538155,"Transportation",800,1600.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2545682,800], [112098,"Cnslt Project Develop",538155,"Transportation",800,8659.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2545688,800], [112099,"Cnslt Project Develop",538155,"Transportation",800,8925.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2545662,800], [112100,"Energy - Electricity",520202,"Transportation",800,74.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545763,800], [112101,"SpOp -Household",547016,"Transportation",800,131.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545769,800], [112102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545746,800], [112103,"Energy - Electricity",520202,"Transportation",800,10.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2545727,800], [112104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545748,800], [112105,"Cnslt Project Develop",538155,"Transportation",800,1275,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2545715,800], [112106,"Cnslt Project Develop",538155,"Transportation",800,1199.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545722,800], [112107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,656.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2545808,800], [112108,"Cnslt Project Develop",538155,"Transportation",800,16512.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2545708,800], [112109,"Energy - Electricity",520202,"Transportation",800,342.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545760,800], [112110,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,70.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2545701,800], [112111,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2545753,800], [112112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545698,800], [112113,"Energy - Electricity",520202,"Transportation",800,169.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545758,800], [112114,"Energy - Electricity",520202,"Transportation",800,403.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545754,800], [112115,"Cnslt Project Develop",538155,"Transportation",800,7192.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2545673,800], [112116,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2545802,800], [112117,"Cnslt Project Develop",538155,"Transportation",800,22364.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545744,800], [112118,"Cnslt Project Develop",538155,"Transportation",800,1277.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2545667,800], [112119,"Cnslt Project Develop",538155,"Transportation",800,9163.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-24T00:00:00","APV7525082","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2545721,800], [112120,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-76.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570553,800], [112121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,666.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570962,800], [112122,"Energy - Electricity",520202,"Transportation",800,177.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2570652,800], [112123,"Main - Motor Vehicles",533019,"Transportation",800,5984,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570866,800], [112124,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,520.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GODFREY ENTERPRISES LLC ",415820,2570696,800], [112125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570938,800], [112126,"Main-BuildMat-Supplies",543073,"Transportation",800,571.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570762,800], [112127,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,93.12,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2570914,800], [112128,"Energy - Electricity",520202,"Transportation",800,192.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570673,800], [112129,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,503.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570929,800], [112130,"Local Unit Fed Reimb",583110,"Transportation",800,7171.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NEWTON COUNTY ",64580,2570637,800], [112131,"Energy - Heating fuel",520208,"Transportation",800,825.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2570921,800], [112132,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2570807,800], [112133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570724,800], [112134,"Energy - Electricity",520202,"Transportation",800,25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570768,800], [112135,"Energy - Electricity",520202,"Transportation",800,27.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570660,800], [112136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2570967,800], [112137,"Eqp Main-Repair parts",545006,"Transportation",800,22.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570934,800], [112138,"Main - Motor Vehicles",533019,"Transportation",800,85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2570611,800], [112139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570725,800], [112140,"Off-Office Supplies",546002,"Transportation",800,262.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2570649,800], [112141,"Cnslt Project Develop",538155,"Transportation",800,13195.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2570892,800], [112142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570529,800], [112143,"Main - Motor Vehicles",533019,"Transportation",800,347.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2570968,800], [112144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2238.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570628,800], [112145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,481.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2570682,800], [112146,"Cnslt Environmental",538153,"Transportation",800,3123.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2570883,800], [112147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570927,800], [112148,"Energy - Electricity",520202,"Transportation",800,18.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570824,800], [112149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2570611,800], [112150,"Const - Road Sfty Improve",538800,"Transportation",800,79156.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2570483,800], [112151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2570740,800], [112152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,881.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",440536,2570749,800], [112153,"Energy - Electricity",520202,"Transportation",800,27.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570772,800], [112154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570688,800], [112155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2936.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2570904,800], [112156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,734.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570651,800], [112157,"Energy - Electricity",520202,"Transportation",800,38.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570816,800], [112158,"Inf Main -Iron and Steel",544056,"Transportation",800,1777.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,2570958,800], [112159,"Const - Bridge Reconstrctn",538220,"Transportation",800,33853.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570835,800], [112160,"Eqp Main-Repair parts",545006,"Transportation",800,720.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCOY CONSTRUCTION andFORESTRY IN ",403698,2570759,800], [112161,"Energy - Electricity",520202,"Transportation",800,35.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2570672,800], [112162,"Cnslt Project Develop",538155,"Transportation",800,8030,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2570884,800], [112163,"Energy - Electricity",520202,"Transportation",800,48.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570658,800], [112164,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,319.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2570950,800], [112165,"ClmJudg -Court Costs",593018,"Transportation",800,1750,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-KARI AGUIRRE ",217716,2570474,800], [112166,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570728,800], [112167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2570957,800], [112168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1371.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570567,800], [112169,"Eqp Main-Equip Paint",545004,"Transportation",800,175.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2570542,800], [112170,"Water and Sewage",520102,"Transportation",800,271.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BEDFORD ",55622,2570781,800], [112171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1681.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570495,800], [112172,"Eqp Main-Repair parts",545006,"Transportation",800,111.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORE FARM STORE INC ",56706,2570493,800], [112173,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,4796,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570540,800], [112174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,424.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570945,800], [112175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570805,800], [112176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570491,800], [112177,"Energy - Electricity",520202,"Transportation",800,340.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2570784,800], [112178,"Main - Motor Vehicles",533019,"Transportation",800,1155.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570721,800], [112179,"Main - Motor Vehicles",533019,"Transportation",800,744.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2570592,800], [112180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570965,800], [112181,"Energy - Electricity",520202,"Transportation",800,44.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570662,800], [112182,"Local Unit Fed Reimb",583110,"Transportation",800,6275.25,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY ",58022,2570636,800], [112183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1499.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2570584,800], [112184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570932,800], [112185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,459.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570689,800], [112186,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,38.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570580,800], [112187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1759.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570963,800], [112188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4318.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570501,800], [112189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2570563,800], [112190,"Inf Main-Salt NaCl",544020,"Transportation",800,6476.01,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2570706,800], [112191,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2570862,800], [112192,"Main - Motor Vehicles",533019,"Transportation",800,1047.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570720,800], [112193,"Employee Physical Examinations",519502,"Transportation",800,218,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2570473,800], [112194,"Energy - Electricity",520202,"Transportation",800,14.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570821,800], [112195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570717,800], [112196,"Inf Main-Bridge Materials",544040,"Transportation",800,5400,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOUNDATION BUILDING MATERIALS LLC ",416647,2570515,800], [112197,"Const - Major Hwy Impr",538140,"Transportation",800,3126378.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2570891,800], [112198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2570742,800], [112199,"Inf Main-Salt NaCl",544020,"Transportation",800,13470.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2570509,800], [112200,"Inf Main -Iron and Steel",544056,"Transportation",800,1777.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,2570959,800], [112201,"Local Unit Fed Reimb",583110,"Transportation",800,1680.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2570633,800], [112202,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,70.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570630,800], [112203,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYNE AUTO PARTS INC ",370390,2570976,800], [112204,"Energy - Electricity",520202,"Transportation",800,30.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570777,800], [112205,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,59.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2570916,800], [112206,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570522,800], [112207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-290.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570716,800], [112208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570798,800], [112209,"Const - Road Sfty Improve",538800,"Transportation",800,268.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2570484,800], [112210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570570,800], [112211,"Inf Main -Iron and Steel",544056,"Transportation",800,64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,2570629,800], [112212,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,136.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570751,800], [112213,"Inf Main-Salt NaCl",544020,"Transportation",800,63929.71,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2570550,800], [112214,"Computers and Accessories",555554,"Transportation",800,1910,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2570587,800], [112215,"Const - nonInterST Resurface",538110,"Transportation",800,4595,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570841,800], [112216,"Main - Motor Vehicles",533019,"Transportation",800,744.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2570595,800], [112217,"Energy - Electricity",520202,"Transportation",800,50.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570766,800], [112218,"Energy - Electricity",520202,"Transportation",800,41.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570502,800], [112219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-49.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570750,800], [112220,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,154.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570756,800], [112221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570753,800], [112222,"Energy - Electricity",520202,"Transportation",800,26.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570776,800], [112223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570694,800], [112224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570948,800], [112225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,626.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2570622,800], [112226,"Const - nonInterST Resurface",538110,"Transportation",800,10243.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570844,800], [112227,"Eqp Main-Repair parts",545006,"Transportation",800,164.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570744,800], [112228,"Energy - Electricity",520202,"Transportation",800,2875.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570856,800], [112229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570527,800], [112230,"Inf Main-Salt NaCl",544020,"Transportation",800,18909.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2570704,800], [112231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570582,800], [112232,"Const-ERECT SIGNAL",538540,"Transportation",800,1113.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2570872,800], [112233,"Inf Main-LiquidAnti-Icer",544014,"Transportation",800,15899.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2570743,800], [112234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2570487,800], [112235,"Const - Bridge Reconstrctn",538220,"Transportation",800,3380.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2570481,800], [112236,"Const - Bridge Reconstrctn",538220,"Transportation",800,85953.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2570837,800], [112237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570723,800], [112238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570535,800], [112239,"Cnslt Construc Inspection",538152,"Transportation",800,211366.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2570889,800], [112240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570472,800], [112241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-192.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570900,800], [112242,"Const - Bridge Replace",538210,"Transportation",800,303793.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,2570840,800], [112243,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570528,800], [112244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570560,800], [112245,"Inf Main-Asphalts Tars",544032,"Transportation",800,17838.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2570507,800], [112246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1032.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570702,800], [112247,"Shop equipment",555539,"Transportation",800,822.54,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570591,800], [112248,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,600.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570581,800], [112249,"Energy - Electricity",520202,"Transportation",800,17.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570893,800], [112250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570523,800], [112251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,450,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2570610,800], [112252,"Energy - Natural Gas",520204,"Transportation",800,1833.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570643,800], [112253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570561,800], [112254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570808,800], [112255,"Inf Main -Iron and Steel",544056,"Transportation",800,157.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JEFFREY SUMMERS ",272848,2570953,800], [112256,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,499.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2570949,800], [112257,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,288.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2570806,800], [112258,"Const - nonInterST Resurface",538110,"Transportation",800,11410.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PHEND AND BROWN INC ",80592,2570853,800], [112259,"Water and Sewage",520102,"Transportation",800,550.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2570641,800], [112260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,766.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570627,800], [112261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-520.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570901,800], [112262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1385.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570566,800], [112263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,2570731,800], [112264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570537,800], [112265,"ClmJudg -Court Costs",593018,"Transportation",800,2895,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-KARI AGUIRRE ",217716,2570476,800], [112266,"Energy - Natural Gas",520204,"Transportation",800,6405,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570857,800], [112267,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2569816,800], [112268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570801,800], [112269,"Eqp Main-Repair parts",545006,"Transportation",800,29.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570975,800], [112270,"SpOp - Safety -Apparel",547160,"Transportation",800,30.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570513,800], [112271,"Const - Roadside Improve",538130,"Transportation",800,26804.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,2570852,800], [112272,"Eqp Main-Repair parts",545006,"Transportation",800,330.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2570923,800], [112273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570907,800], [112274,"Main - Motor Vehicles",533019,"Transportation",800,775.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2570596,800], [112275,"Local Unit Fed Reimb",583110,"Transportation",800,11644.9,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NEW HAVEN ",60572,2570828,800], [112276,"Main - Motor Vehicles",533019,"Transportation",800,9817.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570809,800], [112277,"Water and Sewage",520102,"Transportation",800,38.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WINCHESTER ",58004,2570640,800], [112278,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570693,800], [112279,"Const - nonInterST Resurface",538110,"Transportation",800,3831.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570842,800], [112280,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HORIZON SIGNAL TECHNOLOGIES INC ",435499,2570951,800], [112281,"Cnslt Project Develop",538155,"Transportation",800,1052,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2570886,800], [112282,"Energy - Electricity",520202,"Transportation",800,25.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570665,800], [112283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,358.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570556,800], [112284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2570918,800], [112285,"Local Unit Fed Reimb",583110,"Transportation",800,5910.46,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2570896,800], [112286,"Energy - Electricity",520202,"Transportation",800,33.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570668,800], [112287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,2570624,800], [112288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2570859,800], [112289,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2570695,800], [112290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570559,800], [112291,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,48507,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLLINS ENGINEERS, INC ",111270,2570765,800], [112292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2570621,800], [112293,"Employee Physical Examinations",519502,"Transportation",800,62,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2570879,800], [112294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570804,800], [112295,"Energy - Electricity",520202,"Transportation",800,1978.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570813,800], [112296,"Const - Bridge Reconstrctn",538220,"Transportation",800,5345.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2570480,800], [112297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570924,800], [112298,"Energy - Electricity",520202,"Transportation",800,86.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570817,800], [112299,"Energy - Electricity",520202,"Transportation",800,117.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570666,800], [112300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570925,800], [112301,"Cnslt Project Develop",538155,"Transportation",800,1276.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MS CONSULTANTS INC ",76883,2570887,800], [112302,"Const - Bridge Reconstrctn",538220,"Transportation",800,129397.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2570836,800], [112303,"Energy - Natural Gas",520204,"Transportation",800,875.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2570639,800], [112304,"Energy - Electricity",520202,"Transportation",800,106.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570670,800], [112305,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,99.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570864,800], [112306,"Eqp Main-Repair parts",545006,"Transportation",800,19.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2570758,800], [112307,"Energy - Electricity",520202,"Transportation",800,28.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570769,800], [112308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570718,800], [112309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570500,800], [112310,"Main - Motor Vehicles",533019,"Transportation",800,285.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2570614,800], [112311,"Eqp Main-Repair parts",545006,"Transportation",800,621.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570926,800], [112312,"Const - nonInterST Resurface",538110,"Transportation",800,1456.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570845,800], [112313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570981,800], [112314,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-564.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570568,800], [112315,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,134.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2570971,800], [112316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570583,800], [112317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569585,800], [112318,"Main - Motor Vehicles",533019,"Transportation",800,314.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570722,800], [112319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1074.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570626,800], [112320,"SpOpSp-Safety",547032,"Transportation",800,225.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570867,800], [112321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,347.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570928,800], [112322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570532,800], [112323,"Local Unit Fed Reimb",583110,"Transportation",800,2291.29,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2570632,800], [112324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2570786,800], [112325,"Eqp Main-Repair parts",545006,"Transportation",800,29.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570974,800], [112326,"Local Unit Fed Reimb",583110,"Transportation",800,2002.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIAMI COUNTY ",63528,2570829,800], [112327,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,841.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570761,800], [112328,"Off-Office Supplies",546002,"Transportation",800,211.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2570760,800], [112329,"Energy - Natural Gas",520204,"Transportation",800,1175.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570646,800], [112330,"Const - nonInterST Resurface",538110,"Transportation",800,2362,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570843,800], [112331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2570956,800], [112332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2570511,800], [112333,"Cnslt Project Develop",538155,"Transportation",800,4116,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2570881,800], [112334,"Water and Sewage",520102,"Transportation",800,896.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES WATER DEPARTMENT ",85284,2570631,800], [112335,"Energy - Natural Gas",520204,"Transportation",800,2014.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570644,800], [112336,"Energy - Electricity",520202,"Transportation",800,18.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570671,800], [112337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2570699,800], [112338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2060.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570714,800], [112339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2570791,800], [112340,"Water and Sewage",520102,"Transportation",800,291.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2570638,800], [112341,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570505,800], [112342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570555,800], [112343,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,240,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2570860,800], [112344,"Const - Bridge Replace",538210,"Transportation",800,229658.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNCAN ROBERTSON INC ",87501,2570873,800], [112345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2570785,800], [112346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5225.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570809,800], [112347,"Main - Motor Vehicles",533019,"Transportation",800,134.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2570909,800], [112348,"Energy - Electricity",520202,"Transportation",800,62.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2570653,800], [112349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,474.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570711,800], [112350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570573,800], [112351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2570739,800], [112352,"Energy - Electricity",520202,"Transportation",800,171.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570657,800], [112353,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,417.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570752,800], [112354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,2570977,800], [112355,"Eqp Main-Repair parts",545006,"Transportation",800,11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2570488,800], [112356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570933,800], [112357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570557,800], [112358,"Energy - Electricity",520202,"Transportation",800,27.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570771,800], [112359,"Energy - Electricity",520202,"Transportation",800,31.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570775,800], [112360,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,65.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2570915,800], [112361,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,2000,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2570793,800], [112362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570585,800], [112363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,397.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570617,800], [112364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570690,800], [112365,"Inf Main-Bituminus Mixture",544028,"Transportation",800,246,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2570961,800], [112366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570536,800], [112367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,174.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570940,800], [112368,"Com and Train - TRAINING General",535014,"Transportation",800,250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ",112903,2570607,800], [112369,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,179.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570517,800], [112370,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,64.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,2570597,800], [112371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,327.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2570490,800], [112372,"Main - Motor Vehicles",533019,"Transportation",800,700,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,2570910,800], [112373,"Main - Motor Vehicles",533019,"Transportation",800,202.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORT APEX MUFFLIER INC ",84137,2570878,800], [112374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,748.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2570700,800], [112375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,310.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570713,800], [112376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2570787,800], [112377,"Main - Motor Vehicles",533019,"Transportation",800,744.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2570594,800], [112378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570498,800], [112379,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,9.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DENO HOME CENTER ",194529,2570788,800], [112380,"Energy - Electricity",520202,"Transportation",800,43.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570818,800], [112381,"Energy - Electricity",520202,"Transportation",800,28.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570773,800], [112382,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,424.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570514,800], [112383,"Const - Bridge Reconstrctn",538220,"Transportation",800,51093.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570833,800], [112384,"AdmOp-Freight and Express",599042,"Transportation",800,305.95,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUTTON GARTEN ",51064,2570796,800], [112385,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570577,800], [112386,"Inf Main-Signals Parts",544030,"Transportation",800,228.36,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570590,800], [112387,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2570979,800], [112388,"Inf Main-Signals Parts",544030,"Transportation",800,114.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570589,800], [112389,"Eqp Main-Repair parts",545006,"Transportation",800,98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2570952,800], [112390,"Water and Sewage",520102,"Transportation",800,367.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,2570783,800], [112391,"SpOpSp-Safety",547032,"Transportation",800,55.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570877,800], [112392,"Mot Veh Ex -Batteries",541037,"Transportation",800,21.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570691,800], [112393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570799,800], [112394,"Computers and Accessories",555554,"Transportation",800,355.3,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2570747,800], [112395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-82.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570432,800], [112396,"Local Unit Fed Reimb",583110,"Transportation",800,5508,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY ",58022,2570635,800], [112397,"Energy - Electricity",520202,"Transportation",800,36.07,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2570479,800], [112398,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-170,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2570562,800], [112399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570569,800], [112400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,660.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2570620,800], [112401,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,221.33,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA STATE BAR ASSOCIATION ",61198,2570604,800], [112402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570538,800], [112403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570578,800], [112404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570703,800], [112405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570803,800], [112406,"Prog Op-HERBICIDE",539020,"Transportation",800,39500.79,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2570676,800], [112407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570526,800], [112408,"Const - nonInterST Resurface",538110,"Transportation",800,220448.38,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570678,800], [112409,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,3072.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570489,800], [112410,"Const - Bridge Reconstrctn",538220,"Transportation",800,62643.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570834,800], [112411,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2570865,800], [112412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570880,800], [112413,"SpOp-Research and Testing",547056,"Transportation",800,21.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570730,800], [112414,"Energy - Natural Gas",520204,"Transportation",800,2816.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570856,800], [112415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1084.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2570564,800], [112416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570944,800], [112417,"Cnslt Project Develop",538155,"Transportation",800,776.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2570830,800], [112418,"Energy - Electricity",520202,"Transportation",800,17.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570819,800], [112419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1160.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570554,800], [112420,"SpOp - Safety -Apparel",547160,"Transportation",800,177.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570736,800], [112421,"SpOp - Safety -Apparel",547160,"Transportation",800,114.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570737,800], [112422,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570618,800], [112423,"Energy - Electricity",520202,"Transportation",800,15.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570815,800], [112424,"Water and Sewage",520102,"Transportation",800,360.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BEDFORD ",55622,2570780,800], [112425,"Main - Motor Vehicles",533019,"Transportation",800,744.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2570593,800], [112426,"Energy - Electricity",520202,"Transportation",800,26.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570894,800], [112427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570692,800], [112428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2570734,800], [112429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7141.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570866,800], [112430,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,509.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570939,800], [112431,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,904.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570701,800], [112432,"Energy - Electricity",520202,"Transportation",800,31.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570825,800], [112433,"Energy - Electricity",520202,"Transportation",800,293.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570823,800], [112434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570935,800], [112435,"Prog Op-Shredding Service",539027,"Transportation",800,33,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,2570609,800], [112436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2570733,800], [112437,"SpOp - Safety -Apparel",547160,"Transportation",800,24.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570795,800], [112438,"Energy - Electricity",520202,"Transportation",800,322.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570822,800], [112439,"Const - Inter ST VehHwySystem",538310,"Transportation",800,417688.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2570855,800], [112440,"Energy - Electricity",520202,"Transportation",800,11298.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570857,800], [112441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2570512,800], [112442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570525,800], [112443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570800,800], [112444,"Energy - Natural Gas",520204,"Transportation",800,1880,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2570645,800], [112445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570524,800], [112446,"Eqp Main-Repair parts",545006,"Transportation",800,177.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2570757,800], [112447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2002.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2570681,800], [112448,"Mot Veh Ex -Batteries",541037,"Transportation",800,-52.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570539,800], [112449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,287.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570499,800], [112450,"ClmJudg -Court Costs",593018,"Transportation",800,1080,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PETTY CASH-KARI AGUIRRE ",217716,2570475,800], [112451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570575,800], [112452,"Inf Main-Salt NaCl",544020,"Transportation",800,22081.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2570705,800], [112453,"Energy - Electricity",520202,"Transportation",800,40.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570506,800], [112454,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570520,800], [112455,"Energy - Electricity",520202,"Transportation",800,25.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570661,800], [112456,"Energy - Electricity",520202,"Transportation",800,30.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570667,800], [112457,"Energy - Electricity",520202,"Transportation",800,1427.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570814,800], [112458,"Energy - Electricity",520202,"Transportation",800,1755.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2570647,800], [112459,"Water and Sewage",520102,"Transportation",800,314.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2570642,800], [112460,"Energy - Electricity",520202,"Transportation",800,26.62,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570478,800], [112461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2570954,800], [112462,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2569815,800], [112463,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2570917,800], [112464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570492,800], [112465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2332.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570964,800], [112466,"Const - Bridge Replace",538210,"Transportation",800,86873.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2570838,800], [112467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570619,800], [112468,"Main - Motor Vehicles",533019,"Transportation",800,764.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","31 DIESEL TRUCK and WRECKER SER ",106089,2570911,800], [112469,"Main - BuildgandGrnd Main",532010,"Transportation",800,4526.9,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and J TECHNICAL SOLUTIONS, INC ",413054,2570686,800], [112470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-312.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570576,800], [112471,"Energy - Electricity",520202,"Transportation",800,15.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570820,800], [112472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570947,800], [112473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2570684,800], [112474,"SpOp - Safety -Apparel",547160,"Transportation",800,40.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570616,800], [112475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,311.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570973,800], [112476,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2472.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570586,800], [112477,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,89.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570799,800], [112478,"Energy - Electricity",520202,"Transportation",800,2850.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2570779,800], [112479,"Sec and Sfty - Hazardous Mat",534070,"Transportation",800,254,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EUROFINS ENVIRONMENT TESTING AMERICA ",86771,2570982,800], [112480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,719.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570687,800], [112481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,603.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2570510,800], [112482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,432.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570545,800], [112483,"Energy - Electricity",520202,"Transportation",800,60.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570674,800], [112484,"Fac Main -Plumbing Drainage",543014,"Transportation",800,100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570764,800], [112485,"Const - Road Sfty Improve",538800,"Transportation",800,1267.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2570485,800], [112486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,539.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2570709,800], [112487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570715,800], [112488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2570745,800], [112489,"Eqp Main-Repair parts",545006,"Transportation",800,-681.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570625,800], [112490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570906,800], [112491,"Energy - Electricity",520202,"Transportation",800,37.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570811,800], [112492,"Inf Main -Iron and Steel",544056,"Transportation",800,1097.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,2570960,800], [112493,"Energy - Electricity",520202,"Transportation",800,81.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2570654,800], [112494,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570533,800], [112495,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,52.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570738,800], [112496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570748,800], [112497,"Main - Motor Vehicles",533019,"Transportation",800,2552.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570501,800], [112498,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,160.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570870,800], [112499,"Main - Motor Vehicles",533019,"Transportation",800,8717.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570719,800], [112500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,256,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570497,800], [112501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570755,800], [112502,"Main - Mowing",532012,"Transportation",800,31987.62,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,2570675,800], [112503,"Const - nonInterST Resurface",538110,"Transportation",800,236930,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570679,800], [112504,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570543,800], [112505,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LIFESPRING INC ",8124,2569814,800], [112506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,862.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570712,800], [112507,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570659,800], [112508,"Energy - Electricity",520202,"Transportation",800,41.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570669,800], [112509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570574,800], [112510,"Const - Bridge Reconstrctn",538220,"Transportation",800,143172.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570832,800], [112511,"Energy - Natural Gas",520204,"Transportation",800,1070.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2570858,800], [112512,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2570623,800], [112513,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,355,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2570697,800], [112514,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,268.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2570735,800], [112515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,462.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570930,800], [112516,"Mot Veh Ex -Batteries",541037,"Transportation",800,24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570936,800], [112517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-40,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2570551,800], [112518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570931,800], [112519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570530,800], [112520,"Energy - Electricity",520202,"Transportation",800,35.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570778,800], [112521,"Water and Sewage",520102,"Transportation",800,489.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,2570782,800], [112522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570903,800], [112523,"Energy - Electricity",520202,"Transportation",800,165.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570504,800], [112524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570534,800], [112525,"Energy - Electricity",520202,"Transportation",800,21.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570655,800], [112526,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570864,800], [112527,"Energy - Electricity",520202,"Transportation",800,28.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570770,800], [112528,"Const - Road Sfty Improve",538800,"Transportation",800,67723.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,2570850,800], [112529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-199.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570792,800], [112530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,261.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARC WELD INC ",84197,2570913,800], [112531,"Energy - Electricity",520202,"Transportation",800,25.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570656,800], [112532,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570521,800], [112533,"Fac Main -Plumbing Drainage",543014,"Transportation",800,12.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570763,800], [112534,"Mot Veh Ex -Batteries",541037,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570541,800], [112535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570615,800], [112536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570861,800], [112537,"SpOpSp-Safety",547032,"Transportation",800,676.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570876,800], [112538,"Const - nonInterST Resurface",538110,"Transportation",800,64033.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570677,800], [112539,"Eqp Main-Repair parts",545006,"Transportation",800,255.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2570789,800], [112540,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570726,800], [112541,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570547,800], [112542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2570741,800], [112543,"Const - InterSt Resurface",538120,"Transportation",800,161043.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570851,800], [112544,"Energy - Electricity",520202,"Transportation",800,150.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570664,800], [112545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570549,800], [112546,"SpOp - Safety -Apparel",547160,"Transportation",800,117.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570871,800], [112547,"Const -Utility Agreemnts",538650,"Transportation",800,13604.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ELROD WATER COMPANY ",199475,2570895,800], [112548,"Eqp Main-Repair parts",545006,"Transportation",800,2581.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEERE COMPANY ",56865,2570613,800], [112549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570571,800], [112550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570943,800], [112551,"Main - Tech/Lab Equipment",533035,"Transportation",800,256.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOPCON SOLUTIONS INC ",386940,2570355,800], [112552,"Energy - Electricity",520202,"Transportation",800,360.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570767,800], [112553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570558,800], [112554,"SpOp -Household",547016,"Transportation",800,14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2570908,800], [112555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,982.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570727,800], [112556,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,4149.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2570865,800], [112557,"Const - nonInterST Resurface",538110,"Transportation",800,30774.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570847,800], [112558,"Energy - Electricity",520202,"Transportation",800,101.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570663,800], [112559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1390.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570980,800], [112560,"Energy - Electricity",520202,"Transportation",800,1406.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PAOLI ",60602,2570782,800], [112561,"Local Unit Fed Reimb",583110,"Transportation",800,13323.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2570634,800], [112562,"Const - Roads",538700,"Transportation",800,572502.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2570854,800], [112563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-13.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2570552,800], [112564,"Const - nonInterST Resurface",538110,"Transportation",800,224075.16,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570680,800], [112565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2570955,800], [112566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2570970,800], [112567,"Main - Equip Main Agreement",533004,"Transportation",800,94.59,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2570831,800], [112568,"Energy - Electricity",520202,"Transportation",800,99.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570826,800], [112569,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,403.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570790,800], [112570,"Mot Veh Ex -Batteries",541037,"Transportation",800,254.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570519,800], [112571,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,234.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2570912,800], [112572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570905,800], [112573,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,343.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2570972,800], [112574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570531,800], [112575,"Main - Motor Vehicles",533019,"Transportation",800,278.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2570902,800], [112576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570946,800], [112577,"Eqp Main-Repair parts",545006,"Transportation",800,2937.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2570969,800], [112578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,415,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570937,800], [112579,"Eqp Main-Repair parts",545006,"Transportation",800,92.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570802,800], [112580,"Com and Train - TRAINING General",535014,"Transportation",800,250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ",112903,2570608,800], [112581,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570942,800], [112582,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,51.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570754,800], [112583,"Energy - Electricity",520202,"Transportation",800,348.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570827,800], [112584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570494,800], [112585,"SpOp - Safety -Apparel",547160,"Transportation",800,49.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570978,800], [112586,"Inf Main-Signals Parts",544030,"Transportation",800,166.08,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570588,800], [112587,"Energy - Electricity",520202,"Transportation",800,26.47,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2570477,800], [112588,"Main - RESURFACING",532050,"Transportation",800,6878.45,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570482,800], [112589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2570698,800], [112590,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,487.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,2570648,800], [112591,"Energy - Electricity",520202,"Transportation",800,53.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570812,800], [112592,"Inf Main-Salt NaCl",544020,"Transportation",800,12934.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2570612,800], [112593,"Main - Motor Vehicles",533019,"Transportation",800,550,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,2570922,800], [112594,"Main - Motor Vehicles",533019,"Transportation",800,6703.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CANNONS AMOCO SERVICE INC ",83445,2570683,800], [112595,"Inf Main-Salt NaCl",544020,"Transportation",800,5527.73,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2570707,800], [112596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-105.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570899,800], [112597,"Eqp Main-Repair parts",545006,"Transportation",800,496.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2570797,800], [112598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570548,800], [112599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,609.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570544,800], [112600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2013.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570471,800], [112601,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,170.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2570869,800], [112602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570941,800], [112603,"Employee Physical Examinations",519502,"Transportation",800,990,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN HEALTH INDIANAPOLIS ",53360,2570516,800], [112604,"Energy - Electricity",520202,"Transportation",800,27.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570503,800], [112605,"SpOp - Safety -Apparel",547160,"Transportation",800,-65.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2570863,800], [112606,"Main - Motor Vehicles",533019,"Transportation",800,1774.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2570710,800], [112607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-219.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2570496,800], [112608,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,381.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570572,800], [112609,"Energy - Heating fuel",520208,"Transportation",800,1791.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2570920,800], [112610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570546,800], [112611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-170,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2570794,800], [112612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2570862,800], [112613,"Inf Main-Salt NaCl",544020,"Transportation",800,13416.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2570708,800], [112614,"Const - Bridge Replace",538210,"Transportation",800,196503.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2570839,800], [112615,"Main - BuildgandGrnd Main",532010,"Transportation",800,3305.19,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and J TECHNICAL SOLUTIONS, INC ",413054,2570685,800], [112616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570518,800], [112617,"Energy - Electricity",520202,"Transportation",800,29.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2570774,800], [112618,"Energy - Natural Gas",520204,"Transportation",800,1427.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2570814,800], [112619,"Const - nonInterST Resurface",538110,"Transportation",800,57.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570846,800], [112620,"Inf Main-Salt NaCl",544020,"Transportation",800,5593.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2570966,800], [112621,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2570565,800], [112622,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2570806,800], [112623,"Main - Motor Vehicles",533019,"Transportation",800,3374.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATLAS BOBCAT LLC ",394236,2570898,800], [112624,"Inf Main-Bituminus Mixture",544028,"Transportation",800,25980.48,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2570919,800], [112625,"Cnslt Project Develop",538155,"Transportation",800,8337.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2570885,800], [112626,"Main - Motor Vehicles",533019,"Transportation",800,192,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2570732,800], [112627,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2570746,800], [112628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2570729,800], [112629,"Const - Park Facility",538900,"Transportation",800,104375.47,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAVES CONSTRUCTION SERVICES INC ",372082,2570650,800], [112630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2570579,800], [112631,"Energy - Electricity",520202,"Transportation",800,37.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-19T00:00:00","APV7559878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570810,800], [112632,"Energy - Electricity",520202,"Transportation",800,67.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539002,800], [112633,"Main - Mowing",532012,"Transportation",800,152637.89,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,2539032,800], [112634,"Energy - Electricity",520202,"Transportation",800,32.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538979,800], [112635,"Cnslt Project Develop",538155,"Transportation",800,1425,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2539137,800], [112636,"Main -GarbageRemoval",532023,"Transportation",800,162,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2538938,800], [112637,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,346.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539094,800], [112638,"Buildings",555301,"Transportation",800,5762.5,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,2538802,800], [112639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538884,800], [112640,"Energy - Electricity",520202,"Transportation",800,42.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539012,800], [112641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,437.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2538795,800], [112642,"Cnslt Project Develop",538155,"Transportation",800,4025.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2539143,800], [112643,"Energy - Electricity",520202,"Transportation",800,21.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2539051,800], [112644,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538553,800], [112645,"Const - RR Agreemnts",538600,"Transportation",800,2861.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2538887,800], [112646,"Energy - Electricity",520202,"Transportation",800,146.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538996,800], [112647,"Const - nonInterST Resurface",538110,"Transportation",800,2389.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2539043,800], [112648,"Energy - Electricity",520202,"Transportation",800,25.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539047,800], [112649,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8061.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2538885,800], [112650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538900,800], [112651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2539091,800], [112652,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538940,800], [112653,"Energy - Electricity",520202,"Transportation",800,39.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538998,800], [112654,"Energy - Electricity",520202,"Transportation",800,35.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539015,800], [112655,"Energy - Electricity",520202,"Transportation",800,811.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538832,800], [112656,"Cnslt Project Develop",538155,"Transportation",800,158950.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2539148,800], [112657,"Fac Main -Electrical",543016,"Transportation",800,252.11,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2538878,800], [112658,"Energy - Electricity",520202,"Transportation",800,2635.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538824,800], [112659,"Energy - Electricity",520202,"Transportation",800,21.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539005,800], [112660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538959,800], [112661,"Const - Roadside Improve",538130,"Transportation",800,678326.76,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2539035,800], [112662,"Energy - Electricity",520202,"Transportation",800,78.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539067,800], [112663,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,305.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538889,800], [112664,"Energy - Electricity",520202,"Transportation",800,22.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538975,800], [112665,"Energy - Electricity",520202,"Transportation",800,19.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539049,800], [112666,"Energy - Electricity",520202,"Transportation",800,38.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538978,800], [112667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538893,800], [112668,"Energy - Electricity",520202,"Transportation",800,49.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2538804,800], [112669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,284.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539107,800], [112670,"Eqp Main-Repair parts",545006,"Transportation",800,265.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538738,800], [112671,"Inf Main-Lumber Building",544050,"Transportation",800,1010.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SITEONE LANDSCAPE SUPPLY HOLDING LLC ",201508,2538752,800], [112672,"Energy - Electricity",520202,"Transportation",800,546.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2538806,800], [112673,"Energy - Electricity",520202,"Transportation",800,79.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539081,800], [112674,"Main - Office Copier",533040,"Transportation",800,26.63,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538956,800], [112675,"Energy - Electricity",520202,"Transportation",800,44.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW CARLISLE, TOWN OF ",110331,2538928,800], [112676,"Shop equipment",555539,"Transportation",800,516.31,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538772,800], [112677,"Eqp Main-Repair parts",545006,"Transportation",800,166.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538890,800], [112678,"Energy - Electricity",520202,"Transportation",800,87.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539053,800], [112679,"Energy - Electricity",520202,"Transportation",800,26.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538972,800], [112680,"Buildings",555301,"Transportation",800,265650,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,2538919,800], [112681,"Cnslt Project Develop",538155,"Transportation",800,50999.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2538776,800], [112682,"Energy - Electricity",520202,"Transportation",800,51.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538863,800], [112683,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539048,800], [112684,"Energy - Electricity",520202,"Transportation",800,59.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538860,800], [112685,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538749,800], [112686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2538797,800], [112687,"Energy - Electricity",520202,"Transportation",800,1212.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538826,800], [112688,"Energy - Electricity",520202,"Transportation",800,17.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2537899,800], [112689,"Cnslt Project Develop",538155,"Transportation",800,19785,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2538782,800], [112690,"Energy - Electricity",520202,"Transportation",800,433.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2538923,800], [112691,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,246.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538903,800], [112692,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2539096,800], [112693,"Energy - Electricity",520202,"Transportation",800,28.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538968,800], [112694,"Energy - Electricity",520202,"Transportation",800,26.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ARGOS ",75188,2538932,800], [112695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538950,800], [112696,"Employee Physical Examinations",519502,"Transportation",800,270,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS HEALTH PLUS INC ",90301,2538961,800], [112697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538958,800], [112698,"Water and Sewage",520102,"Transportation",800,56.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2538745,800], [112699,"Energy - Electricity",520202,"Transportation",800,86.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538829,800], [112700,"Cnslt Structural Inspection",538151,"Transportation",800,3147.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2539134,800], [112701,"Prof Serv-Research Conslt",531063,"Transportation",800,14200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTELLIGENT CONCRETE LLC ",438441,2538758,800], [112702,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538933,800], [112703,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538297,800], [112704,"Energy - Electricity",520202,"Transportation",800,17.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539050,800], [112705,"Energy - Electricity",520202,"Transportation",800,40.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539059,800], [112706,"Energy - Electricity",520202,"Transportation",800,193.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538813,800], [112707,"Energy - Electricity",520202,"Transportation",800,239.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538992,800], [112708,"Energy - Electricity",520202,"Transportation",800,201.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2538924,800], [112709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538899,800], [112710,"Cnslt Project Develop",538155,"Transportation",800,17076.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2538778,800], [112711,"Energy - Electricity",520202,"Transportation",800,107.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538988,800], [112712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2539129,800], [112713,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5197.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2539096,800], [112714,"Energy - Electricity",520202,"Transportation",800,497.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538986,800], [112715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538907,800], [112716,"Main - BuildgandGrnd Main",532010,"Transportation",800,4131.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON CONTROLS US HOLDINGS LLC ",389736,2538760,800], [112717,"Water and Sewage",520102,"Transportation",800,185.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2538926,800], [112718,"Main - BuildgandGrnd Main",532010,"Transportation",800,4228.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,2538759,800], [112719,"Energy - Electricity",520202,"Transportation",800,38.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538971,800], [112720,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539220,800], [112721,"Eqp Main-Repair parts",545006,"Transportation",800,104.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538891,800], [112722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2539090,800], [112723,"Energy - Electricity",520202,"Transportation",800,37.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538973,800], [112724,"Water and Sewage",520102,"Transportation",800,362.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2538927,800], [112725,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,5095.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2538757,800], [112726,"Land Acquisition Prof Serv",551170,"Transportation",800,4425,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,2538769,800], [112727,"Energy - Electricity",520202,"Transportation",800,23.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538819,800], [112728,"SpOp - Safety -Apparel",547160,"Transportation",800,249.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538937,800], [112729,"Energy - Electricity",520202,"Transportation",800,161.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538981,800], [112730,"Inf Main-Signals Parts",544030,"Transportation",800,730,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL CORP ",110877,2539023,800], [112731,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,946.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2538743,800], [112732,"Energy - Electricity",520202,"Transportation",800,31.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538984,800], [112733,"Energy - Electricity",520202,"Transportation",800,27.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538976,800], [112734,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,-145.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538242,800], [112735,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538562,800], [112736,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-94.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2539102,800], [112737,"Energy - Electricity",520202,"Transportation",800,450.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2539018,800], [112738,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MR KOOL BLUFFTON ",389689,2538881,800], [112739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,777.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2538786,800], [112740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538895,800], [112741,"Energy - Electricity",520202,"Transportation",800,58.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539084,800], [112742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538945,800], [112743,"Main - Mowing",532012,"Transportation",800,206112,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DA JAMES LLC ",426698,2539118,800], [112744,"Energy - Electricity",520202,"Transportation",800,50.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539085,800], [112745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2538793,800], [112746,"Cnslt Project Develop",538155,"Transportation",800,910.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2538779,800], [112747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538914,800], [112748,"Buildings",555301,"Transportation",800,5625,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,2538803,800], [112749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,870.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538772,800], [112750,"Eqp Main-Repair parts",545006,"Transportation",800,2028.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538905,800], [112751,"Energy - Electricity",520202,"Transportation",800,43.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2538867,800], [112752,"Shop equipment",555539,"Transportation",800,8388.16,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538874,800], [112753,"Energy - Electricity",520202,"Transportation",800,41.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539061,800], [112754,"Energy - Electricity",520202,"Transportation",800,34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539063,800], [112755,"Main - Motor Vehicles",533019,"Transportation",800,468.69,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2538886,800], [112756,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539221,800], [112757,"Energy - Electricity",520202,"Transportation",800,611.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2539020,800], [112758,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538298,800], [112759,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538300,800], [112760,"Main - Motor Vehicles",533019,"Transportation",800,1422.14,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538798,800], [112761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRI-STATE BEARING CO INC ",64374,2538917,800], [112762,"Energy - Electricity",520202,"Transportation",800,77.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539062,800], [112763,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538788,800], [112764,"Cnslt Project Develop",538155,"Transportation",800,15823.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2538781,800], [112765,"Energy - Electricity",520202,"Transportation",800,47.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2539019,800], [112766,"Energy - Electricity",520202,"Transportation",800,166.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538994,800], [112767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-520.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538801,800], [112768,"Energy - Electricity",520202,"Transportation",800,310.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538970,800], [112769,"Energy - Electricity",520202,"Transportation",800,77.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539069,800], [112770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538741,800], [112771,"Const - Roadside Improve",538130,"Transportation",800,78440,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2539033,800], [112772,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538299,800], [112773,"Energy - Electricity",520202,"Transportation",800,122.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538814,800], [112774,"Energy - Electricity",520202,"Transportation",800,103.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539065,800], [112775,"Energy - Electricity",520202,"Transportation",800,40.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538809,800], [112776,"Energy - Electricity",520202,"Transportation",800,216.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2538805,800], [112777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539110,800], [112778,"Energy - Electricity",520202,"Transportation",800,50.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539083,800], [112779,"NonRealEstRnt-Office Copier",591030,"Transportation",800,3.91,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539022,800], [112780,"Energy - Electricity",520202,"Transportation",800,38.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539054,800], [112781,"Energy - Electricity",520202,"Transportation",800,335.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538858,800], [112782,"Energy - Electricity",520202,"Transportation",800,76.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539070,800], [112783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2484.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2539100,800], [112784,"Energy - Electricity",520202,"Transportation",800,17.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539007,800], [112785,"Energy - Electricity",520202,"Transportation",800,27.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2538869,800], [112786,"Water and Sewage",520102,"Transportation",800,212.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2539072,800], [112787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1890,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARDINGS INC ",61956,2538790,800], [112788,"Water and Sewage",520102,"Transportation",800,38.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWN COUNTY WATER UTILITY INC ",92041,2538963,800], [112789,"SpOp -Household",547016,"Transportation",800,9.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538771,800], [112790,"Energy - Electricity",520202,"Transportation",800,21.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538997,800], [112791,"Cnslt Project Develop",538155,"Transportation",800,20366,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2538783,800], [112792,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,115.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538740,800], [112793,"Energy - Electricity",520202,"Transportation",800,96.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2538873,800], [112794,"Energy - Electricity",520202,"Transportation",800,81.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538835,800], [112795,"Energy - Electricity",520202,"Transportation",800,28.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538999,800], [112796,"Energy - Electricity",520202,"Transportation",800,48.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538840,800], [112797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539109,800], [112798,"Cnslt Project Develop",538155,"Transportation",800,7392.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2539146,800], [112799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538908,800], [112800,"Main - Motor Vehicles",533019,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S 24 HOUR TOWING INC ",75207,2539106,800], [112801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,447.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538952,800], [112802,"Eqp Main-Repair parts",545006,"Transportation",800,2755.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2539089,800], [112803,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2539100,800], [112804,"Const - Inter ST VehHwySystem",538310,"Transportation",800,54362.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2538766,800], [112805,"SpOp - Safety -Apparel",547160,"Transportation",800,32.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538746,800], [112806,"Shop equipment",555539,"Transportation",800,15106.56,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538774,800], [112807,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZURCHER TIRE OF MARION INC ",83299,2538773,800], [112808,"Energy - Electricity",520202,"Transportation",800,90.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539086,800], [112809,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1166.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538957,800], [112810,"Energy - Electricity",520202,"Transportation",800,1863.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538966,800], [112811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538949,800], [112812,"Energy - Electricity",520202,"Transportation",800,20.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539003,800], [112813,"Energy - Electricity",520202,"Transportation",800,53.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538836,800], [112814,"Energy - Electricity",520202,"Transportation",800,67.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539060,800], [112815,"NonRealEstRnt-Office Copier",591030,"Transportation",800,38.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538956,800], [112816,"Cnslt Project Develop",538155,"Transportation",800,5428.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2539139,800], [112817,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2538879,800], [112818,"Cnslt Project Develop",538155,"Transportation",800,2620.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2539142,800], [112819,"Energy - Electricity",520202,"Transportation",800,54.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538828,800], [112820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,367.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539123,800], [112821,"Main-BuildMat-Supplies",543073,"Transportation",800,47.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538880,800], [112822,"Energy - Electricity",520202,"Transportation",800,49.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP ",82355,2538929,800], [112823,"Main - Motor Vehicles",533019,"Transportation",800,1882,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2539100,800], [112824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,413.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538948,800], [112825,"Energy - Electricity",520202,"Transportation",800,42.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539058,800], [112826,"Energy - Electricity",520202,"Transportation",800,1212.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2538930,800], [112827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2538785,800], [112828,"Energy - Electricity",520202,"Transportation",800,29.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539014,800], [112829,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,225,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MRP CDL TESTING SITE INC ",370781,2539127,800], [112830,"Energy - Electricity",520202,"Transportation",800,44.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538841,800], [112831,"Shop equipment",555539,"Transportation",800,1348,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538744,800], [112832,"Energy - Electricity",520202,"Transportation",800,1103.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538816,800], [112833,"Energy - Electricity",520202,"Transportation",800,31.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538977,800], [112834,"Const - nonInterST Resurface",538110,"Transportation",800,324069.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539040,800], [112835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZEIGLER ELKHART INC ",105123,2539112,800], [112836,"Energy - Electricity",520202,"Transportation",800,40.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538990,800], [112837,"Energy - Electricity",520202,"Transportation",800,43.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539078,800], [112838,"Eqp Main-Repair parts",545006,"Transportation",800,109.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R T F INC ",78104,2539104,800], [112839,"Energy - Electricity",520202,"Transportation",800,18.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539010,800], [112840,"Energy - Electricity",520202,"Transportation",800,68.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENERSTAR POWER CORP ",112400,2539052,800], [112841,"Energy - Electricity",520202,"Transportation",800,61.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538864,800], [112842,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,125.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONROE COUNTY TIRE and SUPPLY ",85212,2538916,800], [112843,"Energy - Electricity",520202,"Transportation",800,36.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539077,800], [112844,"Energy - Electricity",520202,"Transportation",800,53.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538983,800], [112845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,760.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538946,800], [112846,"Energy - Electricity",520202,"Transportation",800,37.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538989,800], [112847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538906,800], [112848,"Off-Office Supplies",546002,"Transportation",800,28.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2538939,800], [112849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538748,800], [112850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2539128,800], [112851,"Eqp Main-Repair parts",545006,"Transportation",800,151.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539125,800], [112852,"SpOp-Research and Testing",547056,"Transportation",800,119.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2538762,800], [112853,"Energy - Electricity",520202,"Transportation",800,15.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2539046,800], [112854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,315.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538800,800], [112855,"Cnslt Planning",538154,"Transportation",800,10186.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2539149,800], [112856,"Energy - Natural Gas",520204,"Transportation",800,68.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2539017,800], [112857,"Eqp Main-Repair parts",545006,"Transportation",800,122.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2539098,800], [112858,"Const - Roadside Improve",538130,"Transportation",800,418989.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2539034,800], [112859,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,190.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538944,800], [112860,"Energy - Electricity",520202,"Transportation",800,31.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539000,800], [112861,"Energy - Electricity",520202,"Transportation",800,457.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2538808,800], [112862,"Energy - Electricity",520202,"Transportation",800,76.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539068,800], [112863,"Const - Bridge Replace",538210,"Transportation",800,161016.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539117,800], [112864,"Computers and Accessories",555554,"Transportation",800,1334,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2538751,800], [112865,"SpOp -Household",547016,"Transportation",800,94.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538957,800], [112866,"Main - Motor Vehicles",533019,"Transportation",800,304,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2539096,800], [112867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538898,800], [112868,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538304,800], [112869,"Eqp Main-Repair parts",545006,"Transportation",800,187.36,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539021,800], [112870,"Main - Mowing",532012,"Transportation",800,62015.3,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2539031,800], [112871,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2539093,800], [112872,"Energy - Electricity",520202,"Transportation",800,47.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538839,800], [112873,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,200.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538896,800], [112874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539108,800], [112875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2538490,800], [112876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538910,800], [112877,"Energy - Electricity",520202,"Transportation",800,37.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539055,800], [112878,"Energy - Electricity",520202,"Transportation",800,39.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539057,800], [112879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9264.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539099,800], [112880,"Energy - Electricity",520202,"Transportation",800,42.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538967,800], [112881,"Main - BuildgandGrnd Main",532010,"Transportation",800,896,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE ENGINEERING INC ",51159,2538754,800], [112882,"Const - nonInterST Resurface",538110,"Transportation",800,34759.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2539044,800], [112883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538901,800], [112884,"Main - BuildgandGrnd Main",532010,"Transportation",800,7198.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE ENGINEERING INC ",51159,2538753,800], [112885,"Energy - Electricity",520202,"Transportation",800,72.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539016,800], [112886,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1402.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539130,800], [112887,"Local Unit Fed Reimb",583110,"Transportation",800,2423.59,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENRY COUNTY ",54897,2538888,800], [112888,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539124,800], [112889,"Const - Bridge Replace",538210,"Transportation",800,7167545.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ORX CONSTRUCTORS ",424004,2539088,800], [112890,"Const - nonInterST Resurface",538110,"Transportation",800,191377.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2539042,800], [112891,"Energy - Electricity",520202,"Transportation",800,27.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2538868,800], [112892,"Energy - Electricity",520202,"Transportation",800,117.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539008,800], [112893,"Energy - Electricity",520202,"Transportation",800,81.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2538872,800], [112894,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,581.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2538789,800], [112895,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538307,800], [112896,"Energy - Electricity",520202,"Transportation",800,39.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538993,800], [112897,"Energy - Electricity",520202,"Transportation",800,24.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538815,800], [112898,"Energy - Electricity",520202,"Transportation",800,18.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2538866,800], [112899,"Energy - Electricity",520202,"Transportation",800,169.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538811,800], [112900,"Cnslt Project Develop",538155,"Transportation",800,535.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ETICA GROUP INC ",230684,2539144,800], [112901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2538787,800], [112902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1463.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2539101,800], [112903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AFFOLDER IMPLEMENT SALES INC ",78468,2538770,800], [112904,"Energy - Electricity",520202,"Transportation",800,36.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538964,800], [112905,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538555,800], [112906,"Energy - Electricity",520202,"Transportation",800,46.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539079,800], [112907,"Const - nonInterST Resurface",538110,"Transportation",800,32383.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539039,800], [112908,"Energy - Electricity",520202,"Transportation",800,22.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538965,800], [112909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538897,800], [112910,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2538962,800], [112911,"Energy - Electricity",520202,"Transportation",800,360.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538859,800], [112912,"Energy - Electricity",520202,"Transportation",800,38.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539066,800], [112913,"Water and Sewage",520102,"Transportation",800,256.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,2538827,800], [112914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538902,800], [112915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538799,800], [112916,"Main - Office Copier",533040,"Transportation",800,24.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538955,800], [112917,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538559,800], [112918,"Computers and Accessories",555554,"Transportation",800,428,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2538750,800], [112919,"Energy - Electricity",520202,"Transportation",800,20.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539009,800], [112920,"Energy - Electricity",520202,"Transportation",800,53.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538838,800], [112921,"Cnslt Project Develop",538155,"Transportation",800,242.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2538780,800], [112922,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,441.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2538791,800], [112923,"Energy - Electricity",520202,"Transportation",800,126.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539080,800], [112924,"SpOp - Safety -Apparel",547160,"Transportation",800,55.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538935,800], [112925,"Energy - Electricity",520202,"Transportation",800,24.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539006,800], [112926,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538763,800], [112927,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,431,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2539100,800], [112928,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,432.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538904,800], [112929,"Energy - Electricity",520202,"Transportation",800,37.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539056,800], [112930,"Energy - Electricity",520202,"Transportation",800,78.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539071,800], [112931,"Energy - Electricity",520202,"Transportation",800,43.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2538871,800], [112932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538892,800], [112933,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538747,800], [112934,"Energy - Electricity",520202,"Transportation",800,44.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538834,800], [112935,"Design location engineer equip",555516,"Transportation",800,211.45,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538755,800], [112936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,601.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539131,800], [112937,"Cnslt Project Develop",538155,"Transportation",800,17509.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2539138,800], [112938,"NonRealEstRnt-Office Copier",591030,"Transportation",800,73.67,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538883,800], [112939,"Water and Sewage",520102,"Transportation",800,2261.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DRIFTWOOD UTILITIES INC ",92097,2538843,800], [112940,"Energy - Electricity",520202,"Transportation",800,32.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539011,800], [112941,"Const - Inter ST VehHwySystem",538310,"Transportation",800,4072.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2538767,800], [112942,"Main - Office Copier",533040,"Transportation",800,0.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539220,800], [112943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2538792,800], [112944,"Const - Road Sfty Improve",538800,"Transportation",800,5332,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2539038,800], [112945,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,530.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2538954,800], [112946,"SpOp - Safety -Apparel",547160,"Transportation",800,225.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538556,800], [112947,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,125.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538756,800], [112948,"Off-Office Supplies",546002,"Transportation",800,190.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2538934,800], [112949,"Eqp Main-Repair parts",545006,"Transportation",800,95.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538739,800], [112950,"Main-BuildMat-Supplies",543073,"Transportation",800,477.76,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,2538876,800], [112951,"Energy - Electricity",520202,"Transportation",800,37.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538818,800], [112952,"Energy - Electricity",520202,"Transportation",800,38.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2538870,800], [112953,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2537830,800], [112954,"Const - Bridge Reconstrctn",538220,"Transportation",800,12457.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539115,800], [112955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538122,800], [112956,"Energy - Electricity",520202,"Transportation",800,115.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538822,800], [112957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538737,800], [112958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,486.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538894,800], [112959,"Energy - Electricity",520202,"Transportation",800,325.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538995,800], [112960,"Energy - Electricity",520202,"Transportation",800,62.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538837,800], [112961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538947,800], [112962,"Main - Office Copier",533040,"Transportation",800,36.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539221,800], [112963,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,321.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2538918,800], [112964,"Energy - Electricity",520202,"Transportation",800,13.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538922,800], [112965,"Energy - Electricity",520202,"Transportation",800,38.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538969,800], [112966,"Energy - Electricity",520202,"Transportation",800,57.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538921,800], [112967,"Energy - Electricity",520202,"Transportation",800,32.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538974,800], [112968,"Energy - Electricity",520202,"Transportation",800,497.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538833,800], [112969,"Main - Office Copier",533040,"Transportation",800,78.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538940,800], [112970,"Energy - Electricity",520202,"Transportation",800,475.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538825,800], [112971,"Cnslt Construc Inspection",538152,"Transportation",800,32548.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2539133,800], [112972,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538943,800], [112973,"Energy - Electricity",520202,"Transportation",800,653.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2538931,800], [112974,"Energy - Electricity",520202,"Transportation",800,34.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538823,800], [112975,"Energy - Electricity",520202,"Transportation",800,490,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538810,800], [112976,"Energy - Natural Gas",520204,"Transportation",800,69.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2538930,800], [112977,"Shop equipment",555539,"Transportation",800,2896.75,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539111,800], [112978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1674.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2538942,800], [112979,"Local Unit Fed Reimb",583110,"Transportation",800,2099.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENRY COUNTY ",54897,2539024,800], [112980,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,225,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MRP CDL TESTING SITE INC ",370781,2539126,800], [112981,"Main - Motor Vehicles",533019,"Transportation",800,2117,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2539089,800], [112982,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538305,800], [112983,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,434,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JABR INVESTMENTS LLC ",438969,2539097,800], [112984,"Const - Bridge Reconstrctn",538220,"Transportation",800,427690.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2539027,800], [112985,"Cnslt Project Develop",538155,"Transportation",800,6796.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2539147,800], [112986,"NonRealEstRnt-Office Copier",591030,"Transportation",800,286.59,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2538882,800], [112987,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,240.7,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,2538761,800], [112988,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538764,800], [112989,"Energy - Electricity",520202,"Transportation",800,84.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539074,800], [112990,"Energy - Electricity",520202,"Transportation",800,46.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538831,800], [112991,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,297.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PURITY CYLINDER GASES INC ",1863,2539103,800], [112992,"Energy - Electricity",520202,"Transportation",800,21.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539001,800], [112993,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538913,800], [112994,"Energy - Electricity",520202,"Transportation",800,36.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538820,800], [112995,"Energy - Electricity",520202,"Transportation",800,22.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538812,800], [112996,"Energy - Electricity",520202,"Transportation",800,23.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538982,800], [112997,"Energy - Electricity",520202,"Transportation",800,36.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2539064,800], [112998,"Const - Bridge Reconstrctn",538220,"Transportation",800,1792.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2539025,800], [112999,"Energy - Electricity",520202,"Transportation",800,39.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538842,800], [113000,"Const - Bridge Reconstrctn",538220,"Transportation",800,10249.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2539026,800], [113001,"Const - nonInterST Resurface",538110,"Transportation",800,12587.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2539041,800], [113002,"Energy - Electricity",520202,"Transportation",800,239.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2538807,800], [113003,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2539092,800], [113004,"Energy - Electricity",520202,"Transportation",800,23.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538980,800], [113005,"Energy - Electricity",520202,"Transportation",800,36.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539075,800], [113006,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2538796,800], [113007,"Energy - Electricity",520202,"Transportation",800,115.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538821,800], [113008,"Const - Bridge Reconstrctn",538220,"Transportation",800,221876.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2539028,800], [113009,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,-101.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539095,800], [113010,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538303,800], [113011,"Energy - Electricity",520202,"Transportation",800,427.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538985,800], [113012,"SpOp - Safety -Apparel",547160,"Transportation",800,54.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2538936,800], [113013,"NonRealEstRnt-Office Copier",591030,"Transportation",800,68.85,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538955,800], [113014,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,941.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2538953,800], [113015,"Main - BuildgandGrnd Main",532010,"Transportation",800,3750,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,2538877,800], [113016,"Employee Physical Examinations",519502,"Transportation",800,270,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUSINESS HEALTH PLUS INC ",90301,2538960,800], [113017,"Cnslt Construc Inspection",538152,"Transportation",800,23758.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2538775,800], [113018,"Energy - Electricity",520202,"Transportation",800,34.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539004,800], [113019,"Energy - Electricity",520202,"Transportation",800,310.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538861,800], [113020,"Energy - Electricity",520202,"Transportation",800,232.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538817,800], [113021,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538557,800], [113022,"Const - Inter ST VehHwySystem",538310,"Transportation",800,45846.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2538765,800], [113023,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,205.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2538784,800], [113024,"SpOp -Household",547016,"Transportation",800,32.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2538941,800], [113025,"Energy - Electricity",520202,"Transportation",800,65.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538862,800], [113026,"Energy - Electricity",520202,"Transportation",800,21.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538987,800], [113027,"Energy - Electricity",520202,"Transportation",800,41.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539013,800], [113028,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,218.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538788,800], [113029,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,310.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2538794,800], [113030,"Const - InterSt Resurface",538120,"Transportation",800,523650.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2539119,800], [113031,"Energy - Electricity",520202,"Transportation",800,54.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR COUNTY RURAL ELECTRIC ",94753,2538830,800], [113032,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,14500,"Contractual Services",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FOSSE AND ASSOCIATES ARCHITECTS INC ",50775,2538875,800], [113033,"SpOp - Safety -Apparel",547160,"Transportation",800,174.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538561,800], [113034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538911,800], [113035,"Prof Serv - Data Mgmt",531037,"Transportation",800,12698.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2539135,800], [113036,"Const - InterSt Resurface",538120,"Transportation",800,67905.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2539120,800], [113037,"Energy - Electricity",520202,"Transportation",800,73.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539082,800], [113038,"Cnslt Project Develop",538155,"Transportation",800,33683.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","T2 UES, INC ",380029,2538768,800], [113039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538912,800], [113040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538915,800], [113041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2539105,800], [113042,"Energy - Electricity",520202,"Transportation",800,835.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2538925,800], [113043,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538301,800], [113044,"Energy - Electricity",520202,"Transportation",800,239.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538991,800], [113045,"Energy - Electricity",520202,"Transportation",800,18.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2538865,800], [113046,"Const - Bridge Reconstrctn",538220,"Transportation",800,146570.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2539030,800], [113047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,612.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538951,800], [113048,"Energy - Electricity",520202,"Transportation",800,42.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2538920,800], [113049,"Main -Cleaning Serv",532022,"Transportation",800,18330,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2538742,800], [113050,"Main - Office Copier",533040,"Transportation",800,71.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539022,800], [113051,"Energy - Electricity",520202,"Transportation",800,37.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539073,800], [113052,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538302,800], [113053,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2539087,800], [113054,"Const - Roadside Improve",538130,"Transportation",800,224625.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2539035,800], [113055,"Cnslt Project Develop",538155,"Transportation",800,8791.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2538777,800], [113056,"Energy - Electricity",520202,"Transportation",800,167.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539076,800], [113057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2538909,800], [113058,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2538142,800], [113059,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539219,800], [113060,"Cnslt Project Develop",538155,"Transportation",800,10033.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2539169,800], [113061,"Energy - Electricity",520202,"Transportation",800,67.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538855,800], [113062,"Water and Sewage",520102,"Transportation",800,56.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF HIGHLAND ",78420,2539206,800], [113063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539172,800], [113064,"Inf Main-Bituminus Mixture",544028,"Transportation",800,427.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2539188,800], [113065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE AUTOMOTIVE INDUSTRIES INC ",63779,2539187,800], [113066,"Employee Physical Examinations",519502,"Transportation",800,236,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,2539217,800], [113067,"Energy - Electricity",520202,"Transportation",800,89.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538857,800], [113068,"Energy - Electricity",520202,"Transportation",800,18.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2539210,800], [113069,"Cnslt Project Develop",538155,"Transportation",800,14603,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2539154,800], [113070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2539174,800], [113071,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMASTER-CARR SUPPLY CO ",5691,2539189,800], [113072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,297.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2539183,800], [113073,"Energy - Electricity",520202,"Transportation",800,10.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,2539215,800], [113074,"Cnslt Project Develop",538155,"Transportation",800,10231.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2539167,800], [113075,"Cnslt Project Develop",538155,"Transportation",800,64080.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2539164,800], [113076,"Energy - Electricity",520202,"Transportation",800,21.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539196,800], [113077,"Energy - Electricity",520202,"Transportation",800,41.04,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2539202,800], [113078,"Cnslt Project Develop",538155,"Transportation",800,1300,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2539156,800], [113079,"Energy - Electricity",520202,"Transportation",800,30.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2539208,800], [113080,"Energy - Electricity",520202,"Transportation",800,49.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2538849,800], [113081,"Energy - Electricity",520202,"Transportation",800,65.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2538848,800], [113082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2539181,800], [113083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539222,800], [113084,"Energy - Electricity",520202,"Transportation",800,13.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539204,800], [113085,"Cnslt Project Develop",538155,"Transportation",800,13882.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2539160,800], [113086,"Energy - Natural Gas",520204,"Transportation",800,15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,2538845,800], [113087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2539184,800], [113088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-21.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2539171,800], [113089,"Main -GarbageRemoval",532023,"Transportation",800,116.91,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539218,800], [113090,"Energy - Electricity",520202,"Transportation",800,488.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2538847,800], [113091,"Cnslt Structural Inspection",538151,"Transportation",800,18074.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2539152,800], [113092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,294.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2539177,800], [113093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2539191,800], [113094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2539178,800], [113095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2539182,800], [113096,"Cnslt Project Develop",538155,"Transportation",800,996.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2539170,800], [113097,"Energy - Natural Gas",520204,"Transportation",800,19.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,2538846,800], [113098,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2539173,800], [113099,"Energy - Electricity",520202,"Transportation",800,86.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENERSTAR POWER CORP ",112400,2537908,800], [113100,"Energy - Electricity",520202,"Transportation",800,236.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2539207,800], [113101,"Energy - Electricity",520202,"Transportation",800,128.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539199,800], [113102,"Energy - Electricity",520202,"Transportation",800,44.05,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2539201,800], [113103,"Energy - Electricity",520202,"Transportation",800,18.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2539209,800], [113104,"Cnslt Construc Inspection",538152,"Transportation",800,2951.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2539155,800], [113105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,403.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,2539195,800], [113106,"Energy - Electricity",520202,"Transportation",800,44.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2539212,800], [113107,"Energy - Electricity",520202,"Transportation",800,36.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2539213,800], [113108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,389.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2539175,800], [113109,"Energy - Electricity",520202,"Transportation",800,100.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539198,800], [113110,"Energy - Natural Gas",520204,"Transportation",800,57.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2539214,800], [113111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2539180,800], [113112,"Eqp Main-Equip Paint",545004,"Transportation",800,62.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2539194,800], [113113,"Cnslt Project Develop",538155,"Transportation",800,15980.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2539166,800], [113114,"Energy - Electricity",520202,"Transportation",800,44.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2538852,800], [113115,"Energy - Electricity",520202,"Transportation",800,61.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538856,800], [113116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,128.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539223,800], [113117,"Cnslt Project Develop",538155,"Transportation",800,52455,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2539168,800], [113118,"Cnslt Project Develop",538155,"Transportation",800,598.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2539162,800], [113119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE AUTOMOTIVE INDUSTRIES INC ",63779,2539186,800], [113120,"Energy - Electricity",520202,"Transportation",800,42.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2539211,800], [113121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2539179,800], [113122,"Energy - Electricity",520202,"Transportation",800,596.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2538850,800], [113123,"Energy - Electricity",520202,"Transportation",800,23.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539203,800], [113124,"Cnslt Project Develop",538155,"Transportation",800,3506.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2539165,800], [113125,"Water and Sewage",520102,"Transportation",800,121.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2538844,800], [113126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE AUTOMOTIVE INDUSTRIES INC ",63779,2539185,800], [113127,"Energy - Electricity",520202,"Transportation",800,16.08,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2539200,800], [113128,"Cnslt Project Develop",538155,"Transportation",800,54642.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOURCE INTERNATIONAL INC ",230386,2539161,800], [113129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2539193,800], [113130,"Main - Motor Vehicles",533019,"Transportation",800,6392.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL GLIDWELL ",405651,2539190,800], [113131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2539192,800], [113132,"Cnslt Planning",538154,"Transportation",800,97378.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2539157,800], [113133,"Energy - Electricity",520202,"Transportation",800,51.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539205,800], [113134,"Energy - Electricity",520202,"Transportation",800,65.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538853,800], [113135,"SpOpSp-Safety",547032,"Transportation",800,53.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539216,800], [113136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2539176,800], [113137,"Cnslt Project Develop",538155,"Transportation",800,10046,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2539153,800], [113138,"Energy - Electricity",520202,"Transportation",800,60.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2538854,800], [113139,"Energy - Electricity",520202,"Transportation",800,328.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2538851,800], [113140,"Energy - Electricity",520202,"Transportation",800,43.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-08T00:00:00","APV7514494","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539197,800], [113141,"Inf Main-Salt NaCl",544020,"Transportation",800,46220.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567614,800], [113142,"Water and Sewage",520102,"Transportation",800,370.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIZTON ",65048,2567334,800], [113143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567526,800], [113144,"Cnslt Project Develop",538155,"Transportation",800,46617,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567380,800], [113145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567550,800], [113146,"Main - Motor Vehicles",533019,"Transportation",800,3998.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567723,800], [113147,"Eqp Main-Repair parts",545006,"Transportation",800,17.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567651,800], [113148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2567717,800], [113149,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567291,800], [113150,"Cnslt Project Develop",538155,"Transportation",800,1640.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567436,800], [113151,"Eqp Main-Repair parts",545006,"Transportation",800,632.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2567534,800], [113152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567554,800], [113153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567683,800], [113154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,307.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567732,800], [113155,"Main -GarbageRemoval",532023,"Transportation",800,360,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2567519,800], [113156,"Energy - Electricity",520202,"Transportation",800,34.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567293,800], [113157,"Energy - Electricity",520202,"Transportation",800,34.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567265,800], [113158,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,2567529,800], [113159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,738.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567497,800], [113160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,207.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEARING INDUSTRIES INC ",14689,2567479,800], [113161,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2566325,800], [113162,"Energy - Electricity",520202,"Transportation",800,323.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567285,800], [113163,"Main -GarbageRemoval",532023,"Transportation",800,285.42,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567739,800], [113164,"Energy - Electricity",520202,"Transportation",800,329.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567319,800], [113165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,304.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567731,800], [113166,"Cnslt Construc Inspection",538152,"Transportation",800,1715.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2567370,800], [113167,"Energy - Electricity",520202,"Transportation",800,28.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567310,800], [113168,"Inf Main-Salt NaCl",544020,"Transportation",800,19866.96,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567658,800], [113169,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567300,800], [113170,"Main - BuildgandGrnd Main",532010,"Transportation",800,1394.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2567507,800], [113171,"Energy - Natural Gas",520204,"Transportation",800,408.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,2567475,800], [113172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567346,800], [113173,"Main - InspectandTest",533043,"Transportation",800,16842.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2567537,800], [113174,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,104.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2567570,800], [113175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567336,800], [113176,"Local Unit Fed Reimb",583110,"Transportation",800,1666.58,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2567391,800], [113177,"NonRealEstRnt-Office Copier",591030,"Transportation",800,517.04,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2567745,800], [113178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567337,800], [113179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567650,800], [113180,"Inf Main-Salt NaCl",544020,"Transportation",800,6141.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567612,800], [113181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567449,800], [113182,"Main -GarbageRemoval",532023,"Transportation",800,293.1,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567734,800], [113183,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,22.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2567397,800], [113184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567446,800], [113185,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567671,800], [113186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567448,800], [113187,"Cnslt Project Develop",538155,"Transportation",800,9760,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567471,800], [113188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567450,800], [113189,"Inf Main-Salt NaCl",544020,"Transportation",800,12102.42,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567613,800], [113190,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,100,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567530,800], [113191,"Cnslt Project Develop",538155,"Transportation",800,1311.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2567373,800], [113192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567600,800], [113193,"NonRealEstRnt-Office Copier",591030,"Transportation",800,140.8,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2567746,800], [113194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567451,800], [113195,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.07,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567641,800], [113196,"Energy - Electricity",520202,"Transportation",800,184.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567288,800], [113197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567726,800], [113198,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2567492,800], [113199,"Energy - Electricity",520202,"Transportation",800,37.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567686,800], [113200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567354,800], [113201,"Main-BuildMat-Supplies",543073,"Transportation",800,28.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567467,800], [113202,"Cnslt Project Develop",538155,"Transportation",800,36082.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567374,800], [113203,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,4069.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567719,800], [113204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1156.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567348,800], [113205,"Main -GarbageRemoval",532023,"Transportation",800,293.1,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567663,800], [113206,"Energy - Natural Gas",520204,"Transportation",800,889.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2567673,800], [113207,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567653,800], [113208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,181.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567557,800], [113209,"Main -GarbageRemoval",532023,"Transportation",800,40,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2567480,800], [113210,"Cnslt Project Develop",538155,"Transportation",800,9800,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2567359,800], [113211,"Energy - Electricity",520202,"Transportation",800,26.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567253,800], [113212,"Mot Veh Ex -Batteries",541037,"Transportation",800,164.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BPI ENTERPRISES LLC ",287219,2567573,800], [113213,"Inf Main-Salt NaCl",544020,"Transportation",800,7574.18,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567610,800], [113214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1634.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567609,800], [113215,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567234,800], [113216,"SpOp -Household",547016,"Transportation",800,255,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567491,800], [113217,"SpOp - Safety -Apparel",547160,"Transportation",800,115.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567490,800], [113218,"Energy - Natural Gas",520204,"Transportation",800,81.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2567674,800], [113219,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,6.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567719,800], [113220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567599,800], [113221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567549,800], [113222,"Energy - Electricity",520202,"Transportation",800,1062.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567247,800], [113223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2567512,800], [113224,"Local Unit Fed Reimb",583110,"Transportation",800,622.08,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2567393,800], [113225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567424,800], [113226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",440536,2567564,800], [113227,"Mot Veh Ex -Batteries",541037,"Transportation",800,409.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567545,800], [113228,"Energy - Electricity",520202,"Transportation",800,33.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567255,800], [113229,"Main-BuildMat-Supplies",543073,"Transportation",800,53.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567469,800], [113230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1413.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567452,800], [113231,"NonRealEstRnt-Office Copier",591030,"Transportation",800,117.23,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2567743,800], [113232,"Cnslt Project Develop",538155,"Transportation",800,33639.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2567245,800], [113233,"Main-BuildMat-Supplies",543073,"Transportation",800,188.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567466,800], [113234,"Energy - Electricity",520202,"Transportation",800,26.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567299,800], [113235,"Local Unit Fed Reimb",583110,"Transportation",800,974.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2567392,800], [113236,"Energy - Electricity",520202,"Transportation",800,28.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567261,800], [113237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567630,800], [113238,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANDREW KING ",262159,2566277,800], [113239,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567315,800], [113240,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567718,800], [113241,"Energy - Electricity",520202,"Transportation",800,35.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567290,800], [113242,"Energy - Electricity",520202,"Transportation",800,29.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567304,800], [113243,"Energy - Electricity",520202,"Transportation",800,194.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567302,800], [113244,"Cnslt Project Develop",538155,"Transportation",800,1878.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567376,800], [113245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567524,800], [113246,"Energy - Electricity",520202,"Transportation",800,189.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2567696,800], [113247,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,298,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567340,800], [113248,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2076,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567598,800], [113249,"Energy - Electricity",520202,"Transportation",800,35.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2567695,800], [113250,"Local Unit Fed Reimb",583110,"Transportation",800,138.05,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2567390,800], [113251,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,1046.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2567703,800], [113252,"Main - Motor Vehicles",533019,"Transportation",800,193.69,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COATS COMPANY LLC ",413822,2567485,800], [113253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-20,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567678,800], [113254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567721,800], [113255,"Inf Main-Salt NaCl",544020,"Transportation",800,1661.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567342,800], [113256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567560,800], [113257,"Main - Motor Vehicles",533019,"Transportation",800,1823.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567523,800], [113258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567602,800], [113259,"Energy - Electricity",520202,"Transportation",800,36.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567685,800], [113260,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,193.78,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567597,800], [113261,"Energy - Electricity",520202,"Transportation",800,614.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567294,800], [113262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2567572,800], [113263,"Local Unit Fed Reimb",583110,"Transportation",800,881.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2567387,800], [113264,"Energy - Natural Gas",520204,"Transportation",800,1223.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,2567476,800], [113265,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,31.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DDJS LLC ",346716,2567400,800], [113266,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,310.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567624,800], [113267,"SpOp -Household",547016,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2565991,800], [113268,"Energy - Electricity",520202,"Transportation",800,2047.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2567323,800], [113269,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567628,800], [113270,"Energy - Natural Gas",520204,"Transportation",800,185.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2567331,800], [113271,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,-2100,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2567607,800], [113272,"Water and Sewage",520102,"Transportation",800,705.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2567326,800], [113273,"Energy - Electricity",520202,"Transportation",800,66.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567249,800], [113274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2567501,800], [113275,"Energy - Electricity",520202,"Transportation",800,31.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567667,800], [113276,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2567493,800], [113277,"Main -GarbageRemoval",532023,"Transportation",800,1968,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567735,800], [113278,"Energy - Electricity",520202,"Transportation",800,37.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567297,800], [113279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567680,800], [113280,"Local Unit Fed Reimb",583110,"Transportation",800,170235.62,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2567389,800], [113281,"Energy - Electricity",520202,"Transportation",800,15.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567250,800], [113282,"Cnslt Project Develop",538155,"Transportation",800,9403,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2567367,800], [113283,"Cnslt Intel Transport System",538156,"Transportation",800,433006.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2567386,800], [113284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567546,800], [113285,"Energy - Electricity",520202,"Transportation",800,32.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567670,800], [113286,"Fac Main -Electrical",543016,"Transportation",800,142.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567469,800], [113287,"Energy - Electricity",520202,"Transportation",800,560.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,2567332,800], [113288,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,29500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2567481,800], [113289,"Main -GarbageRemoval",532023,"Transportation",800,406,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567740,800], [113290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567339,800], [113291,"Energy - Electricity",520202,"Transportation",800,346.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567292,800], [113292,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567738,800], [113293,"Energy - Electricity",520202,"Transportation",800,877.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567691,800], [113294,"Water and Sewage",520102,"Transportation",800,103.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2567472,800], [113295,"Cnslt Construc Inspection",538152,"Transportation",800,6982.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2567379,800], [113296,"Computers and Accessories",555554,"Transportation",800,237.13,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2567423,800], [113297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567543,800], [113298,"Main -Street Sweeping",532040,"Transportation",800,4068,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2567406,800], [113299,"Energy - Electricity",520202,"Transportation",800,35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567263,800], [113300,"Water and Sewage",520102,"Transportation",800,121.12,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2567325,800], [113301,"Energy - Electricity",520202,"Transportation",800,31.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567282,800], [113302,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2567712,800], [113303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567632,800], [113304,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567313,800], [113305,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,922,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567548,800], [113306,"Energy - Electricity",520202,"Transportation",800,21.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567259,800], [113307,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,225,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,2567343,800], [113308,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2567486,800], [113309,"Energy - Electricity",520202,"Transportation",800,420.92,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567314,800], [113310,"Energy - Electricity",520202,"Transportation",800,30.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567295,800], [113311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,178.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567621,800], [113312,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567669,800], [113313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1941.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567412,800], [113314,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567298,800], [113315,"Main - InspectandTest",533043,"Transportation",800,8627.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INTERNATIONAL ROAD DYNAMICS CORP ",113465,2567536,800], [113316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,287.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",440536,2567565,800], [113317,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2567520,800], [113318,"Energy - Natural Gas",520204,"Transportation",800,238.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2567329,800], [113319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567567,800], [113320,"Energy - Electricity",520202,"Transportation",800,44.04,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2567581,800], [113321,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2567461,800], [113322,"Cnslt Construc Inspection",538152,"Transportation",800,2389.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2567382,800], [113323,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567442,800], [113324,"Cnslt Project Develop",538155,"Transportation",800,1404.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567377,800], [113325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2567510,800], [113326,"SpOp -Household",547016,"Transportation",800,236.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567643,800], [113327,"NonRealEstRnt-Office Copier",591030,"Transportation",800,71.96,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2567744,800], [113328,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,290,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","D and J MOWER SALES AND SERVICE ",139606,2567542,800], [113329,"Cnslt Project Develop",538155,"Transportation",800,112721.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2567363,800], [113330,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1163.3,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2567502,800], [113331,"Employee Physical Examinations",519502,"Transportation",800,384,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2567574,800], [113332,"Main -GarbageRemoval",532023,"Transportation",800,105,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567733,800], [113333,"Employee Physical Examinations",519502,"Transportation",800,300,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS COUNTY HOSPITAL ",55893,2567411,800], [113334,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567399,800], [113335,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3268.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567341,800], [113336,"Cnslt Project Develop",538155,"Transportation",800,93.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2567372,800], [113337,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE AUTO BODY OF LA PORTE ",281973,2567335,800], [113338,"Fac Main -Electrical",543016,"Transportation",800,185.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567466,800], [113339,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,739.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2567623,800], [113340,"SpOp - Safety -Apparel",547160,"Transportation",800,259.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2567515,800], [113341,"Energy - Electricity",520202,"Transportation",800,40.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567307,800], [113342,"Main - Motor Vehicles",533019,"Transportation",800,1651.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS MANUFACTURING LLC ",388865,2567344,800], [113343,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2567516,800], [113344,"Cnslt Project Develop",538155,"Transportation",800,2577,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2567360,800], [113345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567555,800], [113346,"Main - Motor Vehicles",533019,"Transportation",800,629.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567619,800], [113347,"Main - Motor Vehicles",533019,"Transportation",800,4694.36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567522,800], [113348,"Energy - Electricity",520202,"Transportation",800,262.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROADSAFE TRAFFIC SYSTEMS INC ",258800,2567421,800], [113349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,637.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567608,800], [113350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567419,800], [113351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,439.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567347,800], [113352,"Main -GarbageRemoval",532023,"Transportation",800,1458.47,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2567518,800], [113353,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,143.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2567514,800], [113354,"Energy - Electricity",520202,"Transportation",800,32.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567248,800], [113355,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567634,800], [113356,"Local Unit Fed Reimb",583110,"Transportation",800,7548.3,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROANOKE CLERK-TREASURER ",121427,2567595,800], [113357,"Energy - Natural Gas",520204,"Transportation",800,162.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2567328,800], [113358,"SpOp -Household",547016,"Transportation",800,27.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEGHTMEYER ACE HARDWARE INC ",71392,2567715,800], [113359,"Energy - Electricity",520202,"Transportation",800,46.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567267,800], [113360,"Mot Veh Ex -Batteries",541037,"Transportation",800,-30.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567395,800], [113361,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567251,800], [113362,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-120.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567417,800], [113363,"Energy - Electricity",520202,"Transportation",800,32.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567305,800], [113364,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,386.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567531,800], [113365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567545,800], [113366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567625,800], [113367,"Energy - Electricity",520202,"Transportation",800,40.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567318,800], [113368,"Cnslt Project Develop",538155,"Transportation",800,1288.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567375,800], [113369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2567508,800], [113370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2567457,800], [113371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567647,800], [113372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567527,800], [113373,"Eqp Main-Repair parts",545006,"Transportation",800,1209.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2567444,800], [113374,"Mot Veh Ex -Batteries",541037,"Transportation",800,42.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567410,800], [113375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,370.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567413,800], [113376,"Cnslt Project Develop",538155,"Transportation",800,33616.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567441,800], [113377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567571,800], [113378,"Energy - Electricity",520202,"Transportation",800,38.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567687,800], [113379,"Energy - Electricity",520202,"Transportation",800,121.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAY COUNTY REMC ",73632,2567474,800], [113380,"Energy - Electricity",520202,"Transportation",800,20.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567256,800], [113381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567709,800], [113382,"Energy - Electricity",520202,"Transportation",800,34.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567309,800], [113383,"Off-Office Supplies",546002,"Transportation",800,841.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2567521,800], [113384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567635,800], [113385,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567281,800], [113386,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567646,800], [113387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567495,800], [113388,"Inf Main-Guardrails posts",544034,"Transportation",800,4960,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIFEN USA INC ",90667,2567482,800], [113389,"Cnslt Project Develop",538155,"Transportation",800,3218.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2567364,800], [113390,"Energy - Electricity",520202,"Transportation",800,39.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567688,800], [113391,"Eqp Main-Repair parts",545006,"Transportation",800,76.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567576,800], [113392,"Energy - Electricity",520202,"Transportation",800,120.47,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2567577,800], [113393,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567447,800], [113394,"Employee Physical Examinations",519502,"Transportation",800,384,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2567575,800], [113395,"Energy - Electricity",520202,"Transportation",800,29.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567289,800], [113396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567725,800], [113397,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,193.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567483,800], [113398,"Main -GarbageRemoval",532023,"Transportation",800,725,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2567517,800], [113399,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2567489,800], [113400,"Cnslt Project Develop",538155,"Transportation",800,1009.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567435,800], [113401,"Local Unit Fed Reimb",583110,"Transportation",800,417.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NOBLE COUNTY ",6932,2567593,800], [113402,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,19.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2566729,800], [113403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,213.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567420,800], [113404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,223.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567627,800], [113405,"Local Unit Fed Reimb",583110,"Transportation",800,2474.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEKALB COUNTY ",54575,2567394,800], [113406,"Energy - Electricity",520202,"Transportation",800,679.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,2567324,800], [113407,"Cnslt Project Develop",538155,"Transportation",800,70680,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567369,800], [113408,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2567511,800], [113409,"Energy - Electricity",520202,"Transportation",800,182.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567269,800], [113410,"Energy - Electricity",520202,"Transportation",800,34.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567283,800], [113411,"Energy - Electricity",520202,"Transportation",800,120.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567260,800], [113412,"Energy - Electricity",520202,"Transportation",800,27.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567320,800], [113413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1495.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567701,800], [113414,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567264,800], [113415,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2567513,800], [113416,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,42.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567401,800], [113417,"Main - BuildgandGrnd Main",532010,"Transportation",800,6132.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2567682,800], [113418,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-43.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567720,800], [113419,"Energy - Electricity",520202,"Transportation",800,30.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567668,800], [113420,"Energy - Electricity",520202,"Transportation",800,28.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567306,800], [113421,"Energy - Electricity",520202,"Transportation",800,25.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567266,800], [113422,"AdmOp-Printing",599027,"Transportation",800,12170.4,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILLIAMS AND HEINTZ MAP CORP ",114856,2567724,800], [113423,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,277.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2567396,800], [113424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2567455,800], [113425,"Employee Physical Examinations",519502,"Transportation",800,429,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCCWELL, LLC ",227578,2567422,800], [113426,"Local Unit Fed Reimb",583110,"Transportation",800,41765.17,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2567383,800], [113427,"Cnslt Project Develop",538155,"Transportation",800,34211.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2567431,800], [113428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1210.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567453,800], [113429,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567568,800], [113430,"Energy - Electricity",520202,"Transportation",800,73.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2567697,800], [113431,"SpOp - Safety -Apparel",547160,"Transportation",800,200,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2567676,800], [113432,"Cnslt Project Develop",538155,"Transportation",800,940,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2567362,800], [113433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567465,800], [113434,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567500,800], [113435,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567470,800], [113436,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,109.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2567562,800], [113437,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-120.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567416,800], [113438,"Energy - Electricity",520202,"Transportation",800,32.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567689,800], [113439,"Energy - Electricity",520202,"Transportation",800,246.17,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567690,800], [113440,"Snow plows and snow equipment",555512,"Transportation",800,193420.5,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,2567637,800], [113441,"Mot Veh Ex -Batteries",541037,"Transportation",800,374.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567652,800], [113442,"Inf Main-Bituminus Mixture",544028,"Transportation",800,316.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2567657,800], [113443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORGAN BATTERY and ELECTRIC CO INC ",66055,2567681,800], [113444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567418,800], [113445,"Energy - Electricity",520202,"Transportation",800,39.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567684,800], [113446,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2567454,800], [113447,"Mot Veh Ex -Batteries",541037,"Transportation",800,62.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567408,800], [113448,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567728,800], [113449,"SpOpSp-Safety",547032,"Transportation",800,40.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567716,800], [113450,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6300,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2567503,800], [113451,"SpOp - Safety -Apparel",547160,"Transportation",800,165.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2567714,800], [113452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567633,800], [113453,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,476.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567606,800], [113454,"SpOp -Household",547016,"Transportation",800,168,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567644,800], [113455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567626,800], [113456,"Local Unit Fed Reimb",583110,"Transportation",800,8652.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2567384,800], [113457,"Cnslt Project Develop",538155,"Transportation",800,1835.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2567365,800], [113458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,601,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567551,800], [113459,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3304.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567700,800], [113460,"Cnslt Construc Inspection",538152,"Transportation",800,66799.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2567358,800], [113461,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567525,800], [113462,"Energy - Electricity",520202,"Transportation",800,38.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567308,800], [113463,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567443,800], [113464,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,710.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567645,800], [113465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2567505,800], [113466,"Energy - Electricity",520202,"Transportation",800,25.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2567321,800], [113467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567649,800], [113468,"Cnslt Project Develop",538155,"Transportation",800,13215.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2567361,800], [113469,"Energy - Electricity",520202,"Transportation",800,26.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567311,800], [113470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2567445,800], [113471,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COATS COMPANY LLC ",413822,2567485,800], [113472,"Cnslt Project Develop",538155,"Transportation",800,915.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567433,800], [113473,"Water and Sewage",520102,"Transportation",800,2572.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LIZTON ",65048,2567333,800], [113474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567556,800], [113475,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2566324,800], [113476,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2567459,800], [113477,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2567463,800], [113478,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,102.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567642,800], [113479,"Main -GarbageRemoval",532023,"Transportation",800,146.55,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567662,800], [113480,"Main-BuildMat-Supplies",543073,"Transportation",800,24.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567528,800], [113481,"Shop equipment",555539,"Transportation",800,1881.72,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567353,800], [113482,"Cnslt Project Develop",538155,"Transportation",800,2335.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2567371,800], [113483,"Main - BuildgandGrnd Main",532010,"Transportation",800,208.75,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2567702,800], [113484,"Inf Main-Signals Parts",544030,"Transportation",800,500,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2567244,800], [113485,"Energy - Electricity",520202,"Transportation",800,36.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567287,800], [113486,"Employee Physical Examinations",519502,"Transportation",800,85,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QHG OF FORT WAYNE CO LLC ",60431,2567713,800], [113487,"Local Unit Fed Reimb",583110,"Transportation",800,1962.56,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2567563,800], [113488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567604,800], [113489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567415,800], [113490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1011.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567617,800], [113491,"Cnslt Project Develop",538155,"Transportation",800,28993.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2567428,800], [113492,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567640,800], [113493,"Cnslt Project Develop",538155,"Transportation",800,97962.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567368,800], [113494,"Main - Motor Vehicles",533019,"Transportation",800,210.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2567357,800], [113495,"Inf Main-Signs Posts",544026,"Transportation",800,201.42,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567355,800], [113496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,432.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567499,800], [113497,"Cnslt Project Develop",538155,"Transportation",800,50536.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567440,800], [113498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567356,800], [113499,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567708,800], [113500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567351,800], [113501,"Fac Main -Electrical",543016,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2566775,800], [113502,"Main - BuildgandGrnd Main",532010,"Transportation",800,2614.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2567398,800], [113503,"Water and Sewage",520102,"Transportation",800,197.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2567473,800], [113504,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1456.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2567425,800], [113505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567655,800], [113506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2567460,800], [113507,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,5330.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567700,800], [113508,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,6417.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567718,800], [113509,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567710,800], [113510,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2567458,800], [113511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567654,800], [113512,"Main-BuildMat-Supplies",543073,"Transportation",800,99.94,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567707,800], [113513,"Off-Office Supplies",546002,"Transportation",800,1118.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2567423,800], [113514,"Main -GarbageRemoval",532023,"Transportation",800,460,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567742,800], [113515,"SpOp - Safety -Apparel",547160,"Transportation",800,42.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2567675,800], [113516,"Main -GarbageRemoval",532023,"Transportation",800,84,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2567404,800], [113517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567601,800], [113518,"Main-BuildMat-Supplies",543073,"Transportation",800,35.87,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2567706,800], [113519,"Local Unit Fed Reimb",583110,"Transportation",800,1682.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2567388,800], [113520,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567317,800], [113521,"Fac Main -Electrical",543016,"Transportation",800,7815,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2567682,800], [113522,"Energy - Electricity",520202,"Transportation",800,36.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567262,800], [113523,"Energy - Electricity",520202,"Transportation",800,45.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567254,800], [113524,"Fac Main -Plumbing Drainage",543014,"Transportation",800,392.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567468,800], [113525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,2567677,800], [113526,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2567699,800], [113527,"NonRealEstRnt-Office Copier",591030,"Transportation",800,117.16,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2567747,800], [113528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567532,800], [113529,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,229,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567558,800], [113530,"Energy - Electricity",520202,"Transportation",800,426.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567301,800], [113531,"Main -GarbageRemoval",532023,"Transportation",800,203,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567661,800], [113532,"Energy - Electricity",520202,"Transportation",800,627.29,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567316,800], [113533,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-1678.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567402,800], [113534,"Energy - Electricity",520202,"Transportation",800,53.01,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2567580,800], [113535,"Energy - Electricity",520202,"Transportation",800,2855.63,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567692,800], [113536,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,201.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2567629,800], [113537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567620,800], [113538,"Cnslt Project Develop",538155,"Transportation",800,11765.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2567437,800], [113539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1103.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2567459,800], [113540,"Eqp Main-Repair parts",545006,"Transportation",800,46.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567730,800], [113541,"Mot Veh Ex -Batteries",541037,"Transportation",800,130.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567407,800], [113542,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1286.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567568,800], [113543,"Off-Office Supplies",546002,"Transportation",800,151.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2567666,800], [113544,"Energy - Electricity",520202,"Transportation",800,220.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567257,800], [113545,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567559,800], [113546,"NonRealEstRnt-Office Copier",591030,"Transportation",800,192.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2567748,800], [113547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2567504,800], [113548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567711,800], [113549,"Energy - Electricity",520202,"Transportation",800,20.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567268,800], [113550,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,110,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2567445,800], [113551,"Energy - Natural Gas",520204,"Transportation",800,54.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2567672,800], [113552,"Cnslt Project Develop",538155,"Transportation",800,11033.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2567378,800], [113553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567553,800], [113554,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567579,800], [113555,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567544,800], [113556,"Cnslt Project Develop",538155,"Transportation",800,2855,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2567366,800], [113557,"Main -GarbageRemoval",532023,"Transportation",800,406,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567741,800], [113558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MSP SEALS INC ",57958,2567506,800], [113559,"Energy - Electricity",520202,"Transportation",800,51.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567303,800], [113560,"Energy - Electricity",520202,"Transportation",800,2484.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567246,800], [113561,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATCO INTERNATIONAL ",83416,2567478,800], [113562,"Inf Main-Salt NaCl",544020,"Transportation",800,4014.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567615,800], [113563,"Inf Main-Salt NaCl",544020,"Transportation",800,68434.36,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567638,800], [113564,"Main - Motor Vehicles",533019,"Transportation",800,855.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POYNTER CHEVROLET BUICK CADILLAC GMC TRU ",71283,2567660,800], [113565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567648,800], [113566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,295.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2567456,800], [113567,"Cnslt Project Develop",538155,"Transportation",800,22029.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2567438,800], [113568,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567338,800], [113569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,420.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2567487,800], [113570,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,40.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567631,800], [113571,"Energy - Electricity",520202,"Transportation",800,445.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567284,800], [113572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567535,800], [113573,"Energy - Natural Gas",520204,"Transportation",800,229.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2567330,800], [113574,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567350,800], [113575,"Main - Motor Vehicles",533019,"Transportation",800,1258.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567618,800], [113576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567679,800], [113577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,830.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567561,800], [113578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2567414,800], [113579,"Off-Office Supplies",546002,"Transportation",800,193.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2567639,800], [113580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567345,800], [113581,"Inf Main-Salt NaCl",544020,"Transportation",800,3781.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567659,800], [113582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567496,800], [113583,"Local Unit Fed Reimb",583110,"Transportation",800,8584,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2567381,800], [113584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567727,800], [113585,"Inf Main-Salt NaCl",544020,"Transportation",800,23721.28,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567616,800], [113586,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,709.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2567622,800], [113587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567656,800], [113588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567605,800], [113589,"Eqp Main-Repair parts",545006,"Transportation",800,71.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARDINSBURG GENERAL STORE LLC ",423747,2567569,800], [113590,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,490,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567498,800], [113591,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567578,800], [113592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,925.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567547,800], [113593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,455.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567603,800], [113594,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567596,800], [113595,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2567462,800], [113596,"Water and Sewage",520102,"Transportation",800,156.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2567322,800], [113597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4175.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567522,800], [113598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567494,800], [113599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,860.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567523,800], [113600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COATS COMPANY LLC ",413822,2567484,800], [113601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,464.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2567405,800], [113602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,349,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES TRUCK SUPPLY, INC ",106260,2567636,800], [113603,"Energy - Electricity",520202,"Transportation",800,44.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567296,800], [113604,"Mot Veh Ex -Batteries",541037,"Transportation",800,42.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567409,800], [113605,"Energy - Electricity",520202,"Transportation",800,275.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2567322,800], [113606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,273.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2567509,800], [113607,"Energy - Natural Gas",520204,"Transportation",800,1446.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2567327,800], [113608,"Energy - Electricity",520202,"Transportation",800,25.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567252,800], [113609,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567737,800], [113610,"Main -GarbageRemoval",532023,"Transportation",800,22.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567736,800], [113611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-20.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567722,800], [113612,"Main - Motor Vehicles",533019,"Transportation",800,247.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2567445,800], [113613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567552,800], [113614,"Inf Main-Salt NaCl",544020,"Transportation",800,4857.38,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567385,800], [113615,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567664,800], [113616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2567403,800], [113617,"Energy - Electricity",520202,"Transportation",800,219.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567694,800], [113618,"Main - Motor Vehicles",533019,"Transportation",800,302.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COATS COMPANY LLC ",413822,2567484,800], [113619,"Main -GarbageRemoval",532023,"Transportation",800,104,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2567665,800], [113620,"Energy - Electricity",520202,"Transportation",800,26.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567312,800], [113621,"Energy - Electricity",520202,"Transportation",800,60.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2566803,800], [113622,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567258,800], [113623,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2567566,800], [113624,"Energy - Electricity",520202,"Transportation",800,26.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567286,800], [113625,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,518.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2567704,800], [113626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567349,800], [113627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2567533,800], [113628,"Energy - Electricity",520202,"Transportation",800,3686.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2567693,800], [113629,"SpOp -Household",547016,"Transportation",800,285.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATCO INTERNATIONAL ",83416,2567477,800], [113630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567464,800], [113631,"Cnslt Project Develop",538155,"Transportation",800,394.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2567434,800], [113632,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,5.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2567341,800], [113633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,528.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2567352,800], [113634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2567488,800], [113635,"Local Unit Fed Reimb",583110,"Transportation",800,3760.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROANOKE CLERK-TREASURER ",121427,2567594,800], [113636,"Inf Main-Salt NaCl",544020,"Transportation",800,9453.41,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2567611,800], [113637,"Energy - Electricity",520202,"Transportation",800,247.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567274,800], [113638,"Energy - Electricity",520202,"Transportation",800,40.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567277,800], [113639,"Energy - Electricity",520202,"Transportation",800,25.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567271,800], [113640,"Energy - Electricity",520202,"Transportation",800,30.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567278,800], [113641,"Energy - Electricity",520202,"Transportation",800,47.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567275,800], [113642,"Energy - Electricity",520202,"Transportation",800,1409.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567276,800], [113643,"Energy - Electricity",520202,"Transportation",800,46.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567280,800], [113644,"Energy - Electricity",520202,"Transportation",800,29.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567270,800], [113645,"Energy - Electricity",520202,"Transportation",800,24.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567273,800], [113646,"Energy - Electricity",520202,"Transportation",800,182.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567272,800], [113647,"Energy - Electricity",520202,"Transportation",800,38.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-12T00:00:00","APV7555313","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2567279,800], [113648,"Energy - Electricity",520202,"Transportation",800,57.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2536733,800], [113649,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1040.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2536786,800], [113650,"SpOp-Research and Testing",547056,"Transportation",800,347.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536817,800], [113651,"Energy - Electricity",520202,"Transportation",800,26.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537032,800], [113652,"Inf Main-Salt NaCl",544020,"Transportation",800,53135.02,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2536769,800], [113653,"Main - Mowing",532012,"Transportation",800,5274,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2536915,800], [113654,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10905.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536749,800], [113655,"Cnslt Project Develop",538155,"Transportation",800,2552.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536761,800], [113656,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,7165.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536752,800], [113657,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,143.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARNIES ACE HARDWARE ",94986,2536948,800], [113658,"Energy - Electricity",520202,"Transportation",800,26.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536790,800], [113659,"SpOp - Safety -Apparel",547160,"Transportation",800,223.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536804,800], [113660,"Water and Sewage",520102,"Transportation",800,516.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,2536731,800], [113661,"SpOp - Safety -Apparel",547160,"Transportation",800,94.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536803,800], [113662,"Main-BuildMat-Supplies",543073,"Transportation",800,130.87,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536972,800], [113663,"Energy - Natural Gas",520204,"Transportation",800,32.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2536919,800], [113664,"Shop equipment",555539,"Transportation",800,1272.58,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536724,800], [113665,"Cnslt Project Develop",538155,"Transportation",800,5002.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2536642,800], [113666,"Main - BuildgandGrnd Main",532010,"Transportation",800,1917.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2536836,800], [113667,"Water and Sewage",520102,"Transportation",800,171.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHANDLER ",73146,2536925,800], [113668,"Eqp Main-Repair parts",545006,"Transportation",800,10.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2536982,800], [113669,"SpOp - Safety -Apparel",547160,"Transportation",800,250.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536785,800], [113670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536827,800], [113671,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2536773,800], [113672,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,42.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536776,800], [113673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536722,800], [113674,"Energy - Electricity",520202,"Transportation",800,39.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2537042,800], [113675,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537113,800], [113676,"Main-BuildMat-Supplies",543073,"Transportation",800,560.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536707,800], [113677,"Local Unit Fed Reimb",583110,"Transportation",800,-45,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2530895,800], [113678,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,350,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2536704,800], [113679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2536683,800], [113680,"Main-BuildMat-Supplies",543073,"Transportation",800,110.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINNEY PAPER and CHEMICAL CO INC ",4986,2536905,800], [113681,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537102,800], [113682,"Cnslt Project Develop",538155,"Transportation",800,854.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2536633,800], [113683,"Energy - Natural Gas",520204,"Transportation",800,109.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2536792,800], [113684,"Telecom -TelephoneLocalService",521002,"Transportation",800,85.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,2537029,800], [113685,"Energy - Electricity",520202,"Transportation",800,33.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2536692,800], [113686,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,183.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537064,800], [113687,"Main-BuildMat-Supplies",543073,"Transportation",800,12.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GROVER ANDERSON ",234440,2536903,800], [113688,"Local Unit Fed Reimb",583110,"Transportation",800,591.82,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2536739,800], [113689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536721,800], [113690,"Telecom -TelephoneLocalService",521002,"Transportation",800,84.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,2537045,800], [113691,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537082,800], [113692,"Const -Utility Agreemnts",538650,"Transportation",800,-252565.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2533346,800], [113693,"Main-BuildMat-Supplies",543073,"Transportation",800,16.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERGUSON LUMBER CORPORATION ",1033,2536668,800], [113694,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,108.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537071,800], [113695,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1443.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2537082,800], [113696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2324.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2537070,800], [113697,"SpOp-Refrigeration",547030,"Transportation",800,454.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,2537065,800], [113698,"Cnslt Project Develop",538155,"Transportation",800,2166.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536764,800], [113699,"Prof Serv - Mgmt Support",531030,"Transportation",800,72062,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2537050,800], [113700,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3802.95,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2536953,800], [113701,"Energy - Electricity",520202,"Transportation",800,100.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2537116,800], [113702,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,89.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535052,800], [113703,"Telecom -TelephoneLocalService",521002,"Transportation",800,207.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,2537046,800], [113704,"Cnslt Project Develop",538155,"Transportation",800,2466.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536760,800], [113705,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,6500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2536959,800], [113706,"Energy - Electricity",520202,"Transportation",800,58.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2537026,800], [113707,"Main - Motor Vehicles",533019,"Transportation",800,134.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2536939,800], [113708,"SpOp - Safety -Apparel",547160,"Transportation",800,229.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537114,800], [113709,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2013.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2536950,800], [113710,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2536681,800], [113711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,737.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536974,800], [113712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2536815,800], [113713,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536808,800], [113714,"Eqp Main-Repair parts",545006,"Transportation",800,46.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536747,800], [113715,"SpOp-Research and Testing",547056,"Transportation",800,77.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536829,800], [113716,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,547.89,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2537115,800], [113717,"SpOpSp-Safety",547032,"Transportation",800,530.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537074,800], [113718,"Const - Bridge Reconstrctn",538220,"Transportation",800,18546,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537003,800], [113719,"SpOp - Safety -Apparel",547160,"Transportation",800,195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537104,800], [113720,"Energy - Electricity",520202,"Transportation",800,57.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2537119,800], [113721,"Cnslt Environmental",538153,"Transportation",800,665.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2536624,800], [113722,"Energy - Electricity",520202,"Transportation",800,35.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2536694,800], [113723,"SpOp - Safety -Apparel",547160,"Transportation",800,114.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536801,800], [113724,"Energy - Electricity",520202,"Transportation",800,18.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537034,800], [113725,"Energy - Electricity",520202,"Transportation",800,59.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2536730,800], [113726,"Inf Main-Roadway Paint",544023,"Transportation",800,33396,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2536956,800], [113727,"Energy - Electricity",520202,"Transportation",800,91.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537031,800], [113728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2536677,800], [113729,"Energy - Electricity",520202,"Transportation",800,24.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2537121,800], [113730,"Energy - Electricity",520202,"Transportation",800,65.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2536699,800], [113731,"Water and Sewage",520102,"Transportation",800,185.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2536919,800], [113732,"Main-BuildMat-Supplies",543073,"Transportation",800,43.82,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536968,800], [113733,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT WAY COLLISION REPAIR ",259432,2536094,800], [113734,"Const -Utility Agreemnts",538650,"Transportation",800,-106599.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2533348,800], [113735,"Cnslt Project Develop",538155,"Transportation",800,22352.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2536641,800], [113736,"Employee Physical Examinations",519502,"Transportation",800,120,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEACON OCCUPATIONAL HEALTH LLC ",70591,2536949,800], [113737,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1062.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2536673,800], [113738,"SpOp - Safety -Apparel",547160,"Transportation",800,178.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537111,800], [113739,"Const - Bridge Reconstrctn",538220,"Transportation",800,2600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537007,800], [113740,"Main - BuildgandGrnd Main",532010,"Transportation",800,260,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE COMMUNICATIONS AMERICA INC ",435364,2536911,800], [113741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536712,800], [113742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1905.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536783,800], [113743,"Water and Sewage",520102,"Transportation",800,280.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,2536690,800], [113744,"Energy - Electricity",520202,"Transportation",800,60.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2537027,800], [113745,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,8407.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536754,800], [113746,"Const -ROAD ILLUMINATION",538520,"Transportation",800,16181,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2537023,800], [113747,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2533646,800], [113748,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,151.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536833,800], [113749,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536807,800], [113750,"Local Unit Fed Reimb",583110,"Transportation",800,1744.98,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2536787,800], [113751,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2536834,800], [113752,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,205.7,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS BARRICADE INC ",375130,2536979,800], [113753,"Cnslt Construc Inspection",538152,"Transportation",800,103656.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2536627,800], [113754,"NonRealEstRnt-Aircraft",591016,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD AVIATION INC. ",281990,2536278,800], [113755,"Main - Motor Vehicles",533019,"Transportation",800,180,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2536982,800], [113756,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,182.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536973,800], [113757,"Cnslt Project Develop",538155,"Transportation",800,1069,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2536662,800], [113758,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9611,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536753,800], [113759,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,221.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536796,800], [113760,"Water and Sewage",520102,"Transportation",800,207.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,2536691,800], [113761,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,685.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2536893,800], [113762,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536964,800], [113763,"Energy - Electricity",520202,"Transportation",800,110.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2537041,800], [113764,"Cnslt Project Develop",538155,"Transportation",800,10491.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2536659,800], [113765,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2536832,800], [113766,"SpOp - Safety -Apparel",547160,"Transportation",800,99.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536805,800], [113767,"Energy - Electricity",520202,"Transportation",800,30.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536789,800], [113768,"Inf Main-Bituminus Mixture",544028,"Transportation",800,5861.16,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2536954,800], [113769,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,64.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536723,800], [113770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536778,800], [113771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536820,800], [113772,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,29.75,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS BARRICADE INC ",375130,2536978,800], [113773,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,5817.49,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2536958,800], [113774,"Energy - Electricity",520202,"Transportation",800,145.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536825,800], [113775,"Cnslt Project Develop",538155,"Transportation",800,80660.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2536757,800], [113776,"Energy - Electricity",520202,"Transportation",800,29.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,2536737,800], [113777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,585.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536777,800], [113778,"Cnslt Project Develop",538155,"Transportation",800,549,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536759,800], [113779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1070.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536984,800], [113780,"Water and Sewage",520102,"Transportation",800,403.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2536918,800], [113781,"Main-BuildMat-Supplies",543073,"Transportation",800,-52.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536916,800], [113782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536667,800], [113783,"Main - Motor Vehicles",533019,"Transportation",800,175,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2536950,800], [113784,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,504.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEIGHTON ASSOCIATES LTD ",120156,2536745,800], [113785,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2536835,800], [113786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2536950,800], [113787,"Water and Sewage",520102,"Transportation",800,344.37,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2536989,800], [113788,"Eqp Main-Repair parts",545006,"Transportation",800,846.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2536983,800], [113789,"SpOp - Safety -Apparel",547160,"Transportation",800,12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536802,800], [113790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,708.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERTILIZER DEALER SUPPLY INC ",191509,2536669,800], [113791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,612.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M B COMPANIES INC ",22045,2536816,800], [113792,"Main-BuildMat-Supplies",543073,"Transportation",800,211.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2536906,800], [113793,"Main-BuildMat-Supplies",543073,"Transportation",800,284.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2536907,800], [113794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1304,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536986,800], [113795,"Water and Sewage",520102,"Transportation",800,173.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,2536729,800], [113796,"Cnslt Construc Inspection",538152,"Transportation",800,40923.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536651,800], [113797,"Cnslt Construc Inspection",538152,"Transportation",800,92201.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2536658,800], [113798,"Local Unit Fed Reimb",583110,"Transportation",800,2690.83,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2536945,800], [113799,"Energy - Electricity",520202,"Transportation",800,38.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2537117,800], [113800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536670,800], [113801,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,186.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536743,800], [113802,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,35150.44,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATLAS TECHNICAL CONSULTANTS LLC ",405112,2537055,800], [113803,"Water and Sewage",520102,"Transportation",800,1950.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,2536700,800], [113804,"Cnslt Project Develop",538155,"Transportation",800,1197.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536758,800], [113805,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537089,800], [113806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536718,800], [113807,"Energy - Electricity",520202,"Transportation",800,543.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2536735,800], [113808,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537095,800], [113809,"Const - Bridge Reconstrctn",538220,"Transportation",800,41587.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537008,800], [113810,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537110,800], [113811,"Main - Mowing",532012,"Transportation",800,120318,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINKEL COMPANY LLC ",67845,2537011,800], [113812,"Energy - Electricity",520202,"Transportation",800,27.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536791,800], [113813,"Sec and Sfty - Fire Control",534020,"Transportation",800,2594.06,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2536913,800], [113814,"Const - Bridge Reconstrctn",538220,"Transportation",800,54241.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537005,800], [113815,"Inf Main-Roadway Paint",544023,"Transportation",800,32639.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENNIS-FLINT INC ",22806,2536955,800], [113816,"Cnslt Project Develop",538155,"Transportation",800,2200.89,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536655,800], [113817,"Cnslt Project Develop",538155,"Transportation",800,3468,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2536645,800], [113818,"AdmOp-Recruiting",599024,"Transportation",800,-900,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2533241,800], [113819,"Inf Main-Bituminus Mixture",544028,"Transportation",800,85.68,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2536725,800], [113820,"Telecom -TelephoneLocalService",521002,"Transportation",800,259.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,2537043,800], [113821,"Main-BuildMat-Supplies",543073,"Transportation",800,30.29,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536967,800], [113822,"Cnslt Project Develop",538155,"Transportation",800,1498.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2536640,800], [113823,"Water and Sewage",520102,"Transportation",800,209.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOOGOOTEE CITY OF ",54626,2536923,800], [113824,"Const - nonInterST Resurface",538110,"Transportation",800,60002.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2537019,800], [113825,"Energy - Electricity",520202,"Transportation",800,38.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2537118,800], [113826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536741,800], [113827,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,180,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2537054,800], [113828,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,448.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2536798,800], [113829,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537103,800], [113830,"Cnslt Construc Inspection",538152,"Transportation",800,50670.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2536625,800], [113831,"Main - BuildgandGrnd Main",532010,"Transportation",800,1875,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER LLC ",434942,2536705,800], [113832,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3008.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536755,800], [113833,"Energy - Electricity",520202,"Transportation",800,22.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537033,800], [113834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536819,800], [113835,"Energy - Electricity",520202,"Transportation",800,29.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537037,800], [113836,"SpOp -Household",547016,"Transportation",800,507.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536892,800], [113837,"Water and Sewage",520102,"Transportation",800,27.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2536735,800], [113838,"SpOpSp-Safety",547032,"Transportation",800,134.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537078,800], [113839,"Cnslt Planning",538154,"Transportation",800,11338.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2536631,800], [113840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1782,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2536685,800], [113841,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,-199.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2533647,800], [113842,"Energy - Natural Gas",520204,"Transportation",800,70.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2536697,800], [113843,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,52.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2537072,800], [113844,"Fac Main -Electrical",543016,"Transportation",800,6882,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2536837,800], [113845,"Cnslt Project Develop",538155,"Transportation",800,378.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536763,800], [113846,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,172.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536664,800], [113847,"Main - BuildgandGrnd Main",532010,"Transportation",800,380,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2536912,800], [113848,"Main-BuildMat-Supplies",543073,"Transportation",800,128.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2536901,800], [113849,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537081,800], [113850,"SpOp - Safety -Apparel",547160,"Transportation",800,195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537105,800], [113851,"Inf Main-Asphalts Tars",544032,"Transportation",800,3694.08,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2536963,800], [113852,"Energy - Electricity",520202,"Transportation",800,1394.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2536918,800], [113853,"Water and Sewage",520102,"Transportation",800,85.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2536992,800], [113854,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2536682,800], [113855,"Const - Bridge Reconstrctn",538220,"Transportation",800,8376,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537009,800], [113856,"Cnslt Project Develop",538155,"Transportation",800,28667.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536648,800], [113857,"Cnslt Project Develop",538155,"Transportation",800,12352.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2536660,800], [113858,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537083,800], [113859,"Energy - Electricity",520202,"Transportation",800,70.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2537048,800], [113860,"Energy - Electricity",520202,"Transportation",800,23.41,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF ARGOS ",75188,2536848,800], [113861,"Cnslt Project Develop",538155,"Transportation",800,12214,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2536630,800], [113862,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,69444.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","IAN M BECK ",409305,2536748,800], [113863,"Cnslt Project Develop",538155,"Transportation",800,369.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536762,800], [113864,"Inf Main-Signs Posts",544026,"Transportation",800,157681,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEEN GREEN PRODUCTS LLC ",294144,2536688,800], [113865,"Energy - Electricity",520202,"Transportation",800,100.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536824,800], [113866,"Main - BuildgandGrnd Main",532010,"Transportation",800,4500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLEAN RIGHT FLOOR SPECIALISTS INC ",415830,2536900,800], [113867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1552.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536823,800], [113868,"Const -Utility Agreemnts",538650,"Transportation",800,-14417.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2533350,800], [113869,"Cnslt Project Develop",538155,"Transportation",800,9127.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2536646,800], [113870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536797,800], [113871,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,10522.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536756,800], [113872,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,712.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2536665,800], [113873,"Telecom -TelephoneLocalService",521002,"Transportation",800,84.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,2537044,800], [113874,"Cnslt Project Develop",538155,"Transportation",800,7103.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2536644,800], [113875,"Energy - Electricity",520202,"Transportation",800,45.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLORA, TOWN OF ",53914,2536691,800], [113876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536781,800], [113877,"Energy - Electricity",520202,"Transportation",800,313.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2536696,800], [113878,"Const - Bridge Reconstrctn",538220,"Transportation",800,50255.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537006,800], [113879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2537069,800], [113880,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536720,800], [113881,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2536982,800], [113882,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537088,800], [113883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2536929,800], [113884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536672,800], [113885,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,14889.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DEIGHTON ASSOCIATES LTD ",120156,2537066,800], [113886,"Cnslt Project Develop",538155,"Transportation",800,24511.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536650,800], [113887,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,479.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536980,800], [113888,"Prof Serv - Mgmt Support",531030,"Transportation",800,56780,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2537051,800], [113889,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536713,800], [113890,"Energy - Electricity",520202,"Transportation",800,36.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2537040,800], [113891,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536671,800], [113892,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,923.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2536982,800], [113893,"SpOp - Safety -Apparel",547160,"Transportation",800,237.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537108,800], [113894,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,2779.59,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATLAS TECHNICAL CONSULTANTS LLC ",405112,2537057,800], [113895,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536800,800], [113896,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,146.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536663,800], [113897,"Main -GarbageRemoval",532023,"Transportation",800,798,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2536703,800], [113898,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537090,800], [113899,"Inf Main-Asphalts Tars",544032,"Transportation",800,105578.15,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2536962,800], [113900,"Water and Sewage",520102,"Transportation",800,162.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2536920,800], [113901,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,46509.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536750,800], [113902,"Mot Veh Ex -Batteries",541037,"Transportation",800,428.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536813,800], [113903,"Const -Utility Agreemnts",538650,"Transportation",800,-312039.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2533347,800], [113904,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,167.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536765,800], [113905,"Energy - Electricity",520202,"Transportation",800,9.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH WHITLEY CLERK-TREASURER ",194323,2536993,800], [113906,"Main-BuildMat-Supplies",543073,"Transportation",800,20.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536970,800], [113907,"Cnslt Project Develop",538155,"Transportation",800,3495.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2536637,800], [113908,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537087,800], [113909,"Main - Mowing",532012,"Transportation",800,49500.12,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and M CONTRACTING, INC ",75818,2537010,800], [113910,"SpOp - Safety -Apparel",547160,"Transportation",800,148.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536666,800], [113911,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537098,800], [113912,"Water and Sewage",520102,"Transportation",800,852.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2536988,800], [113913,"SpOp - Safety -Apparel",547160,"Transportation",800,149.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536775,800], [113914,"SpOpSp-Safety",547032,"Transportation",800,908.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536774,800], [113915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2536856,800], [113916,"Main-BuildMat-Supplies",543073,"Transportation",800,64.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2536909,800], [113917,"Cnslt Construc Inspection",538152,"Transportation",800,23089.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2536632,800], [113918,"Cnslt Project Develop",538155,"Transportation",800,5747,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536647,800], [113919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536812,800], [113920,"Main - Motor Vehicles",533019,"Transportation",800,4569.11,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CANNONS AMOCO SERVICE INC ",83445,2536928,800], [113921,"Energy - Natural Gas",520204,"Transportation",800,42.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONVILLE NATURAL GAS ",59233,2536917,800], [113922,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2536793,800], [113923,"SpOpSp-Safety",547032,"Transportation",800,10,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537079,800], [113924,"Energy - Electricity",520202,"Transportation",800,22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537036,800], [113925,"Energy - Electricity",520202,"Transportation",800,1400.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2536697,800], [113926,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537099,800], [113927,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536674,800], [113928,"Energy - Electricity",520202,"Transportation",800,207.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,2536921,800], [113929,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,156.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536715,800], [113930,"Inf Main-Bituminus Mixture",544028,"Transportation",800,25116,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2536926,800], [113931,"Main-BuildMat-Supplies",543073,"Transportation",800,101.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2536908,800], [113932,"Const - Bridge Reconstrctn",538220,"Transportation",800,40000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2536998,800], [113933,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2536794,800], [113934,"Energy - Electricity",520202,"Transportation",800,44.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2537028,800], [113935,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537094,800], [113936,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9004.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2536751,800], [113937,"SpOp - Safety -Apparel",547160,"Transportation",800,195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537092,800], [113938,"Cnslt Project Develop",538155,"Transportation",800,12696.5,"Contractual Services",2026,"Transportation","ACCESS ROAD CONSTR IC 8-23-5-7",30523,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2536635,800], [113939,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2536957,800], [113940,"Inf Main-Salt NaCl",544020,"Transportation",800,72344.07,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2536771,800], [113941,"Main-BuildMat-Supplies",543073,"Transportation",800,765,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2536837,800], [113942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-354.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536727,800], [113943,"SpOp - Safety -Apparel",547160,"Transportation",800,259.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536709,800], [113944,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,122.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2536795,800], [113945,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536784,800], [113946,"Inf Main-Salt NaCl",544020,"Transportation",800,14992.71,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2536772,800], [113947,"Cnslt Project Develop",538155,"Transportation",800,77208.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2536634,800], [113948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-328.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536981,800], [113949,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2536893,800], [113950,"Main-BuildMat-Supplies",543073,"Transportation",800,138.34,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536965,800], [113951,"SpOp - Safety -Apparel",547160,"Transportation",800,237.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537084,800], [113952,"Energy - Electricity",520202,"Transportation",800,24.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537030,800], [113953,"Energy - Electricity",520202,"Transportation",800,28.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536788,800], [113954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,376.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536838,800], [113955,"Eqp Main-Equip Paint",545004,"Transportation",800,229.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536892,800], [113956,"Energy - Electricity",520202,"Transportation",800,37.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BARGERSVILLE ",72287,2537120,800], [113957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,719.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2536680,800], [113958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536814,800], [113959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536806,800], [113960,"Main -GarbageRemoval",532023,"Transportation",800,134,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,2536742,800], [113961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,331.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2536679,800], [113962,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1005.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2536766,800], [113963,"Energy - Electricity",520202,"Transportation",800,135.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,2536922,800], [113964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2536686,800], [113965,"Main-BuildMat-Supplies",543073,"Transportation",800,23.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536966,800], [113966,"Energy - Electricity",520202,"Transportation",800,41.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2537025,800], [113967,"SpOp - Safety -Apparel",547160,"Transportation",800,206.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536740,800], [113968,"Main-BuildMat-Supplies",543073,"Transportation",800,20.97,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536969,800], [113969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536810,800], [113970,"Cnslt Construc Inspection",538152,"Transportation",800,55816.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2536657,800], [113971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2345.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2536684,800], [113972,"Energy - Electricity",520202,"Transportation",800,16.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF EDINBURGH ",72541,2537047,800], [113973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536822,800], [113974,"Main-BuildMat-Supplies",543073,"Transportation",800,170.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2536910,800], [113975,"Main -Cleaning Serv",532022,"Transportation",800,17400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2536914,800], [113976,"Main -GarbageRemoval",532023,"Transportation",800,460,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APEX WASTE INC ",405744,2536716,800], [113977,"Energy - Natural Gas",520204,"Transportation",800,10.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2536918,800], [113978,"Main - Motor Vehicles",533019,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2536893,800], [113979,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536675,800], [113980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2047,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2536678,800], [113981,"Local Unit Fed Reimb",583110,"Transportation",800,3213.62,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2536942,800], [113982,"Energy - Electricity",520202,"Transportation",800,17.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2537039,800], [113983,"Main - BuildgandGrnd Main",532010,"Transportation",800,644,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTH MECHANICAL SERVICE INC ",109848,2536708,800], [113984,"Const -Utility Agreemnts",538650,"Transportation",800,-41616.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2533349,800], [113985,"Water and Sewage",520102,"Transportation",800,34.85,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2536736,800], [113986,"Energy - Electricity",520202,"Transportation",800,13.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF VEEDERSBURG ",65192,2536734,800], [113987,"Cnslt Project Develop",538155,"Transportation",800,2200.89,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536654,800], [113988,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,42.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536809,800], [113989,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,57547.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLLINS ENGINEERS, INC ",111270,2536728,800], [113990,"Main - BuildgandGrnd Main",532010,"Transportation",800,1875,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER LLC ",434942,2536706,800], [113991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536782,800], [113992,"Energy - Electricity",520202,"Transportation",800,57.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2536738,800], [113993,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537085,800], [113994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536811,800], [113995,"Energy - Electricity",520202,"Transportation",800,51.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536826,800], [113996,"Inf Main-Asphalts Tars",544032,"Transportation",800,7491.05,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2536961,800], [113997,"Eqp Main-Repair parts",545006,"Transportation",800,126.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2536976,800], [113998,"Local Unit Fed Reimb",583110,"Transportation",800,7192,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNION COUNTY ",64858,2536702,800], [113999,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537109,800], [114000,"Inf Main-Salt NaCl",544020,"Transportation",800,55258.76,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2536767,800], [114001,"Cnslt Project Develop",538155,"Transportation",800,12339.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2536638,800], [114002,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,402.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2537080,800], [114003,"Local Unit Fed Reimb",583110,"Transportation",800,8827.9,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2536947,800], [114004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536821,800], [114005,"Off-Office Supplies",546002,"Transportation",800,13.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2537049,800], [114006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536780,800], [114007,"Cnslt Construc Inspection",538152,"Transportation",800,19248.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2536629,800], [114008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2536951,800], [114009,"Main-BuildMat-Supplies",543073,"Transportation",800,7.94,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536971,800], [114010,"Inf Main-Salt NaCl",544020,"Transportation",800,2131.08,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2536768,800], [114011,"Water and Sewage",520102,"Transportation",800,1250.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,2536732,800], [114012,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,1814.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATLAS TECHNICAL CONSULTANTS LLC ",405112,2537056,800], [114013,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537100,800], [114014,"Cnslt Project Develop",538155,"Transportation",800,1242,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536656,800], [114015,"Inf Main-Asphalts Tars",544032,"Transportation",800,196533.47,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2536960,800], [114016,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2536717,800], [114017,"Main - BuildgandGrnd Main",532010,"Transportation",800,1917.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2536837,800], [114018,"Main - Motor Vehicles",533019,"Transportation",800,2079.2,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TEAM 150 COLLISION CENTER ",75674,2536818,800], [114019,"Fac Main -Electrical",543016,"Transportation",800,6882,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2536836,800], [114020,"Energy - Electricity",520202,"Transportation",800,86.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537035,800], [114021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536985,800], [114022,"Energy - Electricity",520202,"Transportation",800,89.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537038,800], [114023,"Water and Sewage",520102,"Transportation",800,48.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2536991,800], [114024,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537097,800], [114025,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,97.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536676,800], [114026,"SpOpSp-Safety",547032,"Transportation",800,1145.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537077,800], [114027,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,209.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536892,800], [114028,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537086,800], [114029,"Cnslt Project Develop",538155,"Transportation",800,9632.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2536661,800], [114030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,760.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536828,800], [114031,"Cnslt Project Develop",538155,"Transportation",800,12204.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536649,800], [114032,"Water and Sewage",520102,"Transportation",800,56.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2536695,800], [114033,"Energy - Electricity",520202,"Transportation",800,35.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2536693,800], [114034,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537101,800], [114035,"Cnslt Construc Inspection",538152,"Transportation",800,103638.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536652,800], [114036,"Energy - Natural Gas",520204,"Transportation",800,20.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2536701,800], [114037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536719,800], [114038,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,141.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2537068,800], [114039,"Cnslt Environmental",538153,"Transportation",800,30557.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2536639,800], [114040,"Cnslt Construc Inspection",538152,"Transportation",800,6999.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536653,800], [114041,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537091,800], [114042,"Inf Main-Salt NaCl",544020,"Transportation",800,4252.08,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2536770,800], [114043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536710,800], [114044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536711,800], [114045,"Main - Motor Vehicles",533019,"Transportation",800,270,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2536799,800], [114046,"SpOpSp-Safety",547032,"Transportation",800,1589.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537076,800], [114047,"Cnslt Project Develop",538155,"Transportation",800,8146.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2536636,800], [114048,"Const - Bridge Reconstrctn",538220,"Transportation",800,60396.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537004,800], [114049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,716.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536779,800], [114050,"Cnslt Construc Inspection",538152,"Transportation",800,29807.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2536628,800], [114051,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2877.93,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2536952,800], [114052,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,25000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PURDUE UNIVERSITY CALUMET ",77793,2537053,800], [114053,"Cnslt Construc Inspection",538152,"Transportation",800,22862.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2536626,800], [114054,"Main - Motor Vehicles",533019,"Transportation",800,854.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CANNONS AMOCO SERVICE INC ",83445,2536927,800], [114055,"Main - BuildgandGrnd Main",532010,"Transportation",800,245.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRM GROUP LLC ",437779,2536902,800], [114056,"SpOpSp-Safety",547032,"Transportation",800,831.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2537075,800], [114057,"Main-BuildMat-Supplies",543073,"Transportation",800,765,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS COUNTY GARAGE DOORS INC ",304515,2536836,800], [114058,"Energy - Electricity",520202,"Transportation",800,58.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2537024,800], [114059,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,16187.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATLAS TECHNICAL CONSULTANTS LLC ",405112,2537058,800], [114060,"Inf Main-Signs Posts",544026,"Transportation",800,31225,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUMS WELDING and STEEL PROCESSING ",215956,2536689,800], [114061,"Eqp Main-Equip Paint",545004,"Transportation",800,672,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,2536831,800], [114062,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,110.5,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS BARRICADE INC ",375130,2536977,800], [114063,"Cnslt Planning",538154,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535804,800], [114064,"Water and Sewage",520102,"Transportation",800,363.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2536990,800], [114065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-71.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536975,800], [114066,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,348.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2536714,800], [114067,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537112,800], [114068,"Employee Physical Examinations",519502,"Transportation",800,82,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLUMBUS REGIONAL HEALTH PHYSICIANS LLC ",334539,2537073,800], [114069,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,215.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535053,800], [114070,"Water and Sewage",520102,"Transportation",800,251.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2536987,800], [114071,"SpOp - Safety -Apparel",547160,"Transportation",800,199.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537106,800], [114072,"Cnslt Project Develop",538155,"Transportation",800,4069,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2536643,800], [114073,"Energy - Electricity",520202,"Transportation",800,38.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2536698,800], [114074,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,182.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2536835,800], [114075,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536830,800], [114076,"Energy - Natural Gas",520204,"Transportation",800,20.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2536924,800], [114077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536726,800], [114078,"Prof Serv - Mgmt Support",531030,"Transportation",800,1241.67,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,2537052,800], [114079,"Main -Cleaning Serv",532022,"Transportation",800,240,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2536899,800], [114080,"Main -Cleaning Serv",532022,"Transportation",800,192,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES ",2773,2536897,800], [114081,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,870,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2536868,800], [114082,"Main - InspectandTest",533043,"Transportation",800,8600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","XYLEM WATER SOLUTIONS USA INC ",291439,2536845,800], [114083,"Energy - Electricity",520202,"Transportation",800,38.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536881,800], [114084,"Energy - Electricity",520202,"Transportation",800,38.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536885,800], [114085,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,466,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2536937,800], [114086,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,244.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536875,800], [114087,"Energy - Electricity",520202,"Transportation",800,40.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536884,800], [114088,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12600,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2536934,800], [114089,"Main - Motor Vehicles",533019,"Transportation",800,950,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2536890,800], [114090,"Energy - Electricity",520202,"Transportation",800,37.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536880,800], [114091,"Eqp Main-Repair parts",545006,"Transportation",800,650.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2536891,800], [114092,"SpOp - Safety -Apparel",547160,"Transportation",800,320.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536932,800], [114093,"Main - BuildgandGrnd Main",532010,"Transportation",800,551.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2536873,800], [114094,"Mot Veh Ex -Batteries",541037,"Transportation",800,20.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536933,800], [114095,"SpOp -Household",547016,"Transportation",800,281.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536930,800], [114096,"Main - BuildgandGrnd Main",532010,"Transportation",800,886,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2536866,800], [114097,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,1070,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,2536872,800], [114098,"Main - Motor Vehicles",533019,"Transportation",800,115.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,2536851,800], [114099,"Main -Cleaning Serv",532022,"Transportation",800,36997.7,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2536898,800], [114100,"SpOp -Household",547016,"Transportation",800,249.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536839,800], [114101,"Energy - Electricity",520202,"Transportation",800,49.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536878,800], [114102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,861.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2536857,800], [114103,"Main - Motor Vehicles",533019,"Transportation",800,76.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2536938,800], [114104,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,883.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536936,800], [114105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2177.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2536862,800], [114106,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,767.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536894,800], [114107,"Energy - Electricity",520202,"Transportation",800,46.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536887,800], [114108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,611.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536895,800], [114109,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1223.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2536860,800], [114110,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1319.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2536854,800], [114111,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,212.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2536876,800], [114112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536935,800], [114113,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,283.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536853,800], [114114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2536843,800], [114115,"Main-BuildMat-Supplies",543073,"Transportation",800,1128.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536871,800], [114116,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,144,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2536867,800], [114117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,554.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2536855,800], [114118,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,666.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536850,800], [114119,"SpOp-Refrigeration",547030,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DITTO ICE INC ",397927,2536865,800], [114120,"Energy - Electricity",520202,"Transportation",800,41.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536883,800], [114121,"SpOp-Refrigeration",547030,"Transportation",800,292.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536870,800], [114122,"Energy - Electricity",520202,"Transportation",800,39.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536879,800], [114123,"Main - BuildgandGrnd Main",532010,"Transportation",800,52500,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITTMAN CONCRETE CONTRACTORS LLC ",337793,2536889,800], [114124,"Energy - Electricity",520202,"Transportation",800,46.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536882,800], [114125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2428.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2536861,800], [114126,"Sp Op -Food",547012,"Transportation",800,176.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2536842,800], [114127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536840,800], [114128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536852,800], [114129,"Energy - Heating fuel",520208,"Transportation",800,149.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2536846,800], [114130,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1223.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2536859,800], [114131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,823.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2536863,800], [114132,"Energy - Electricity",520202,"Transportation",800,39.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536886,800], [114133,"Exempt Unemployment Insurance",519110,"Transportation",800,1929.03,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,2536849,800], [114134,"Main - BuildgandGrnd Main",532010,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PROFESSIONAL CONCRETE CUTTING and DRILLING ",327534,2536874,800], [114135,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1889.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536877,800], [114136,"Eqp Main-Repair parts",545006,"Transportation",800,72.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,2536844,800], [114137,"Energy - Electricity",520202,"Transportation",800,15.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536847,800], [114138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,561.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2536858,800], [114139,"Energy - Electricity",520202,"Transportation",800,39.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS REC INC ",87211,2536888,800], [114140,"Main -Cleaning Serv",532022,"Transportation",800,38182.26,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE RIVER SERVICES ",2773,2536896,800], [114141,"SpOp - Safety -Apparel",547160,"Transportation",800,382.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536931,800], [114142,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,126.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-03T00:00:00","APV7511587","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2536869,800], [114143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539691,800], [114144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539836,800], [114145,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,9000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2539660,800], [114146,"Energy - Electricity",520202,"Transportation",800,46.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2540064,800], [114147,"Sec and Sfty - Fire Control",534020,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2539255,800], [114148,"Main - Motor Vehicles",533019,"Transportation",800,390,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2539725,800], [114149,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2540113,800], [114150,"Const - RR Agreemnts",538600,"Transportation",800,9086.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2539743,800], [114151,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539699,800], [114152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539736,800], [114153,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,15.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,2539884,800], [114154,"Inf Main-Bituminus Mixture",544028,"Transportation",800,282.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2539731,800], [114155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539759,800], [114156,"SpOp -Household",547016,"Transportation",800,5.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2539975,800], [114157,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539908,800], [114158,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2538924,800], [114159,"Const -BuildRepair-HVACandPlumb",538922,"Transportation",800,59431.9,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MNO-BMADSEN ",333382,2539927,800], [114160,"Energy - Electricity",520202,"Transportation",800,210.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540060,800], [114161,"NonRealEstRnt-Office Copier",591030,"Transportation",800,103.85,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2540107,800], [114162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539758,800], [114163,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,73.69,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539929,800], [114164,"Local Unit Fed Reimb",583110,"Transportation",800,26344.01,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2539777,800], [114165,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539675,800], [114166,"Const - Road Sfty Improve",538800,"Transportation",800,162400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540016,800], [114167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,910.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539690,800], [114168,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538306,800], [114169,"Eqp Main-Repair parts",545006,"Transportation",800,1291.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOPF EQUIPMENT INC ",4114,2540035,800], [114170,"Cnslt Project Develop",538155,"Transportation",800,70803,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2540006,800], [114171,"Prog Op-HERBICIDE",539020,"Transportation",800,17794,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2539805,800], [114172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,943.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539923,800], [114173,"Cnslt Project Develop",538155,"Transportation",800,6511.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2539786,800], [114174,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2539750,800], [114175,"Energy - Electricity",520202,"Transportation",800,18.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540052,800], [114176,"Eqp Main-Repair parts",545006,"Transportation",800,296.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2539729,800], [114177,"Prog Op-HERBICIDE",539020,"Transportation",800,41820,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEANGELO CONTRACTING SERVICES, LLC ",405238,2540067,800], [114178,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2540040,800], [114179,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,480,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2539968,800], [114180,"Main-BuildMat-Supplies",543073,"Transportation",800,122.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539742,800], [114181,"Water and Sewage",520102,"Transportation",800,193.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2539951,800], [114182,"Energy - Electricity",520202,"Transportation",800,95.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2539957,800], [114183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539981,800], [114184,"Inf Main-Bituminus Mixture",544028,"Transportation",800,115048.44,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2539966,800], [114185,"Off-Office Supplies",546002,"Transportation",800,54.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2539664,800], [114186,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,325.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539697,800], [114187,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2540025,800], [114188,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE AUTOMOTIVE INDUSTRIES INC ",63779,2539846,800], [114189,"Water and Sewage",520102,"Transportation",800,174.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2539950,800], [114190,"Const - nonInterST Resurface",538110,"Transportation",800,3292,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2539825,800], [114191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539762,800], [114192,"Main-BuildMat-Supplies",543073,"Transportation",800,154.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2539711,800], [114193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540029,800], [114194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539737,800], [114195,"Cnslt Project Develop",538155,"Transportation",800,11998.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FIRST GROUP ENGINEERING INC ",87488,2539784,800], [114196,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2539714,800], [114197,"Inf Main-Bituminus Mixture",544028,"Transportation",800,795.53,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539999,800], [114198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539739,800], [114199,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2539724,800], [114200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE TRANSMISSION SERVICE ",106639,2539727,800], [114201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,644.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539920,800], [114202,"Computers and Accessories",555554,"Transportation",800,3578.94,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2539766,800], [114203,"Main-BuildMat-Supplies",543073,"Transportation",800,58.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALBANY HARDWARE LLC ",395658,2539670,800], [114204,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539698,800], [114205,"NonRealEstRnt-Office Copier",591030,"Transportation",800,172.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2540105,800], [114206,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,365.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2539965,800], [114207,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,869.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539912,800], [114208,"Local Unit Fed Reimb",583110,"Transportation",800,48419.07,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,2539888,800], [114209,"Local Unit Fed Reimb",583110,"Transportation",800,25050.24,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY ",55723,2539744,800], [114210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539895,800], [114211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2539937,800], [114212,"Inf Main-Bituminus Mixture",544028,"Transportation",800,349.97,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540000,800], [114213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540028,800], [114214,"Main - BuildgandGrnd Main",532010,"Transportation",800,2460,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2539989,800], [114215,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539979,800], [114216,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2538419,800], [114217,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539673,800], [114218,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,4444.53,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW POINT STONE CO INC ",22449,2539857,800], [114219,"SpOp - Safety -Apparel",547160,"Transportation",800,-139.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,2540127,800], [114220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539687,800], [114221,"Cnslt Project Develop",538155,"Transportation",800,89635.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2539780,800], [114222,"Main - Mowing",532012,"Transportation",800,243588.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,2539804,800], [114223,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540092,800], [114224,"Energy - Electricity",520202,"Transportation",800,41.48,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2540022,800], [114225,"Main - Motor Vehicles",533019,"Transportation",800,1973.03,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539921,800], [114226,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539696,800], [114227,"NonRealEstRnt-Office Copier",591030,"Transportation",800,120.16,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538734,800], [114228,"Eqp Main-Repair parts",545006,"Transportation",800,301.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539838,800], [114229,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2539904,800], [114230,"Main -Cleaning Serv",532022,"Transportation",800,145.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539752,800], [114231,"Eqp Main-Repair parts",545006,"Transportation",800,20.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539898,800], [114232,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539689,800], [114233,"Const - Road Sfty Improve",538800,"Transportation",800,9496,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539813,800], [114234,"Local Unit Fed Reimb",583110,"Transportation",800,7038.9,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2539775,800], [114235,"Energy - Electricity",520202,"Transportation",800,47.69,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2540021,800], [114236,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,473.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2539746,800], [114237,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540093,800], [114238,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,188.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539684,800], [114239,"Local Unit Fed Reimb",583110,"Transportation",800,325,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MUNCIE ",53751,2539751,800], [114240,"SpOp - Safety -Apparel",547160,"Transportation",800,139.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,2540128,800], [114241,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,95.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2539725,800], [114242,"Inf Main-Bituminus Mixture",544028,"Transportation",800,341.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539974,800], [114243,"Main-BuildMat-Supplies",543073,"Transportation",800,32.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2539855,800], [114244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LANCES DRIVESHAFT AND COMPONENTS ",261224,2539935,800], [114245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539695,800], [114246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,418.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEB and DAVE, INC. ",108940,2539916,800], [114247,"Off-Office Supplies",546002,"Transportation",800,53.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2539977,800], [114248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,332.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2539832,800], [114249,"Eqp Main-Repair parts",545006,"Transportation",800,70.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2539859,800], [114250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539985,800], [114251,"Energy - Electricity",520202,"Transportation",800,53.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2540045,800], [114252,"Main-BuildMat-Supplies",543073,"Transportation",800,96.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2539703,800], [114253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539735,800], [114254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-659.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,2539946,800], [114255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2539715,800], [114256,"Main -GarbageRemoval",532023,"Transportation",800,582.76,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539870,800], [114257,"Energy - Electricity",520202,"Transportation",800,4073.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540063,800], [114258,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-14.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2539858,800], [114259,"Main -SnowIceRemoval",532042,"Transportation",800,38793,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DTN LLC ",387114,2540087,800], [114260,"Const -ROAD ILLUMINATION",538520,"Transportation",800,45677.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2539803,800], [114261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-13.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539909,800], [114262,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539829,800], [114263,"Energy - Electricity",520202,"Transportation",800,495.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539953,800], [114264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540102,800], [114265,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,526,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539945,800], [114266,"Main-BuildMat-Supplies",543073,"Transportation",800,4790,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2539989,800], [114267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,140.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539851,800], [114268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2539669,800], [114269,"Eqp Main-Repair parts",545006,"Transportation",800,225.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539970,800], [114270,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539848,800], [114271,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,59.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540095,800], [114272,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539688,800], [114273,"Main -GarbageRemoval",532023,"Transportation",800,105,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539860,800], [114274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,405.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539986,800], [114275,"Main - Mowing",532012,"Transportation",800,183040,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,2539807,800], [114276,"Const - GUARDRAIL",538510,"Transportation",800,93509.6,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2540012,800], [114277,"Main -GarbageRemoval",532023,"Transportation",800,119,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2539905,800], [114278,"Energy - Electricity",520202,"Transportation",800,62.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2540047,800], [114279,"Cnslt Project Develop",538155,"Transportation",800,3240,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ETICA GROUP INC ",230684,2539771,800], [114280,"Const - Bridge Reconstrctn",538220,"Transportation",800,2537.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,2540120,800], [114281,"Main -GarbageRemoval",532023,"Transportation",800,146.55,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539865,800], [114282,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2539976,800], [114283,"Main -GarbageRemoval",532023,"Transportation",800,285.42,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539876,800], [114284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,487.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2539833,800], [114285,"Main -GarbageRemoval",532023,"Transportation",800,460,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539879,800], [114286,"Main - BuildgandGrnd Main",532010,"Transportation",800,175,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,2539827,800], [114287,"Main -GarbageRemoval",532023,"Transportation",800,37.45,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539875,800], [114288,"Cnslt Project Develop",538155,"Transportation",800,22210.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2539792,800], [114289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539835,800], [114290,"Cnslt Environmental",538153,"Transportation",800,4025.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2539782,800], [114291,"Energy - Electricity",520202,"Transportation",800,52.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540055,800], [114292,"Main -GarbageRemoval",532023,"Transportation",800,203,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539861,800], [114293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540100,800], [114294,"Main-BuildMat-Supplies",543073,"Transportation",800,186.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,2539880,800], [114295,"Mot Veh Ex -Batteries",541037,"Transportation",800,265.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540031,800], [114296,"Main -GarbageRemoval",532023,"Transportation",800,206.97,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2539728,800], [114297,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G.E.I. FLUID POWER ",109517,2539834,800], [114298,"Const - nonInterST Resurface",538110,"Transportation",800,19061.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540069,800], [114299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,411.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,2539973,800], [114300,"SpOp - Safety -Apparel",547160,"Transportation",800,124.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539677,800], [114301,"Inf Main-Bituminus Mixture",544028,"Transportation",800,379.05,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2540097,800], [114302,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539753,800], [114303,"Cnslt Project Develop",538155,"Transportation",800,147068.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2539788,800], [114304,"Local Unit Fed Reimb",583110,"Transportation",800,28292.86,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2539779,800], [114305,"Const - Bridge Reconstrctn",538220,"Transportation",800,491823.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2540124,800], [114306,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,219.36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2539765,800], [114307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540030,800], [114308,"Water and Sewage",520102,"Transportation",800,373.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,2539947,800], [114309,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2006.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539919,800], [114310,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539873,800], [114311,"Energy - Electricity",520202,"Transportation",800,560.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2539958,800], [114312,"Energy - Electricity",520202,"Transportation",800,42.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2540049,800], [114313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-331.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539893,800], [114314,"Local Unit Fed Reimb",583110,"Transportation",800,3276,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WELLS COUNTY ",64895,2539778,800], [114315,"Inf Main-Bituminus Mixture",544028,"Transportation",800,277.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2539745,800], [114316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539997,800], [114317,"Const - Bridge Replace",538210,"Transportation",800,111000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2540115,800], [114318,"Cnslt Project Develop",538155,"Transportation",800,21631.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2539790,800], [114319,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539828,800], [114320,"SpOp-Flags",547024,"Transportation",800,298.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE COLLINS GROUP INC ",58084,2540131,800], [114321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539685,800], [114322,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,81.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539889,800], [114323,"Const - Bridge Reconstrctn",538220,"Transportation",800,47739.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,2540121,800], [114324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,411.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,2539972,800], [114325,"Local Unit Fed Reimb",583110,"Transportation",800,1027.41,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2539774,800], [114326,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,199,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539934,800], [114327,"Cnslt Project Develop",538155,"Transportation",800,5022,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2539796,800], [114328,"Eqp Main-Repair parts",545006,"Transportation",800,7157.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2540038,800], [114329,"Main -GarbageRemoval",532023,"Transportation",800,1092,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539991,800], [114330,"SpOp -Household",547016,"Transportation",800,18.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2539853,800], [114331,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,222.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2539936,800], [114332,"Mot Veh Ex -Batteries",541037,"Transportation",800,-36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539839,800], [114333,"Energy - Natural Gas",520204,"Transportation",800,31.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,2539955,800], [114334,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,529.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2539748,800], [114335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540033,800], [114336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-99.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539906,800], [114337,"Const - Bridge Reconstrctn",538220,"Transportation",800,1280,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,2540066,800], [114338,"Energy - Electricity",520202,"Transportation",800,87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2540048,800], [114339,"Inf Main-Bituminus Mixture",544028,"Transportation",800,280.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2539730,800], [114340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539761,800], [114341,"Main -GarbageRemoval",532023,"Transportation",800,406,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539877,800], [114342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1017.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539924,800], [114343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539969,800], [114344,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539901,800], [114345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2539710,800], [114346,"NonRealEstRnt-Office Copier",591030,"Transportation",800,318.63,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2540111,800], [114347,"SpOp - Safety -Apparel",547160,"Transportation",800,205.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2539726,800], [114348,"Const - InterSt Resurface",538120,"Transportation",800,591519.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540018,800], [114349,"Cnslt Project Develop",538155,"Transportation",800,664.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2539791,800], [114350,"Const - Road Sfty Improve",538800,"Transportation",800,23131.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2539826,800], [114351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539897,800], [114352,"SpOp - Safety -Apparel",547160,"Transportation",800,97.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539770,800], [114353,"Const - Road Sfty Improve",538800,"Transportation",800,340527.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539815,800], [114354,"Inf Main-Bituminus Mixture",544028,"Transportation",800,909.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539722,800], [114355,"NonRealEstRnt-Office Copier",591030,"Transportation",800,72.64,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2540108,800], [114356,"Cnslt Project Develop",538155,"Transportation",800,5273.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2540004,800], [114357,"Const - Road Sfty Improve",538800,"Transportation",800,1572616.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540014,800], [114358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,215.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539898,800], [114359,"Const - Bridge Reconstrctn",538220,"Transportation",800,4800,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EAGLE PAINTING and MAINTENANCE COMPANY INC ",227037,2539800,800], [114360,"Energy - Electricity",520202,"Transportation",800,116.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540061,800], [114361,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2036.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540043,800], [114362,"Const - nonInterST Resurface",538110,"Transportation",800,335784.93,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540076,800], [114363,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539910,800], [114364,"SpOpSp-Safety",547032,"Transportation",800,189.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539676,800], [114365,"Main - BuildgandGrnd Main",532010,"Transportation",800,425,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRM GROUP LLC ",437779,2539840,800], [114366,"Main-BuildMat-Supplies",543073,"Transportation",800,15.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2539705,800], [114367,"Inf Main-Bridge Materials",544040,"Transportation",800,14696,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCE INVESTMENTS INC ",348062,2539719,800], [114368,"Const - Roadside Improve",538130,"Transportation",800,134,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539820,800], [114369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,283.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539738,800], [114370,"Energy - Electricity",520202,"Transportation",800,23.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540051,800], [114371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539756,800], [114372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539717,800], [114373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539942,800], [114374,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,433.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539837,800], [114375,"Cnslt Project Develop",538155,"Transportation",800,34574.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2539789,800], [114376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO WHEEL AND RIM SERV CO INC ",61148,2539659,800], [114377,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1214,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2539704,800], [114378,"Inf Main-Bituminus Mixture",544028,"Transportation",800,339.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540099,800], [114379,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,156.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539932,800], [114380,"Inf Main-Bituminus Mixture",544028,"Transportation",800,356.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539721,800], [114381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539980,800], [114382,"Main-BuildMat-Supplies",543073,"Transportation",800,681.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539914,800], [114383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539850,800], [114384,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON FORD LINCOLN and MERC ",4316,2539734,800], [114385,"Energy - Electricity",520202,"Transportation",800,171.52,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAY COUNTY REMC ",73632,2540114,800], [114386,"Eqp Main-Repair parts",545006,"Transportation",800,161.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2539716,800], [114387,"Const - Bridge Reconstrctn",538220,"Transportation",800,4030.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2539801,800], [114388,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,57.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539899,800], [114389,"Land Acquisition Prof Serv",551170,"Transportation",800,1180,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2540088,800], [114390,"Main - Motor Vehicles",533019,"Transportation",800,159.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2539963,800], [114391,"Main-BuildMat-Supplies",543073,"Transportation",800,14.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2539852,800], [114392,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,572.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2539995,800], [114393,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2539755,800], [114394,"Energy - Electricity",520202,"Transportation",800,51.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2540044,800], [114395,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,177.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539900,800], [114396,"Const - Road Sfty Improve",538800,"Transportation",800,379050.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540015,800], [114397,"Const - Road Sfty Improve",538800,"Transportation",800,486844.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539812,800], [114398,"Const - Inter ST VehHwySystem",538310,"Transportation",800,91.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2539767,800], [114399,"Eqp Main-Repair parts",545006,"Transportation",800,1577.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539918,800], [114400,"Inf Main-Signals Parts",544030,"Transportation",800,297.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539668,800], [114401,"Main - Motor Vehicles",533019,"Transportation",800,757.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539944,800], [114402,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,281.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539900,800], [114403,"Main -GarbageRemoval",532023,"Transportation",800,54,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539830,800], [114404,"Eqp Main-Repair parts",545006,"Transportation",800,167.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFCO INC ",313303,2539831,800], [114405,"Local Unit Fed Reimb",583110,"Transportation",800,26823.93,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2539885,800], [114406,"Cnslt Project Develop",538155,"Transportation",800,1624,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2539795,800], [114407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SUPPLY CO ",4422,2539842,800], [114408,"Main-BuildMat-Supplies",543073,"Transportation",800,41.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2539712,800], [114409,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2539938,800], [114410,"Inf Main-Asphalts Tars",544032,"Transportation",800,4158,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2539962,800], [114411,"Main - Motor Vehicles",533019,"Transportation",800,3147.73,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAG AUTO GROUP CORPORATION ",81350,2540130,800], [114412,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,827.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2539890,800], [114413,"Eqp Main-Repair parts",545006,"Transportation",800,1337.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2540132,800], [114414,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539667,800], [114415,"Const - Road Sfty Improve",538800,"Transportation",800,218030.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539814,800], [114416,"Cnslt Project Develop",538155,"Transportation",800,17305,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2539797,800], [114417,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,140.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2540134,800], [114418,"Const - nonInterST Resurface",538110,"Transportation",800,463226.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2539822,800], [114419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539694,800], [114420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,247.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2539987,800], [114421,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540094,800], [114422,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,469.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539900,800], [114423,"Main-BuildMat-Supplies",543073,"Transportation",800,186.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2539713,800], [114424,"Const - Bridge Reconstrctn",538220,"Transportation",800,289381,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,2540009,800], [114425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,725.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2539671,800], [114426,"Cnslt Project Develop",538155,"Transportation",800,219.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2540002,800], [114427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539740,800], [114428,"Cnslt Project Develop",538155,"Transportation",800,40110.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2540005,800], [114429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539984,800], [114430,"Local Unit Fed Reimb",583110,"Transportation",800,9938.91,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2539772,800], [114431,"Cnslt Project Develop",538155,"Transportation",800,87247.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2539787,800], [114432,"NonRealEstRnt-Office Copier",591030,"Transportation",800,530.56,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2540104,800], [114433,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,450.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539921,800], [114434,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,537.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539945,800], [114435,"Mot Veh Ex -Batteries",541037,"Transportation",800,710.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540103,800], [114436,"Main - Motor Vehicles",533019,"Transportation",800,1370.8,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2539915,800], [114437,"Inf Main-Signs Posts",544026,"Transportation",800,140040.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE GREEN INC ",5810,2539662,800], [114438,"Energy - Electricity",520202,"Transportation",800,146.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540062,800], [114439,"Cnslt Project Develop",538155,"Transportation",800,1058.14,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2539785,800], [114440,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539665,800], [114441,"Cnslt Project Develop",538155,"Transportation",800,58484,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2540003,800], [114442,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,56.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539681,800], [114443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2540036,800], [114444,"Mot Veh Ex -Batteries",541037,"Transportation",800,179.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539898,800], [114445,"Main -GarbageRemoval",532023,"Transportation",800,293.1,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539866,800], [114446,"Eqp Main-Repair parts",545006,"Transportation",800,119.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2539706,800], [114447,"Const - nonInterST Resurface",538110,"Transportation",800,590,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2539824,800], [114448,"Energy - Electricity",520202,"Transportation",800,41.7,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2540023,800], [114449,"Main - Motor Vehicles",533019,"Transportation",800,813.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2540038,800], [114450,"Eqp Main-Equip Paint",545004,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2538296,800], [114451,"Water and Sewage",520102,"Transportation",800,52.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2539952,800], [114452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASTONGIA'S INC ",15420,2539928,800], [114453,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,675,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539872,800], [114454,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,20.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2540133,800], [114455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2539967,800], [114456,"Energy - Electricity",520202,"Transportation",800,14.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2540019,800], [114457,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539686,800], [114458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-35.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539892,800], [114459,"Inf Main-Bituminus Mixture",544028,"Transportation",800,410.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2540098,800], [114460,"Const - Road Sfty Improve",538800,"Transportation",800,1225.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539811,800], [114461,"Main -GarbageRemoval",532023,"Transportation",800,104,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539874,800], [114462,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,149.61,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539931,800], [114463,"Eqp Main-Repair parts",545006,"Transportation",800,306.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539917,800], [114464,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K and S TIRE RECYCLING INC ",396739,2539992,800], [114465,"Main -GarbageRemoval",532023,"Transportation",800,293.1,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539862,800], [114466,"Eqp Main-Repair parts",545006,"Transportation",800,17.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539741,800], [114467,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,227.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HAAG FORD SALES ",77880,2539841,800], [114468,"Energy - Electricity",520202,"Transportation",800,54.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2540046,800], [114469,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,385.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEILER INSTRUMENT MFG CO INC ",12022,2540001,800], [114470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,406.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2540041,800], [114471,"Main -GarbageRemoval",532023,"Transportation",800,406,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539878,800], [114472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539693,800], [114473,"Energy - Electricity",520202,"Transportation",800,100.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539949,800], [114474,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-350,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE DRILL OPERATING CO LLC ",250679,2539764,800], [114475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2539733,800], [114476,"Cnslt Project Develop",538155,"Transportation",800,1363.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2539781,800], [114477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-276,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2539903,800], [114478,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,213.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539930,800], [114479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539849,800], [114480,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2540135,800], [114481,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,617.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2539747,800], [114482,"Main - Motor Vehicles",533019,"Transportation",800,148.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2540026,800], [114483,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539907,800], [114484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,161.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539760,800], [114485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539700,800], [114486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539994,800], [114487,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,316.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539666,800], [114488,"Energy - Electricity",520202,"Transportation",800,75.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540054,800], [114489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540034,800], [114490,"Const - InterSt Resurface",538120,"Transportation",800,29251,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540079,800], [114491,"Inf Main-Bituminus Mixture",544028,"Transportation",800,328.9,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C and R CONSTRUCTION AND CONSULTING LLC ",344733,2540091,800], [114492,"Land Acquisition Prof Serv",551170,"Transportation",800,6200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2540090,800], [114493,"Const - Bridge Reconstrctn",538220,"Transportation",800,120,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIVIL COATINGS AND CONSTRUCTION INC ",87453,2540010,800], [114494,"AdmOp-Freight and Express",599042,"Transportation",800,50.46,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2539988,800], [114495,"Energy - Electricity",520202,"Transportation",800,93.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2540065,800], [114496,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2539704,800], [114497,"Const - nonInterST Resurface",538110,"Transportation",800,686867.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JBI CONSTRUCTION, INC ",109276,2539823,800], [114498,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,12380,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JQOL INC ",426432,2539925,800], [114499,"Main -GarbageRemoval",532023,"Transportation",800,316.62,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539867,800], [114500,"Main -GarbageRemoval",532023,"Transportation",800,566.14,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539869,800], [114501,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2540096,800], [114502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,472.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2540042,800], [114503,"NonRealEstRnt-Office Copier",591030,"Transportation",800,123.3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2540106,800], [114504,"Energy - Electricity",520202,"Transportation",800,42.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2540058,800], [114505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2540024,800], [114506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,481.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539718,800], [114507,"Inf Main-Asphalts Tars",544032,"Transportation",800,455.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2539658,800], [114508,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,199,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539682,800], [114509,"Inf Main-Bridge Materials",544040,"Transportation",800,1922.59,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUPERIOR INDUSTRIAL SOLUTONS, INC ",75190,2540129,800], [114510,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,26.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540027,800], [114511,"Main -GarbageRemoval",532023,"Transportation",800,1968,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539863,800], [114512,"Local Unit Fed Reimb",583110,"Transportation",800,10142.74,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2539773,800], [114513,"Energy - Electricity",520202,"Transportation",800,18.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540056,800], [114514,"Const - Road Sfty Improve",538800,"Transportation",800,56187.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2540017,800], [114515,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1801.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2540026,800], [114516,"Water and Sewage",520102,"Transportation",800,60.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALEXANDRIA CLERK-TREASURER ",77228,2539948,800], [114517,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,85,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2540026,800], [114518,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2539708,800], [114519,"Const - nonInterST Resurface",538110,"Transportation",800,380913.34,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540078,800], [114520,"Inf Main-Bituminus Mixture",544028,"Transportation",800,791.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2539732,800], [114521,"Fac Main -Building Main",543010,"Transportation",800,1906.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539883,800], [114522,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2539940,800], [114523,"Energy - Natural Gas",520204,"Transportation",800,25.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,2539956,800], [114524,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,618,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2539672,800], [114525,"Cnslt Project Develop",538155,"Transportation",800,441.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2539783,800], [114526,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,136.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2540136,800], [114527,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,994.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2539939,800], [114528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,2539971,800], [114529,"Const - nonInterST Resurface",538110,"Transportation",800,1701.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540071,800], [114530,"Sec and Sfty - Sec System",534051,"Transportation",800,30,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DALLMANN SYSTEMS INC ",50704,2539754,800], [114531,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,48.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539692,800], [114532,"Cnslt Project Develop",538155,"Transportation",800,8058.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2539799,800], [114533,"Inf Main-Roadway Paint",544023,"Transportation",800,2000,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POTTERS INDUSTRIES LLC ",64477,2539663,800], [114534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2539843,800], [114535,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,107.44,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539674,800], [114536,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,417.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539911,800], [114537,"Main-BuildMat-Supplies",543073,"Transportation",800,298.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539913,800], [114538,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540032,800], [114539,"Const -BuildRepair-HVACandPlumb",538922,"Transportation",800,148467.23,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MNO-BMADSEN ",333382,2539926,800], [114540,"NonRealEstRnt-Office Copier",591030,"Transportation",800,122.1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2540112,800], [114541,"Const - Bridge Reconstrctn",538220,"Transportation",800,1656,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLR INC ",84515,2540117,800], [114542,"Const - Road Sfty Improve",538800,"Transportation",800,527463.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2540085,800], [114543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539702,800], [114544,"Local Unit Fed Reimb",583110,"Transportation",800,60514.61,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,2539960,800], [114545,"Energy - Electricity",520202,"Transportation",800,19.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540053,800], [114546,"Mot Veh Ex -Batteries",541037,"Transportation",800,602.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539900,800], [114547,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539701,800], [114548,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,648.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539922,800], [114549,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2539902,800], [114550,"Main - BuildgandGrnd Main",532010,"Transportation",800,7250,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2539990,800], [114551,"SpOpSp-Safety",547032,"Transportation",800,1155.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539769,800], [114552,"Const - RR Agreemnts",538600,"Transportation",800,3634.45,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2539959,800], [114553,"Energy - Electricity",520202,"Transportation",800,78.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2540057,800], [114554,"NonRealEstRnt-Office Copier",591030,"Transportation",800,109.6,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2540110,800], [114555,"Eqp Main-Repair parts",545006,"Transportation",800,73.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2539707,800], [114556,"Const - GUARDRAIL",538510,"Transportation",800,21106.94,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","C-TECH CORPORATION, INC ",87468,2540011,800], [114557,"Energy - Electricity",520202,"Transportation",800,267.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539954,800], [114558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539982,800], [114559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,113.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539996,800], [114560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540027,800], [114561,"Const - nonInterST Resurface",538110,"Transportation",800,1134359,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540068,800], [114562,"Cnslt Project Develop",538155,"Transportation",800,14984,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2539798,800], [114563,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539896,800], [114564,"Main - Motor Vehicles",533019,"Transportation",800,159.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2539964,800], [114565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2539993,800], [114566,"Main -GarbageRemoval",532023,"Transportation",800,553.05,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539871,800], [114567,"Main - Motor Vehicles",533019,"Transportation",800,285,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEB and DAVE, INC. ",108940,2539916,800], [114568,"Cnslt Project Develop",538155,"Transportation",800,5416.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2539794,800], [114569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2539844,800], [114570,"Const -ROAD ILLUMINATION",538520,"Transportation",800,72652.4,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2540086,800], [114571,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2539708,800], [114572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539894,800], [114573,"NonRealEstRnt-Office Copier",591030,"Transportation",800,119.24,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2540109,800], [114574,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2538419,800], [114575,"SpOpSp-Safety",547032,"Transportation",800,1715.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539933,800], [114576,"Main -GarbageRemoval",532023,"Transportation",800,695.64,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539868,800], [114577,"SpOp - Safety -Apparel",547160,"Transportation",800,217.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539680,800], [114578,"SpOpSp-Safety",547032,"Transportation",800,244.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539768,800], [114579,"Main-BuildMat-Supplies",543073,"Transportation",800,60.04,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,2539626,800], [114580,"SpOp - Safety -Apparel",547160,"Transportation",800,38.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539679,800], [114581,"Cnslt Project Develop",538155,"Transportation",800,210115.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2539793,800], [114582,"Main - Office Copier",533040,"Transportation",800,17.33,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539665,800], [114583,"Const - Bridge Reconstrctn",538220,"Transportation",800,16464,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2539802,800], [114584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2539978,800], [114585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2540101,800], [114586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,377.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2539941,800], [114587,"Main - Motor Vehicles",533019,"Transportation",800,810,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539943,800], [114588,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,279.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539881,800], [114589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539757,800], [114590,"Main - Motor Vehicles",533019,"Transportation",800,20,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2540024,800], [114591,"Main -GarbageRemoval",532023,"Transportation",800,22.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539864,800], [114592,"Const - nonInterST Resurface",538110,"Transportation",800,197449.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540077,800], [114593,"Energy - Electricity",520202,"Transportation",800,55.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2540059,800], [114594,"Main - Mowing",532012,"Transportation",800,201760,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,2539806,800], [114595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,148.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539882,800], [114596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,478.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2540039,800], [114597,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,851.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539683,800], [114598,"Main-BuildMat-Supplies",543073,"Transportation",800,463.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2539720,800], [114599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2908.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TAG AUTO GROUP CORPORATION ",81350,2540130,800], [114600,"Const - InterSt Resurface",538120,"Transportation",800,426282.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540080,800], [114601,"Energy - Electricity",520202,"Transportation",800,64.23,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2540020,800], [114602,"Const - nonInterST Resurface",538110,"Transportation",800,5.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2540070,800], [114603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2540025,800], [114604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,419.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2539845,800], [114605,"Main-BuildMat-Supplies",543073,"Transportation",800,149.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2539856,800], [114606,"Main-BuildMat-Supplies",543073,"Transportation",800,109.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2539854,800], [114607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539983,800], [114608,"Land Acquisition Prof Serv",551170,"Transportation",800,2815,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2540089,800], [114609,"SpOp - Safety -Apparel",547160,"Transportation",800,40.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539678,800], [114610,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1207.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539769,800], [114611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539998,800], [114612,"Inf Main-Asphalts Tars",544032,"Transportation",800,5530.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2539961,800], [114613,"Main - Motor Vehicles",533019,"Transportation",800,404,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IIA LIFTING SERVICE ",290565,2539763,800], [114614,"Eqp Main-Repair parts",545006,"Transportation",800,247.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2540037,800], [114615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,394.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2539709,800], [114616,"Local Unit Fed Reimb",583110,"Transportation",800,30645.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MUNSTER, TOWN OF ",57037,2539887,800], [114617,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,13500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2539661,800], [114618,"Inf Main-Bituminus Mixture",544028,"Transportation",800,356.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2539723,800], [114619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,526.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2539891,800], [114620,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,55.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2539749,800], [114621,"Main - BuildgandGrnd Main",532010,"Transportation",800,259.68,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2539847,800], [114622,"Const - Bridge Reconstrctn",538220,"Transportation",800,11063.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2540125,800], [114623,"Local Unit Fed Reimb",583110,"Transportation",800,4749.42,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2539886,800], [114624,"Local Unit Fed Reimb",583110,"Transportation",800,1224,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2539776,800], [114625,"Energy - Electricity",520202,"Transportation",800,84.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-10T00:00:00","APV7516231","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2540050,800], [114626,"Cnslt Project Develop",538155,"Transportation",800,29009,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2571734,800], [114627,"Energy - Electricity",520202,"Transportation",800,63.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2571483,800], [114628,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENE COUNTY HEALTH INC ",339352,2571803,800], [114629,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,174.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571825,800], [114630,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,394.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2571814,800], [114631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571650,800], [114632,"Water and Sewage",520102,"Transportation",800,437.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2571531,800], [114633,"Energy - Electricity",520202,"Transportation",800,56.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571556,800], [114634,"Energy - Electricity",520202,"Transportation",800,99.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2571619,800], [114635,"Energy - Natural Gas",520204,"Transportation",800,598.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571524,800], [114636,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1094.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2571809,800], [114637,"Energy - Electricity",520202,"Transportation",800,210.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2571504,800], [114638,"Const -Utility Agreemnts",538650,"Transportation",800,63747.18,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2571667,800], [114639,"SpOp-Research and Testing",547056,"Transportation",800,1591.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571779,800], [114640,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1378.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPLETE OUTDOOR AND EQUIPMENT ",13966,2571788,800], [114641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2571829,800], [114642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2455.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571581,800], [114643,"Land",551101,"Transportation",800,1240,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GLADYS MARIS INC ",440281,2571628,800], [114644,"Energy - Electricity",520202,"Transportation",800,108.67,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2571608,800], [114645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2571658,800], [114646,"Energy - Electricity",520202,"Transportation",800,496.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2571500,800], [114647,"Cnslt Project Develop",538155,"Transportation",800,2182.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2571739,800], [114648,"Energy - Electricity",520202,"Transportation",800,45.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2571616,800], [114649,"Energy - Electricity",520202,"Transportation",800,28.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571554,800], [114650,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2571535,800], [114651,"Cnslt Project Develop",538155,"Transportation",800,41380.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2571732,800], [114652,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A-1 CDL TESTING LLC ",340646,2571782,800], [114653,"Energy - Electricity",520202,"Transportation",800,50.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2571486,800], [114654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571839,800], [114655,"Water and Sewage",520102,"Transportation",800,202.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2571534,800], [114656,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,422.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2571877,800], [114657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2055.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2571841,800], [114658,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,709.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2571955,800], [114659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1151,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2571879,800], [114660,"Cnslt Project Develop",538155,"Transportation",800,31701.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2571707,800], [114661,"Cnslt Project Develop",538155,"Transportation",800,2072.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2571759,800], [114662,"Const -Utility Agreemnts",538650,"Transportation",800,5709.45,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2571665,800], [114663,"Eqp Main-Repair parts",545006,"Transportation",800,251.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2571783,800], [114664,"Energy - Electricity",520202,"Transportation",800,789.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571544,800], [114665,"Energy - Electricity",520202,"Transportation",800,29.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571567,800], [114666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571652,800], [114667,"SpOpSp-Safety",547032,"Transportation",800,192.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571792,800], [114668,"Energy - Electricity",520202,"Transportation",800,162.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571529,800], [114669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571834,800], [114670,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571794,800], [114671,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,417.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2571878,800], [114672,"Cnslt Project Develop",538155,"Transportation",800,2238.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2571740,800], [114673,"Cnslt Project Develop",538155,"Transportation",800,806.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2571743,800], [114674,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,621.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571780,800], [114675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571798,800], [114676,"Water and Sewage",520102,"Transportation",800,56.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2571532,800], [114677,"Energy - Electricity",520202,"Transportation",800,464.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571540,800], [114678,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571651,800], [114679,"Const - Roadside Improve",538130,"Transportation",800,97660.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,2571576,800], [114680,"Cnslt Project Develop",538155,"Transportation",800,9289.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2571717,800], [114681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,858.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2571842,800], [114682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571849,800], [114683,"Energy - Electricity",520202,"Transportation",800,47.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571557,800], [114684,"Prog Op - Background Checks",539140,"Transportation",800,49.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2571640,800], [114685,"Energy - Electricity",520202,"Transportation",800,122.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2571503,800], [114686,"Energy - Heating fuel",520208,"Transportation",800,246.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2571874,800], [114687,"Employee Physical Examinations",519502,"Transportation",800,128,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2571646,800], [114688,"Prog Op - Background Checks",539140,"Transportation",800,176.86,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2571641,800], [114689,"Prog Op-Shredding Service",539027,"Transportation",800,151,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENDPOINT MANAGEMENT LLC ",374134,2571872,800], [114690,"Cnslt Project Develop",538155,"Transportation",800,1179.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2571703,800], [114691,"Cnslt Project Develop",538155,"Transportation",800,6943.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2571736,800], [114692,"Prog Op - Background Checks",539140,"Transportation",800,96.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2571643,800], [114693,"Cnslt Project Develop",538155,"Transportation",800,1250,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2571769,800], [114694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571654,800], [114695,"Cnslt Environmental",538153,"Transportation",800,1146.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2571695,800], [114696,"Energy - Electricity",520202,"Transportation",800,33.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571568,800], [114697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2571884,800], [114698,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571793,800], [114699,"Cnslt Project Develop",538155,"Transportation",800,548.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2571669,800], [114700,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571781,800], [114701,"Cnslt Project Develop",538155,"Transportation",800,15444.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2571745,800], [114702,"Prog Op - Background Checks",539140,"Transportation",800,87.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2571638,800], [114703,"Inf Main -Iron and Steel",544056,"Transportation",800,574.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,2571821,800], [114704,"Main -GarbageRemoval",532023,"Transportation",800,901.81,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2571812,800], [114705,"Energy - Electricity",520202,"Transportation",800,46.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2571614,800], [114706,"Energy - Electricity",520202,"Transportation",800,29.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571560,800], [114707,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,132.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571844,800], [114708,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571565,800], [114709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1721.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571876,800], [114710,"Energy - Electricity",520202,"Transportation",800,58.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571607,800], [114711,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,110.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2571869,800], [114712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2571815,800], [114713,"Cnslt Project Develop",538155,"Transportation",800,2324.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2571712,800], [114714,"Energy - Electricity",520202,"Transportation",800,67.73,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2571611,800], [114715,"Energy - Electricity",520202,"Transportation",800,32.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571561,800], [114716,"Cnslt Project Develop",538155,"Transportation",800,13043,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2571729,800], [114717,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,139.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571796,800], [114718,"Inf Main-Guardrails posts",544034,"Transportation",800,19434.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2571942,800], [114719,"Const -Utility Agreemnts",538650,"Transportation",800,122398.72,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2571661,800], [114720,"Const - nonInterST Resurface",538110,"Transportation",800,2529377.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2571684,800], [114721,"Energy - Electricity",520202,"Transportation",800,51.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571555,800], [114722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1835.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2571820,800], [114723,"Cnslt Project Develop",538155,"Transportation",800,17062,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2571728,800], [114724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571389,800], [114725,"Energy - Electricity",520202,"Transportation",800,41.09,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2571610,800], [114726,"Computers and Accessories",555554,"Transportation",800,117,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DDJS LLC ",346716,2571776,800], [114727,"Energy - Electricity",520202,"Transportation",800,20.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2571592,800], [114728,"Energy - Electricity",520202,"Transportation",800,70.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2571596,800], [114729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2571789,800], [114730,"Energy - Electricity",520202,"Transportation",800,37.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2571493,800], [114731,"Cnslt Project Develop",538155,"Transportation",800,69660.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2571709,800], [114732,"Energy - Electricity",520202,"Transportation",800,29.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571550,800], [114733,"Energy - Natural Gas",520204,"Transportation",800,521,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571515,800], [114734,"Land",551101,"Transportation",800,29000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MANN BROTHERS HOLDING LLC ",357838,2571631,800], [114735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571797,800], [114736,"Main - BuildgandGrnd Main",532010,"Transportation",800,9600,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2571810,800], [114737,"Energy - Electricity",520202,"Transportation",800,67.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2571499,800], [114738,"Energy - Electricity",520202,"Transportation",800,34.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571508,800], [114739,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,879.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEERE COMPANY ",56865,2571791,800], [114740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,554.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2571827,800], [114741,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,659.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2571807,800], [114742,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571562,800], [114743,"Const - nonInterST Resurface",538110,"Transportation",800,72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2571682,800], [114744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2571830,800], [114745,"Energy - Electricity",520202,"Transportation",800,13.25,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2571598,800], [114746,"Energy - Electricity",520202,"Transportation",800,145.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571541,800], [114747,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,208.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571862,800], [114748,"Energy - Electricity",520202,"Transportation",800,54.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2571502,800], [114749,"Cnslt Construc Inspection",538152,"Transportation",800,100071.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2571713,800], [114750,"Land Damage Improvements",551150,"Transportation",800,500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SINCLAIR PROPERTIES LLC ",439547,2571636,800], [114751,"Inf Main-Salt NaCl",544020,"Transportation",800,15918.62,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571785,800], [114752,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2571954,800], [114753,"Const - Road Sfty Improve",538800,"Transportation",800,122766.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,2571691,800], [114754,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,149,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571881,800], [114755,"Energy - Electricity",520202,"Transportation",800,30.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571553,800], [114756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,242.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2571828,800], [114757,"Inf Main -Iron and Steel",544056,"Transportation",800,171,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,2571822,800], [114758,"Main - Motor Vehicles",533019,"Transportation",800,75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2571863,800], [114759,"Cnslt Project Develop",538155,"Transportation",800,7279.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2571724,800], [114760,"Energy - Electricity",520202,"Transportation",800,124.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2571617,800], [114761,"Temporary Land Rights",551120,"Transportation",800,150,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAROL S MCGILL ",440822,2571624,800], [114762,"Energy - Electricity",520202,"Transportation",800,86.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2571594,800], [114763,"Prog Op - Background Checks",539140,"Transportation",800,72.57,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2571637,800], [114764,"Main - Motor Vehicles",533019,"Transportation",800,816,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571811,800], [114765,"Water and Sewage",520102,"Transportation",800,48.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF JEFFERSONVILLE ",57905,2571537,800], [114766,"Cnslt Project Develop",538155,"Transportation",800,3115,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2571701,800], [114767,"Cnslt Project Develop",538155,"Transportation",800,4083.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2571761,800], [114768,"Eqp Main-Repair parts",545006,"Transportation",800,45.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571580,800], [114769,"Temporary Land Rights",551120,"Transportation",800,5900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MANN BROTHERS HOLDING LLC ",357838,2571631,800], [114770,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2571827,800], [114771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,703.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2571583,800], [114772,"Fac Main -Plumbing Drainage",543014,"Transportation",800,570.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571824,800], [114773,"Land",551101,"Transportation",800,8400,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BRITON W POST ",440818,2571622,800], [114774,"Cnslt Project Develop",538155,"Transportation",800,7330.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2571714,800], [114775,"Cnslt Project Develop",538155,"Transportation",800,36698.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2571704,800], [114776,"Land",551101,"Transportation",800,1500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTH SALEM, TOWN OF ",110334,2571634,800], [114777,"Energy - Electricity",520202,"Transportation",800,1148.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2571601,800], [114778,"Cnslt Project Develop",538155,"Transportation",800,1961.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2571723,800], [114779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,789.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571882,800], [114780,"Energy - Electricity",520202,"Transportation",800,22.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2571620,800], [114781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,411.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571875,800], [114782,"Cnslt Project Develop",538155,"Transportation",800,2211.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2571763,800], [114783,"Energy - Electricity",520202,"Transportation",800,26.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571572,800], [114784,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,272.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,2571861,800], [114785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571835,800], [114786,"Energy - Electricity",520202,"Transportation",800,197.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2571618,800], [114787,"Inf Main-Salt NaCl",544020,"Transportation",800,30297.06,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571787,800], [114788,"Land",551101,"Transportation",800,10400,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID BENNETT ",440853,2571626,800], [114789,"SpOp -Household",547016,"Transportation",800,61.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571873,800], [114790,"Const -Utility Agreemnts",538650,"Transportation",800,5841.87,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2571662,800], [114791,"Cnslt Project Develop",538155,"Transportation",800,3712.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2571738,800], [114792,"Const - RR Agreemnts",538600,"Transportation",800,4438.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2571826,800], [114793,"Energy - Electricity",520202,"Transportation",800,30.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2571491,800], [114794,"Energy - Electricity",520202,"Transportation",800,17.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571547,800], [114795,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENE COUNTY HEALTH INC ",339352,2571805,800], [114796,"Energy - Electricity",520202,"Transportation",800,215.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571589,800], [114797,"Energy - Electricity",520202,"Transportation",800,31.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571551,800], [114798,"Energy - Electricity",520202,"Transportation",800,36.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571599,800], [114799,"Energy - Electricity",520202,"Transportation",800,31.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2571492,800], [114800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571836,800], [114801,"Cnslt Project Develop",538155,"Transportation",800,1621.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2571758,800], [114802,"Cnslt Environmental",538153,"Transportation",800,6911.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2571774,800], [114803,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2571536,800], [114804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571840,800], [114805,"Cnslt Project Develop",538155,"Transportation",800,1198.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2571719,800], [114806,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,553.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2571808,800], [114807,"Energy - Electricity",520202,"Transportation",800,122.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2571480,800], [114808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1598.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2571819,800], [114809,"Cnslt Project Develop",538155,"Transportation",800,11291.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2571711,800], [114810,"Const -Utility Agreemnts",538650,"Transportation",800,165192.72,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2571663,800], [114811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571847,800], [114812,"Energy - Electricity",520202,"Transportation",800,33.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571564,800], [114813,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-38.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2571806,800], [114814,"Fac Main -Electrical",543016,"Transportation",800,329.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571823,800], [114815,"Cnslt Project Develop",538155,"Transportation",800,37114.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2571708,800], [114816,"Land",551101,"Transportation",800,4300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PLA-MOR CAMPGROUND ",440841,2571635,800], [114817,"Cnslt Construc Inspection",538152,"Transportation",800,33941.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2571748,800], [114818,"Cnslt Planning",538154,"Transportation",800,2396.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2571735,800], [114819,"Off-Office Supplies",546002,"Transportation",800,55.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2571817,800], [114820,"Energy - Electricity",520202,"Transportation",800,170.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571590,800], [114821,"SpOp -Household",547016,"Transportation",800,22.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571880,800], [114822,"Cnslt Environmental",538153,"Transportation",800,171.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2571753,800], [114823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,635.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571811,800], [114824,"Land",551101,"Transportation",800,3050,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARK R HURLEY ",440950,2571632,800], [114825,"Main -GarbageRemoval",532023,"Transportation",800,90,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2571851,800], [114826,"Energy - Electricity",520202,"Transportation",800,50.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571538,800], [114827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571843,800], [114828,"AdmOp-Freight and Express",599042,"Transportation",800,32.96,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2571860,800], [114829,"Hwy Relocation Reimb",551160,"Transportation",800,2775.88,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROWN MOVING and STORAGE INC ",54055,2571625,800], [114830,"Energy - Electricity",520202,"Transportation",800,37.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571546,800], [114831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,158.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571653,800], [114832,"Energy - Electricity",520202,"Transportation",800,27.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2571574,800], [114833,"Energy - Electricity",520202,"Transportation",800,34.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571566,800], [114834,"Energy - Natural Gas",520204,"Transportation",800,716.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571527,800], [114835,"SpOpSp-Safety",547032,"Transportation",800,106.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571251,800], [114836,"Off-Office Supplies",546002,"Transportation",800,16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2571865,800], [114837,"Cnslt Project Develop",538155,"Transportation",800,24624.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2571750,800], [114838,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,246.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571876,800], [114839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571777,800], [114840,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571859,800], [114841,"Land",551101,"Transportation",800,2500,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LLF HOLDINGS LLC ",441066,2571630,800], [114842,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,312.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571801,800], [114843,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571784,800], [114844,"Cnslt Project Develop",538155,"Transportation",800,10541.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2571733,800], [114845,"Const - nonInterST Resurface",538110,"Transportation",800,126194.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2571683,800], [114846,"Main - Motor Vehicles",533019,"Transportation",800,1590,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2571854,800], [114847,"Eqp Main-Repair parts",545006,"Transportation",800,116.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571577,800], [114848,"Prog Op - Background Checks",539140,"Transportation",800,81.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2571642,800], [114849,"Energy - Electricity",520202,"Transportation",800,111.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571559,800], [114850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571833,800], [114851,"Cnslt Project Develop",538155,"Transportation",800,311300.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2571731,800], [114852,"Land",551101,"Transportation",800,1300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","C and J PARKER FARMS LLC ",441020,2571623,800], [114853,"Cnslt Project Develop",538155,"Transportation",800,6312.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2571718,800], [114854,"Temporary Land Rights",551120,"Transportation",800,2600,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOETTER NORTHGATE PROPERTIES LLC ",440731,2571629,800], [114855,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2571808,800], [114856,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,94.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE OF LAFAYETTE, INC ",71258,2571775,800], [114857,"Cnslt Project Develop",538155,"Transportation",800,4531.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2571716,800], [114858,"Cnslt Project Develop",538155,"Transportation",800,34869.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2571706,800], [114859,"Cnslt Project Develop",538155,"Transportation",800,22274.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2571744,800], [114860,"Energy - Electricity",520202,"Transportation",800,45.85,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,2571612,800], [114861,"Traffic maint equip",555520,"Transportation",800,12400,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRANE HILL MACHINE ",233339,2571647,800], [114862,"Cnslt Project Develop",538155,"Transportation",800,1961.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2571722,800], [114863,"Off-Office Supplies",546002,"Transportation",800,51.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2571866,800], [114864,"Const - Roadside Improve",538130,"Transportation",800,1677954.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FA WILHELM CONSTRUCTION CO INC ",109045,2571575,800], [114865,"Energy - Electricity",520202,"Transportation",800,59.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571563,800], [114866,"Energy - Electricity",520202,"Transportation",800,60.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571605,800], [114867,"Energy - Electricity",520202,"Transportation",800,166.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571609,800], [114868,"Mot Veh Ex -Batteries",541037,"Transportation",800,214.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571802,800], [114869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1106.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571857,800], [114870,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,375.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571249,800], [114871,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2571809,800], [114872,"Mot Veh Ex -Batteries",541037,"Transportation",800,183.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571875,800], [114873,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,467.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2571954,800], [114874,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,44.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2571856,800], [114875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571799,800], [114876,"Main - BuildgandGrnd Main",532010,"Transportation",800,550,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2571778,800], [114877,"Energy - Electricity",520202,"Transportation",800,28.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2571495,800], [114878,"Energy - Electricity",520202,"Transportation",800,300.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2571602,800], [114879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,58.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571837,800], [114880,"Energy - Electricity",520202,"Transportation",800,133.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571600,800], [114881,"Energy - Electricity",520202,"Transportation",800,150.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2571593,800], [114882,"Energy - Electricity",520202,"Transportation",800,47.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2571497,800], [114883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571848,800], [114884,"SpOp -Household",547016,"Transportation",800,43.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571795,800], [114885,"Energy - Electricity",520202,"Transportation",800,91.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571542,800], [114886,"Inf Main-Signals Parts",544030,"Transportation",800,560,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE MACHINE WORKS CORP ",408218,2571864,800], [114887,"Energy - Electricity",520202,"Transportation",800,22.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2571621,800], [114888,"Main - Motor Vehicles",533019,"Transportation",800,995,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2571853,800], [114889,"Const -Utility Agreemnts",538650,"Transportation",800,10091.77,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2571664,800], [114890,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2571852,800], [114891,"Energy - Natural Gas",520204,"Transportation",800,4269.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571526,800], [114892,"Energy - Electricity",520202,"Transportation",800,37.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2571482,800], [114893,"Main - Motor Vehicles",533019,"Transportation",800,690,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2571855,800], [114894,"Energy - Natural Gas",520204,"Transportation",800,1131.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571490,800], [114895,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,899.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571578,800], [114896,"Water and Sewage",520102,"Transportation",800,10,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FOWLER ",60208,2571533,800], [114897,"Cnslt Project Develop",538155,"Transportation",800,10824.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2571762,800], [114898,"Cnslt Project Develop",538155,"Transportation",800,17324.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2571752,800], [114899,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,252.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST-ONE OF MONROE INC ",382715,2571868,800], [114900,"Energy - Electricity",520202,"Transportation",800,53.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571606,800], [114901,"Cnslt Project Develop",538155,"Transportation",800,7199.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,2571749,800], [114902,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,98.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571875,800], [114903,"Computers and Accessories",555554,"Transportation",800,978.96,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2571582,800], [114904,"Energy - Natural Gas",520204,"Transportation",800,415.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571523,800], [114905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-178.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571850,800], [114906,"Temporary Land Rights",551120,"Transportation",800,15100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SINCLAIR PROPERTIES LLC ",439547,2571636,800], [114907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571832,800], [114908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571846,800], [114909,"Computers and Accessories",555554,"Transportation",800,426.66,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2571816,800], [114910,"Cnslt Project Develop",538155,"Transportation",800,2316.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2571692,800], [114911,"Energy - Electricity",520202,"Transportation",800,18.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571588,800], [114912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,801,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571873,800], [114913,"Prog Op - Background Checks",539140,"Transportation",800,165.02,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2571639,800], [114914,"Cnslt Environmental",538153,"Transportation",800,1396.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2571696,800], [114915,"Cnslt Project Develop",538155,"Transportation",800,1231.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2571700,800], [114916,"Mot Veh Ex -Batteries",541037,"Transportation",800,861.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571578,800], [114917,"Energy - Electricity",520202,"Transportation",800,116.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2571595,800], [114918,"Land",551101,"Transportation",800,1400,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CAROL S MCGILL ",440822,2571624,800], [114919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571845,800], [114920,"Energy - Electricity",520202,"Transportation",800,20.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2571591,800], [114921,"Main -DITCH CLEANING",532048,"Transportation",800,95926.25,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,2571584,800], [114922,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,89.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571831,800], [114923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,63.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2571954,800], [114924,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,915.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2571867,800], [114925,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,159.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571253,800], [114926,"Main - Motor Vehicles",533019,"Transportation",800,60,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2571808,800], [114927,"Energy - Electricity",520202,"Transportation",800,34.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2571487,800], [114928,"Energy - Electricity",520202,"Transportation",800,56.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571569,800], [114929,"Energy - Electricity",520202,"Transportation",800,849.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2571603,800], [114930,"Energy - Electricity",520202,"Transportation",800,475.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571552,800], [114931,"Energy - Electricity",520202,"Transportation",800,29.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571558,800], [114932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2571870,800], [114933,"Energy - Electricity",520202,"Transportation",800,74.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2571488,800], [114934,"Energy - Electricity",520202,"Transportation",800,400.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571545,800], [114935,"Office furniture",555503,"Transportation",800,285.59,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2571818,800], [114936,"Energy - Electricity",520202,"Transportation",800,1235.1,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571528,800], [114937,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,496.78,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2571972,800], [114938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571800,800], [114939,"Temporary Land Rights",551120,"Transportation",800,6950,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVID BENNETT ",440853,2571626,800], [114940,"Cnslt Project Develop",538155,"Transportation",800,16995,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2571730,800], [114941,"Energy - Natural Gas",520204,"Transportation",800,1060.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571528,800], [114942,"Main - Motor Vehicles",533019,"Transportation",800,480,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2571955,800], [114943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571838,800], [114944,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,254.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2571813,800], [114945,"Energy - Electricity",520202,"Transportation",800,70.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2571597,800], [114946,"Energy - Electricity",520202,"Transportation",800,19.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,2571530,800], [114947,"Land Damage Improvements",551150,"Transportation",800,21400,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MANN BROTHERS HOLDING LLC ",357838,2571631,800], [114948,"Const -Utility Agreemnts",538650,"Transportation",800,17483.32,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2571666,800], [114949,"Main - Motor Vehicles",533019,"Transportation",800,345,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2571954,800], [114950,"Inf Main-Salt NaCl",544020,"Transportation",800,20650.57,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571786,800], [114951,"Energy - Electricity",520202,"Transportation",800,39.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571570,800], [114952,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1950,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2571871,800], [114953,"Energy - Electricity",520202,"Transportation",800,46.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571573,800], [114954,"Cnslt Project Develop",538155,"Transportation",800,4114.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2571771,800], [114955,"Energy - Electricity",520202,"Transportation",800,39.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571571,800], [114956,"Cnslt Project Develop",538155,"Transportation",800,13086.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2571766,800], [114957,"SpOp-Research and Testing",547056,"Transportation",800,609,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PR DIAMOND PRODUCTS ",63015,2571883,800], [114958,"Eqp Main-Repair parts",545006,"Transportation",800,115.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571579,800], [114959,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,846,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DDJS LLC ",346716,2571776,800], [114960,"Cnslt Project Develop",538155,"Transportation",800,819.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2571737,800], [114961,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2570779,800], [114962,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS COUNTY HOSPITAL ",55893,2565802,800], [114963,"Cnslt Project Develop",538155,"Transportation",800,8849.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SURVEYING AND MAPPING LLC ",365117,2571670,800], [114964,"Energy - Natural Gas",520204,"Transportation",800,374.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571525,800], [114965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571858,800], [114966,"Land",551101,"Transportation",800,10900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOETTER NORTHGATE PROPERTIES LLC ",440731,2571629,800], [114967,"Cnslt Project Develop",538155,"Transportation",800,15767.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2571693,800], [114968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571649,800], [114969,"Energy - Electricity",520202,"Transportation",800,128.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571539,800], [114970,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571235,800], [114971,"Cnslt Project Develop",538155,"Transportation",800,5995.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2571698,800], [114972,"Cnslt Project Develop",538155,"Transportation",800,2091.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2571742,800], [114973,"Energy - Electricity",520202,"Transportation",800,37.08,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2571585,800], [114974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,473.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571793,800], [114975,"Energy - Natural Gas",520204,"Transportation",800,336.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,2571498,800], [114976,"Energy - Electricity",520202,"Transportation",800,139.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2571485,800], [114977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,675.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571648,800], [114978,"Energy - Electricity",520202,"Transportation",800,59.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2571481,800], [114979,"Cnslt Construc Inspection",538152,"Transportation",800,15167.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2571754,800], [114980,"Energy - Electricity",520202,"Transportation",800,66.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2571484,800], [114981,"Cnslt Construc Inspection",538152,"Transportation",800,55124.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2571757,800], [114982,"Land",551101,"Transportation",800,1050,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL ROY SHRADER ",223927,2571633,800], [114983,"Energy - Electricity",520202,"Transportation",800,76.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2571501,800], [114984,"Cnslt Structural Inspection",538151,"Transportation",800,118685.44,"Contractual Services",2026,"Transportation","INDOT Air Fund",63220,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","APPLIED PAVEMENT TECHNOLOGY INC ",333380,2571699,800], [114985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2571790,800], [114986,"Cnslt Environmental",538153,"Transportation",800,34244.58,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2571770,800], [114987,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,202.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2571657,800], [114988,"Water and Sewage",520102,"Transportation",800,26.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2571489,800], [114989,"Energy - Electricity",520202,"Transportation",800,54.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571543,800], [114990,"Energy - Electricity",520202,"Transportation",800,50.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2571479,800], [114991,"SpOpSp-Safety",547032,"Transportation",800,56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571873,800], [114992,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571549,800], [114993,"Land Damage Improvements",551150,"Transportation",800,1900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PLA-MOR CAMPGROUND ",440841,2571635,800], [114994,"Energy - Electricity",520202,"Transportation",800,30.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2571494,800], [114995,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENE COUNTY HEALTH INC ",339352,2571804,800], [114996,"Energy - Electricity",520202,"Transportation",800,37.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571548,800], [114997,"Energy - Electricity",520202,"Transportation",800,47.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2571604,800], [114998,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,31.31,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571645,800], [114999,"Const-Lease Bond Pay Road Prog",538936,"Transportation",800,1016360,"Contractual Services",2026,"Transportation","LEASE RENTAL PL 68-1988",42235,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Road Construction and Improvement",4580,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2571656,800], [115000,"Energy - Electricity",520202,"Transportation",800,36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2571586,800], [115001,"Energy - Electricity",520202,"Transportation",800,30.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2571496,800], [115002,"Energy - Electricity",520202,"Transportation",800,42.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2571613,800], [115003,"Energy - Electricity",520202,"Transportation",800,37.08,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2571587,800], [115004,"Energy - Electricity",520202,"Transportation",800,44.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2571615,800], [115005,"Inf Main-Salt NaCl",544020,"Transportation",800,21528.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571908,800], [115006,"SpOpSp-Safety",547032,"Transportation",800,726.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571920,800], [115007,"Energy - Electricity",520202,"Transportation",800,155.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571899,800], [115008,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571936,800], [115009,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571904,800], [115010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1055.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571949,800], [115011,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2571945,800], [115012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1261.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571973,800], [115013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,500,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571939,800], [115014,"Inf Main-Salt NaCl",544020,"Transportation",800,67396.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571909,800], [115015,"Inf Main-Salt NaCl",544020,"Transportation",800,43520.42,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571910,800], [115016,"Energy - Electricity",520202,"Transportation",800,134.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571896,800], [115017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1635.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571948,800], [115018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,760.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571962,800], [115019,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571928,800], [115020,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,67.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571887,800], [115021,"Energy - Electricity",520202,"Transportation",800,46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2571505,800], [115022,"Energy - Natural Gas",520204,"Transportation",800,626.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571522,800], [115023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,856.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571967,800], [115024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,708.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571965,800], [115025,"Eqp Main-Repair parts",545006,"Transportation",800,866.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2571946,800], [115026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,712.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571969,800], [115027,"SpOpSp-Safety",547032,"Transportation",800,487.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571922,800], [115028,"Energy - Electricity",520202,"Transportation",800,38.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571509,800], [115029,"Main -GarbageRemoval",532023,"Transportation",800,375,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2571941,800], [115030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,856.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571968,800], [115031,"Energy - Natural Gas",520204,"Transportation",800,142.06,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571520,800], [115032,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,742.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571933,800], [115033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571970,800], [115034,"Energy - Natural Gas",520204,"Transportation",800,551.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571519,800], [115035,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571903,800], [115036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571937,800], [115037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571901,800], [115038,"Water and Sewage",520102,"Transportation",800,274.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,2571511,800], [115039,"Off-Office Supplies",546002,"Transportation",800,214.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2571957,800], [115040,"Energy - Electricity",520202,"Transportation",800,1956,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2571506,800], [115041,"Eqp Main-Repair parts",545006,"Transportation",800,745.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2571951,800], [115042,"Inf Main-Salt NaCl",544020,"Transportation",800,10069.05,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571906,800], [115043,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,29.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571950,800], [115044,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2421.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571938,800], [115045,"SpOp -Household",547016,"Transportation",800,470.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571888,800], [115046,"Energy - Natural Gas",520204,"Transportation",800,2320.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571516,800], [115047,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,339,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571890,800], [115048,"Inf Main-Salt NaCl",544020,"Transportation",800,9414.87,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571917,800], [115049,"Main - Motor Vehicles",533019,"Transportation",800,270.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2571944,800], [115050,"Inf Main-Salt NaCl",544020,"Transportation",800,9098.79,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571905,800], [115051,"SpOp - Safety -Apparel",547160,"Transportation",800,109.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571927,800], [115052,"Energy - Electricity",520202,"Transportation",800,777.76,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571895,800], [115053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1166.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571953,800], [115054,"Inf Main-Salt NaCl",544020,"Transportation",800,22696.11,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571916,800], [115055,"Inf Main-Salt NaCl",544020,"Transportation",800,75202.61,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571911,800], [115056,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571930,800], [115057,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,813.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571947,800], [115058,"Inf Main-Salt NaCl",544020,"Transportation",800,5838.95,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571914,800], [115059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1457.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571900,800], [115060,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2571885,800], [115061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,785.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2571943,800], [115062,"SpOpSp-Safety",547032,"Transportation",800,117.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571921,800], [115063,"Water and Sewage",520102,"Transportation",800,378.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2571513,800], [115064,"Energy - Natural Gas",520204,"Transportation",800,279.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571521,800], [115065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571925,800], [115066,"Water and Sewage",520102,"Transportation",800,369.74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2571514,800], [115067,"Water and Sewage",520102,"Transportation",800,337.65,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,2571512,800], [115068,"Energy - Natural Gas",520204,"Transportation",800,377.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571518,800], [115069,"SpOpSp-Safety",547032,"Transportation",800,505.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571923,800], [115070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571932,800], [115071,"Inf Main-Salt NaCl",544020,"Transportation",800,26792.46,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571907,800], [115072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1236,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571940,800], [115073,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571918,800], [115074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,530.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571963,800], [115075,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,152.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571889,800], [115076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571902,800], [115077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1425.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571961,800], [115078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,374.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571931,800], [115079,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,593.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571960,800], [115080,"Energy - Electricity",520202,"Transportation",800,165.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571898,800], [115081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571929,800], [115082,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2571959,800], [115083,"Energy - Natural Gas",520204,"Transportation",800,878.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571517,800], [115084,"Inf Main-Salt NaCl",544020,"Transportation",800,98655.49,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571913,800], [115085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1143.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571886,800], [115086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571974,800], [115087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,736.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2571919,800], [115088,"Energy - Electricity",520202,"Transportation",800,71.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571897,800], [115089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,298.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571924,800], [115090,"Water and Sewage",520102,"Transportation",800,303.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,2571510,800], [115091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571935,800], [115092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571934,800], [115093,"Energy - Electricity",520202,"Transportation",800,2951,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2571507,800], [115094,"Inf Main-Salt NaCl",544020,"Transportation",800,5684.11,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571912,800], [115095,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571971,800], [115096,"Eqp Main-Repair parts",545006,"Transportation",800,665.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571956,800], [115097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,875.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571952,800], [115098,"Inf Main-Salt NaCl",544020,"Transportation",800,44978.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571915,800], [115099,"SpOp -Household",547016,"Transportation",800,34.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571926,800], [115100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,669.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571964,800], [115101,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1009.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TBA AND OIL WAREHOUSE INC ",21151,2571958,800], [115102,"Energy - Electricity",520202,"Transportation",800,152.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571893,800], [115103,"Energy - Electricity",520202,"Transportation",800,264.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571894,800], [115104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1108.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-23T00:00:00","APV7561715","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571966,800], [115105,"Energy - Electricity",520202,"Transportation",800,90.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539571,800], [115106,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,84.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539392,800], [115107,"Energy - Electricity",520202,"Transportation",800,98.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539515,800], [115108,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1062.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539594,800], [115109,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,114.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539311,800], [115110,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,546.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2539378,800], [115111,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,180.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLASCOCK EQUIPMENT and SALES ",3607,2539329,800], [115112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1620.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2539286,800], [115113,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PATTERSON AGENCY LLC ",246908,2539607,800], [115114,"Water and Sewage",520102,"Transportation",800,109.27,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,2539559,800], [115115,"Energy - Electricity",520202,"Transportation",800,2343.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,2539554,800], [115116,"Energy - Electricity",520202,"Transportation",800,37.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539536,800], [115117,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539389,800], [115118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539244,800], [115119,"Energy - Electricity",520202,"Transportation",800,84.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539570,800], [115120,"Water and Sewage",520102,"Transportation",800,618.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,2539227,800], [115121,"Energy - Electricity",520202,"Transportation",800,105.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2539637,800], [115122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,421.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539456,800], [115123,"Water and Sewage",520102,"Transportation",800,314.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,2539558,800], [115124,"Cnslt Project Develop",538155,"Transportation",800,37.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHREWSBERRY and ASSOCIATES, LLC ",109675,2539438,800], [115125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2539428,800], [115126,"Energy - Electricity",520202,"Transportation",800,16.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539545,800], [115127,"AdmOp-Freight and Express",599042,"Transportation",800,5.68,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,2539229,800], [115128,"Energy - Electricity",520202,"Transportation",800,60.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539514,800], [115129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539235,800], [115130,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539312,800], [115131,"Const - Roadside Improve",538130,"Transportation",800,1248145.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CH GARMONG and SONS INC ",309167,2539487,800], [115132,"Water and Sewage",520102,"Transportation",800,1189.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2539504,800], [115133,"Energy - Electricity",520202,"Transportation",800,33.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2539642,800], [115134,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539279,800], [115135,"Energy - Electricity",520202,"Transportation",800,90.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539424,800], [115136,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,20222.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STATE OF OHIO ",93362,2539252,800], [115137,"Energy - Electricity",520202,"Transportation",800,50.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539540,800], [115138,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-104.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539384,800], [115139,"Cnslt Project Develop",538155,"Transportation",800,1956.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHEN J CHRISTIAN and ASST, PC ",107600,2539276,800], [115140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539233,800], [115141,"Energy - Electricity",520202,"Transportation",800,227.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539646,800], [115142,"Energy - Electricity",520202,"Transportation",800,21.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2539495,800], [115143,"Telecom -TelephoneLocalService",521002,"Transportation",800,37.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,2539262,800], [115144,"Energy - Electricity",520202,"Transportation",800,31.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539511,800], [115145,"Cnslt Project Develop",538155,"Transportation",800,2812.78,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2539269,800], [115146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539327,800], [115147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539457,800], [115148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539386,800], [115149,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1071.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2539602,800], [115150,"Main - Motor Vehicles",533019,"Transportation",800,189.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2539578,800], [115151,"Energy - Electricity",520202,"Transportation",800,51.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539513,800], [115152,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539417,800], [115153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539464,800], [115154,"Cnslt Project Develop",538155,"Transportation",800,4485.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2539433,800], [115155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1271.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539240,800], [115156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2539333,800], [115157,"Energy - Electricity",520202,"Transportation",800,1434.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2539505,800], [115158,"Const - RR Agreemnts",538600,"Transportation",800,1744308.19,"Contractual Services",2026,"Transportation","INDOT Rail Fund",63230,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CENTRAL RAILROAD OF INDIANAPOLIS ",62069,2539370,800], [115159,"Energy - Electricity",520202,"Transportation",800,76.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539423,800], [115160,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2539451,800], [115161,"Water and Sewage",520102,"Transportation",800,115.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RICHMOND INDIANA ",56586,2539550,800], [115162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539398,800], [115163,"Water and Sewage",520102,"Transportation",800,495.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WATERLOO CLERK-TREASURER ",120969,2539657,800], [115164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1105,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2539447,800], [115165,"Main-BuildMat-Supplies",543073,"Transportation",800,468.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2539304,800], [115166,"Energy - Electricity",520202,"Transportation",800,56.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539508,800], [115167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO PARK FORD OF LAPORTE INC ",391708,2539452,800], [115168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539413,800], [115169,"Main -Pest Control",532024,"Transportation",800,175,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2539395,800], [115170,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,125.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539310,800], [115171,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,343.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2539624,800], [115172,"Energy - Electricity",520202,"Transportation",800,102.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539421,800], [115173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539383,800], [115174,"Mot Veh Ex -Batteries",541037,"Transportation",800,288.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2539403,800], [115175,"Const - RR Agreemnts",538600,"Transportation",800,61244.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2539425,800], [115176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539390,800], [115177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2092.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2539589,800], [115178,"Mot Veh Ex -Batteries",541037,"Transportation",800,-27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539234,800], [115179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2539373,800], [115180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539361,800], [115181,"Off-Office Supplies",546002,"Transportation",800,152.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539415,800], [115182,"Main - Office Copier",533040,"Transportation",800,0.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539410,800], [115183,"Cnslt Project Develop",538155,"Transportation",800,3540,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERRY AND ASSOCIATES APPRAISAL SERVICES ",284138,2539431,800], [115184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,915.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2539314,800], [115185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539388,800], [115186,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,133.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539382,800], [115187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539230,800], [115188,"Main-BuildMat-Supplies",543073,"Transportation",800,836.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539414,800], [115189,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1495.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2539351,800], [115190,"Energy - Electricity",520202,"Transportation",800,36.55,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539568,800], [115191,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539556,800], [115192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,240.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539441,800], [115193,"Energy - Electricity",520202,"Transportation",800,63.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539521,800], [115194,"Eqp Main-Repair parts",545006,"Transportation",800,444.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2539583,800], [115195,"SpOp-Food-DrinkingWater",547113,"Transportation",800,1199.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2539360,800], [115196,"Energy - Electricity",520202,"Transportation",800,59.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539525,800], [115197,"Energy - Electricity",520202,"Transportation",800,44.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,2539560,800], [115198,"Energy - Natural Gas",520204,"Transportation",800,28.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,2539557,800], [115199,"Main -GarbageRemoval",532023,"Transportation",800,360,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2539591,800], [115200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539469,800], [115201,"Sec and Sfty - Fire Control",534020,"Transportation",800,190,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2539340,800], [115202,"Energy - Natural Gas",520204,"Transportation",800,3966.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2539254,800], [115203,"Main -GarbageRemoval",532023,"Transportation",800,54,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539614,800], [115204,"Cnslt Project Develop",538155,"Transportation",800,8039.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2539270,800], [115205,"Telecom -TelephoneLocalService",521002,"Transportation",800,116.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATION OF INDIANA ",111281,2539259,800], [115206,"Energy - Electricity",520202,"Transportation",800,34.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2539640,800], [115207,"Energy - Electricity",520202,"Transportation",800,24.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2539548,800], [115208,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,23.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539367,800], [115209,"Eqp Main-Repair parts",545006,"Transportation",800,1445.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2539334,800], [115210,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,155.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539231,800], [115211,"Energy - Electricity",520202,"Transportation",800,314.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539531,800], [115212,"Energy - Electricity",520202,"Transportation",800,48.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539534,800], [115213,"Energy - Electricity",520202,"Transportation",800,99.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539420,800], [115214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2539277,800], [115215,"Mot Veh Ex -Batteries",541037,"Transportation",800,101.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2539404,800], [115216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539318,800], [115217,"Energy - Electricity",520202,"Transportation",800,68.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2539636,800], [115218,"Computers and Accessories",555554,"Transportation",800,69,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2539491,800], [115219,"Energy - Electricity",520202,"Transportation",800,94.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539569,800], [115220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2539309,800], [115221,"Inf Main-Bituminus Mixture",544028,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538643,800], [115222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2539377,800], [115223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,824.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539596,800], [115224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,241.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539393,800], [115225,"SpOp-Refrigeration",547030,"Transportation",800,599.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN AND COUNTRY HOME CNTR INC ",83412,2539359,800], [115226,"Energy - Electricity",520202,"Transportation",800,77.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539528,800], [115227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539320,800], [115228,"Water and Sewage",520102,"Transportation",800,296.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAXTON WATER CORP ",97414,2539476,800], [115229,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2054.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2539448,800], [115230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1723.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539316,800], [115231,"Cnslt Project Develop",538155,"Transportation",800,62484,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2539265,800], [115232,"Main - BuildgandGrnd Main",532010,"Transportation",800,1875,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER LLC ",434942,2539587,800], [115233,"Main -GarbageRemoval",532023,"Transportation",800,624,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539618,800], [115234,"Cnslt Project Develop",538155,"Transportation",800,5460,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2539430,800], [115235,"SpOp - Safety -Apparel",547160,"Transportation",800,60.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539470,800], [115236,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,375.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2539583,800], [115237,"Energy - Electricity",520202,"Transportation",800,39.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539526,800], [115238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539455,800], [115239,"NonRealEstRnt-Office Copier",591030,"Transportation",800,228.49,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2539490,800], [115240,"Energy - Electricity",520202,"Transportation",800,428.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539530,800], [115241,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","THOMAS KEVIN WIMMER ",439126,2539486,800], [115242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539444,800], [115243,"Energy - Electricity",520202,"Transportation",800,17.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2539563,800], [115244,"Energy - Natural Gas",520204,"Transportation",800,67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539646,800], [115245,"Eqp Main-Repair parts",545006,"Transportation",800,852.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUGAR CREEK FABRICATORS INC ",309967,2539575,800], [115246,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539446,800], [115247,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539328,800], [115248,"Main -GarbageRemoval",532023,"Transportation",800,4159.51,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2539593,800], [115249,"Energy - Electricity",520202,"Transportation",800,51.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539541,800], [115250,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,618,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2539479,800], [115251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1305.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539288,800], [115252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539365,800], [115253,"NonRealEstRnt-Office Copier",591030,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2538102,800], [115254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2539353,800], [115255,"Sec and Sfty - Fire Control",534020,"Transportation",800,56.32,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2539255,800], [115256,"Energy - Electricity",520202,"Transportation",800,184.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,2539655,800], [115257,"Energy - Electricity",520202,"Transportation",800,27.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539631,800], [115258,"Main-BuildMat-Supplies",543073,"Transportation",800,5.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539416,800], [115259,"Energy - Electricity",520202,"Transportation",800,27.21,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2539477,800], [115260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2539461,800], [115261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2539577,800], [115262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539278,800], [115263,"Energy - Electricity",520202,"Transportation",800,46.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2539492,800], [115264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1161.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2539349,800], [115265,"Energy - Electricity",520202,"Transportation",800,30.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539630,800], [115266,"NonRealEstRnt-Office Copier",591030,"Transportation",800,131.59,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2539251,800], [115267,"Energy - Electricity",520202,"Transportation",800,51.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2537815,800], [115268,"Main -GarbageRemoval",532023,"Transportation",800,300,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2539601,800], [115269,"SpOp -Household",547016,"Transportation",800,23.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWELL BUILDING CENTER INC ",101103,2539344,800], [115270,"Energy - Electricity",520202,"Transportation",800,42.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2539641,800], [115271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3495.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539435,800], [115272,"Energy - Electricity",520202,"Transportation",800,85.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539629,800], [115273,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,360.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539382,800], [115274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2539306,800], [115275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1018.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2539368,800], [115276,"Water and Sewage",520102,"Transportation",800,40.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2539638,800], [115277,"Energy - Natural Gas",520204,"Transportation",800,104,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539522,800], [115278,"Energy - Electricity",520202,"Transportation",800,63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539633,800], [115279,"Land",551101,"Transportation",800,1375,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S CLARENCE CHRISWELL ",438889,2539248,800], [115280,"Energy - Electricity",520202,"Transportation",800,48.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539535,800], [115281,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,140,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539243,800], [115282,"Land",551101,"Transportation",800,1850,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JONATHAN A LEWIS ",439221,2539483,800], [115283,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2539579,800], [115284,"Energy - Electricity",520202,"Transportation",800,6.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539628,800], [115285,"Energy - Electricity",520202,"Transportation",800,44.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539565,800], [115286,"Shop equipment",555539,"Transportation",800,2150.98,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLASCOCK EQUIPMENT and SALES ",3607,2539329,800], [115287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2539285,800], [115288,"Main - Motor Vehicles",533019,"Transportation",800,39.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2539577,800], [115289,"SpOp - Safety -Apparel",547160,"Transportation",800,225.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2539345,800], [115290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,410.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539468,800], [115291,"Energy - Electricity",520202,"Transportation",800,20.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2539501,800], [115292,"Main -GarbageRemoval",532023,"Transportation",800,674,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2539347,800], [115293,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,183.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HERITAGE NATIONAL MARKETING LLC ",289428,2539394,800], [115294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539294,800], [115295,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539323,800], [115296,"Energy - Electricity",520202,"Transportation",800,68.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539654,800], [115297,"Telecom -TelephoneLocalService",521002,"Transportation",800,146.37,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,2539256,800], [115298,"Main - Motor Vehicles",533019,"Transportation",800,4142.72,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539596,800], [115299,"Eqp Main-Repair parts",545006,"Transportation",800,3.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539321,800], [115300,"Cnslt Project Develop",538155,"Transportation",800,874.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2539266,800], [115301,"Energy - Electricity",520202,"Transportation",800,52.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539516,800], [115302,"Mot Veh Ex -Batteries",541037,"Transportation",800,254.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539287,800], [115303,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-95.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539381,800], [115304,"Energy - Electricity",520202,"Transportation",800,46.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539543,800], [115305,"Energy - Electricity",520202,"Transportation",800,93.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539648,800], [115306,"Eqp Main-Repair parts",545006,"Transportation",800,5.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539279,800], [115307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-71.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539380,800], [115308,"Telecom -TelephoneLocalService",521002,"Transportation",800,59.4,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATION OF INDIANA ",111281,2539258,800], [115309,"Eqp Main-Repair parts",545006,"Transportation",800,943.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539282,800], [115310,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2539342,800], [115311,"Inf Main-Signs Posts",544026,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIKE GREEN INC ",5810,2538076,800], [115312,"SpOp - Safety -Apparel",547160,"Transportation",800,252.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539598,800], [115313,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AXIUS AUTOMOTIVE LLC ",425289,2539488,800], [115314,"Sec and Sfty - Fire Control",534020,"Transportation",800,1750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2539341,800], [115315,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,141.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539313,800], [115316,"Energy - Electricity",520202,"Transportation",800,248.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539544,800], [115317,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2539330,800], [115318,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,217.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2539354,800], [115319,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,2539378,800], [115320,"Energy - Electricity",520202,"Transportation",800,150.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539561,800], [115321,"Energy - Electricity",520202,"Transportation",800,143.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539512,800], [115322,"Energy - Electricity",520202,"Transportation",800,54.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2539635,800], [115323,"Energy - Natural Gas",520204,"Transportation",800,1158.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2539475,800], [115324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,595.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539241,800], [115325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,508.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2539402,800], [115326,"Telecom -TelephoneLocalService",521002,"Transportation",800,58.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMUNICATIONS CORPORATOIN OF SOUTHERN ",60388,2539260,800], [115327,"SpOp -Household",547016,"Transportation",800,65.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539364,800], [115328,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539454,800], [115329,"Cnslt Project Develop",538155,"Transportation",800,8813.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2539274,800], [115330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539429,800], [115331,"Main -Pest Control",532024,"Transportation",800,79.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2539396,800], [115332,"Energy - Electricity",520202,"Transportation",800,34.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2539644,800], [115333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539362,800], [115334,"Water and Sewage",520102,"Transportation",800,518.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF RICHMOND INDIANA ",56586,2539551,800], [115335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539295,800], [115336,"Main - Motor Vehicles",533019,"Transportation",800,655,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2539472,800], [115337,"Main -GarbageRemoval",532023,"Transportation",800,415.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2539592,800], [115338,"Eqp Main-Repair parts",545006,"Transportation",800,26.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539280,800], [115339,"Water and Sewage",520102,"Transportation",800,194.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CAMBRIDGE CITY ",72362,2539555,800], [115340,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539620,800], [115341,"Energy - Electricity",520202,"Transportation",800,54.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2539497,800], [115342,"SpOp - Safety -Apparel",547160,"Transportation",800,237.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2539405,800], [115343,"Off-Office Supplies",546002,"Transportation",800,110,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2539408,800], [115344,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,472.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,2539283,800], [115345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2539623,800], [115346,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,693.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539249,800], [115347,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1745.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2539363,800], [115348,"Main -GarbageRemoval",532023,"Transportation",800,1150,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539621,800], [115349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2538077,800], [115350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1467.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2539350,800], [115351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539391,800], [115352,"Prof Serv-InfoProcCon-Software",531049,"Transportation",800,291.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2539600,800], [115353,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,205.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2539300,800], [115354,"Off-Office Supplies",546002,"Transportation",800,37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2539409,800], [115355,"Energy - Natural Gas",520204,"Transportation",800,5.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF POSEYVILLE ",60393,2539559,800], [115356,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,233.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539319,800], [115357,"Energy - Electricity",520202,"Transportation",800,46.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2539643,800], [115358,"Energy - Electricity",520202,"Transportation",800,40.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539529,800], [115359,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539326,800], [115360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NRP JONES LLC ",311836,2539460,800], [115361,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1714.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539574,800], [115362,"Energy - Electricity",520202,"Transportation",800,184.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2539506,800], [115363,"Local Unit Fed Reimb",583110,"Transportation",800,627.83,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,2539436,800], [115364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539442,800], [115365,"Main - BuildgandGrnd Main",532010,"Transportation",800,7250,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2539299,800], [115366,"Energy - Electricity",520202,"Transportation",800,107.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539649,800], [115367,"Energy - Electricity",520202,"Transportation",800,90.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539564,800], [115368,"Fac Main -Electrical",543016,"Transportation",800,14.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539416,800], [115369,"Main - Motor Vehicles",533019,"Transportation",800,345.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2539471,800], [115370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMERLOT ENGINEERED PRODUCTS ",69995,2539358,800], [115371,"Energy - Electricity",520202,"Transportation",800,10460.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2539552,800], [115372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,310.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2539407,800], [115373,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539458,800], [115374,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DONALD L DUPIRE ",439110,2539482,800], [115375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539465,800], [115376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2539307,800], [115377,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2539375,800], [115378,"Main - Motor Vehicles",533019,"Transportation",800,576,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEINOLD FELLER TIRE CO INC ",63072,2539239,800], [115379,"Sec and Sfty - Fire Control",534020,"Transportation",800,1187,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2539337,800], [115380,"Energy - Electricity",520202,"Transportation",800,66.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539419,800], [115381,"Energy - Electricity",520202,"Transportation",800,82.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2539572,800], [115382,"Off-Office Supplies",546002,"Transportation",800,68.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2539355,800], [115383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539289,800], [115384,"Energy - Electricity",520202,"Transportation",800,64.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2539494,800], [115385,"Energy - Electricity",520202,"Transportation",800,44.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539510,800], [115386,"Energy - Electricity",520202,"Transportation",800,58.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539651,800], [115387,"Main - Motor Vehicles",533019,"Transportation",800,510,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUMMERLOT ENGINEERED PRODUCTS ",69995,2539358,800], [115388,"Energy - Electricity",520202,"Transportation",800,59.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539652,800], [115389,"Cnslt Project Develop",538155,"Transportation",800,9061.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HDR ENGINEERING INC ",65687,2539271,800], [115390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539443,800], [115391,"Water and Sewage",520102,"Transportation",800,223.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2539547,800], [115392,"Land Acquisition Prof Serv",551170,"Transportation",800,590,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAY REAL ESTATE SERVICES, INC ",87514,2539606,800], [115393,"Main - Office Copier",533040,"Transportation",800,18.18,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2539251,800], [115394,"Main - BuildgandGrnd Main",532010,"Transportation",800,50,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NSK SERVICE INC ",269086,2539400,800], [115395,"Employee Physical Examinations",519502,"Transportation",800,109,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PARKVIEW OCCUPATIONAL HEALTH CENTER INC ",60425,2539603,800], [115396,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539440,800], [115397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,426.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539238,800], [115398,"Energy - Electricity",520202,"Transportation",800,133.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539566,800], [115399,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2539346,800], [115400,"Telecom -TelephoneLocalService",521002,"Transportation",800,40.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,2539257,800], [115401,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASON NEUKAM ",439216,2539247,800], [115402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539293,800], [115403,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,462,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,2539418,800], [115404,"Water and Sewage",520102,"Transportation",800,169.67,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WANATAH, TOWN OF ",110626,2539228,800], [115405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539466,800], [115406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,575.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539387,800], [115407,"Main-BuildMat-Supplies",543073,"Transportation",800,128.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2539588,800], [115408,"Energy - Electricity",520202,"Transportation",800,17.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539634,800], [115409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,378.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539291,800], [115410,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2515,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LTR INTERMEDIATE HOLDINGS INC ",334674,2539625,800], [115411,"Cnslt Construc Inspection",538152,"Transportation",800,2179.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2539273,800], [115412,"Eqp Main-Repair parts",545006,"Transportation",800,534.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539250,800], [115413,"Shop equipment",555539,"Transportation",800,1167.16,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HI-WAY 3 HARDWARE INC ",104831,2539581,800], [115414,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,346.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2539584,800], [115415,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539372,800], [115416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2539462,800], [115417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1092.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539411,800], [115418,"Energy - Electricity",520202,"Transportation",800,19.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2539496,800], [115419,"Energy - Electricity",520202,"Transportation",800,31.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,2539524,800], [115420,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2539332,800], [115421,"Sec and Sfty - Fire Control",534020,"Transportation",800,95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2539339,800], [115422,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1147.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539595,800], [115423,"Cnslt Construc Inspection",538152,"Transportation",800,361112.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2539275,800], [115424,"Energy - Electricity",520202,"Transportation",800,14.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539632,800], [115425,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539616,800], [115426,"Energy - Natural Gas",520204,"Transportation",800,19.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2539546,800], [115427,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,4524.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2539582,800], [115428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,2539369,800], [115429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539292,800], [115430,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,103.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2539330,800], [115431,"Energy - Electricity",520202,"Transportation",800,246.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539539,800], [115432,"Prof Serv - Mgmt Support",531030,"Transportation",800,69135.28,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLICKFELD NORTH AMERICA INC ",431493,2539597,800], [115433,"Main - Motor Vehicles",533019,"Transportation",800,90,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2539281,800], [115434,"Energy - Electricity",520202,"Transportation",800,414.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539538,800], [115435,"Energy - Electricity",520202,"Transportation",800,31.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2539502,800], [115436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539366,800], [115437,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,303.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2539408,800], [115438,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1624.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539459,800], [115439,"Main - Motor Vehicles",533019,"Transportation",800,6985.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHAEL GLIDWELL ",405651,2539297,800], [115440,"Main-BuildMat-Supplies",543073,"Transportation",800,325.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREAT LAKES HARDWARE INC ",431308,2539580,800], [115441,"Local Unit Fed Reimb",583110,"Transportation",800,9623.03,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2539426,800], [115442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2539308,800], [115443,"Cnslt Project Develop",538155,"Transportation",800,12278,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2539432,800], [115444,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1074.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2539450,800], [115445,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,827.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2539343,800], [115446,"Off-Office Supplies",546002,"Transportation",800,278.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2539481,800], [115447,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539322,800], [115448,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539439,800], [115449,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,254.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2539573,800], [115450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MEMMERS TRUE VALUE ",117590,2539284,800], [115451,"Energy - Electricity",520202,"Transportation",800,32.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2539498,800], [115452,"Main -GarbageRemoval",532023,"Transportation",800,112.1,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,2539406,800], [115453,"Energy - Electricity",520202,"Transportation",800,21.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2539500,800], [115454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539242,800], [115455,"Energy - Electricity",520202,"Transportation",800,50.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539517,800], [115456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539236,800], [115457,"Cnslt Project Develop",538155,"Transportation",800,5592.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2539272,800], [115458,"Eqp Main-Repair parts",545006,"Transportation",800,1222.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,2539302,800], [115459,"Energy - Electricity",520202,"Transportation",800,34.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2539656,800], [115460,"Main -GarbageRemoval",532023,"Transportation",800,450,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2539348,800], [115461,"Energy - Electricity",520202,"Transportation",800,64.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539523,800], [115462,"Main -GarbageRemoval",532023,"Transportation",800,103,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539617,800], [115463,"Energy - Electricity",520202,"Transportation",800,35.77,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539509,800], [115464,"Telecom -TelephoneLocalService",521002,"Transportation",800,176.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,2539261,800], [115465,"Energy - Electricity",520202,"Transportation",800,218.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539519,800], [115466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,932.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539576,800], [115467,"Main -Cleaning Serv",532022,"Transportation",800,6874.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2539622,800], [115468,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539324,800], [115469,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,585,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORGAN BATTERY and ELECTRIC CO INC ",66055,2539401,800], [115470,"Traffic maint equip",555520,"Transportation",800,75900,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2539301,800], [115471,"Main - BuildgandGrnd Main",532010,"Transportation",800,1875,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCGAVIC OUTDOOR POWER LLC ",434942,2539586,800], [115472,"Mot Veh Ex -Batteries",541037,"Transportation",800,575.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539298,800], [115473,"Sec and Sfty - Fire Control",534020,"Transportation",800,285,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2539338,800], [115474,"Land Acquisition Prof Serv",551170,"Transportation",800,885,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,2539612,800], [115475,"Local Unit Fed Reimb",583110,"Transportation",800,17171.69,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BLOOMINGTON ",53322,2539437,800], [115476,"Energy - Electricity",520202,"Transportation",800,32270.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2539553,800], [115477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,792.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539382,800], [115478,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539412,800], [115479,"Main - Motor Vehicles",533019,"Transportation",800,2068.44,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539595,800], [115480,"Energy - Electricity",520202,"Transportation",800,27.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2539549,800], [115481,"Main -GarbageRemoval",532023,"Transportation",800,208,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539615,800], [115482,"Main - Motor Vehicles",533019,"Transportation",800,507.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2539407,800], [115483,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,36.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2539376,800], [115484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539325,800], [115485,"Main - Motor Vehicles",533019,"Transportation",800,3007.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2539594,800], [115486,"Energy - Electricity",520202,"Transportation",800,914.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539226,800], [115487,"Energy - Electricity",520202,"Transportation",800,37.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539527,800], [115488,"Fac Main -Plumbing Drainage",543014,"Transportation",800,171.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539416,800], [115489,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,114.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539246,800], [115490,"Main - Motor Vehicles",533019,"Transportation",800,269,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2539473,800], [115491,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1601.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539335,800], [115492,"Land Acquisition Prof Serv",551170,"Transportation",800,2340,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,2539613,800], [115493,"SpOpSp-Safety",547032,"Transportation",800,2714.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539453,800], [115494,"Energy - Electricity",520202,"Transportation",800,3.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2539499,800], [115495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539245,800], [115496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539317,800], [115497,"Energy - Electricity",520202,"Transportation",800,50.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539542,800], [115498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,550.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2539590,800], [115499,"Water and Sewage",520102,"Transportation",800,1633.7,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2539639,800], [115500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2539374,800], [115501,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,119.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2539427,800], [115502,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,19500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2539303,800], [115503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2539585,800], [115504,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539410,800], [115505,"Land Damage Improvements",551150,"Transportation",800,14150,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S CLARENCE CHRISWELL ",438889,2539248,800], [115506,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539232,800], [115507,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,657.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2539379,800], [115508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2539352,800], [115509,"Energy - Electricity",520202,"Transportation",800,3472.56,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2539253,800], [115510,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,80.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONNOR CO ",361508,2539315,800], [115511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1558.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2539449,800], [115512,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,44.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2539357,800], [115513,"Water and Sewage",520102,"Transportation",800,1137.73,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,2539503,800], [115514,"Main - Motor Vehicles",533019,"Transportation",800,345.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2539474,800], [115515,"Energy - Electricity",520202,"Transportation",800,10.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PERU ",60402,2539493,800], [115516,"Energy - Electricity",520202,"Transportation",800,33.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,2539478,800], [115517,"Energy - Electricity",520202,"Transportation",800,92.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539647,800], [115518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539279,800], [115519,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,386.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539250,800], [115520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,343.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOLLINGSWORTH SAWMILL, INC ",68154,2539331,800], [115521,"Energy - Electricity",520202,"Transportation",800,47.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2539422,800], [115522,"Energy - Electricity",520202,"Transportation",800,54.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539533,800], [115523,"Energy - Electricity",520202,"Transportation",800,301.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539532,800], [115524,"Energy - Electricity",520202,"Transportation",800,1311.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,2539645,800], [115525,"Energy - Electricity",520202,"Transportation",800,245.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539653,800], [115526,"Cnslt Project Develop",538155,"Transportation",800,1465.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2539268,800], [115527,"Eqp Main-Repair parts",545006,"Transportation",800,120.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539445,800], [115528,"Temporary Land Rights",551120,"Transportation",800,125,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S CLARENCE CHRISWELL ",438889,2539248,800], [115529,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539385,800], [115530,"Off-Office Supplies",546002,"Transportation",800,139.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2539356,800], [115531,"Computers and Accessories",555554,"Transportation",800,260,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2539463,800], [115532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539290,800], [115533,"Energy - Electricity",520202,"Transportation",800,48.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,2539537,800], [115534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,527.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2539296,800], [115535,"Main - Office Copier",533040,"Transportation",800,0.21,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539480,800], [115536,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,246.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2539397,800], [115537,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2539480,800], [115538,"Cnslt Construc Inspection",538152,"Transportation",800,43913.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2539264,800], [115539,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2539371,800], [115540,"Energy - Electricity",520202,"Transportation",800,52.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539518,800], [115541,"Main-BuildMat-Supplies",543073,"Transportation",800,32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST TELECOM TRAINING, LLC ",107381,2539399,800], [115542,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539489,800], [115543,"Energy - Electricity",520202,"Transportation",800,356.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,2539520,800], [115544,"Energy - Electricity",520202,"Transportation",800,133.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2539650,800], [115545,"Fac Main -Building Main",543010,"Transportation",800,415.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2539627,800], [115546,"Energy - Electricity",520202,"Transportation",800,1803.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539507,800], [115547,"Cnslt Project Develop",538155,"Transportation",800,3327.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2539267,800], [115548,"Main -GarbageRemoval",532023,"Transportation",800,624,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2539619,800], [115549,"Employee Physical Examinations",519502,"Transportation",800,110,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEACONESS CLINIC INC ",242519,2539434,800], [115550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2539305,800], [115551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2539237,800], [115552,"Water and Sewage",520102,"Transportation",800,139.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CHRISNEY ",80615,2539557,800], [115553,"Fac Main -Electrical",543016,"Transportation",800,41.96,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NSK SERVICE INC ",269086,2539400,800], [115554,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2539467,800], [115555,"Water and Sewage",520102,"Transportation",800,1136.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2539225,800], [115556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,518.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2539336,800], [115557,"Energy - Electricity",520202,"Transportation",800,55.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2539567,800], [115558,"Cnslt Project Develop",538155,"Transportation",800,6605.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-09T00:00:00","APV7515358","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2539263,800], [115559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,167.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2545983,800], [115560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545970,800], [115561,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,457.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546129,800], [115562,"Local Unit Fed Reimb",583110,"Transportation",800,32348.54,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2546132,800], [115563,"Main - Motor Vehicles",533019,"Transportation",800,4590.87,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CANNONS AMOCO SERVICE INC ",83445,2545952,800], [115564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,336.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546243,800], [115565,"Eqp Main-Repair parts",545006,"Transportation",800,135.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERTILIZER DEALER SUPPLY INC ",191509,2546221,800], [115566,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546162,800], [115567,"Eqp Main-Repair parts",545006,"Transportation",800,94.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A AFFORDABLE FASTENER CO ",423501,2546070,800], [115568,"Energy - Electricity",520202,"Transportation",800,49.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2546180,800], [115569,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545984,800], [115570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546000,800], [115571,"Eqp Main-Repair parts",545006,"Transportation",800,2.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2545900,800], [115572,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,2545907,800], [115573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2545975,800], [115574,"Main - BuildgandGrnd Main",532010,"Transportation",800,518.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2546223,800], [115575,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2545432,800], [115576,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546225,800], [115577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2546169,800], [115578,"Off-Office Supplies",546002,"Transportation",800,1697.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2546171,800], [115579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545895,800], [115580,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,490.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545934,800], [115581,"Eqp Main-Repair parts",545006,"Transportation",800,98.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546108,800], [115582,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,63.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546148,800], [115583,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545998,800], [115584,"Eqp Main-Repair parts",545006,"Transportation",800,113.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2545913,800], [115585,"Energy - Electricity",520202,"Transportation",800,29.86,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2546183,800], [115586,"Inf Main-Bituminus Mixture",544028,"Transportation",800,365.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2546086,800], [115587,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545923,800], [115588,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,56.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546083,800], [115589,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMEDON CDL TESTING LLC ",364836,2546198,800], [115590,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2546066,800], [115591,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,1094.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHEMTEK INC ",65781,2545991,800], [115592,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,94.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546200,800], [115593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,407.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545938,800], [115594,"SpOp -Household",547016,"Transportation",800,298.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545972,800], [115595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1563.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORE EQUIPMENT USA INC ",433352,2546085,800], [115596,"Energy - Electricity",520202,"Transportation",800,36.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2546179,800], [115597,"Eqp Main-Repair parts",545006,"Transportation",800,437.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2546076,800], [115598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1548.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASCENDANCE TRUCKS LLC ",428029,2546072,800], [115599,"Energy - Electricity",520202,"Transportation",800,272.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2546178,800], [115600,"Shop equipment",555539,"Transportation",800,5032.47,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546247,800], [115601,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,195.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2545918,800], [115602,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,5.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546203,800], [115603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546113,800], [115604,"Local Unit Fed Reimb",583110,"Transportation",800,8466.24,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2545949,800], [115605,"Main-BuildMat-Supplies",543073,"Transportation",800,544.19,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2545958,800], [115606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546159,800], [115607,"Energy - Electricity",520202,"Transportation",800,21.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2546177,800], [115608,"Local Unit Fed Reimb",583110,"Transportation",800,17598.56,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2545950,800], [115609,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,7.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545942,800], [115610,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2545122,800], [115611,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545964,800], [115612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,258.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2546207,800], [115613,"Local Unit Fed Reimb",583110,"Transportation",800,9200.79,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2546137,800], [115614,"Energy - Electricity",520202,"Transportation",800,32.94,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2545834,800], [115615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546004,800], [115616,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546202,800], [115617,"Eqp Main-Repair parts",545006,"Transportation",800,252.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546102,800], [115618,"Eqp Main-Repair parts",545006,"Transportation",800,209.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546257,800], [115619,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,356.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545939,800], [115620,"SpOp -Household",547016,"Transportation",800,54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545945,800], [115621,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,67.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546144,800], [115622,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,66.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546150,800], [115623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,573.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545955,800], [115624,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545993,800], [115625,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2545884,800], [115626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2545908,800], [115627,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2546073,800], [115628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,378.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2545898,800], [115629,"Main - Motor Vehicles",533019,"Transportation",800,525,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","B-RITE AUTO GLASS ",433946,2546078,800], [115630,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,779.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546156,800], [115631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546245,800], [115632,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,680.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2546009,800], [115633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546002,800], [115634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2546116,800], [115635,"Const - Roadside Improve",538130,"Transportation",800,159752.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2546266,800], [115636,"Eqp Main-Repair parts",545006,"Transportation",800,368.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERTILIZER DEALER SUPPLY INC ",191509,2546220,800], [115637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546244,800], [115638,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,188.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGGS MOWERS AND MORE INC ",12135,2546213,800], [115639,"Eqp Main-Repair parts",545006,"Transportation",800,1541.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2546123,800], [115640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545922,800], [115641,"SpOp - Safety -Apparel",547160,"Transportation",800,209.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546154,800], [115642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,172.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2545897,800], [115643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545928,800], [115644,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,570,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2546126,800], [115645,"Water and Sewage",520102,"Transportation",800,370.6,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,2546251,800], [115646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,180.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545932,800], [115647,"Prog Op-Shredding Service",539027,"Transportation",800,185,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,2546209,800], [115648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1582.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2546216,800], [115649,"Employee Physical Examinations",519502,"Transportation",800,425,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROCCWELL, LLC ",227578,2546235,800], [115650,"Inf Main-Bituminus Mixture",544028,"Transportation",800,6493.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2545978,800], [115651,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,6.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546151,800], [115652,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TFC HOLCO I, LLC ",438059,2546214,800], [115653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545927,800], [115654,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546224,800], [115655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2546165,800], [115656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2545968,800], [115657,"Eqp Main-Repair parts",545006,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546106,800], [115658,"Energy - Electricity",520202,"Transportation",800,46.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2546187,800], [115659,"Main - Office Copier",533040,"Transportation",800,14.82,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2545884,800], [115660,"Energy - Electricity",520202,"Transportation",800,2216.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2546195,800], [115661,"Inf Main-Bituminus Mixture",544028,"Transportation",800,5062.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2545980,800], [115662,"AdmOp-Freight and Express",599042,"Transportation",800,12.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,2546246,800], [115663,"Water and Sewage",520102,"Transportation",800,1366.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2546250,800], [115664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545929,800], [115665,"Employee Physical Examinations",519502,"Transportation",800,600,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,2546118,800], [115666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545936,800], [115667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546161,800], [115668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545987,800], [115669,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,106.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546146,800], [115670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546160,800], [115671,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,2546120,800], [115672,"Eqp Main-Repair parts",545006,"Transportation",800,840.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546110,800], [115673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2545911,800], [115674,"SpOp -Household",547016,"Transportation",800,770.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545973,800], [115675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,324.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546229,800], [115676,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,177.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545955,800], [115677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,504.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2546256,800], [115678,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE AUTO BODY OF LA PORTE ",281973,2545951,800], [115679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2546234,800], [115680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2545919,800], [115681,"Energy - Electricity",520202,"Transportation",800,446.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2546196,800], [115682,"Water and Sewage",520102,"Transportation",800,122,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BLOOMFIELD ",75609,2546185,800], [115683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546101,800], [115684,"Main-BuildMat-Supplies",543073,"Transportation",800,16.7,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2545966,800], [115685,"Main-BuildMat-Supplies",543073,"Transportation",800,502.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546208,800], [115686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,345.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2545904,800], [115687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2545969,800], [115688,"Const - Road Sfty Improve",538800,"Transportation",800,246889.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2546262,800], [115689,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545937,800], [115690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,459.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546114,800], [115691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2546091,800], [115692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2545914,800], [115693,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,885.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545997,800], [115694,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,10.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545896,800], [115695,"Eqp Main-Repair parts",545006,"Transportation",800,826.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2546074,800], [115696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2545954,800], [115697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,188.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545999,800], [115698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-23.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546226,800], [115699,"Energy - Electricity",520202,"Transportation",800,29.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2546188,800], [115700,"Eqp Main-Repair parts",545006,"Transportation",800,28.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2545901,800], [115701,"Main - Motor Vehicles",533019,"Transportation",800,2436.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546069,800], [115702,"Employee Physical Examinations",519502,"Transportation",800,300,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS COUNTY HOSPITAL ",55893,2546230,800], [115703,"Main-BuildMat-Supplies",543073,"Transportation",800,317.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2545967,800], [115704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-858.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2546233,800], [115705,"Energy - Electricity",520202,"Transportation",800,19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2545848,800], [115706,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2546065,800], [115707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1310.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2546236,800], [115708,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1759.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545941,800], [115709,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1725,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2546122,800], [115710,"Energy - Electricity",520202,"Transportation",800,77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546193,800], [115711,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,101.06,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546079,800], [115712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545924,800], [115713,"SpOp - Safety -Apparel",547160,"Transportation",800,30.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546147,800], [115714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2546212,800], [115715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,682.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2546090,800], [115716,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,264.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2546088,800], [115717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2546087,800], [115718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-225.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546201,800], [115719,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,98.91,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545953,800], [115720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546089,800], [115721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546003,800], [115722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2546168,800], [115723,"Energy - Electricity",520202,"Transportation",800,118.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2546181,800], [115724,"Energy - Electricity",520202,"Transportation",800,49.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2546190,800], [115725,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546158,800], [115726,"Employee Physical Examinations",519502,"Transportation",800,400,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,2546119,800], [115727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545933,800], [115728,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545988,800], [115729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546111,800], [115730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546227,800], [115731,"Energy - Electricity",520202,"Transportation",800,71.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2546182,800], [115732,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,152.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545985,800], [115733,"Eqp Main-Repair parts",545006,"Transportation",800,32.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2545899,800], [115734,"Eqp Main-Repair parts",545006,"Transportation",800,15.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2545981,800], [115735,"Energy - Electricity",520202,"Transportation",800,545.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2546194,800], [115736,"Eqp Main-Repair parts",545006,"Transportation",800,352.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2546077,800], [115737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546228,800], [115738,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,38.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2546249,800], [115739,"Main-BuildMat-Supplies",543073,"Transportation",800,14.25,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2545959,800], [115740,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,8685,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2546061,800], [115741,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545989,800], [115742,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,147.45,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2546167,800], [115743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2102,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SNODEPOT USA ",283679,2546238,800], [115744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2545916,800], [115745,"Energy - Electricity",520202,"Transportation",800,17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TROY ",85281,2546175,800], [115746,"Water and Sewage",520102,"Transportation",800,173.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN HEIGHTS UTILITIES INC ",87669,2546176,800], [115747,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,149.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546161,800], [115748,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2545992,800], [115749,"Const - Roadside Improve",538130,"Transportation",800,7452.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILLER BROS. CONSTRUCTION INC ",94674,2545851,800], [115750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-81.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546127,800], [115751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546099,800], [115752,"Eqp Main-Repair parts",545006,"Transportation",800,389.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERTILIZER DEALER SUPPLY INC ",191509,2546222,800], [115753,"Main-BuildMat-Supplies",543073,"Transportation",800,49.24,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2545960,800], [115754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,226.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546241,800], [115755,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,399.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546204,800], [115756,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2733.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546240,800], [115757,"Energy - Electricity",520202,"Transportation",800,2879.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546252,800], [115758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2545957,800], [115759,"Eqp Main-Repair parts",545006,"Transportation",800,95.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSTRUCTION MACHINERY COMPANY INC ",207985,2545976,800], [115760,"Energy - Electricity",520202,"Transportation",800,32.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2545846,800], [115761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2546206,800], [115762,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,384.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2545915,800], [115763,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,2.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2546008,800], [115764,"Eqp Main-Repair parts",545006,"Transportation",800,20.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546109,800], [115765,"SpOp - Safety -Apparel",547160,"Transportation",800,99.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546153,800], [115766,"Energy - Electricity",520202,"Transportation",800,74.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546191,800], [115767,"Energy - Electricity",520202,"Transportation",800,1898.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546192,800], [115768,"SpOp - Safety -Apparel",547160,"Transportation",800,74.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545943,800], [115769,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,355.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546103,800], [115770,"Energy - Natural Gas",520204,"Transportation",800,81.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546254,800], [115771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2545910,800], [115772,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPLETE GLASS SOLUTIONS LLC ",414616,2546052,800], [115773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546163,800], [115774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,408.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546112,800], [115775,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1414.77,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2546166,800], [115776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,354.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2545905,800], [115777,"Eqp Main-Repair parts",545006,"Transportation",800,108.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546105,800], [115778,"SpOp -Household",547016,"Transportation",800,318.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546248,800], [115779,"SpOp -Household",547016,"Transportation",800,189.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546064,800], [115780,"Cnslt Project Develop",538155,"Transportation",800,7320,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2546135,800], [115781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2590.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546069,800], [115782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-314.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546242,800], [115783,"Eqp Main-Repair parts",545006,"Transportation",800,134.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CASTONGIA'S INC ",15420,2546217,800], [115784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546005,800], [115785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546130,800], [115786,"Energy - Electricity",520202,"Transportation",800,54.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2545849,800], [115787,"SpOp - Safety -Apparel",547160,"Transportation",800,87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546152,800], [115788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2546218,800], [115789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546104,800], [115790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,295.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2545995,800], [115791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1320.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545963,800], [115792,"Local Unit Fed Reimb",583110,"Transportation",800,5948.82,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2545948,800], [115793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545956,800], [115794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,154,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546001,800], [115795,"SpOp -Household",547016,"Transportation",800,180.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546149,800], [115796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,119.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545971,800], [115797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,175.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546164,800], [115798,"Const - InterSt Resurface",538120,"Transportation",800,907741.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2546267,800], [115799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1546.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546128,800], [115800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,342.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,2546075,800], [115801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545920,800], [115802,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2545982,800], [115803,"Eqp Main-Repair parts",545006,"Transportation",800,912.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2546125,800], [115804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2545977,800], [115805,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546199,800], [115806,"Eqp Main-Repair parts",545006,"Transportation",800,143.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SLOAN IMPLEMENT COMPANY INC ",430788,2546170,800], [115807,"Eqp Main-Repair parts",545006,"Transportation",800,29.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546107,800], [115808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2545962,800], [115809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545930,800], [115810,"Eqp Main-Repair parts",545006,"Transportation",800,171.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546100,800], [115811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,482.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545894,800], [115812,"Computers and Accessories",555554,"Transportation",800,34.06,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2546239,800], [115813,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2546009,800], [115814,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,526.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2546115,800], [115815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546200,800], [115816,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2545961,800], [115817,"Inf Main-Bituminus Mixture",544028,"Transportation",800,11397.15,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2545979,800], [115818,"Water and Sewage",520102,"Transportation",800,74,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BLOOMFIELD ",75609,2546184,800], [115819,"SpOpSp-Safety",547032,"Transportation",800,385,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2546223,800], [115820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2546124,800], [115821,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,27.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545940,800], [115822,"Energy - Natural Gas",520204,"Transportation",800,121.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546253,800], [115823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545965,800], [115824,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,281.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545902,800], [115825,"Energy - Natural Gas",520204,"Transportation",800,119.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2546192,800], [115826,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2545917,800], [115827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,497.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2546210,800], [115828,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,175.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545955,800], [115829,"Inf Main-Bridge Materials",544040,"Transportation",800,332.04,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,2546068,800], [115830,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2371.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2546008,800], [115831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2081.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2546237,800], [115832,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,82.36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546080,800], [115833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2546211,800], [115834,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545931,800], [115835,"Energy - Electricity",520202,"Transportation",800,29.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TROY ",85281,2546174,800], [115836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,400.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545944,800], [115837,"Energy - Electricity",520202,"Transportation",800,41.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546173,800], [115838,"Eqp Main-Repair parts",545006,"Transportation",800,990.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2546258,800], [115839,"Const - Road Sfty Improve",538800,"Transportation",800,165310.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2546265,800], [115840,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546082,800], [115841,"Main -Street Sweeping",532040,"Transportation",800,828,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF NOBLESVILLE ",73199,2545986,800], [115842,"SpOp - Safety -Apparel",547160,"Transportation",800,243.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546155,800], [115843,"Main-BuildMat-Supplies",543073,"Transportation",800,471.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546215,800], [115844,"Energy - Electricity",520202,"Transportation",800,74.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2546197,800], [115845,"Local Unit Fed Reimb",583110,"Transportation",800,28257.6,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,2546134,800], [115846,"Inf Main-Bituminus Mixture",544028,"Transportation",800,574,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2546145,800], [115847,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2545121,800], [115848,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,472.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2545903,800], [115849,"SpOp -Household",547016,"Transportation",800,180.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2546150,800], [115850,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546205,800], [115851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2546219,800], [115852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-76.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,2546232,800], [115853,"Energy - Electricity",520202,"Transportation",800,19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2545847,800], [115854,"Energy - Electricity",520202,"Transportation",800,57.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2546189,800], [115855,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2545996,800], [115856,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-172.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545921,800], [115857,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,264.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2546071,800], [115858,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2546067,800], [115859,"Fac Main -Painting",543018,"Transportation",800,367.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546231,800], [115860,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2545906,800], [115861,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2545123,800], [115862,"Off-Ink Catrdge and Toner",546020,"Transportation",800,207.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2545990,800], [115863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,333.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546172,800], [115864,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,189.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545935,800], [115865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2545912,800], [115866,"Local Unit Fed Reimb",583110,"Transportation",800,595.52,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,2546142,800], [115867,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545926,800], [115868,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546081,800], [115869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,248.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2545925,800], [115870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and F DISTRIBUTING CO INC ",58204,2546117,800], [115871,"Eqp Main-Repair parts",545006,"Transportation",800,245.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2545909,800], [115872,"Eqp Main-Repair parts",545006,"Transportation",800,305.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AIR HYDRO POWER ",116353,2545974,800], [115873,"Local Unit Fed Reimb",583110,"Transportation",800,9026.59,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,2545947,800], [115874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2545994,800], [115875,"SpOp - Safety -Apparel",547160,"Transportation",800,45.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2546131,800], [115876,"Energy - Electricity",520202,"Transportation",800,376.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2545821,800], [115877,"Employee Physical Examinations",519502,"Transportation",800,1700,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,2546121,800], [115878,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546157,800], [115879,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,45.01,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2546084,800], [115880,"Const - nonInterST Resurface",538110,"Transportation",800,40040.9,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2545864,800], [115881,"Energy - Electricity",520202,"Transportation",800,37.92,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2545825,800], [115882,"Energy - Electricity",520202,"Transportation",800,380.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2546043,800], [115883,"Energy - Electricity",520202,"Transportation",800,117.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2545815,800], [115884,"Eqp Main-Repair parts",545006,"Transportation",800,111.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546098,800], [115885,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,24.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2545879,800], [115886,"Energy - Electricity",520202,"Transportation",800,33.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546033,800], [115887,"Cnslt Intel Transport System",538156,"Transportation",800,128880.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUMMEL, KLEPPER and KAHL, LLP ",417949,2545876,800], [115888,"Energy - Electricity",520202,"Transportation",800,80.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546024,800], [115889,"Energy - Electricity",520202,"Transportation",800,434.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546022,800], [115890,"Const - Roadside Improve",538130,"Transportation",800,132,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSTRUCTION SERVICES LLC ",357841,2545858,800], [115891,"Energy - Electricity",520202,"Transportation",800,155.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2545822,800], [115892,"Energy - Electricity",520202,"Transportation",800,58.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2545844,800], [115893,"Energy - Electricity",520202,"Transportation",800,48.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2546044,800], [115894,"Energy - Electricity",520202,"Transportation",800,617,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546032,800], [115895,"Inf Main-Asphalts Tars",544032,"Transportation",800,4254.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2546048,800], [115896,"Const - Roadside Improve",538130,"Transportation",800,646,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSTRUCTION SERVICES LLC ",357841,2545859,800], [115897,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3187.17,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2546049,800], [115898,"Energy - Electricity",520202,"Transportation",800,333.29,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2546041,800], [115899,"Energy - Electricity",520202,"Transportation",800,229.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2545831,800], [115900,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,119.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LEES OUTDOOR POWER INC ",5236,2546058,800], [115901,"Employee Physical Examinations",519502,"Transportation",800,216,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,2545882,800], [115902,"Energy - Electricity",520202,"Transportation",800,142.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546021,800], [115903,"Const - Roadside Improve",538130,"Transportation",800,8400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",3304,2545872,800], [115904,"Const - Roadside Improve",538130,"Transportation",800,55868.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSTRUCTION SERVICES LLC ",357841,2545860,800], [115905,"SpOp-Refrigeration",547030,"Transportation",800,34.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2545752,800], [115906,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3741.04,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2546054,800], [115907,"Water and Sewage",520102,"Transportation",800,854.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,2545824,800], [115908,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546094,800], [115909,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2546013,800], [115910,"Const - nonInterST Resurface",538110,"Transportation",800,377759.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545870,800], [115911,"Inf Main-Asphalts Tars",544032,"Transportation",800,81243.06,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","K-TECH SPECIALTY COATINGS, INC ",279414,2546057,800], [115912,"Shop equipment",555539,"Transportation",800,609.86,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2545886,800], [115913,"Energy - Electricity",520202,"Transportation",800,449.93,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2545814,800], [115914,"Energy - Electricity",520202,"Transportation",800,131.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545843,800], [115915,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2546010,800], [115916,"Energy - Electricity",520202,"Transportation",800,52.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545841,800], [115917,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2545890,800], [115918,"Energy - Electricity",520202,"Transportation",800,36.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546023,800], [115919,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2546011,800], [115920,"Energy - Electricity",520202,"Transportation",800,52.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545840,800], [115921,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2545893,800], [115922,"Energy - Electricity",520202,"Transportation",800,54.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546026,800], [115923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546016,800], [115924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,408.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546017,800], [115925,"Energy - Electricity",520202,"Transportation",800,23.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2545837,800], [115926,"Eqp Main-Repair parts",545006,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546097,800], [115927,"SpOp -Household",547016,"Transportation",800,164.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2546053,800], [115928,"Energy - Electricity",520202,"Transportation",800,542.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546025,800], [115929,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,299.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546015,800], [115930,"Const - Roads",538700,"Transportation",800,986584.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2545874,800], [115931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,865.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546014,800], [115932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546006,800], [115933,"Energy - Electricity",520202,"Transportation",800,52.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545833,800], [115934,"Const - Bridge Reconstrctn",538220,"Transportation",800,1515.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2545856,800], [115935,"Energy - Electricity",520202,"Transportation",800,18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546031,800], [115936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2546012,800], [115937,"Energy - Natural Gas",520204,"Transportation",800,592.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2545817,800], [115938,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2546018,800], [115939,"Eqp Main-Repair parts",545006,"Transportation",800,101.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546095,800], [115940,"Energy - Electricity",520202,"Transportation",800,1085.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2545830,800], [115941,"Const - Bridge Reconstrctn",538220,"Transportation",800,8596.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2545854,800], [115942,"Energy - Electricity",520202,"Transportation",800,52.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2546039,800], [115943,"Const - nonInterST Resurface",538110,"Transportation",800,54005.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545871,800], [115944,"Main - Tech/Lab Equipment",533035,"Transportation",800,120,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SYSTEM SCALE CORP ",54097,2545883,800], [115945,"Energy - Electricity",520202,"Transportation",800,31.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546028,800], [115946,"Eqp Main-Repair parts",545006,"Transportation",800,330.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2545887,800], [115947,"Energy - Electricity",520202,"Transportation",800,29.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546029,800], [115948,"Energy - Electricity",520202,"Transportation",800,721.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546027,800], [115949,"Energy - Electricity",520202,"Transportation",800,90.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2546042,800], [115950,"Water and Sewage",520102,"Transportation",800,1238.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2545818,800], [115951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2545047,800], [115952,"Energy - Electricity",520202,"Transportation",800,103.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2546040,800], [115953,"Const - Bridge Reconstrctn",538220,"Transportation",800,69271.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2545857,800], [115954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2545888,800], [115955,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,194.78,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2546059,800], [115956,"Energy - Electricity",520202,"Transportation",800,58.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2545845,800], [115957,"Energy - Electricity",520202,"Transportation",800,204.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2545816,800], [115958,"Energy - Electricity",520202,"Transportation",800,280.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546036,800], [115959,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546096,800], [115960,"Inf Main-Signals Parts",544030,"Transportation",800,2750,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL PRODUCTS INC ",370470,2545885,800], [115961,"Const - nonInterST Resurface",538110,"Transportation",800,848072.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545869,800], [115962,"SpOp -Household",547016,"Transportation",800,827.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545891,800], [115963,"Energy - Electricity",520202,"Transportation",800,57.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2546045,800], [115964,"Energy - Electricity",520202,"Transportation",800,81.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2546047,800], [115965,"Mot Veh Ex -Batteries",541037,"Transportation",800,-259.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546007,800], [115966,"Const - Bridge Reconstrctn",538220,"Transportation",800,3833.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2545855,800], [115967,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2545889,800], [115968,"Inf Main-Bituminus Mixture",544028,"Transportation",800,136.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545878,800], [115969,"Energy - Electricity",520202,"Transportation",800,23.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2545838,800], [115970,"Const - Road Sfty Improve",538800,"Transportation",800,8000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545868,800], [115971,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2717.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2546055,800], [115972,"Const - Bridge Reconstrctn",538220,"Transportation",800,239003.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2545853,800], [115973,"Energy - Electricity",520202,"Transportation",800,2903.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2545813,800], [115974,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546092,800], [115975,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,3281.87,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2546056,800], [115976,"Inf Main-Bituminus Mixture",544028,"Transportation",800,333.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2545880,800], [115977,"Inf Main-Bituminus Mixture",544028,"Transportation",800,20520,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2546050,800], [115978,"Const - nonInterST Resurface",538110,"Transportation",800,6220,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2545873,800], [115979,"Energy - Electricity",520202,"Transportation",800,51.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546034,800], [115980,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,638.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2546060,800], [115981,"Energy - Electricity",520202,"Transportation",800,50.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2546046,800], [115982,"Energy - Electricity",520202,"Transportation",800,45.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545839,800], [115983,"Energy - Electricity",520202,"Transportation",800,57.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2546038,800], [115984,"Energy - Electricity",520202,"Transportation",800,41.12,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2545832,800], [115985,"Energy - Electricity",520202,"Transportation",800,30.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546030,800], [115986,"SpOpSp-Safety",547032,"Transportation",800,42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2545892,800], [115987,"Energy - Electricity",520202,"Transportation",800,54.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2546037,800], [115988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-13.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546093,800], [115989,"Energy - Electricity",520202,"Transportation",800,37.45,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2545826,800], [115990,"Energy - Electricity",520202,"Transportation",800,53.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545842,800], [115991,"Cnslt Intel Transport System",538156,"Transportation",800,6832.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUMMEL, KLEPPER and KAHL, LLP ",417949,2545875,800], [115992,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2895,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2546062,800], [115993,"Energy - Electricity",520202,"Transportation",800,27.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546020,800], [115994,"Energy - Natural Gas",520204,"Transportation",800,80.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2545823,800], [115995,"Energy - Electricity",520202,"Transportation",800,20.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2545836,800], [115996,"Energy - Electricity",520202,"Transportation",800,31.24,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2545829,800], [115997,"Inf Main-Bituminus Mixture",544028,"Transportation",800,3133.13,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2546051,800], [115998,"Energy - Electricity",520202,"Transportation",800,17.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2545828,800], [115999,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1326.41,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2545877,800], [116000,"Employee Physical Examinations",519502,"Transportation",800,108,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,2545881,800], [116001,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2546019,800], [116002,"Const - Bridge Reconstrctn",538220,"Transportation",800,638,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2545862,800], [116003,"Energy - Electricity",520202,"Transportation",800,30.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2546035,800], [116004,"Energy - Electricity",520202,"Transportation",800,85.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2545835,800], [116005,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,3500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2546063,800], [116006,"Energy - Natural Gas",520204,"Transportation",800,190.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2545820,800], [116007,"Water and Sewage",520102,"Transportation",800,177.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF INGALLS ",77063,2545819,800], [116008,"Energy - Electricity",520202,"Transportation",800,18.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-27T00:00:00","APV7526092","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2545827,800], [116009,"Energy - Electricity",520202,"Transportation",800,2352.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568969,800], [116010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2569059,800], [116011,"Energy - Electricity",520202,"Transportation",800,362.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2568894,800], [116012,"Const - Bridge Replace",538210,"Transportation",800,151481.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2569243,800], [116013,"SpOp -Household",547016,"Transportation",800,111.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YOUNG'S CULLIGAN OF KOKOMO ",60812,2568851,800], [116014,"Local Unit Fed Reimb",583110,"Transportation",800,36760.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,2568841,800], [116015,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569023,800], [116016,"Main - Motor Vehicles",533019,"Transportation",800,274.02,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAUERS BUICK PONTIAC INC ",62028,2569039,800], [116017,"Medium and heavy trucks",555508,"Transportation",800,381514,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2569207,800], [116018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,600.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569051,800], [116019,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2065,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2569069,800], [116020,"Mot Veh Ex -Batteries",541037,"Transportation",800,86.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569114,800], [116021,"Water and Sewage",520102,"Transportation",800,263.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,2569236,800], [116022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-180,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569136,800], [116023,"Temporary Land Rights",551120,"Transportation",800,200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILMAR POST BUILDING LLC ",440699,2568826,800], [116024,"Eqp Main-Repair parts",545006,"Transportation",800,2006.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568847,800], [116025,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,704.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2569244,800], [116026,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569053,800], [116027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2103.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569146,800], [116028,"Inf Main-Salt NaCl",544020,"Transportation",800,4195.41,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568870,800], [116029,"Local Unit Fed Reimb",583110,"Transportation",800,19494.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF RICHLAND ",265771,2569216,800], [116030,"Energy - Electricity",520202,"Transportation",800,50.79,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2569003,800], [116031,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,66.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569109,800], [116032,"Cnslt Project Develop",538155,"Transportation",800,480,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2569081,800], [116033,"Energy - Electricity",520202,"Transportation",800,59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2568913,800], [116034,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2568959,800], [116035,"Main-BuildMat-Supplies",543073,"Transportation",800,4343.52,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568973,800], [116036,"Main-BuildMat-Supplies",543073,"Transportation",800,7.57,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2568879,800], [116037,"Energy - Electricity",520202,"Transportation",800,50.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2569242,800], [116038,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568947,800], [116039,"Main - Motor Vehicles",533019,"Transportation",800,3275.01,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569074,800], [116040,"Energy - Electricity",520202,"Transportation",800,56.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2569089,800], [116041,"Energy - Electricity",520202,"Transportation",800,439.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2569240,800], [116042,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569043,800], [116043,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569020,800], [116044,"Energy - Electricity",520202,"Transportation",800,49.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2569241,800], [116045,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1014.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568930,800], [116046,"Water and Sewage",520102,"Transportation",800,572.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2568892,800], [116047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,416.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES ELECTRONICS INC ",61833,2568833,800], [116048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,358.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569025,800], [116049,"Main - Shop Equipment",533025,"Transportation",800,196,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KAM HYDRAULICS INC ",70514,2569169,800], [116050,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,722.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569073,800], [116051,"Main - BuildgandGrnd Main",532010,"Transportation",800,1700,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2568844,800], [116052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-272.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569247,800], [116053,"Mot Veh Ex -Batteries",541037,"Transportation",800,254.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568934,800], [116054,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569044,800], [116055,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,136.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569041,800], [116056,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,4182,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2568974,800], [116057,"Energy - Electricity",520202,"Transportation",800,110,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569220,800], [116058,"Energy - Electricity",520202,"Transportation",800,560.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568856,800], [116059,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568949,800], [116060,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,78.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569191,800], [116061,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,461.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2569143,800], [116062,"Energy - Electricity",520202,"Transportation",800,108.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569218,800], [116063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568999,800], [116064,"Water and Sewage",520102,"Transportation",800,401.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,2569237,800], [116065,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,642.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2568880,800], [116066,"Medium and heavy trucks",555508,"Transportation",800,3228,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569210,800], [116067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2568961,800], [116068,"Cnslt Project Develop",538155,"Transportation",800,1805.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2568981,800], [116069,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569065,800], [116070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569027,800], [116071,"Inf Main-Salt NaCl",544020,"Transportation",800,7738.95,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569184,800], [116072,"Employee Physical Examinations",519502,"Transportation",800,512,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2568899,800], [116073,"Inf Main-Salt NaCl",544020,"Transportation",800,19773,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569256,800], [116074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568939,800], [116075,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569062,800], [116076,"Water and Sewage",520102,"Transportation",800,375.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2568819,800], [116077,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1039.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569066,800], [116078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-7.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567807,800], [116079,"Energy - Electricity",520202,"Transportation",800,80,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569222,800], [116080,"Energy - Electricity",520202,"Transportation",800,41.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2569238,800], [116081,"SpOp -Household",547016,"Transportation",800,205.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568926,800], [116082,"Local Unit Fed Reimb",583110,"Transportation",800,3818.54,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH JUDSON ",75631,2569011,800], [116083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568928,800], [116084,"Main - Motor Vehicles",533019,"Transportation",800,245,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGBEE WELDING INC ",84505,2569068,800], [116085,"Main - InspectandTest",533043,"Transportation",800,4311.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,2569190,800], [116086,"Local Unit Fed Reimb",583110,"Transportation",800,13892.9,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2568917,800], [116087,"Energy - Electricity",520202,"Transportation",800,806.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2568838,800], [116088,"Inf Main-Salt NaCl",544020,"Transportation",800,-1682.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568859,800], [116089,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,675.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569033,800], [116090,"Energy - Electricity",520202,"Transportation",800,47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2569235,800], [116091,"Energy - Electricity",520202,"Transportation",800,39.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,2569230,800], [116092,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2569149,800], [116093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569021,800], [116094,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1226.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568883,800], [116095,"Energy - Electricity",520202,"Transportation",800,38.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569093,800], [116096,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,953.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569124,800], [116097,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1258.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569116,800], [116098,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-188.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2569178,800], [116099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2569071,800], [116100,"AdmOp-Credit Card Fees",592016,"Transportation",800,577.83,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,2568997,800], [116101,"Main -Street Sweeping",532040,"Transportation",800,2359.8,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,2569142,800], [116102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65920,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2569208,800], [116103,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569055,800], [116104,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,449.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569063,800], [116105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,422.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568929,800], [116106,"SpOp -Household",547016,"Transportation",800,2.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,2568873,800], [116107,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2568857,800], [116108,"Land Damage Improvements",551150,"Transportation",800,11700,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FREEMAN YODER ",440951,2568823,800], [116109,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,997.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2568872,800], [116110,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,359.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568943,800], [116111,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,486.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2569030,800], [116112,"Transportation equipment",555511,"Transportation",800,13489,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONMOUTH SOLUTIONS INC ",432182,2568817,800], [116113,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2568898,800], [116114,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568945,800], [116115,"Const - nonInterST Resurface",538110,"Transportation",800,15867.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EDWARD and JONES CONCRETE INC ",297781,2569162,800], [116116,"Main - Motor Vehicles",533019,"Transportation",800,16,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2569060,800], [116117,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,8.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2569032,800], [116118,"Cnslt Project Develop",538155,"Transportation",800,15429.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2568980,800], [116119,"Mot Veh Ex -Batteries",541037,"Transportation",800,29.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569113,800], [116120,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569014,800], [116121,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2569037,800], [116122,"Main-BuildMat-Supplies",543073,"Transportation",800,34.16,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2568877,800], [116123,"Water and Sewage",520102,"Transportation",800,42.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,2569085,800], [116124,"Energy - Electricity",520202,"Transportation",800,38.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,2569229,800], [116125,"Cnslt Project Develop",538155,"Transportation",800,6405,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2568989,800], [116126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1413.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569131,800], [116127,"Inf Main-Signals Parts",544030,"Transportation",800,327.82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WIRE AQUISITION CORPORATION ",401556,2568401,800], [116128,"Energy - Electricity",520202,"Transportation",800,35.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569094,800], [116129,"Water and Sewage",520102,"Transportation",800,33.23,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2569232,800], [116130,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569016,800], [116131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568901,800], [116132,"Energy - Electricity",520202,"Transportation",800,1474.01,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2569088,800], [116133,"Eqp Main-Equip Paint",545004,"Transportation",800,133.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,2569250,800], [116134,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2027.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569132,800], [116135,"Eqp Main-Repair parts",545006,"Transportation",800,49.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGBEE WELDING INC ",84505,2569068,800], [116136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2568955,800], [116137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7397.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569074,800], [116138,"Main - BuildgandGrnd Main",532010,"Transportation",800,750,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E WILSON ENTERPRISES INC ",352023,2568900,800], [116139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,718.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2569128,800], [116140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568998,800], [116141,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,276.99,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIBOR SERVICE CORPORATION ",230957,2568890,800], [116142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2568882,800], [116143,"SpOp -Household",547016,"Transportation",800,95.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2569269,800], [116144,"Energy - Electricity",520202,"Transportation",800,387.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2568911,800], [116145,"Cnslt Project Develop",538155,"Transportation",800,27173.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2568978,800], [116146,"Main - BuildgandGrnd Main",532010,"Transportation",800,290.49,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCHOMERS PLUMBING and HEATING LLC ",108328,2568821,800], [116147,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569052,800], [116148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2563917,800], [116149,"Energy - Electricity",520202,"Transportation",800,250.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569227,800], [116150,"Cnslt Project Develop",538155,"Transportation",800,14568.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2568994,800], [116151,"Energy - Electricity",520202,"Transportation",800,46.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568835,800], [116152,"Off-Office Supplies",546002,"Transportation",800,485.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2569214,800], [116153,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,359.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569026,800], [116154,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,209.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569048,800], [116155,"Off-Office Supplies",546002,"Transportation",800,80.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2568964,800], [116156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,485.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2568854,800], [116157,"Main - BuildgandGrnd Main",532010,"Transportation",800,280,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOBILE COMMUNICATIONS AMERICA INC ",435364,2569121,800], [116158,"Main - Motor Vehicles",533019,"Transportation",800,1560,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,2569036,800], [116159,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1735.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569067,800], [116160,"SpOp - Safety -Apparel",547160,"Transportation",800,323.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHOE SENSATION INC ",280876,2568848,800], [116161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,373.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2568925,800], [116162,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-17.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568951,800], [116163,"Main - Motor Vehicles",533019,"Transportation",800,600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CURTIS GARAGE and WRECKER SERVICE, INC ",216422,2569264,800], [116164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,807.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569139,800], [116165,"Inf Main-Salt NaCl",544020,"Transportation",800,35917.35,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569185,800], [116166,"SpOp - Safety -Apparel",547160,"Transportation",800,84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569110,800], [116167,"Land",551101,"Transportation",800,8900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","L2 FARMS LLC ",440587,2568825,800], [116168,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569140,800], [116169,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,889.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2568846,800], [116170,"Off-Office Supplies",546002,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2568641,800], [116171,"Cnslt Project Develop",538155,"Transportation",800,2870.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2568984,800], [116172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2568960,800], [116173,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-82.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569249,800], [116174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,375,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2568958,800], [116175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569260,800], [116176,"Water and Sewage",520102,"Transportation",800,897.84,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2569233,800], [116177,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,181.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569018,800], [116178,"SpOp -Household",547016,"Transportation",800,448.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2569181,800], [116179,"Inf Main-Salt NaCl",544020,"Transportation",800,29933.68,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569257,800], [116180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,307.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568938,800], [116181,"Const - Roadside Improve",538130,"Transportation",800,2400,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LUTGRING BROS INC ",87355,2569156,800], [116182,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569045,800], [116183,"Inf Main-Salt NaCl",544020,"Transportation",800,26360.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568863,800], [116184,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,169.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569015,800], [116185,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569176,800], [116186,"Land",551101,"Transportation",800,1400,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILMAR POST BUILDING LLC ",440699,2568826,800], [116187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2569267,800], [116188,"Local Unit Fed Reimb",583110,"Transportation",800,1352.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH JUDSON ",75631,2569012,800], [116189,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562159,800], [116190,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,903.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J M REYNOLDS OIL CO ",97445,2568876,800], [116191,"Inf Main-Salt NaCl",544020,"Transportation",800,18733.82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568864,800], [116192,"Mot Veh Ex -Batteries",541037,"Transportation",800,4.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569115,800], [116193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,253.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2568922,800], [116194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569141,800], [116195,"Energy - Electricity",520202,"Transportation",800,30.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BAINBRIDGE, TOWN OF ",110447,2569217,800], [116196,"Inf Main-Salt NaCl",544020,"Transportation",800,14598.13,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568861,800], [116197,"SpOp - Safety -Apparel",547160,"Transportation",800,261.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569245,800], [116198,"Off-Office Supplies",546002,"Transportation",800,89.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2569000,800], [116199,"SpOp - Safety -Apparel",547160,"Transportation",800,87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569204,800], [116200,"Inf Main-Salt NaCl",544020,"Transportation",800,19565.13,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569254,800], [116201,"Main - Motor Vehicles",533019,"Transportation",800,487.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569050,800], [116202,"Energy - Electricity",520202,"Transportation",800,41.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2569102,800], [116203,"Inf Main-Salt NaCl",544020,"Transportation",800,14332.34,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568862,800], [116204,"Shop equipment",555539,"Transportation",800,4497.1,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569017,800], [116205,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569194,800], [116206,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,48.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568948,800], [116207,"Inf Main-Salt NaCl",544020,"Transportation",800,20487.51,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568860,800], [116208,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WINAMAC COMPANY INC ",81981,2569263,800], [116209,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,906.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569122,800], [116210,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569148,800], [116211,"Energy - Electricity",520202,"Transportation",800,65.09,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2569005,800], [116212,"Main - Motor Vehicles",533019,"Transportation",800,16.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2569059,800], [116213,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VINCENNES INDUSTRIAL SUPPLY ",9208,2569200,800], [116214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,171.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568935,800], [116215,"Inf Main-Salt NaCl",544020,"Transportation",800,30817.93,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569253,800], [116216,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569107,800], [116217,"Prog Op-Software Licensing",539038,"Transportation",800,550,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568907,800], [116218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568902,800], [116219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5044.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2569197,800], [116220,"Energy - Electricity",520202,"Transportation",800,49.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568836,800], [116221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,983.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONTINENTAL RESEARCH CORP ",57990,2568828,800], [116222,"Energy - Electricity",520202,"Transportation",800,39.26,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2569007,800], [116223,"Energy - Electricity",520202,"Transportation",800,647.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569099,800], [116224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2568881,800], [116225,"SpOp -Household",547016,"Transportation",800,70.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569203,800], [116226,"Energy - Electricity",520202,"Transportation",800,35.44,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2569002,800], [116227,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,377.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569042,800], [116228,"Eqp Main-Repair parts",545006,"Transportation",800,729.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALTEC INDUSTRIES INC ",52291,2569104,800], [116229,"Energy - Electricity",520202,"Transportation",800,93.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2568912,800], [116230,"Water and Sewage",520102,"Transportation",800,544.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2568893,800], [116231,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2569029,800], [116232,"Main -GarbageRemoval",532023,"Transportation",800,400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BIG MAC DISPOSAL INC ",386373,2569106,800], [116233,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,415.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2569182,800], [116234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,2568923,800], [116235,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,187.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2569195,800], [116236,"Energy - Electricity",520202,"Transportation",800,34.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568834,800], [116237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1505.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568906,800], [116238,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,425,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2569120,800], [116239,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2569058,800], [116240,"Mot Veh Ex -Batteries",541037,"Transportation",800,152.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569193,800], [116241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1716.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569268,800], [116242,"Water and Sewage",520102,"Transportation",800,132.14,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2568818,800], [116243,"Eqp Main-Repair parts",545006,"Transportation",800,45.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568952,800], [116244,"Energy - Electricity",520202,"Transportation",800,65.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569096,800], [116245,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,282.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2568967,800], [116246,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,188.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2569180,800], [116247,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1157.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J M REYNOLDS OIL CO ",97445,2568875,800], [116248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,219.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ATCO INTERNATIONAL ",83416,2568920,800], [116249,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,335.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568850,800], [116250,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568553,800], [116251,"Main - Motor Vehicles",533019,"Transportation",800,107.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2569071,800], [116252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MADISON WINSUPPLY CO ",201662,2568962,800], [116253,"Energy - Natural Gas",520204,"Transportation",800,874.13,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2569088,800], [116254,"Computers and Accessories",555554,"Transportation",800,86.62,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2569199,800], [116255,"Energy - Electricity",520202,"Transportation",800,11061.34,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2569234,800], [116256,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-190.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2569145,800], [116257,"Main - Motor Vehicles",533019,"Transportation",800,519.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2569133,800], [116258,"Energy - Electricity",520202,"Transportation",800,85.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569221,800], [116259,"Temporary Land Rights",551120,"Transportation",800,95,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","L2 FARMS LLC ",440587,2568825,800], [116260,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1327.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2569127,800], [116261,"Energy - Electricity",520202,"Transportation",800,3033.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2568970,800], [116262,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-379.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2568956,800], [116263,"Inf Main-Salt NaCl",544020,"Transportation",800,14147.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568865,800], [116264,"Energy - Electricity",520202,"Transportation",800,171.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569097,800], [116265,"Main - Motor Vehicles",533019,"Transportation",800,1226.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WILSON'S 24 HOUR TOWING ",65144,2569134,800], [116266,"Energy - Electricity",520202,"Transportation",800,89.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569100,800], [116267,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1869.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MOVE OVER OUTFITTERS INC ",395079,2569270,800], [116268,"Shop equipment",555539,"Transportation",800,1447.08,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568968,800], [116269,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,139.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2568953,800], [116270,"Energy - Electricity",520202,"Transportation",800,30.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569098,800], [116271,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2568966,800], [116272,"Cnslt Project Develop",538155,"Transportation",800,499.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2568996,800], [116273,"Local Unit Fed Reimb",583110,"Transportation",800,2664,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,2568842,800], [116274,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,320,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569061,800], [116275,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUDD EQUIPMENT CO ",87967,2569038,800], [116276,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569265,800], [116277,"Local Unit Fed Reimb",583110,"Transportation",800,11024.94,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,2569079,800], [116278,"Off-Office Supplies",546002,"Transportation",800,528.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2569199,800], [116279,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,490.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2569135,800], [116280,"Energy - Electricity",520202,"Transportation",800,919.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2568837,800], [116281,"Inf Main-Salt NaCl",544020,"Transportation",800,55614.78,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569034,800], [116282,"Energy - Electricity",520202,"Transportation",800,374.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569091,800], [116283,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569259,800], [116284,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,669.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569054,800], [116285,"Const - RR Agreemnts",538600,"Transportation",800,1116,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2569078,800], [116286,"Computers and Accessories",555554,"Transportation",800,300.36,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2569198,800], [116287,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOTS and SPOTS INC ",389624,2569251,800], [116288,"Inf Main-Salt NaCl",544020,"Transportation",800,13390.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569186,800], [116289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2568957,800], [116290,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,553.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568936,800], [116291,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2985.6,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GAUNT AND SON ASPHALT ",21721,2568874,800], [116292,"Inf Main-Salt NaCl",544020,"Transportation",800,-714.93,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568858,800], [116293,"Energy - Electricity",520202,"Transportation",800,1422.69,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2568893,800], [116294,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,337.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569196,800], [116295,"Energy - Natural Gas",520204,"Transportation",800,1417.71,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2568837,800], [116296,"Inf Main-Salt NaCl",544020,"Transportation",800,3725.22,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569187,800], [116297,"Energy - Electricity",520202,"Transportation",800,62.3,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569225,800], [116298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2568921,800], [116299,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,377.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568820,800], [116300,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569013,800], [116301,"Main-BuildMat-Supplies",543073,"Transportation",800,28.48,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2568878,800], [116302,"Inf Main-Salt NaCl",544020,"Transportation",800,22466.62,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568868,800], [116303,"Energy - Electricity",520202,"Transportation",800,79.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569223,800], [116304,"Inf Main-Salt NaCl",544020,"Transportation",800,22913.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568867,800], [116305,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1348.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569201,800], [116306,"Main -GarbageRemoval",532023,"Transportation",800,356,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2569105,800], [116307,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2568644,800], [116308,"Main - Motor Vehicles",533019,"Transportation",800,454.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2569057,800], [116309,"Land",551101,"Transportation",800,256600,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2568822,800], [116310,"Eqp Main-Repair parts",545006,"Transportation",800,-37.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569266,800], [116311,"Water and Sewage",520102,"Transportation",800,667.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2568891,800], [116312,"SpOp-Research and Testing",547056,"Transportation",800,272.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILSON COMPANY, INC ",92912,2569028,800], [116313,"Inf Main-Salt NaCl",544020,"Transportation",800,22531.39,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568871,800], [116314,"Main - BuildgandGrnd Main",532010,"Transportation",800,2300,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A - TEAM PLUMBING SERVICES ",381085,2568895,800], [116315,"Land",551101,"Transportation",800,3235,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEPHENSON REALTY LLC ",359503,2568827,800], [116316,"Main - BuildgandGrnd Main",532010,"Transportation",800,887.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2569213,800], [116317,"Eqp Main-Repair parts",545006,"Transportation",800,782.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569123,800], [116318,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,362.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569248,800], [116319,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,556.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569258,800], [116320,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2568954,800], [116321,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5440,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2569209,800], [116322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2282.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TITUS MANUFACTURING LLC ",388865,2569040,800], [116323,"Cnslt Project Develop",538155,"Transportation",800,466.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2568991,800], [116324,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,243.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2569031,800], [116325,"Const - Bridge Reconstrctn",538220,"Transportation",800,15794.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2569151,800], [116326,"Local Unit Fed Reimb",583110,"Transportation",800,4572,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,2568840,800], [116327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569019,800], [116328,"Energy - Electricity",520202,"Transportation",800,46.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2568909,800], [116329,"Energy - Electricity",520202,"Transportation",800,14.04,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2569001,800], [116330,"Main - Motor Vehicles",533019,"Transportation",800,140,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OWENS MACHINE AND WELDING ",97624,2569035,800], [116331,"Main - BuildgandGrnd Main",532010,"Transportation",800,2400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ARSEE ENGINEERS INC ",50511,2568896,800], [116332,"Cnslt Project Develop",538155,"Transportation",800,6734.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2568990,800], [116333,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,307.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568931,800], [116334,"Mot Veh Ex -Batteries",541037,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568941,800], [116335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2568963,800], [116336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-227.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569147,800], [116337,"Energy - Electricity",520202,"Transportation",800,1026.79,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569101,800], [116338,"Energy - Natural Gas",520204,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562159,800], [116339,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,489.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2568830,800], [116340,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,58.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2568975,800], [116341,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,890.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569125,800], [116342,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,654.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569262,800], [116343,"Eqp Main-Repair parts",545006,"Transportation",800,856.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569271,800], [116344,"Local Unit Fed Reimb",583110,"Transportation",800,4792.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF RUSHVILLE ",55955,2568839,800], [116345,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2569144,800], [116346,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,439.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2568968,800], [116347,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2567782,800], [116348,"Water and Sewage",520102,"Transportation",800,1478.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2569231,800], [116349,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,764.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569246,800], [116350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BACHMAN AUTO GROUP INC ",430266,2569183,800], [116351,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,600.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569272,800], [116352,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,291.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORCE AMERICA DISTRIBUTING LLC ",335664,2568852,800], [116353,"Cnslt Project Develop",538155,"Transportation",800,16570.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2569084,800], [116354,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,727.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH OF SOUTH CENTRAL ",91541,2568849,800], [116355,"Energy - Electricity",520202,"Transportation",800,143.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2569087,800], [116356,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,12050,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2568832,800], [116357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1357.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2569070,800], [116358,"Energy - Electricity",520202,"Transportation",800,155.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TIPTON ",60387,2568891,800], [116359,"Energy - Electricity",520202,"Transportation",800,111.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569092,800], [116360,"Energy - Electricity",520202,"Transportation",800,39.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569219,800], [116361,"Mot Veh Ex -Batteries",541037,"Transportation",800,22.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569118,800], [116362,"Energy - Electricity",520202,"Transportation",800,30.82,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2569004,800], [116363,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,884.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2569189,800], [116364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1037.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568946,800], [116365,"Inf Main-Signals Parts",544030,"Transportation",800,103.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569261,800], [116366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,718.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2569129,800], [116367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,133.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569047,800], [116368,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562159,800], [116369,"Mot Veh Ex -Batteries",541037,"Transportation",800,50.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569112,800], [116370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2569060,800], [116371,"Energy - Electricity",520202,"Transportation",800,2026.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2569234,800], [116372,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,626.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569075,800], [116373,"Eqp Main-Repair parts",545006,"Transportation",800,29.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,2568853,800], [116374,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,158.34,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569108,800], [116375,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,231.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568950,800], [116376,"Main -Cleaning Serv",532022,"Transportation",800,5388.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2569167,800], [116377,"Cnslt Planning",538154,"Transportation",800,110744.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2569083,800], [116378,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,459.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568940,800], [116379,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,230.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2569056,800], [116380,"Mot Veh Ex -Batteries",541037,"Transportation",800,1178.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569022,800], [116381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,457.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MandS MOTORS INC ",391517,2569252,800], [116382,"Temporary Land Rights",551120,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JUSTIN SMITH ",440567,2568824,800], [116383,"Inf Main-Salt NaCl",544020,"Transportation",800,18744.75,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568866,800], [116384,"Energy - Electricity",520202,"Transportation",800,140.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2568843,800], [116385,"SpOp - Safety -Apparel",547160,"Transportation",800,104.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568845,800], [116386,"Mot Veh Ex -Batteries",541037,"Transportation",800,1623.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569192,800], [116387,"Energy - Electricity",520202,"Transportation",800,1955.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2568908,800], [116388,"Main-BuildMat-Supplies",543073,"Transportation",800,1169.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2568904,800], [116389,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,151,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568937,800], [116390,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2568924,800], [116391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568933,800], [116392,"Const - Bridge Reconstrctn",538220,"Transportation",800,4000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2569155,800], [116393,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,34,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,2568884,800], [116394,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569046,800], [116395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,288.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569072,800], [116396,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568944,800], [116397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2337.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569138,800], [116398,"Off-Office Supplies",546002,"Transportation",800,81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569202,800], [116399,"Main-BuildMat-Supplies",543073,"Transportation",800,4698.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568971,800], [116400,"Medium and heavy trucks",555508,"Transportation",800,384175.03,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2569206,800], [116401,"Prof Serv - IT Services",531029,"Transportation",800,957.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2569171,800], [116402,"Inf Main-Salt NaCl",544020,"Transportation",800,35480.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2569255,800], [116403,"Cnslt Planning",538154,"Transportation",800,10838.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2569082,800], [116404,"Main - Motor Vehicles",533019,"Transportation",800,495,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,2568927,800], [116405,"Computers and Accessories",555554,"Transportation",800,689.64,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2569205,800], [116406,"Main - Motor Vehicles",533019,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2569072,800], [116407,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,48.42,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2568897,800], [116408,"Energy - Electricity",520202,"Transportation",800,623.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,2569239,800], [116409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2568831,800], [116410,"Mot Veh Ex -Batteries",541037,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569111,800], [116411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,628.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2569130,800], [116412,"Cnslt Project Develop",538155,"Transportation",800,1986.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2568985,800], [116413,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-90.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2567808,800], [116414,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.19,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2569143,800], [116415,"Inf Main-Bituminus Mixture",544028,"Transportation",800,643.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2568976,800], [116416,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2569119,800], [116417,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568932,800], [116418,"Energy - Electricity",520202,"Transportation",800,1667.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2569086,800], [116419,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1273.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2569126,800], [116420,"Energy - Electricity",520202,"Transportation",800,45.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569095,800], [116421,"AdmOp-PostageMeter/Postage",599036,"Transportation",800,58.64,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PITNEY BOWES INC ",841,2569188,800], [116422,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,646.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2569076,800], [116423,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,3443.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568972,800], [116424,"Energy - Electricity",520202,"Transportation",800,34.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COVINGTON ",78871,2569228,800], [116425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2568855,800], [116426,"Energy - Electricity",520202,"Transportation",800,-104.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2568544,800], [116427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568942,800], [116428,"Energy - Electricity",520202,"Transportation",800,80.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569224,800], [116429,"Cnslt Structural Inspection",538151,"Transportation",800,11195.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2568977,800], [116430,"Eqp Main-Repair parts",545006,"Transportation",800,19.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568886,800], [116431,"Land",551101,"Transportation",800,1300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FREEMAN YODER ",440951,2568823,800], [116432,"Prof Serv - IT Services",531029,"Transportation",800,68.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2569170,800], [116433,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2569175,800], [116434,"Cnslt Planning",538154,"Transportation",800,25528.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2568986,800], [116435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,107.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2569049,800], [116436,"Inf Main-Signs Posts",544026,"Transportation",800,1000,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2569212,800], [116437,"SpOp - Safety -Apparel",547160,"Transportation",800,-259.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2568905,800], [116438,"Energy - Electricity",520202,"Transportation",800,8.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569226,800], [116439,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-448.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2569179,800], [116440,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,324.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2568965,800], [116441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569177,800], [116442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569064,800], [116443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2568251,800], [116444,"Energy - Electricity",520202,"Transportation",800,39.36,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2569006,800], [116445,"Sec and Sfty - Hazardous Mat",534070,"Transportation",800,128,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EUROFINS ENVIRONMENT TESTING AMERICA ",86771,2568400,800], [116446,"Energy - Electricity",520202,"Transportation",800,268.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2569090,800], [116447,"Inf Main-Salt NaCl",544020,"Transportation",800,36424.68,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2568869,800], [116448,"Energy - Electricity",520202,"Transportation",800,633,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2568910,800], [116449,"Const -ROAD ILLUMINATION",538520,"Transportation",800,25366,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2569166,800], [116450,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2568903,800], [116451,"SpOp - Safety -Apparel",547160,"Transportation",800,65.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2568829,800], [116452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,96.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569024,800], [116453,"Energy - Electricity",520202,"Transportation",800,63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2569103,800], [116454,"Local Unit Fed Reimb",583110,"Transportation",800,478.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF NORTH JUDSON ",75631,2569010,800], [116455,"Mot Veh Ex -Batteries",541037,"Transportation",800,22.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569117,800], [116456,"Mot Veh Ex -Batteries",541037,"Transportation",800,204.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-16T00:00:00","APV7557306","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2569137,800], [116457,"Main-BuildMat-Supplies",543073,"Transportation",800,91.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552511,800], [116458,"Main-BuildMat-Supplies",543073,"Transportation",800,91.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552447,800], [116459,"Inf Main-Salt NaCl",544020,"Transportation",800,-33169.31,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2552288,800], [116460,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,339,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2552408,800], [116461,"Cnslt Project Develop",538155,"Transportation",800,91138.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552360,800], [116462,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552386,800], [116463,"Main - Motor Vehicles",533019,"Transportation",800,85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2552476,800], [116464,"Main -GarbageRemoval",532023,"Transportation",800,-85,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2551641,800], [116465,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,339.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552515,800], [116466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552576,800], [116467,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550009,800], [116468,"Local Unit Fed Reimb",583110,"Transportation",800,1733.82,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HOBART ",55759,2552448,800], [116469,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2552382,800], [116470,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2552410,800], [116471,"Sec and Sfty - Hazardous Mat",534070,"Transportation",800,0,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEPACO BLOCKER INC ",397343,2548075,800], [116472,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2552592,800], [116473,"Energy - Electricity",520202,"Transportation",800,396.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552547,800], [116474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552598,800], [116475,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2397.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552437,800], [116476,"Inf Main-Bituminus Mixture",544028,"Transportation",800,852.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2552385,800], [116477,"Employee Physical Examinations",519502,"Transportation",800,130,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2552233,800], [116478,"Main - Motor Vehicles",533019,"Transportation",800,415,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2552593,800], [116479,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1031.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2552460,800], [116480,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,464.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2552339,800], [116481,"Const - RR Agreemnts",538600,"Transportation",800,1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2552452,800], [116482,"Main-BuildMat-Supplies",543073,"Transportation",800,220,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2552322,800], [116483,"Cnslt Project Develop",538155,"Transportation",800,13360.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2552354,800], [116484,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550008,800], [116485,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,77.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552614,800], [116486,"Energy - Electricity",520202,"Transportation",800,41.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2552551,800], [116487,"Main - BuildgandGrnd Main",532010,"Transportation",800,95,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE EXTERMINATORS INC ",20511,2552335,800], [116488,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,394.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2552590,800], [116489,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1793.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2552570,800], [116490,"Main - Motor Vehicles",533019,"Transportation",800,95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2552477,800], [116491,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,310.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2552603,800], [116492,"Cnslt Construc Inspection",538152,"Transportation",800,20470.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2552375,800], [116493,"Fac Main -Electrical",543016,"Transportation",800,53.91,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2552521,800], [116494,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,41.14,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2552556,800], [116495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,311,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2552574,800], [116496,"SpOp -Household",547016,"Transportation",800,12.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2552481,800], [116497,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2552538,800], [116498,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,356.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2552572,800], [116499,"SpOp-Research and Testing",547056,"Transportation",800,606.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,2552334,800], [116500,"Cnslt Project Develop",538155,"Transportation",800,15087.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2552358,800], [116501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,520,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552435,800], [116502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552443,800], [116503,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,90.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2552537,800], [116504,"Energy - Electricity",520202,"Transportation",800,47.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552420,800], [116505,"Water and Sewage",520102,"Transportation",800,0.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2551963,800], [116506,"Cnslt Project Develop",538155,"Transportation",800,2961.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552348,800], [116507,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2552399,800], [116508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,103.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552611,800], [116509,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,38.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552278,800], [116510,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,2546118,800], [116511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552401,800], [116512,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2552378,800], [116513,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,77.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552584,800], [116514,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,356.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552411,800], [116515,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2552593,800], [116516,"Cnslt Project Develop",538155,"Transportation",800,813.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2552352,800], [116517,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552441,800], [116518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1596.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552403,800], [116519,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552464,800], [116520,"Energy - Electricity",520202,"Transportation",800,97.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2552333,800], [116521,"Local Unit Fed Reimb",583110,"Transportation",800,68675.22,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOONE COUNTY ",63978,2552328,800], [116522,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2551818,800], [116523,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,51.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552599,800], [116524,"Energy - Electricity",520202,"Transportation",800,119.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552419,800], [116525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552487,800], [116526,"Cnslt Construc Inspection",538152,"Transportation",800,24807.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,2552356,800], [116527,"Main - Motor Vehicles",533019,"Transportation",800,547.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552611,800], [116528,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552401,800], [116529,"Eqp Main-Equip Paint",545004,"Transportation",800,50.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2552338,800], [116530,"Main - Motor Vehicles",533019,"Transportation",800,42.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2552478,800], [116531,"Energy - Electricity",520202,"Transportation",800,95.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552418,800], [116532,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552442,800], [116533,"SpOp - Safety -Apparel",547160,"Transportation",800,195.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2552459,800], [116534,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,387.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552564,800], [116535,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,2552536,800], [116536,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,89.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552567,800], [116537,"Energy - Natural Gas",520204,"Transportation",800,22.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,2552426,800], [116538,"Eqp Main-Repair parts",545006,"Transportation",800,30,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUDDY CAT LLC ",308775,2552588,800], [116539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-9.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552583,800], [116540,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2552607,800], [116541,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552505,800], [116542,"Mot Veh Ex -Batteries",541037,"Transportation",800,192.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORGAN BATTERY and ELECTRIC CO INC ",66055,2552573,800], [116543,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,105.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552581,800], [116544,"Main-BuildMat-Supplies",543073,"Transportation",800,33.76,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2552543,800], [116545,"Main - Office Copier",533040,"Transportation",800,23.38,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552464,800], [116546,"Main - Office Copier",533040,"Transportation",800,1.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552465,800], [116547,"Main - Motor Vehicles",533019,"Transportation",800,456.87,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARIMORES MILLWRIGHT SERVICES ",378131,2552479,800], [116548,"NonRealEstRnt-Office Copier",591030,"Transportation",800,38.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552398,800], [116549,"Energy - Electricity",520202,"Transportation",800,78.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552423,800], [116550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2552503,800], [116551,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552501,800], [116552,"Main-BuildMat-Supplies",543073,"Transportation",800,5417.78,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2552535,800], [116553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552540,800], [116554,"Main - Motor Vehicles",533019,"Transportation",800,700,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2552518,800], [116555,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,74.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552278,800], [116556,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,302.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552278,800], [116557,"Energy - Electricity",520202,"Transportation",800,134,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2552553,800], [116558,"Main-BuildMat-Supplies",543073,"Transportation",800,2169,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R and K INCINERATOR ",97272,2552397,800], [116559,"Local Unit Fed Reimb",583110,"Transportation",800,7874.37,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2552450,800], [116560,"Eqp Main-Repair parts",545006,"Transportation",800,1262.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2552558,800], [116561,"Main-BuildMat-Supplies",543073,"Transportation",800,29.45,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2552545,800], [116562,"Cnslt Project Develop",538155,"Transportation",800,692.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552362,800], [116563,"Cnslt Project Develop",538155,"Transportation",800,586.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552364,800], [116564,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1300.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2552591,800], [116565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2531.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552601,800], [116566,"Water and Sewage",520102,"Transportation",800,844.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF INDIANAPOLIS ",50020,2552244,800], [116567,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552496,800], [116568,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3270,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,2552369,800], [116569,"Cnslt Project Develop",538155,"Transportation",800,887.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2552359,800], [116570,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551897,800], [116571,"Local Unit Fed Reimb",583110,"Transportation",800,13287.25,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF VALPARAISO ",58363,2552451,800], [116572,"Inf Main-Bituminus Mixture",544028,"Transportation",800,414.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2552381,800], [116573,"Employee Physical Examinations",519502,"Transportation",800,0,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,2546119,800], [116574,"Main - BuildgandGrnd Main",532010,"Transportation",800,466,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GATEKEEPER SERVICES LLC ",302989,2552322,800], [116575,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552388,800], [116576,"Inf Main -Iron and Steel",544056,"Transportation",800,139.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,2552340,800], [116577,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552390,800], [116578,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,124.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2552474,800], [116579,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552484,800], [116580,"Main - Motor Vehicles",533019,"Transportation",800,617.72,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WONDERLAND TIRE CO INC ",355670,2552463,800], [116581,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2552377,800], [116582,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552577,800], [116583,"Inf Main-Salt NaCl",544020,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2546697,800], [116584,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3000,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552516,800], [116585,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1152.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2552571,800], [116586,"Cnslt Project Develop",538155,"Transportation",800,4775,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2552349,800], [116587,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2552446,800], [116588,"Main -GarbageRemoval",532023,"Transportation",800,356,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552431,800], [116589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551171,800], [116590,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,124.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2552473,800], [116591,"Cnslt Project Develop",538155,"Transportation",800,782.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2552372,800], [116592,"Local Unit Fed Reimb",583110,"Transportation",800,8352.85,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,2552449,800], [116593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1800.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552461,800], [116594,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552302,800], [116595,"Employee Physical Examinations",519502,"Transportation",800,225,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2552433,800], [116596,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552438,800], [116597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552596,800], [116598,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552439,800], [116599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552566,800], [116600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552486,800], [116601,"SpOp - Safety -Apparel",547160,"Transportation",800,141.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552346,800], [116602,"Energy - Electricity",520202,"Transportation",800,132.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552425,800], [116603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2552344,800], [116604,"Main - Office Copier",533040,"Transportation",800,15.57,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552302,800], [116605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552457,800], [116606,"Energy - Electricity",520202,"Transportation",800,48.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,2552550,800], [116607,"Cnslt Project Develop",538155,"Transportation",800,3581.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552367,800], [116608,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2552507,800], [116609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2552512,800], [116610,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552565,800], [116611,"Main - Motor Vehicles",533019,"Transportation",800,466,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2552574,800], [116612,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,499.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2552337,800], [116613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,185,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552485,800], [116614,"SpOp-Food-DrinkingWater",547113,"Transportation",800,524.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552514,800], [116615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,278.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2552342,800], [116616,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2552409,800], [116617,"Cnslt Project Develop",538155,"Transportation",800,47677.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2552353,800], [116618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2552467,800], [116619,"SpOp -Household",547016,"Transportation",800,116.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552504,800], [116620,"Main -GarbageRemoval",532023,"Transportation",800,356,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552430,800], [116621,"Main - Motor Vehicles",533019,"Transportation",800,466,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2552575,800], [116622,"Main - Office Copier",533040,"Transportation",800,12.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552303,800], [116623,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3352.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552610,800], [116624,"Cnslt Project Develop",538155,"Transportation",800,10909.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552368,800], [116625,"Main - Office Copier",533040,"Transportation",800,7.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552398,800], [116626,"Main - BuildgandGrnd Main",532010,"Transportation",800,600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE EXTERMINATORS INC ",20511,2552336,800], [116627,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,128.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552541,800], [116628,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.13,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2552345,800], [116629,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,285.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2552472,800], [116630,"Main -Cleaning Serv",532022,"Transportation",800,5879.3,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,2552254,800], [116631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552490,800], [116632,"Main - Motor Vehicles",533019,"Transportation",800,1954.94,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2552293,800], [116633,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,90.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552585,800], [116634,"Energy - Electricity",520202,"Transportation",800,111.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552422,800], [116635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-181.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552493,800], [116636,"Inf Main-Bituminus Mixture",544028,"Transportation",800,309.12,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2552384,800], [116637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2552483,800], [116638,"Cnslt Project Develop",538155,"Transportation",800,1661.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552365,800], [116639,"Main - Motor Vehicles",533019,"Transportation",800,85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INMAN'S INC. ",95739,2552475,800], [116640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-300,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551177,800], [116641,"Cnslt Project Develop",538155,"Transportation",800,1849.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2552374,800], [116642,"Main -GarbageRemoval",532023,"Transportation",800,364,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,2552432,800], [116643,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552539,800], [116644,"SpOp - Safety -Apparel",547160,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550007,800], [116645,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,546.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552608,800], [116646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2552594,800], [116647,"Main - Motor Vehicles",533019,"Transportation",800,2338.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2552591,800], [116648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2552410,800], [116649,"Energy - Electricity",520202,"Transportation",800,702.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2552428,800], [116650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2552482,800], [116651,"Eqp Main-Repair parts",545006,"Transportation",800,40.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2552466,800], [116652,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,410.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2552407,800], [116653,"Employee Physical Examinations",519502,"Transportation",800,390,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2552234,800], [116654,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,2551721,800], [116655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,722.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2552569,800], [116656,"Fac Main -Electrical",543016,"Transportation",800,72.79,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2552520,800], [116657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,311,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2552575,800], [116658,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2552472,800], [116659,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2552379,800], [116660,"Energy - Electricity",520202,"Transportation",800,29.7,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552546,800], [116661,"Eqp Main-Repair parts",545006,"Transportation",800,31.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552413,800], [116662,"Inf Main-Bituminus Mixture",544028,"Transportation",800,166.5,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL PAVING, INC ",87461,2552380,800], [116663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552504,800], [116664,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,110.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552323,800], [116665,"Main - Motor Vehicles",533019,"Transportation",800,375,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ENGLISH'S OFF-ROAD AND ACCESSORIES LLC ",392517,2552559,800], [116666,"Main - Motor Vehicles",533019,"Transportation",800,160,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2552606,800], [116667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,251.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2552446,800], [116668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,612.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2552324,800], [116669,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,177.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552456,800], [116670,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2552407,800], [116671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552440,800], [116672,"Main - Motor Vehicles",533019,"Transportation",800,16.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2552592,800], [116673,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE REPAIR and MACHINING INC ",225169,2551155,800], [116674,"Energy - Electricity",520202,"Transportation",800,75.15,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2552332,800], [116675,"NonRealEstRnt-Office Copier",591030,"Transportation",800,198.91,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2552347,800], [116676,"Main-BuildMat-Supplies",543073,"Transportation",800,83.75,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552396,800], [116677,"Energy - Natural Gas",520204,"Transportation",800,22.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,2552416,800], [116678,"Cnslt Environmental",538153,"Transportation",800,7816.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2552355,800], [116679,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552404,800], [116680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552387,800], [116681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552492,800], [116682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552393,800], [116683,"Energy - Electricity",520202,"Transportation",800,44.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552421,800], [116684,"Cnslt Project Develop",538155,"Transportation",800,3320.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552361,800], [116685,"Main -WeighStations RestArea",532036,"Transportation",800,2377,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2552320,800], [116686,"Energy - Electricity",520202,"Transportation",800,104.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552424,800], [116687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPTON ACE HARDWARE INC ",108575,2552480,800], [116688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,488.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552580,800], [116689,"Main - Motor Vehicles",533019,"Transportation",800,3044.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2552325,800], [116690,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552465,800], [116691,"Main-BuildMat-Supplies",543073,"Transportation",800,8.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,2552510,800], [116692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2552469,800], [116693,"NonRealEstRnt-Office Copier",591030,"Transportation",800,14.15,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552301,800], [116694,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,625.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2552409,800], [116695,"Inf Main-Signals Parts",544030,"Transportation",800,1040,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRAFFIC CONTROL PRODUCTS INC ",370470,2552327,800], [116696,"NonRealEstRnt-Office Copier",591030,"Transportation",800,148.94,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552319,800], [116697,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2552376,800], [116698,"Water and Sewage",520102,"Transportation",800,38.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROWN COUNTY WATER UTILITY INC ",92041,2552414,800], [116699,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2551059,800], [116700,"Main-BuildMat-Supplies",543073,"Transportation",800,365.01,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2552458,800], [116701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DELPHI BODY WORKS INC ",70510,2552471,800], [116702,"Energy - Electricity",520202,"Transportation",800,102.42,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2552427,800], [116703,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,97.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552497,800], [116704,"Energy - Electricity",520202,"Transportation",800,35.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552429,800], [116705,"Cnslt Project Develop",538155,"Transportation",800,3452.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2552370,800], [116706,"Const - RR Agreemnts",538600,"Transportation",800,9725.66,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2552453,800], [116707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2552330,800], [116708,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2552408,800], [116709,"Water and Sewage",520102,"Transportation",800,-209.9,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOOGOOTEE CITY OF ",54626,2551622,800], [116710,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,356.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552389,800], [116711,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,104.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HD SUPPLY CONSTRUCTION SUPPLY LTD ",278629,2552519,800], [116712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552391,800], [116713,"Cnslt Project Develop",538155,"Transportation",800,5344.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2552351,800], [116714,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2551127,800], [116715,"Main - Motor Vehicles",533019,"Transportation",800,32.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2552594,800], [116716,"Energy - Electricity",520202,"Transportation",800,115.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2552554,800], [116717,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552498,800], [116718,"Cnslt Project Develop",538155,"Transportation",800,1735.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2552371,800], [116719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,75.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552307,800], [116720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUTSON INC ",319819,2552406,800], [116721,"Main-BuildMat-Supplies",543073,"Transportation",800,16.72,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,2552509,800], [116722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,163.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552500,800], [116723,"Main - Motor Vehicles",533019,"Transportation",800,320,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2552590,800], [116724,"Main - BuildgandGrnd Main",532010,"Transportation",800,760,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2552535,800], [116725,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,342.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552307,800], [116726,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552578,800], [116727,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2552568,800], [116728,"Eqp Main-Repair parts",545006,"Transportation",800,240.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2552329,800], [116729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552579,800], [116730,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5420,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552600,800], [116731,"Main - Motor Vehicles",533019,"Transportation",800,-650.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552613,800], [116732,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15504.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552516,800], [116733,"Employee Physical Examinations",519502,"Transportation",800,65,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2552232,800], [116734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552405,800], [116735,"Main - Motor Vehicles",533019,"Transportation",800,50,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LITTLE WILLIES RandR INC ",55117,2552604,800], [116736,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2552383,800], [116737,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2552473,800], [116738,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.19,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2552285,800], [116739,"NonRealEstRnt-Office Copier",591030,"Transportation",800,38.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552303,800], [116740,"Main - Motor Vehicles",533019,"Transportation",800,650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H and K WRECKER SERVICE, LLC ",399693,2552517,800], [116741,"Employee Physical Examinations",519502,"Transportation",800,455,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2552455,800], [116742,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,445.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552495,800], [116743,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552561,800], [116744,"Cnslt Project Develop",538155,"Transportation",800,1932,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552363,800], [116745,"Energy - Electricity",520202,"Transportation",800,2375.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,2552552,800], [116746,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,680.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2552568,800], [116747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2552468,800], [116748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,279.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2552470,800], [116749,"Cnslt Project Develop",538155,"Transportation",800,773.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2552373,800], [116750,"Cnslt Project Develop",538155,"Transportation",800,5696,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2552350,800], [116751,"Energy - Electricity",520202,"Transportation",800,254.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH SHELBY ENERGY ",84947,2552331,800], [116752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,82.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552502,800], [116753,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RAISING KANE LLC ",371229,2552586,800], [116754,"Energy - Natural Gas",520204,"Transportation",800,42.48,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UTILITIES CORP ",82320,2552415,800], [116755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552563,800], [116756,"Inf Main -Iron and Steel",544056,"Transportation",800,268.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KROOT CORPORATION ",78445,2552341,800], [116757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552434,800], [116758,"Energy - Electricity",520202,"Transportation",800,92.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,2552555,800], [116759,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552412,800], [116760,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2728.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552602,800], [116761,"Main-BuildMat-Supplies",543073,"Transportation",800,58.92,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2552542,800], [116762,"Water and Sewage",520102,"Transportation",800,0,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,2551080,800], [116763,"Main-BuildMat-Supplies",543073,"Transportation",800,26.47,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2552544,800], [116764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2551532,800], [116765,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2027.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552400,800], [116766,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552562,800], [116767,"Eqp Main-AlcoholAntifreeze",545014,"Transportation",800,190.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552402,800], [116768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552436,800], [116769,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,526.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2552285,800], [116770,"Inf Main-Cement concrete",544038,"Transportation",800,9984,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN CRACK REPAIR and SUPPLY ",353168,2552318,800], [116771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,330.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552499,800], [116772,"Main-BuildMat-Supplies",543073,"Transportation",800,28.95,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,2552508,800], [116773,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,92.02,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2552321,800], [116774,"Main - Motor Vehicles",533019,"Transportation",800,1823.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552609,800], [116775,"Main - Motor Vehicles",533019,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2551897,800], [116776,"Eqp Main-Repair parts",545006,"Transportation",800,37.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552595,800], [116777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8556.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552609,800], [116778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,124,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2552605,800], [116779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552597,800], [116780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1365.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552462,800], [116781,"Energy - Electricity",520202,"Transportation",800,76.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2552417,800], [116782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552444,800], [116783,"Main-BuildMat-Supplies",543073,"Transportation",800,7.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2552506,800], [116784,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552491,800], [116785,"Main - Motor Vehicles",533019,"Transportation",800,446.68,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552612,800], [116786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552343,800], [116787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552560,800], [116788,"Main - Motor Vehicles",533019,"Transportation",800,3116.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552610,800], [116789,"Inf Main-Bituminus Mixture",544028,"Transportation",800,902.34,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS SOUTH LLC ",75749,2552326,800], [116790,"Main-BuildMat-Supplies",543073,"Transportation",800,26.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEALEY'S HOME CENTER, INC ",370815,2552395,800], [116791,"Local Unit Fed Reimb",583110,"Transportation",800,18388.16,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF HIGHLAND ",78420,2552454,800], [116792,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2551127,800], [116793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2552557,800], [116794,"Landscaping equipment",555538,"Transportation",800,799.99,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2552394,800], [116795,"Cnslt Project Develop",538155,"Transportation",800,1536.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2552366,800], [116796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-92.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2552589,800], [116797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552489,800], [116798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,480.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552494,800], [116799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552392,800], [116800,"Mot Veh Ex -Batteries",541037,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552403,800], [116801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552488,800], [116802,"Main - Motor Vehicles",533019,"Transportation",800,372.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCMAHON TIRE TIRE CENTER ",78460,2552605,800], [116803,"Energy - Electricity",520202,"Transportation",800,18.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2552549,800], [116804,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2163.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAFAYETTE FORD LLC ",393534,2552325,800], [116805,"Main - Office Copier",533040,"Transportation",800,0.33,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552301,800], [116806,"Const - RR Agreemnts",538600,"Transportation",800,1962.85,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2552452,800], [116807,"Cnslt Project Develop",538155,"Transportation",800,3300,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2552357,800], [116808,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-392.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552281,800], [116809,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,473.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2552287,800], [116810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552240,800], [116811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,456.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552308,800], [116812,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,18.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2552272,800], [116813,"Main-BuildMat-Supplies",543073,"Transportation",800,317.67,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552532,800], [116814,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552304,800], [116815,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552277,800], [116816,"Inf Main-Salt NaCl",544020,"Transportation",800,-1022.31,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2552291,800], [116817,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,731.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2552522,800], [116818,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,2499.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552315,800], [116819,"Prof Serv-Legal Research",531055,"Transportation",800,1840.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2552269,800], [116820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,365.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552283,800], [116821,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A AFFORDABLE FASTENER CO ",423501,2552247,800], [116822,"Const - Constructn Conslt",538150,"Transportation",800,20430,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CICP FOUNDATION INC ",107513,2552255,800], [116823,"Main-BuildMat-Supplies",543073,"Transportation",800,170.18,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552528,800], [116824,"Land Acquisition Prof Serv",551170,"Transportation",800,2250,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2552271,800], [116825,"Eqp Main-Repair parts",545006,"Transportation",800,179.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ET WORKS RETAIL LLC ",290865,2552250,800], [116826,"Main - Motor Vehicles",533019,"Transportation",800,260.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAFFCO INC ",5499,2552310,800], [116827,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552305,800], [116828,"SpOp -Household",547016,"Transportation",800,12.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552530,800], [116829,"Main-BuildMat-Supplies",543073,"Transportation",800,60.83,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552531,800], [116830,"Inf Main-Salt NaCl",544020,"Transportation",800,-2060.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2552290,800], [116831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,137.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIFE FARM SUPPLIES INC ",85462,2552296,800], [116832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,121.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A AFFORDABLE FASTENER CO ",423501,2552248,800], [116833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552252,800], [116834,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,89.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552526,800], [116835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2552238,800], [116836,"SpOp -Household",547016,"Transportation",800,119.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552529,800], [116837,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2552264,800], [116838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,182.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552241,800], [116839,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAM'S TECH SUPPLY INC ",106266,2552299,800], [116840,"SpOp - Safety -Apparel",547160,"Transportation",800,60,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552316,800], [116841,"Main -Street Sweeping",532040,"Transportation",800,3096,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2552274,800], [116842,"SpOpSp-Safety",547032,"Transportation",800,146.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2552273,800], [116843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2552237,800], [116844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,193.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2552236,800], [116845,"SpOpSp-Safety",547032,"Transportation",800,958.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552314,800], [116846,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552276,800], [116847,"Employee Physical Examinations",519502,"Transportation",800,130,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FRANCISCAN ALLIANCE ",75997,2552235,800], [116848,"Inf Main-Salt NaCl",544020,"Transportation",800,-1920.93,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2552289,800], [116849,"SpOp-Research and Testing",547056,"Transportation",800,81.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552262,800], [116850,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2552295,800], [116851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,289.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2552298,800], [116852,"SpOp-Research and Testing",547056,"Transportation",800,109.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552525,800], [116853,"SpOp-Research and Testing",547056,"Transportation",800,102.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552261,800], [116854,"Const - RR Agreemnts",538600,"Transportation",800,2341.84,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2552270,800], [116855,"Main -BridgeMaint",532054,"Transportation",800,1000,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPENDABLE TREE AND MAINTENANCE SERVICE ",373512,2552275,800], [116856,"Main-BuildMat-Supplies",543073,"Transportation",800,180.87,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552527,800], [116857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2552294,800], [116858,"Energy - Electricity",520202,"Transportation",800,40,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2552311,800], [116859,"Energy - Electricity",520202,"Transportation",800,44.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FERDINAND ",59949,2552245,800], [116860,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3162.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552279,800], [116861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INTERSTATE POWER SYSTEMS INC ",358563,2552284,800], [116862,"Energy - Electricity",520202,"Transportation",800,27937.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2552312,800], [116863,"SpOpSp-Safety",547032,"Transportation",800,182.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2552317,800], [116864,"Main - BuildgandGrnd Main",532010,"Transportation",800,380,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,2552534,800], [116865,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-111.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2552297,800], [116866,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,388.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552282,800], [116867,"Energy - Electricity",520202,"Transportation",800,42.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FERDINAND ",59949,2552246,800], [116868,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,232.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552242,800], [116869,"SpOp -Household",547016,"Transportation",800,361.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2552309,800], [116870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOTS and SPOTS INC ",389624,2552286,800], [116871,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,67.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552524,800], [116872,"Main - Shop Equipment",533025,"Transportation",800,132.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2552280,800], [116873,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,286.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2552523,800], [116874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2552239,800], [116875,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2552249,800], [116876,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLIVER FORD SALES INC ",82467,2552292,800], [116877,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-265.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552251,800], [116878,"Eqp Main-Repair parts",545006,"Transportation",800,155.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORE FARM STORE INC ",56706,2552533,800], [116879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2552306,800], [116880,"Main - Motor Vehicles",533019,"Transportation",800,7099,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2552243,800], [116881,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,107.44,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-10T00:00:00","APV7535638","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2552313,800], [116882,"Cnslt Project Develop",538155,"Transportation",800,13935,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557208,800], [116883,"Cnslt Project Develop",538155,"Transportation",800,7919.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557225,800], [116884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2557378,800], [116885,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,540,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMBOLDT MFG CO ",22413,2557490,800], [116886,"Cnslt Project Develop",538155,"Transportation",800,598.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2557139,800], [116887,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,95.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557338,800], [116888,"Cnslt Project Develop",538155,"Transportation",800,22974.48,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2557189,800], [116889,"Energy - Electricity",520202,"Transportation",800,25.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2557331,800], [116890,"Cnslt Project Develop",538155,"Transportation",800,19382,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2557271,800], [116891,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,862.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557361,800], [116892,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,422.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMPERIAL SUPPLIES HOLDINGS INC ",384096,2557254,800], [116893,"Energy - Electricity",520202,"Transportation",800,3131.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557147,800], [116894,"Cnslt Project Develop",538155,"Transportation",800,11062.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2557351,800], [116895,"Main - Motor Vehicles",533019,"Transportation",800,112.96,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NEW BLAST LLC ",297031,2557511,800], [116896,"Energy - Electricity",520202,"Transportation",800,31.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2557304,800], [116897,"SpOpSp-Safety",547032,"Transportation",800,60,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557486,800], [116898,"Energy - Electricity",520202,"Transportation",800,61.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557421,800], [116899,"Main - Motor Vehicles",533019,"Transportation",800,59.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S LAWN and GARDEN CTR INC ",65481,2557163,800], [116900,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1933.44,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2557314,800], [116901,"Cnslt Project Develop",538155,"Transportation",800,22290,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2557119,800], [116902,"Cnslt Project Develop",538155,"Transportation",800,6342.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2557137,800], [116903,"Cnslt Project Develop",538155,"Transportation",800,11597,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557124,800], [116904,"Energy - Electricity",520202,"Transportation",800,1453.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557145,800], [116905,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,105.17,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557379,800], [116906,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2555649,800], [116907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6978.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2557236,800], [116908,"Main - BuildgandGrnd Main",532010,"Transportation",800,2200,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2557376,800], [116909,"Main - Motor Vehicles",533019,"Transportation",800,160,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,2557505,800], [116910,"Main - Motor Vehicles",533019,"Transportation",800,5915,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2557236,800], [116911,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,646.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLINTON COUNTY LAUNDRY ",387724,2557380,800], [116912,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2557384,800], [116913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557395,800], [116914,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557343,800], [116915,"Cnslt Project Develop",538155,"Transportation",800,978,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557216,800], [116916,"Mot Veh Ex -Batteries",541037,"Transportation",800,37.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557294,800], [116917,"Energy - Electricity",520202,"Transportation",800,2316.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557151,800], [116918,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557389,800], [116919,"SpOp - Safety -Apparel",547160,"Transportation",800,43.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557290,800], [116920,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557336,800], [116921,"Cnslt Construc Inspection",538152,"Transportation",800,19420.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557223,800], [116922,"Main - Motor Vehicles",533019,"Transportation",800,99.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2557172,800], [116923,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557386,800], [116924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,727.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557360,800], [116925,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1020.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557174,800], [116926,"Energy - Electricity",520202,"Transportation",800,402.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557424,800], [116927,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,85.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,2557521,800], [116928,"Inf Main-Bituminus Mixture",544028,"Transportation",800,567.81,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557372,800], [116929,"Energy - Electricity",520202,"Transportation",800,447.78,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557309,800], [116930,"Energy - Electricity",520202,"Transportation",800,13.31,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2557477,800], [116931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,562.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557175,800], [116932,"SpOp - Safety -Apparel",547160,"Transportation",800,-4194.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,2555864,800], [116933,"Cnslt Environmental",538153,"Transportation",800,705.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557220,800], [116934,"Main - Motor Vehicles",533019,"Transportation",800,547.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557360,800], [116935,"Eqp Main-Repair parts",545006,"Transportation",800,12.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S LAWN and GARDEN CTR INC ",65481,2557162,800], [116936,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,380,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2557298,800], [116937,"Cnslt Project Develop",538155,"Transportation",800,9064.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557201,800], [116938,"Energy - Electricity",520202,"Transportation",800,155.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557423,800], [116939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-619.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2557235,800], [116940,"Cnslt Project Develop",538155,"Transportation",800,14744.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557197,800], [116941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,675.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557284,800], [116942,"Main-BuildMat-Supplies",543073,"Transportation",800,10.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,2557364,800], [116943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-263.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557279,800], [116944,"Cnslt Project Develop",538155,"Transportation",800,375.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2557135,800], [116945,"Temporary Land Rights",551120,"Transportation",800,200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAPPEL GRAIN AND HERB LLC ",393102,2557270,800], [116946,"Water and Sewage",520102,"Transportation",800,309.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,2557333,800], [116947,"Inf Main-Cement concrete",544038,"Transportation",800,39.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2557242,800], [116948,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,557.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,2557470,800], [116949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1867.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557234,800], [116950,"Energy - Electricity",520202,"Transportation",800,5435.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557149,800], [116951,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOILS PLUS LLC ",358936,2557243,800], [116952,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557251,800], [116953,"Inf Main-Bituminus Mixture",544028,"Transportation",800,606.05,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLYNN BROTHERS HOLDINGS INC ",428616,2557182,800], [116954,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,540,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2557320,800], [116955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2557512,800], [116956,"Main-BuildMat-Supplies",543073,"Transportation",800,525.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2557319,800], [116957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557337,800], [116958,"Cnslt Project Develop",538155,"Transportation",800,5215.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GERI E BOYER ",400436,2557121,800], [116959,"Cnslt Intel Transport System",538156,"Transportation",800,1199.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2557230,800], [116960,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2557340,800], [116961,"Cnslt Project Develop",538155,"Transportation",800,5647,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557211,800], [116962,"Main - BuildgandGrnd Main",532010,"Transportation",800,900,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,2557319,800], [116963,"Energy - Electricity",520202,"Transportation",800,5845.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557150,800], [116964,"Land",551101,"Transportation",800,1825,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROBERT EDWARD ROGERS IRREVOCABLE ",440147,2557268,800], [116965,"Eqp Main-Repair parts",545006,"Transportation",800,121.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557346,800], [116966,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,86.71,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557278,800], [116967,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,23.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2557240,800], [116968,"Cnslt Project Develop",538155,"Transportation",800,7129.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557200,800], [116969,"Energy - Electricity",520202,"Transportation",800,42.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557426,800], [116970,"Energy - Electricity",520202,"Transportation",800,36.19,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2557479,800], [116971,"Energy - Electricity",520202,"Transportation",800,135.19,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557310,800], [116972,"Land",551101,"Transportation",800,2000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GREENE COUNTY RENTALS LLC ",439606,2557262,800], [116973,"Mot Veh Ex -Batteries",541037,"Transportation",800,59.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557295,800], [116974,"Cnslt Project Develop",538155,"Transportation",800,66010.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557196,800], [116975,"Mot Veh Ex -Batteries",541037,"Transportation",800,44.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557296,800], [116976,"SpOpSp-Safety",547032,"Transportation",800,46.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557169,800], [116977,"Land Damage Improvements",551150,"Transportation",800,9350,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SIX HELES LLC ",440173,2557269,800], [116978,"Energy - Electricity",520202,"Transportation",800,617.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557159,800], [116979,"Cnslt Project Develop",538155,"Transportation",800,6583.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557195,800], [116980,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,655.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2557381,800], [116981,"Energy - Electricity",520202,"Transportation",800,31.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557303,800], [116982,"Main - Motor Vehicles",533019,"Transportation",800,134.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2557259,800], [116983,"Cnslt Project Develop",538155,"Transportation",800,828.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557203,800], [116984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,62.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557387,800], [116985,"Mot Veh Ex -Batteries",541037,"Transportation",800,422.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557293,800], [116986,"Cnslt Project Develop",538155,"Transportation",800,49949.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2557118,800], [116987,"SpOpSp-Safety",547032,"Transportation",800,374.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557467,800], [116988,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,118.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557184,800], [116989,"Cnslt Construc Inspection",538152,"Transportation",800,81615.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557219,800], [116990,"Land",551101,"Transportation",800,2300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL K RAWLINSON ",440150,2557266,800], [116991,"Local Unit Fed Reimb",583110,"Transportation",800,27415.2,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2557180,800], [116992,"Water and Sewage",520102,"Transportation",800,165.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,2557332,800], [116993,"Main -GarbageRemoval",532023,"Transportation",800,134,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2557348,800], [116994,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,231.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2557160,800], [116995,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2557173,800], [116996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2557514,800], [116997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,267.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557164,800], [116998,"Eqp Main-Repair parts",545006,"Transportation",800,404.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557069,800], [116999,"Energy - Electricity",520202,"Transportation",800,203.07,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557186,800], [117000,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-24.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557507,800], [117001,"Energy - Electricity",520202,"Transportation",800,12.85,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2557476,800], [117002,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,225,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,2557168,800], [117003,"Energy - Electricity",520202,"Transportation",800,34.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557261,800], [117004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557252,800], [117005,"SpOpSp-Safety",547032,"Transportation",800,402.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557249,800], [117006,"Land",551101,"Transportation",800,23150,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SIX HELES LLC ",440173,2557269,800], [117007,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2557053,800], [117008,"AdmOp-Freight and Express",599042,"Transportation",800,22,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMBOLDT MFG CO ",22413,2557490,800], [117009,"Cnslt Project Develop",538155,"Transportation",800,5628.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2557138,800], [117010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,748.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2557377,800], [117011,"Eqp Main-Repair parts",545006,"Transportation",800,496.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2557272,800], [117012,"Energy - Electricity",520202,"Transportation",800,109.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557307,800], [117013,"Energy - Electricity",520202,"Transportation",800,155.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557312,800], [117014,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,46.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2557239,800], [117015,"Energy - Electricity",520202,"Transportation",800,147.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557419,800], [117016,"Inf Main-Bituminus Mixture",544028,"Transportation",800,899.91,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557374,800], [117017,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557488,800], [117018,"Energy - Electricity",520202,"Transportation",800,3304.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557153,800], [117019,"Eqp Main-Repair parts",545006,"Transportation",800,710,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALLIED EQUIPMENT SERVICE CORP ",578,2557166,800], [117020,"Land Acquisition Prof Serv",551170,"Transportation",800,7335,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HAZELTINE and ASSOCIATES INC ",322491,2557244,800], [117021,"Cnslt Project Develop",538155,"Transportation",800,43956.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2557228,800], [117022,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1187.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557282,800], [117023,"Main - InspectandTest",533043,"Transportation",800,296,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CRANE SERVICE COMPANY ",237658,2557367,800], [117024,"Cnslt Project Develop",538155,"Transportation",800,17963.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557204,800], [117025,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,527.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2557299,800], [117026,"SpOp - Safety -Apparel",547160,"Transportation",800,45.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557484,800], [117027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1060.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557524,800], [117028,"Const - Inter ST VehHwySystem",538310,"Transportation",800,100000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CONVERGEONE INC ",236898,2557483,800], [117029,"Eqp Main-Repair parts",545006,"Transportation",800,167.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557281,800], [117030,"Energy - Electricity",520202,"Transportation",800,55.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557313,800], [117031,"Energy - Electricity",520202,"Transportation",800,20.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2557302,800], [117032,"Cnslt Project Develop",538155,"Transportation",800,116293.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557127,800], [117033,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2557513,800], [117034,"Energy - Electricity",520202,"Transportation",800,208.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557152,800], [117035,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,468.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERMINAL SUPPLY CO INC ",72673,2557342,800], [117036,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557171,800], [117037,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557390,800], [117038,"Energy - Electricity",520202,"Transportation",800,404.18,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2557478,800], [117039,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,334.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2557280,800], [117040,"Cnslt Environmental",538153,"Transportation",800,2516.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2557132,800], [117041,"Prof Serv-InfoProcCon-DataServ",531045,"Transportation",800,10488.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557123,800], [117042,"Eqp Main-Repair parts",545006,"Transportation",800,73.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,2557253,800], [117043,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,922,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2557177,800], [117044,"Cnslt Project Develop",538155,"Transportation",800,177756.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557129,800], [117045,"Cnslt Environmental",538153,"Transportation",800,3274.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2557134,800], [117046,"Local Unit Fed Reimb",583110,"Transportation",800,15044,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2557181,800], [117047,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557288,800], [117048,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2557502,800], [117049,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557385,800], [117050,"Inf Main-Bituminus Mixture",544028,"Transportation",800,562.14,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557373,800], [117051,"Off-Office Supplies",546002,"Transportation",800,259.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557362,800], [117052,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,180.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557500,800], [117053,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1220.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2557273,800], [117054,"Cnslt Project Develop",538155,"Transportation",800,1875,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557199,800], [117055,"Local Unit Fed Reimb",583110,"Transportation",800,11777.02,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2557178,800], [117056,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1940.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2557316,800], [117057,"Energy - Natural Gas",520204,"Transportation",800,298.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557422,800], [117058,"Cnslt Construc Inspection",538152,"Transportation",800,-18865,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,2556915,800], [117059,"Temporary Land Rights",551120,"Transportation",800,150,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL K RAWLINSON ",440150,2557266,800], [117060,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1508.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2557383,800], [117061,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-72.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557508,800], [117062,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,53.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S LAWN and GARDEN CTR INC ",65481,2557161,800], [117063,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,1002.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MINNICK MIDWEST LLC ",382564,2557325,800], [117064,"Mot Veh Ex -Batteries",541037,"Transportation",800,27.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557291,800], [117065,"Energy - Electricity",520202,"Transportation",800,259.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557425,800], [117066,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,313.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557276,800], [117067,"Off-Ink Catrdge and Toner",546020,"Transportation",800,113.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2557247,800], [117068,"Off-Office Supplies",546002,"Transportation",800,10.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2557247,800], [117069,"Cnslt Construc Inspection",538152,"Transportation",800,65461,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557224,800], [117070,"Main - Motor Vehicles",533019,"Transportation",800,1384.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2557345,800], [117071,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2557328,800], [117072,"SpOpSp-Safety",547032,"Transportation",800,129.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLASCOCK EQUIPMENT and SALES ",3607,2557366,800], [117073,"Energy - Electricity",520202,"Transportation",800,968.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557157,800], [117074,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2557526,800], [117075,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,19.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2557300,800], [117076,"Main -GarbageRemoval",532023,"Transportation",800,271.21,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2557327,800], [117077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557392,800], [117078,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,574.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2557287,800], [117079,"Prof Serv - Clerical",531027,"Transportation",800,5190.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2557141,800], [117080,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,115.88,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557371,800], [117081,"Const - Bridge Reconstrctn",538220,"Transportation",800,-4986.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557079,800], [117082,"Cnslt Project Develop",538155,"Transportation",800,4350,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLLINS ENGINEERS, INC ",111270,2557191,800], [117083,"Energy - Natural Gas",520204,"Transportation",800,894.87,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557417,800], [117084,"Cnslt Project Develop",538155,"Transportation",800,2587.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557217,800], [117085,"Cnslt Environmental",538153,"Transportation",800,19044.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2557188,800], [117086,"Energy - Electricity",520202,"Transportation",800,1414.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557427,800], [117087,"Energy - Electricity",520202,"Transportation",800,4171.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557148,800], [117088,"Energy - Electricity",520202,"Transportation",800,14.16,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2557475,800], [117089,"Energy - Electricity",520202,"Transportation",800,168.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557428,800], [117090,"SpOp-Research and Testing",547056,"Transportation",800,236.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,2557393,800], [117091,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLEETPRIDE INC ",225122,2557506,800], [117092,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,91.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557277,800], [117093,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2438.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2557286,800], [117094,"Mot Veh Ex -Batteries",541037,"Transportation",800,50.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557297,800], [117095,"Eqp Main-Equip Paint",545004,"Transportation",800,493.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOMOTIVE COLOR and SUPPLY CORP ",221545,2557503,800], [117096,"Inf Main-Bituminus Mixture",544028,"Transportation",800,147,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2557246,800], [117097,"Const - Road Sfty Improve",538800,"Transportation",800,31334.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS NORTH INC ",78451,2557116,800], [117098,"Main - Motor Vehicles",533019,"Transportation",800,34,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S LAWN and GARDEN CTR INC ",65481,2557161,800], [117099,"Energy - Electricity",520202,"Transportation",800,15.28,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2557474,800], [117100,"Energy - Electricity",520202,"Transportation",800,103.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557429,800], [117101,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,4.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2557523,800], [117102,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,170.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557256,800], [117103,"Off-Office Supplies",546002,"Transportation",800,130.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2557369,800], [117104,"Cnslt Project Develop",538155,"Transportation",800,1323.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2557232,800], [117105,"NonRealEstRnt-Aircraft",591016,"Transportation",800,1290,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD AVIATION INC. ",281990,2557498,800], [117106,"Energy - Electricity",520202,"Transportation",800,26.76,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2557473,800], [117107,"Cnslt Project Develop",538155,"Transportation",800,71090.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557193,800], [117108,"Cnslt Project Develop",538155,"Transportation",800,82608.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557128,800], [117109,"Cnslt Project Develop",538155,"Transportation",800,18205.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2557122,800], [117110,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,64.47,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557334,800], [117111,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,922.25,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS BARRICADE INC ",375130,2557330,800], [117112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,313.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2557525,800], [117113,"Cnslt Environmental",538153,"Transportation",800,3936.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557221,800], [117114,"Eqp Main-Repair parts",545006,"Transportation",800,82.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S LAWN and GARDEN CTR INC ",65481,2557163,800], [117115,"Cnslt Project Develop",538155,"Transportation",800,22989.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2557136,800], [117116,"Cnslt Project Develop",538155,"Transportation",800,8650.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2557355,800], [117117,"Energy - Natural Gas",520204,"Transportation",800,297.37,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557415,800], [117118,"SpOp - Safety -Apparel",547160,"Transportation",800,14.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557289,800], [117119,"Cnslt Project Develop",538155,"Transportation",800,8189.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2557354,800], [117120,"Cnslt Environmental",538153,"Transportation",800,215.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2557133,800], [117121,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,6640.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2557523,800], [117122,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,540,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2557321,800], [117123,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2557516,800], [117124,"Cnslt Project Develop",538155,"Transportation",800,702.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557214,800], [117125,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1247.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557176,800], [117126,"Energy - Electricity",520202,"Transportation",800,34.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2557305,800], [117127,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2557510,800], [117128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,166.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2557335,800], [117129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,914.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,2557323,800], [117130,"Cnslt Project Develop",538155,"Transportation",800,4560.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557202,800], [117131,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557344,800], [117132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,231.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2557515,800], [117133,"Local Unit Fed Reimb",583110,"Transportation",800,578.42,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,2557179,800], [117134,"Employee Physical Examinations",519502,"Transportation",800,225,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMMERCIAL TESTING SITE LLC ",330724,2557466,800], [117135,"Cnslt Construc Inspection",538152,"Transportation",800,4412.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557218,800], [117136,"Main -GarbageRemoval",532023,"Transportation",800,877,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2557326,800], [117137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2481.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557248,800], [117138,"Energy - Electricity",520202,"Transportation",800,19.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF AUBURN ",55121,2557306,800], [117139,"Eqp Main-Repair parts",545006,"Transportation",800,22.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULVER POWER EQUIPMENT INC ",75413,2557382,800], [117140,"Land",551101,"Transportation",800,800,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WAPPEL GRAIN AND HERB LLC ",393102,2557270,800], [117141,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,612.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2557317,800], [117142,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,346.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,2557504,800], [117143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,117.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557238,800], [117144,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2557509,800], [117145,"Cnslt Project Develop",538155,"Transportation",800,3991.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2557229,800], [117146,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2557233,800], [117147,"Land",551101,"Transportation",800,9425,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JON FOXWORTHY ",440146,2557263,800], [117148,"Energy - Electricity",520202,"Transportation",800,692.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557155,800], [117149,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,518.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SAFELITE AUTOGLASS ",54542,2557494,800], [117150,"Cnslt Project Develop",538155,"Transportation",800,5639.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557213,800], [117151,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2557160,800], [117152,"Inf Main-Signals Parts",544030,"Transportation",800,2016,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARRIER and GABLE INC ",22551,2557347,800], [117153,"Sec and Sfty - Fire Control",534020,"Transportation",800,15063.05,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,2557368,800], [117154,"Main - Motor Vehicles",533019,"Transportation",800,21.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S LAWN and GARDEN CTR INC ",65481,2557162,800], [117155,"Cnslt Project Develop",538155,"Transportation",800,8456.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2557353,800], [117156,"Energy - Natural Gas",520204,"Transportation",800,91.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557416,800], [117157,"Energy - Electricity",520202,"Transportation",800,617.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557420,800], [117158,"Main-BuildMat-Supplies",543073,"Transportation",800,29.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,2557365,800], [117159,"Cnslt Environmental",538153,"Transportation",800,1818.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557227,800], [117160,"Cnslt Project Develop",538155,"Transportation",800,529,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2557140,800], [117161,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2557481,800], [117162,"Eqp Main-Repair parts",545006,"Transportation",800,56.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557183,800], [117163,"Main - Motor Vehicles",533019,"Transportation",800,1461.65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2557396,800], [117164,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3183.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWER GREAT LAKES KENWORTH ",109003,2557341,800], [117165,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,1317.5,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THREE RIVERS BARRICADE INC ",375130,2557329,800], [117166,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,15.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2557358,800], [117167,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,177,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557257,800], [117168,"Inf Main-Bituminus Mixture",544028,"Transportation",800,771.54,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2557315,800], [117169,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1678.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557363,800], [117170,"Land Acquisition Prof Serv",551170,"Transportation",800,6000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STS INC ",83507,2557142,800], [117171,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1148.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2557493,800], [117172,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557469,800], [117173,"Cnslt Construc Inspection",538152,"Transportation",800,33611.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2557120,800], [117174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2557517,800], [117175,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,434.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557255,800], [117176,"Water and Sewage",520102,"Transportation",800,628.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF PLYMOUTH ",57463,2557418,800], [117177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2734.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK SERVICE, INC ",105275,2557345,800], [117178,"Energy - Electricity",520202,"Transportation",800,241.51,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557185,800], [117179,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557485,800], [117180,"Eqp Main-Repair parts",545006,"Transportation",800,568.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557170,800], [117181,"NonRealEstRnt-Aircraft",591016,"Transportation",800,924.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM WOOD AVIATION INC. ",281990,2557497,800], [117182,"Land Damage Improvements",551150,"Transportation",800,350,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL K RAWLINSON ",440150,2557266,800], [117183,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2557298,800], [117184,"Cnslt Project Develop",538155,"Transportation",800,8728.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2557205,800], [117185,"Energy - Electricity",520202,"Transportation",800,39.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557154,800], [117186,"Cnslt Project Develop",538155,"Transportation",800,2145.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2557190,800], [117187,"Land",551101,"Transportation",800,10830,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2557267,800], [117188,"Cnslt Project Develop",538155,"Transportation",800,25320,"Contractual Services",2026,"Transportation","JOINT MAJOR MOVES CONSTR",30530,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2557192,800], [117189,"Cnslt Project Develop",538155,"Transportation",800,4130.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557198,800], [117190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,813.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2557318,800], [117191,"Cnslt Project Develop",538155,"Transportation",800,6672.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2557130,800], [117192,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,131.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2557275,800], [117193,"Energy - Electricity",520202,"Transportation",800,138.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557143,800], [117194,"Cnslt Project Develop",538155,"Transportation",800,7151.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2557352,800], [117195,"Cnslt Construc Inspection",538152,"Transportation",800,80985.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2557194,800], [117196,"Cnslt Project Develop",538155,"Transportation",800,594.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557206,800], [117197,"Main - BuildgandGrnd Main",532010,"Transportation",800,7297,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2557370,800], [117198,"SpOp - Safety -Apparel",547160,"Transportation",800,52.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2557468,800], [117199,"Cnslt Environmental",538153,"Transportation",800,3839.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2557131,800], [117200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,190.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557237,800], [117201,"Cnslt Project Develop",538155,"Transportation",800,14111.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TERRACON CONSULTANTS INC ",335203,2557356,800], [117202,"Energy - Electricity",520202,"Transportation",800,26.76,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2557472,800], [117203,"Energy - Electricity",520202,"Transportation",800,1234.05,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557187,800], [117204,"Const - Road Sfty Improve",538800,"Transportation",800,25474.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS NORTH INC ",78451,2557117,800], [117205,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,279,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557241,800], [117206,"Cnslt Project Develop",538155,"Transportation",800,20940,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557126,800], [117207,"Cnslt Construc Inspection",538152,"Transportation",800,19106.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557222,800], [117208,"Cnslt Project Develop",538155,"Transportation",800,11656,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557125,800], [117209,"Cnslt Project Develop",538155,"Transportation",800,6648.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557209,800], [117210,"Shop equipment",555539,"Transportation",800,2518.6,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557499,800], [117211,"Inf Main-Bituminus Mixture",544028,"Transportation",800,12550.44,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2557471,800], [117212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2557519,800], [117213,"Energy - Electricity",520202,"Transportation",800,553.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557158,800], [117214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,617.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557257,800], [117215,"Cnslt Project Develop",538155,"Transportation",800,35650,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557215,800], [117216,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557165,800], [117217,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,72.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2557324,800], [117218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,425,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2557518,800], [117219,"Cnslt Project Develop",538155,"Transportation",800,776.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557207,800], [117220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1100.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2557394,800], [117221,"Cnslt Project Develop",538155,"Transportation",800,5357,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557212,800], [117222,"Cnslt Project Develop",538155,"Transportation",800,6477,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2557274,800], [117223,"Energy - Electricity",520202,"Transportation",800,380.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557146,800], [117224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2603.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WIERS TRUCK SERVICE INC ",70025,2557301,800], [117225,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557391,800], [117226,"Cnslt Project Develop",538155,"Transportation",800,12437.84,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2557226,800], [117227,"Energy - Electricity",520202,"Transportation",800,168.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557144,800], [117228,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,12867.4,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2557520,800], [117229,"Cnslt Intel Transport System",538156,"Transportation",800,953.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2557231,800], [117230,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557339,800], [117231,"Energy - Electricity",520202,"Transportation",800,53.62,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557311,800], [117232,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,2195,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2557322,800], [117233,"Const-ERECT SIGNAL",538540,"Transportation",800,19933.64,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FORT WAYNE ",56767,2557359,800], [117234,"Mot Veh Ex -Batteries",541037,"Transportation",800,38.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557292,800], [117235,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557250,800], [117236,"Energy - Electricity",520202,"Transportation",800,526.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2557260,800], [117237,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,85.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557258,800], [117238,"Cnslt Project Develop",538155,"Transportation",800,8982,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2557210,800], [117239,"Energy - Electricity",520202,"Transportation",800,138.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557156,800], [117240,"Main - Motor Vehicles",533019,"Transportation",800,135,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST ONE TIRE AND SERVICE OF ",99986,2557522,800], [117241,"Off-Office Supplies",546002,"Transportation",800,29.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2557245,800], [117242,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,236.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557388,800], [117243,"Traffic maint equip",555520,"Transportation",800,20400,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2557167,800], [117244,"Energy - Electricity",520202,"Transportation",800,230.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2557308,800], [117245,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1177.74,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557375,800], [117246,"Cnslt Project Develop",538155,"Transportation",800,200718,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557460,800], [117247,"Energy - Electricity",520202,"Transportation",800,78.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557433,800], [117248,"Cnslt Project Develop",538155,"Transportation",800,3652.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2557447,800], [117249,"Cnslt Project Develop",538155,"Transportation",800,16880,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557455,800], [117250,"Energy - Electricity",520202,"Transportation",800,209.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557436,800], [117251,"Cnslt Project Develop",538155,"Transportation",800,17520.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WISS JANNEY ELSTNER ASSOC INC ",188787,2557462,800], [117252,"Cnslt Project Develop",538155,"Transportation",800,8335,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2557442,800], [117253,"Water and Sewage",520102,"Transportation",800,38.99,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF NEW CASTLE ",60555,2557413,800], [117254,"Cnslt Project Develop",538155,"Transportation",800,35505,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557448,800], [117255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,577.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557406,800], [117256,"Cnslt Project Develop",538155,"Transportation",800,3028.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557451,800], [117257,"Energy - Electricity",520202,"Transportation",800,857.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557435,800], [117258,"Cnslt Project Develop",538155,"Transportation",800,13820,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557456,800], [117259,"Cnslt Project Develop",538155,"Transportation",800,14600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557459,800], [117260,"Cnslt Project Develop",538155,"Transportation",800,14820,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557454,800], [117261,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,2557401,800], [117262,"Main - Motor Vehicles",533019,"Transportation",800,893.95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2557397,800], [117263,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557411,800], [117264,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,420.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557407,800], [117265,"Energy - Electricity",520202,"Transportation",800,363.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557430,800], [117266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,560.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557404,800], [117267,"Const - Bridge Reconstrctn",538220,"Transportation",800,11438.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENNEKING PRESSURE CLEANING INC ",394380,2557438,800], [117268,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,995,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2557400,800], [117269,"Cnslt Project Develop",538155,"Transportation",800,18568.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557452,800], [117270,"Cnslt Project Develop",538155,"Transportation",800,24138.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2557439,800], [117271,"Cnslt Project Develop",538155,"Transportation",800,27875.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2557445,800], [117272,"Cnslt Project Develop",538155,"Transportation",800,125633.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2557440,800], [117273,"Main-BuildMat-Supplies",543073,"Transportation",800,112,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2557398,800], [117274,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,379,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557412,800], [117275,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2557414,800], [117276,"Inf Main-Bituminus Mixture",544028,"Transportation",800,298.77,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2557399,800], [117277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,457.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557409,800], [117278,"Cnslt Project Develop",538155,"Transportation",800,3013.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2557449,800], [117279,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-30,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2557402,800], [117280,"Energy - Electricity",520202,"Transportation",800,2673.05,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557437,800], [117281,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,606.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557405,800], [117282,"Main - Motor Vehicles",533019,"Transportation",800,1448.98,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557410,800], [117283,"Cnslt Project Develop",538155,"Transportation",800,22069.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2557446,800], [117284,"Energy - Electricity",520202,"Transportation",800,657.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557432,800], [117285,"Main-BuildMat-Supplies",543073,"Transportation",800,45.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2557403,800], [117286,"Cnslt Project Develop",538155,"Transportation",800,1970.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2557441,800], [117287,"Energy - Electricity",520202,"Transportation",800,1853.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557434,800], [117288,"Cnslt Project Develop",538155,"Transportation",800,74555.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557453,800], [117289,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2557408,800], [117290,"Cnslt Project Develop",538155,"Transportation",800,8711,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557457,800], [117291,"Energy - Electricity",520202,"Transportation",800,42.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-20T00:00:00","APV7542447","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2557431,800], [117292,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536026,800], [117293,"Cnslt Project Develop",538155,"Transportation",800,43242.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535416,800], [117294,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,104.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535977,800], [117295,"Cnslt Project Develop",538155,"Transportation",800,1506.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2535837,800], [117296,"Cnslt Project Develop",538155,"Transportation",800,5905.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2535874,800], [117297,"Const - Roadside Improve",538130,"Transportation",800,531536.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWEST MOLE INC ",99267,2535478,800], [117298,"Prog Op - Background Checks",539140,"Transportation",800,25.58,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2535889,800], [117299,"Cnslt Construc Inspection",538152,"Transportation",800,32963.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2535562,800], [117300,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535975,800], [117301,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536010,800], [117302,"Prof Serv-Legal Research",531055,"Transportation",800,2132.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2535890,800], [117303,"Land Damage Improvements",551150,"Transportation",800,20900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SILVER KING LLC ",436278,2536013,800], [117304,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,2325,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2535923,800], [117305,"Const - Bridge Reconstrctn",538220,"Transportation",800,101498.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535456,800], [117306,"Main -GarbageRemoval",532023,"Transportation",800,170,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,2536054,800], [117307,"Const - Roadside Improve",538130,"Transportation",800,103884.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535778,800], [117308,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,776.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536000,800], [117309,"Local Unit Fed Reimb",583110,"Transportation",800,45647.66,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2535123,800], [117310,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,732,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2536030,800], [117311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,179.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536017,800], [117312,"Cnslt Project Develop",538155,"Transportation",800,47941.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EMCS INC ",385328,2535838,800], [117313,"Cnslt Construc Inspection",538152,"Transportation",800,24107.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2535521,800], [117314,"Const - nonInterST Resurface",538110,"Transportation",800,183530.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535765,800], [117315,"Const - Major Hwy Impr",538140,"Transportation",800,9093.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535491,800], [117316,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,477.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2535995,800], [117317,"Const - Bridge Replace",538210,"Transportation",800,4310.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2535464,800], [117318,"Const - Roadside Improve",538130,"Transportation",800,106883.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2535482,800], [117319,"Cnslt Construc Inspection",538152,"Transportation",800,26296.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2535377,800], [117320,"Const - RR Agreemnts",538600,"Transportation",800,3995.92,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2535127,800], [117321,"Cnslt Planning",538154,"Transportation",800,2570737.13,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535805,800], [117322,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,487.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2535956,800], [117323,"Cnslt Project Develop",538155,"Transportation",800,8405.21,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535332,800], [117324,"Cnslt Project Develop",538155,"Transportation",800,121.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2535313,800], [117325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,897.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2535986,800], [117326,"Cnslt Construc Inspection",538152,"Transportation",800,80815.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535330,800], [117327,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536024,800], [117328,"Cnslt Environmental",538153,"Transportation",800,82475.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535420,800], [117329,"Cnslt Project Develop",538155,"Transportation",800,8082.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2535557,800], [117330,"Const - Bridge Replace",538210,"Transportation",800,378132.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2535465,800], [117331,"Cnslt Project Develop",538155,"Transportation",800,2398.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2535872,800], [117332,"Land",551101,"Transportation",800,113300,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SILVER KING LLC ",436278,2536013,800], [117333,"Cnslt Project Develop",538155,"Transportation",800,3153.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535515,800], [117334,"Main -Pest Control",532024,"Transportation",800,155.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2535925,800], [117335,"Energy - Electricity",520202,"Transportation",800,505.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536066,800], [117336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-27.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536008,800], [117337,"SpOp - Safety -Apparel",547160,"Transportation",800,245.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536018,800], [117338,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2535920,800], [117339,"Main -Street Sweeping",532040,"Transportation",800,2088,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF LOWELL ",59636,2535954,800], [117340,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1168.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2536041,800], [117341,"Main -Cleaning Serv",532022,"Transportation",800,29200,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2535899,800], [117342,"Const - InterSt Resurface",538120,"Transportation",800,249000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535494,800], [117343,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535978,800], [117344,"Energy - Electricity",520202,"Transportation",800,31.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536064,800], [117345,"Main - InspectandTest",533043,"Transportation",800,450,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,2535894,800], [117346,"SpOpSp-Safety",547032,"Transportation",800,303.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535969,800], [117347,"Cnslt Construc Inspection",538152,"Transportation",800,3682.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535549,800], [117348,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2535995,800], [117349,"Cnslt Construc Inspection",538152,"Transportation",800,17121.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2535350,800], [117350,"Const - Roadside Improve",538130,"Transportation",800,39233.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2535484,800], [117351,"Eqp Main-Equip Paint",545004,"Transportation",800,11.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2535928,800], [117352,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,491.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2535939,800], [117353,"Cnslt Project Develop",538155,"Transportation",800,4945,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2535317,800], [117354,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535911,800], [117355,"Cnslt Construc Inspection",538152,"Transportation",800,13645.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2535323,800], [117356,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,2066.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,2536049,800], [117357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,779.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535999,800], [117358,"Const - Bridge Replace",538210,"Transportation",800,2486369.21,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2535444,800], [117359,"Local Unit Fed Reimb",583110,"Transportation",800,3740.68,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HARRISON COUNTY ",64349,2536055,800], [117360,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,167.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535914,800], [117361,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,687.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2535987,800], [117362,"Cnslt Project Develop",538155,"Transportation",800,2732,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535338,800], [117363,"Const - InterSt Resurface",538120,"Transportation",800,33405,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535498,800], [117364,"Cnslt Construc Inspection",538152,"Transportation",800,42901.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535860,800], [117365,"Const - nonInterST Resurface",538110,"Transportation",800,188687.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535785,800], [117366,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2535982,800], [117367,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,601.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2535951,800], [117368,"Energy - Electricity",520202,"Transportation",800,435.03,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536062,800], [117369,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535916,800], [117370,"Main-BuildMat-Supplies",543073,"Transportation",800,10.14,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KABELIN ACE HARDWARE ",8799,2535950,800], [117371,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,704.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535970,800], [117372,"Cnslt Project Develop",538155,"Transportation",800,6614.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535510,800], [117373,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,18.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535942,800], [117374,"Const - Roads",538700,"Transportation",800,1959968.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2534854,800], [117375,"Cnslt Project Develop",538155,"Transportation",800,610.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2535519,800], [117376,"SpOpSp-Safety",547032,"Transportation",800,107.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2535940,800], [117377,"Cnslt Project Develop",538155,"Transportation",800,10521,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535396,800], [117378,"Const - InterSt Resurface",538120,"Transportation",800,578244.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535496,800], [117379,"Main - Motor Vehicles",533019,"Transportation",800,180,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCOMBS FABRICATION LLC ",397777,2535989,800], [117380,"Cnslt Project Develop",538155,"Transportation",800,392176,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2535724,800], [117381,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,49.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535947,800], [117382,"Cnslt Project Develop",538155,"Transportation",800,56381.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2535877,800], [117383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,164.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2535967,800], [117384,"Cnslt Intel Transport System",538156,"Transportation",800,22064.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RUMMEL, KLEPPER and KAHL, LLP ",417949,2535823,800], [117385,"Main -Cleaning Serv",532022,"Transportation",800,18330,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2535897,800], [117386,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,277.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2535982,800], [117387,"Const - nonInterST Resurface",538110,"Transportation",800,153522.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535480,800], [117388,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,516.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535945,800], [117389,"Cnslt Construc Inspection",538152,"Transportation",800,2266.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2535559,800], [117390,"Cnslt Project Develop",538155,"Transportation",800,3570.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535380,800], [117391,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,527.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535946,800], [117392,"Employee Physical Examinations",519502,"Transportation",800,120,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W KEVIN BRITT MD LLC ",249865,2536043,800], [117393,"Main -Pest Control",532024,"Transportation",800,155.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2535924,800], [117394,"Eqp Main-Repair parts",545006,"Transportation",800,373.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2535960,800], [117395,"Cnslt Construc Inspection",538152,"Transportation",800,13180.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2535299,800], [117396,"Energy - Electricity",520202,"Transportation",800,574.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536057,800], [117397,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1208.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536007,800], [117398,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536025,800], [117399,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,320,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2536033,800], [117400,"Cnslt Construc Inspection",538152,"Transportation",800,82728.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2535880,800], [117401,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,54.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536028,800], [117402,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-119.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536001,800], [117403,"Cnslt Project Develop",538155,"Transportation",800,5241.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535329,800], [117404,"Cnslt Construc Inspection",538152,"Transportation",800,64248.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535326,800], [117405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1028.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2535961,800], [117406,"Cnslt Project Develop",538155,"Transportation",800,427.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535379,800], [117407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536022,800], [117408,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,295.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536011,800], [117409,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535910,800], [117410,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,23.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2536035,800], [117411,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535907,800], [117412,"Const - Roadside Improve",538130,"Transportation",800,205384.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2535481,800], [117413,"Const - nonInterST Resurface",538110,"Transportation",800,1141227.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535501,800], [117414,"Cnslt Project Develop",538155,"Transportation",800,526.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2535369,800], [117415,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,34.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2535937,800], [117416,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,135.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535973,800], [117417,"ClmJudg -Awards and Settlements",593010,"Transportation",800,294874.32,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2534854,800], [117418,"Cnslt Project Develop",538155,"Transportation",800,21598.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2535321,800], [117419,"Cnslt Project Develop",538155,"Transportation",800,433.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2535370,800], [117420,"Const - nonInterST Resurface",538110,"Transportation",800,1269755.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535764,800], [117421,"Const - nonInterST Resurface",538110,"Transportation",800,509957.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535468,800], [117422,"Cnslt Project Develop",538155,"Transportation",800,851.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535400,800], [117423,"Energy - Electricity",520202,"Transportation",800,30.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536069,800], [117424,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,760.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535948,800], [117425,"Cnslt Project Develop",538155,"Transportation",800,429.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GAI CONSULTANTS INC ",70588,2535524,800], [117426,"Energy - Electricity",520202,"Transportation",800,91.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536065,800], [117427,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,191.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2535963,800], [117428,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2535980,800], [117429,"Prog Op - Background Checks",539140,"Transportation",800,216.51,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2535883,800], [117430,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536039,800], [117431,"Inf Main-Salt NaCl",544020,"Transportation",800,2172.55,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2536045,800], [117432,"Const - Road Sfty Improve",538800,"Transportation",800,748683.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2535474,800], [117433,"Energy - Electricity",520202,"Transportation",800,20.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536063,800], [117434,"Const - nonInterST Resurface",538110,"Transportation",800,412012.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535503,800], [117435,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,532.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535998,800], [117436,"Cnslt Project Develop",538155,"Transportation",800,15304.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535405,800], [117437,"Const - InterSt Resurface",538120,"Transportation",800,2390,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535495,800], [117438,"Land",551101,"Transportation",800,1000,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MATTHEW GOOD ",439107,2535700,800], [117439,"Cnslt Project Develop",538155,"Transportation",800,815.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535855,800], [117440,"Cnslt Project Develop",538155,"Transportation",800,24837.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535532,800], [117441,"Cnslt Project Develop",538155,"Transportation",800,5652,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2535324,800], [117442,"Const - Bridge Reconstrctn",538220,"Transportation",800,42280.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2535741,800], [117443,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1849.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536004,800], [117444,"Cnslt Project Develop",538155,"Transportation",800,687.06,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535857,800], [117445,"Main -GarbageRemoval",532023,"Transportation",800,125,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2535930,800], [117446,"Cnslt Project Develop",538155,"Transportation",800,20191.01,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2535358,800], [117447,"Energy - Electricity",520202,"Transportation",800,278.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536068,800], [117448,"Land Acquisition Prof Serv",551170,"Transportation",800,2320,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","REPP REAL ESTATE SERVICES LLC ",340088,2535813,800], [117449,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,770.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2536019,800], [117450,"Const - Roadside Improve",538130,"Transportation",800,38461.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535748,800], [117451,"Employee Physical Examinations",519502,"Transportation",800,236,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVERSIDE FAMILY CLINIC INC ",332650,2536051,800], [117452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-71.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536009,800], [117453,"Mot Veh Ex -AutoCleansers",541038,"Transportation",800,490,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2535959,800], [117454,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1435.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2536031,800], [117455,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1317.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535997,800], [117456,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535943,800], [117457,"Eqp Main-Repair parts",545006,"Transportation",800,449.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2535985,800], [117458,"Energy - Electricity",520202,"Transportation",800,195.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536060,800], [117459,"Cnslt Project Develop",538155,"Transportation",800,1727.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2535306,800], [117460,"Inf Main-Bituminus Mixture",544028,"Transportation",800,143.48,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535953,800], [117461,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1726.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2535968,800], [117462,"Inf Main-Signals Parts",544030,"Transportation",800,25116,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2536015,800], [117463,"Cnslt Project Develop",538155,"Transportation",800,96858,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2535316,800], [117464,"Const - Bridge Reconstrctn",538220,"Transportation",800,513600.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535458,800], [117465,"Cnslt Project Develop",538155,"Transportation",800,218000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535397,800], [117466,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,44.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2535964,800], [117467,"Inf Main-Guardrails posts",544034,"Transportation",800,48500,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2536016,800], [117468,"Cnslt Project Develop",538155,"Transportation",800,5889,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2535358,800], [117469,"Cnslt Project Develop",538155,"Transportation",800,15168.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535390,800], [117470,"Const - Roadside Improve",538130,"Transportation",800,12600,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535784,800], [117471,"Main -Cleaning Serv",532022,"Transportation",800,31400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2535896,800], [117472,"Const - nonInterST Resurface",538110,"Transportation",800,3225,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535771,800], [117473,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1037.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2535965,800], [117474,"Const - nonInterST Resurface",538110,"Transportation",800,318130.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535473,800], [117475,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2535990,800], [117476,"Cnslt Construc Inspection",538152,"Transportation",800,10140.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2535518,800], [117477,"Const - Major Hwy Impr",538140,"Transportation",800,95604.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535493,800], [117478,"Cnslt Project Develop",538155,"Transportation",800,138.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535297,800], [117479,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,31916.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2535732,800], [117480,"Cnslt Construc Inspection",538152,"Transportation",800,1989.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2535879,800], [117481,"Land Acquisition Prof Serv",551170,"Transportation",800,1560,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BARTLETT AND ASSOCIATES INC ",83927,2535798,800], [117482,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,2535992,800], [117483,"Prog Op - Background Checks",539140,"Transportation",800,29.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2535884,800], [117484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535903,800], [117485,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,646.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2535984,800], [117486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1885.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2536020,800], [117487,"Cnslt Project Develop",538155,"Transportation",800,848.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535294,800], [117488,"Inf Main -Iron and Steel",544056,"Transportation",800,205,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCOMBS FABRICATION LLC ",397777,2535989,800], [117489,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,23.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2536037,800], [117490,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1919.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536042,800], [117491,"Cnslt Project Develop",538155,"Transportation",800,230.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2535309,800], [117492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,920.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536006,800], [117493,"Cnslt Construc Inspection",538152,"Transportation",800,32401.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2535882,800], [117494,"Hwy Relocation Reimb",551160,"Transportation",800,5233.9,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARK SNYDER ",291340,2535699,800], [117495,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536003,800], [117496,"Cnslt Project Develop",538155,"Transportation",800,15782.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2535875,800], [117497,"Cnslt Construc Inspection",538152,"Transportation",800,1013.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535337,800], [117498,"Const - Roadside Improve",538130,"Transportation",800,4856.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535751,800], [117499,"NonRealEstRnt-Office Copier",591030,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2535900,800], [117500,"Const - InterSt Resurface",538120,"Transportation",800,667312.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535792,800], [117501,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535915,800], [117502,"Cnslt Project Develop",538155,"Transportation",800,1102.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2535832,800], [117503,"Cnslt Construc Inspection",538152,"Transportation",800,16567.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535389,800], [117504,"Inf Main-Signals Parts",544030,"Transportation",800,2721.29,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535901,800], [117505,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535944,800], [117506,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2535931,800], [117507,"Cnslt Project Develop",538155,"Transportation",800,2562.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2535892,800], [117508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,407.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2535988,800], [117509,"SpOp - Safety -Apparel",547160,"Transportation",800,51.29,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536047,800], [117510,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,220.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535976,800], [117511,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535905,800], [117512,"Const - Major Hwy Impr",538140,"Transportation",800,3354.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535490,800], [117513,"Const - Bridge Reconstrctn",538220,"Transportation",800,253848.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNCAN ROBERTSON INC ",87501,2535746,800], [117514,"Cnslt Construc Inspection",538152,"Transportation",800,10127.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2535556,800], [117515,"Const - Major Hwy Impr",538140,"Transportation",800,9093.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535489,800], [117516,"Prog Op - Background Checks",539140,"Transportation",800,38.37,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2535887,800], [117517,"Cnslt Project Develop",538155,"Transportation",800,893,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2535341,800], [117518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535908,800], [117519,"Const - Bridge Reconstrctn",538220,"Transportation",800,65270.19,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535754,800], [117520,"Const - Bridge Reconstrctn",538220,"Transportation",800,42281.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2535740,800], [117521,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,816.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2536034,800], [117522,"Computers and Accessories",555554,"Transportation",800,211.82,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2535936,800], [117523,"SpOp - Safety -Apparel",547160,"Transportation",800,73.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2535902,800], [117524,"Cnslt Construc Inspection",538152,"Transportation",800,36046.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535411,800], [117525,"Cnslt Project Develop",538155,"Transportation",800,9658.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535395,800], [117526,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1213.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2535966,800], [117527,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,23.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2536032,800], [117528,"Employee Physical Examinations",519502,"Transportation",800,375,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCUDOC INC ",118471,2536014,800], [117529,"Cnslt Project Develop",538155,"Transportation",800,1504.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535403,800], [117530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535971,800], [117531,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,70.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2536036,800], [117532,"Const - Bridge Replace",538210,"Transportation",800,322780.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2535448,800], [117533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,70.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536027,800], [117534,"Eqp Main-Repair parts",545006,"Transportation",800,9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDY TIRE CENTERS INC ",52609,2535983,800], [117535,"Cnslt Project Develop",538155,"Transportation",800,50942.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2536056,800], [117536,"Const - nonInterST Resurface",538110,"Transportation",800,1195188.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2535779,800], [117537,"Const - nonInterST Resurface",538110,"Transportation",800,1637948.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535786,800], [117538,"Const - Bridge Replace",538210,"Transportation",800,25635.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2535445,800], [117539,"Cnslt Project Develop",538155,"Transportation",800,6475.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535298,800], [117540,"Energy - Electricity",520202,"Transportation",800,21.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536061,800], [117541,"Cnslt Project Develop",538155,"Transportation",800,9157.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2535355,800], [117542,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,8000,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN INDUSTRIES INC ",113640,2535935,800], [117543,"Const - nonInterST Resurface",538110,"Transportation",800,91071.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535502,800], [117544,"Local Unit Fed Reimb",583110,"Transportation",800,46973.01,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MARSHALL COUNTY ",64528,2535125,800], [117545,"Cnslt Planning",538154,"Transportation",800,1115,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2535806,800], [117546,"Cnslt Project Develop",538155,"Transportation",800,68757.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2535383,800], [117547,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2126.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2535919,800], [117548,"Cnslt Environmental",538153,"Transportation",800,3882.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535421,800], [117549,"Prog Op - Background Checks",539140,"Transportation",800,56.22,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2535885,800], [117550,"Const - InterSt Resurface",538120,"Transportation",800,507843,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535476,800], [117551,"Cnslt Project Develop",538155,"Transportation",800,1385,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2535356,800], [117552,"Const - nonInterST Resurface",538110,"Transportation",800,110798.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535772,800], [117553,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535917,800], [117554,"Const - Bridge Reconstrctn",538220,"Transportation",800,747791.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535455,800], [117555,"Const - nonInterST Resurface",538110,"Transportation",800,8501,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535768,800], [117556,"Employee Physical Examinations",519502,"Transportation",800,133,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PERRY COUNTY MEMORIAL HOSPITAL ",72539,2536050,800], [117557,"Local Unit Fed Reimb",583110,"Transportation",800,3236.9,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2535891,800], [117558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1531.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2535996,800], [117559,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,591.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2535994,800], [117560,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535913,800], [117561,"Const - Bridge Reconstrctn",538220,"Transportation",800,1501.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535457,800], [117562,"Const - Roadside Improve",538130,"Transportation",800,110091.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HALL CONTRACTING OF KENTUCKY INC ",277439,2535780,800], [117563,"Cnslt Construc Inspection",538152,"Transportation",800,17806.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535410,800], [117564,"Prog Op - Background Checks",539140,"Transportation",800,72.57,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2535886,800], [117565,"Energy - Electricity",520202,"Transportation",800,37.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536059,800], [117566,"Energy - Electricity",520202,"Transportation",800,123.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536071,800], [117567,"Main-BuildMat-Supplies",543073,"Transportation",800,170.94,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2535952,800], [117568,"Const - Bridge Reconstrctn",538220,"Transportation",800,1500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2535743,800], [117569,"Main -Cleaning Serv",532022,"Transportation",800,31800,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2535898,800], [117570,"Const - nonInterST Resurface",538110,"Transportation",800,2175923.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535770,800], [117571,"Cnslt Construc Inspection",538152,"Transportation",800,90361.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2535836,800], [117572,"Energy - Electricity",520202,"Transportation",800,29.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536070,800], [117573,"Cnslt Project Develop",538155,"Transportation",800,83660.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535859,800], [117574,"Cnslt Project Develop",538155,"Transportation",800,2257.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535423,800], [117575,"Const - nonInterST Resurface",538110,"Transportation",800,1005768,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535773,800], [117576,"Const - Major Hwy Impr",538140,"Transportation",800,1518.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535488,800], [117577,"Const - Roadside Improve",538130,"Transportation",800,172235.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2535777,800], [117578,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICHMOND HYDRAULIC SERVICE INC ",84910,2535991,800], [117579,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2535919,800], [117580,"Const - Roadside Improve",538130,"Transportation",800,126856.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535783,800], [117581,"Energy - Electricity",520202,"Transportation",800,39.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536058,800], [117582,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,7586.04,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2536052,800], [117583,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.23,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2535951,800], [117584,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,799.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536021,800], [117585,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,41.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535979,800], [117586,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535974,800], [117587,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1941.66,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535993,800], [117588,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,640.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536005,800], [117589,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,245.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2535955,800], [117590,"Cnslt Project Develop",538155,"Transportation",800,429481.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2535381,800], [117591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2535895,800], [117592,"Const - Roads",538700,"Transportation",800,447675.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2535506,800], [117593,"NonRealEstRnt-Meeting Rooms",591014,"Transportation",800,200,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENDRICKS CO 4-H AGRICULTURAL FAIR ASSOC ",110562,2535921,800], [117594,"Const - nonInterST Resurface",538110,"Transportation",800,35579.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535469,800], [117595,"Off-Office Supplies",546002,"Transportation",800,297.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2536053,800], [117596,"Cnslt Project Develop",538155,"Transportation",800,4790.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535328,800], [117597,"Const - Major Hwy Impr",538140,"Transportation",800,1398997.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535492,800], [117598,"Cnslt Project Develop",538155,"Transportation",800,29241.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2535348,800], [117599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1028.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,2536012,800], [117600,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2536030,800], [117601,"Const - Road Sfty Improve",538800,"Transportation",800,66249.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535763,800], [117602,"Const - nonInterST Resurface",538110,"Transportation",800,70969.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2535757,800], [117603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535906,800], [117604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,630.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2536002,800], [117605,"Cnslt Project Develop",538155,"Transportation",800,667.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2535523,800], [117606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2260.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2535934,800], [117607,"Cnslt Construc Inspection",538152,"Transportation",800,83435.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2535881,800], [117608,"Eqp Main-Repair parts",545006,"Transportation",800,1269.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2536040,800], [117609,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,440.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,2535938,800], [117610,"Const - Bridge Reconstrctn",538220,"Transportation",800,28652.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535459,800], [117611,"Cnslt Project Develop",538155,"Transportation",800,478.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2535360,800], [117612,"Cnslt Project Develop",538155,"Transportation",800,260.19,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2535371,800], [117613,"Const - nonInterST Resurface",538110,"Transportation",800,17736.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2535472,800], [117614,"Cnslt Project Develop",538155,"Transportation",800,2627.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2535343,800], [117615,"Cnslt Project Develop",538155,"Transportation",800,9328.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2535365,800], [117616,"Main -GarbageRemoval",532023,"Transportation",800,70,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2535932,800], [117617,"Local Unit Fed Reimb",583110,"Transportation",800,28517.62,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2535124,800], [117618,"Cnslt Construc Inspection",538152,"Transportation",800,37867.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2535349,800], [117619,"Const - Roads",538700,"Transportation",800,120934,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2534854,800], [117620,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,115.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536029,800], [117621,"Cnslt Project Develop",538155,"Transportation",800,965.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2535797,800], [117622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535909,800], [117623,"Cnslt Project Develop",538155,"Transportation",800,260.19,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2535372,800], [117624,"SpOp - Safety -Apparel",547160,"Transportation",800,42.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536046,800], [117625,"Main-BuildMat-Supplies",543073,"Transportation",800,218.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2535927,800], [117626,"Employee Physical Examinations",519502,"Transportation",800,99,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCED HEALTH INITIATIVES ",419426,2535893,800], [117627,"SpOp - Safety -Apparel",547160,"Transportation",800,216.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2536044,800], [117628,"SpOp -Household",547016,"Transportation",800,173.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAVER RESEARCH COMPANY ",60604,2535959,800], [117629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535949,800], [117630,"Const - InterSt Resurface",538120,"Transportation",800,40112.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535497,800], [117631,"Const - Bridge Replace",538210,"Transportation",800,790.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2535447,800], [117632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2535922,800], [117633,"Cnslt Construc Inspection",538152,"Transportation",800,3530.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2535555,800], [117634,"Eqp Main-Repair parts",545006,"Transportation",800,1119.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","H BARBER and SONS INC ",90425,2535981,800], [117635,"SpOp - Safety -Apparel",547160,"Transportation",800,81.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2535957,800], [117636,"Cnslt Project Develop",538155,"Transportation",800,130390,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535386,800], [117637,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1045.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2535962,800], [117638,"Cnslt Project Develop",538155,"Transportation",800,211.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2535862,800], [117639,"Main -GarbageRemoval",532023,"Transportation",800,105,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2535933,800], [117640,"SpOp - Safety -Apparel",547160,"Transportation",800,237.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2536038,800], [117641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535912,800], [117642,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2535929,800], [117643,"Cnslt Project Develop",538155,"Transportation",800,5023,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535401,800], [117644,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,120.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2535920,800], [117645,"Cnslt Construc Inspection",538152,"Transportation",800,29866.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2535533,800], [117646,"Cnslt Project Develop",538155,"Transportation",800,156298.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2535840,800], [117647,"Const - Bridge Replace",538210,"Transportation",800,28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2535449,800], [117648,"Cnslt Project Develop",538155,"Transportation",800,600.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2535308,800], [117649,"Cnslt Project Develop",538155,"Transportation",800,9360,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2535545,800], [117650,"Const - nonInterST Resurface",538110,"Transportation",800,1477097.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535769,800], [117651,"Const - RR Agreemnts",538600,"Transportation",800,182.83,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2535126,800], [117652,"Const - Bridge Reconstrctn",538220,"Transportation",800,474403.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,2535452,800], [117653,"Cnslt Project Develop",538155,"Transportation",800,16373.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2535554,800], [117654,"Const - Roadside Improve",538130,"Transportation",800,25862.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2535483,800], [117655,"Prog Op - Background Checks",539140,"Transportation",800,78.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2535888,800], [117656,"Cnslt Construc Inspection",538152,"Transportation",800,6900.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2535310,800], [117657,"Inf Main-Bridge Materials",544040,"Transportation",800,157.94,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2536048,800], [117658,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,12.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535904,800], [117659,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,89.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535918,800], [117660,"Main-BuildMat-Supplies",543073,"Transportation",800,55.7,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,2535941,800], [117661,"Energy - Electricity",520202,"Transportation",800,37.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2536067,800], [117662,"Const - Bridge Replace",538210,"Transportation",800,2346,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WILLIAM CHARLES CONSTRUCTION COMPANY LLC ",426046,2535451,800], [117663,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2535972,800], [117664,"Eqp Main-Repair parts",545006,"Transportation",800,2577.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2535958,800], [117665,"Const - Bridge Reconstrctn",538220,"Transportation",800,129123.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2535461,800], [117666,"Eqp Main-Repair parts",545006,"Transportation",800,254.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-01T00:00:00","APV7510712","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2536023,800], [117667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562184,800], [117668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562259,800], [117669,"SpOp - Safety -Apparel",547160,"Transportation",800,212.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2562057,800], [117670,"Main-BuildMat-Supplies",543073,"Transportation",800,43.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562128,800], [117671,"Main - Motor Vehicles",533019,"Transportation",800,4645.83,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2561973,800], [117672,"Eqp Main-Repair parts",545006,"Transportation",800,42.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J and S LOCKSMITH SHOP INC ",79780,2562071,800], [117673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COLDWELL AND CO INC ",1910,2561971,800], [117674,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,73.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562183,800], [117675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,244.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562089,800], [117676,"Cnslt Construc Inspection",538152,"Transportation",800,3216,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CHA CONSULTING INC ",308185,2562024,800], [117677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1132.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561994,800], [117678,"Energy - Electricity",520202,"Transportation",800,294.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562144,800], [117679,"Main - Office Copier",533040,"Transportation",800,36.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562199,800], [117680,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,144.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562099,800], [117681,"Energy - Electricity",520202,"Transportation",800,426.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562137,800], [117682,"Cnslt Project Develop",538155,"Transportation",800,1891.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK DIETZ, INC ",85507,2562027,800], [117683,"Eqp Main-Repair parts",545006,"Transportation",800,59.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2562069,800], [117684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3623.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,2561939,800], [117685,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2562223,800], [117686,"NonRealEstRnt-Office Copier",591030,"Transportation",800,40.63,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562133,800], [117687,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,71.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561974,800], [117688,"Energy - Electricity",520202,"Transportation",800,32.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2561963,800], [117689,"Main - Motor Vehicles",533019,"Transportation",800,1600,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,2561939,800], [117690,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,563.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562245,800], [117691,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,55.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562226,800], [117692,"Eqp Main-Repair parts",545006,"Transportation",800,356.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562234,800], [117693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,294.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561989,800], [117694,"SpOpSp-Safety",547032,"Transportation",800,853.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562078,800], [117695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,544.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2562190,800], [117696,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1064.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561948,800], [117697,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1038.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561991,800], [117698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,139.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562180,800], [117699,"Eqp Main-Repair parts",545006,"Transportation",800,92.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562231,800], [117700,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,13.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562013,800], [117701,"Cnslt Project Develop",538155,"Transportation",800,429.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2562051,800], [117702,"SpOp-Research and Testing",547056,"Transportation",800,1400,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KONTUR US INC ",398237,2562210,800], [117703,"SpOpSp-Safety",547032,"Transportation",800,664.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562176,800], [117704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,395.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562090,800], [117705,"Main - Motor Vehicles",533019,"Transportation",800,4876.43,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562109,800], [117706,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,18.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562213,800], [117707,"SpOpSp-Safety",547032,"Transportation",800,1110.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562080,800], [117708,"Eqp Main-Repair parts",545006,"Transportation",800,6.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562240,800], [117709,"Cnslt Structural Inspection",538151,"Transportation",800,41114.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2562025,800], [117710,"Cnslt Project Develop",538155,"Transportation",800,6182.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2562038,800], [117711,"Main - Office Copier",533040,"Transportation",800,11.54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562201,800], [117712,"Eqp Main-Repair parts",545006,"Transportation",800,206.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN'S STARTER LLC ",387289,2562224,800], [117713,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,232.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2562171,800], [117714,"Cnslt Project Develop",538155,"Transportation",800,627.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2562036,800], [117715,"Inf Main-Guardrails posts",544034,"Transportation",800,7850,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY INDUSTRIES INC ",314652,2561981,800], [117716,"SpOp - Safety -Apparel",547160,"Transportation",800,116.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562123,800], [117717,"Energy - Electricity",520202,"Transportation",800,56.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2561967,800], [117718,"Eqp Main-Repair parts",545006,"Transportation",800,1557.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2562174,800], [117719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561997,800], [117720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,542.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2562196,800], [117721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562241,800], [117722,"Energy - Heating fuel",520208,"Transportation",800,101.32,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2562179,800], [117723,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-66.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562065,800], [117724,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562198,800], [117725,"Eqp Main-Repair parts",545006,"Transportation",800,1205.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2562002,800], [117726,"Cnslt Project Develop",538155,"Transportation",800,1638.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2562029,800], [117727,"Energy - Electricity",520202,"Transportation",800,36.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562139,800], [117728,"Prof Serv - Info Process Cnslt",531013,"Transportation",800,132300,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN SOFTWARE SOLUTIONS LLC ",293612,2562076,800], [117729,"Cnslt Project Develop",538155,"Transportation",800,316.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2562050,800], [117730,"SpOp-Snowplow Blades",547184,"Transportation",800,23400,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHERN SUPPLY, INC ",413515,2562016,800], [117731,"Eqp Main-Repair parts",545006,"Transportation",800,1666.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROPPEL INDUSTRIES, INC ",116348,2562192,800], [117732,"Water and Sewage",520102,"Transportation",800,56.83,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2562206,800], [117733,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,471.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562127,800], [117734,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-277.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562236,800], [117735,"Eqp Main-Repair parts",545006,"Transportation",800,355.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2562001,800], [117736,"Main - Motor Vehicles",533019,"Transportation",800,382,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,2562243,800], [117737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562101,800], [117738,"Eqp Main-Repair parts",545006,"Transportation",800,1493.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2562249,800], [117739,"Energy - Electricity",520202,"Transportation",800,36.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,2561966,800], [117740,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,803.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2562018,800], [117741,"Main - Motor Vehicles",533019,"Transportation",800,546,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM'S 24 HOUR TOWING INC ",75207,2562251,800], [117742,"Energy - Electricity",520202,"Transportation",800,59.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2561968,800], [117743,"Cnslt Project Develop",538155,"Transportation",800,23524.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2562039,800], [117744,"NonRealEstRnt-Office Copier",591030,"Transportation",800,29.38,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562197,800], [117745,"SpOp - Safety -Apparel",547160,"Transportation",800,35.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562121,800], [117746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1014.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2562195,800], [117747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2562088,800], [117748,"Cnslt Project Develop",538155,"Transportation",800,34350,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2562005,800], [117749,"SpOp -Household",547016,"Transportation",800,150,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562118,800], [117750,"Eqp Main-Repair parts",545006,"Transportation",800,88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562229,800], [117751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-2457.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,2555914,800], [117752,"Eqp Main-Repair parts",545006,"Transportation",800,63.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2562254,800], [117753,"Energy - Electricity",520202,"Transportation",800,326.68,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2561964,800], [117754,"SpOp-Research and Testing",547056,"Transportation",800,175,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CALSER CALIBRATIONS LLC ",358924,2562006,800], [117755,"Cnslt Project Develop",538155,"Transportation",800,8925.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2562028,800], [117756,"Main - BuildgandGrnd Main",532010,"Transportation",800,95,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RELIABLE EXTERMINATORS INC ",20511,2562215,800], [117757,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1423.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562258,800], [117758,"Cnslt Project Develop",538155,"Transportation",800,11308.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2562031,800], [117759,"Office Equipment",555501,"Transportation",800,2304.95,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2562058,800], [117760,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,514.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562237,800], [117761,"Energy - Electricity",520202,"Transportation",800,17.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TROY ",85281,2562167,800], [117762,"NonRealEstRnt-Office Copier",591030,"Transportation",800,46.82,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562132,800], [117763,"Energy - Electricity",520202,"Transportation",800,737.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562136,800], [117764,"Cnslt Construc Inspection",538152,"Transportation",800,43410.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2562043,800], [117765,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2562086,800], [117766,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,205.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2561970,800], [117767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,445,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN EAGLE AUTO GLASS ",69498,2561969,800], [117768,"Energy - Electricity",520202,"Transportation",800,1535.97,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562159,800], [117769,"Eqp Main-Repair parts",545006,"Transportation",800,431.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2562073,800], [117770,"SpOpSp-Safety",547032,"Transportation",800,1202.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562079,800], [117771,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562083,800], [117772,"Main-BuildMat-Supplies",543073,"Transportation",800,262.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BURRIS MECHANICA INC ",1383,2562061,800], [117773,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1973.17,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULZER CRUSHED STONE INC ",12699,2562188,800], [117774,"Cnslt Project Develop",538155,"Transportation",800,563.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2562055,800], [117775,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561979,800], [117776,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,761.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561993,800], [117777,"NonRealEstRnt-FurnHshldKitLdry",591026,"Transportation",800,124,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2561999,800], [117778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,206.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562093,800], [117779,"Main - Motor Vehicles",533019,"Transportation",800,488,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRAFF FORD OF CHESTERTON LLC ",437891,2562084,800], [117780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,268.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561980,800], [117781,"Eqp Main-Repair parts",545006,"Transportation",800,1.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2562255,800], [117782,"Cnslt Project Develop",538155,"Transportation",800,2342976.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2562044,800], [117783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,628.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2562017,800], [117784,"Energy - Natural Gas",520204,"Transportation",800,190.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONVILLE NATURAL GAS ",59233,2562135,800], [117785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,620.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2562189,800], [117786,"Eqp Main-Repair parts",545006,"Transportation",800,1200.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2562221,800], [117787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,824.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562202,800], [117788,"Cnslt Construc Inspection",538152,"Transportation",800,72771.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2562049,800], [117789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2562126,800], [117790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARPER FARM SUPPLY INC ",97282,2562222,800], [117791,"SpOpSp-Safety",547032,"Transportation",800,1011.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562178,800], [117792,"SpOp - Safety -Apparel",547160,"Transportation",800,-93.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562177,800], [117793,"Cnslt Project Develop",538155,"Transportation",800,26807.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2562047,800], [117794,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1070.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562218,800], [117795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562103,800], [117796,"Main -GarbageRemoval",532023,"Transportation",800,71,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2562191,800], [117797,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1142.65,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROGERS GROUP INC ",6034,2562097,800], [117798,"SpOpSp-Safety",547032,"Transportation",800,750.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562175,800], [117799,"Cnslt Project Develop",538155,"Transportation",800,8705.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2562030,800], [117800,"Const -BuildRepair-General",538920,"Transportation",800,1846,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAIG WAGONER ELECTRIC INC ",209179,2562208,800], [117801,"Energy - Electricity",520202,"Transportation",800,46.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562157,800], [117802,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,10134.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562083,800], [117803,"Cnslt Project Develop",538155,"Transportation",800,30443.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2562019,800], [117804,"Main -Cleaning Serv",532022,"Transportation",800,31800,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2562115,800], [117805,"Cnslt Project Develop",538155,"Transportation",800,58698.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2562032,800], [117806,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,214.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER BRAKE AND SPRING SERVICE CO INC ",61927,2562096,800], [117807,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,310,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2562114,800], [117808,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,266.33,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2561984,800], [117809,"Energy - Electricity",520202,"Transportation",800,36.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENERGY CORP. ",211889,2561965,800], [117810,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562014,800], [117811,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562091,800], [117812,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561995,800], [117813,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2562207,800], [117814,"Main -Cleaning Serv",532022,"Transportation",800,31400,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2562116,800], [117815,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,200258.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WEINTRAUT and ASSOCIATES HISTORIANS INC ",105270,2562054,800], [117816,"Main - Motor Vehicles",533019,"Transportation",800,150.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIEMERS GLASS CO INC ",73586,2562195,800], [117817,"Const -BuildRepair-General",538920,"Transportation",800,22324.55,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HINSHAW ROOFING and SHEET METAL CO INC ",50849,2562205,800], [117818,"Cnslt Project Develop",538155,"Transportation",800,25793.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2562053,800], [117819,"Computers and Accessories",555554,"Transportation",800,719.04,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2562194,800], [117820,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562011,800], [117821,"Water and Sewage",520102,"Transportation",800,107.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOOGOOTEE CITY OF ",54626,2562168,800], [117822,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,23.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2562068,800], [117823,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,14.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561976,800], [117824,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,912.52,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2562124,800], [117825,"Energy - Electricity",520202,"Transportation",800,105.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561961,800], [117826,"Cnslt Project Develop",538155,"Transportation",800,28299.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2562041,800], [117827,"Cnslt Construc Inspection",538152,"Transportation",800,304.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2562033,800], [117828,"Cnslt Project Develop",538155,"Transportation",800,4828,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2562042,800], [117829,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2562252,800], [117830,"Energy - Electricity",520202,"Transportation",800,41.45,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FERDINAND ",59949,2562170,800], [117831,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,586.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2562186,800], [117832,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,364.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562105,800], [117833,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-126,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562108,800], [117834,"Cnslt Project Develop",538155,"Transportation",800,3184,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2562020,800], [117835,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,280.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2561949,800], [117836,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561977,800], [117837,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2562114,800], [117838,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,362.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL SERVICE and SUPPLY INC ",57758,2562070,800], [117839,"Main - Office Copier",533040,"Transportation",800,0.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562197,800], [117840,"Eqp Main-Repair parts",545006,"Transportation",800,111.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2562256,800], [117841,"Eqp Main-Repair parts",545006,"Transportation",800,206.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAN'S STARTER LLC ",387289,2562225,800], [117842,"Main - Motor Vehicles",533019,"Transportation",800,76.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2562112,800], [117843,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561992,800], [117844,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,89.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2562085,800], [117845,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-218.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562082,800], [117846,"Cnslt Construc Inspection",538152,"Transportation",800,7051.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2562022,800], [117847,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,197.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MUNCIE POWER PRODUCTS INC ",214574,2562094,800], [117848,"NonRealEstRnt-Office Copier",591030,"Transportation",800,83.06,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562199,800], [117849,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,673.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2561945,800], [117850,"Main -Cleaning Serv",532022,"Transportation",800,18330,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHILD-ADULT RESOURCE SERVICES ",14167,2562117,800], [117851,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562010,800], [117852,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-225,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562111,800], [117853,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561996,800], [117854,"Water and Sewage",520102,"Transportation",800,218.39,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562160,800], [117855,"Main - Motor Vehicles",533019,"Transportation",800,7099,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2562113,800], [117856,"Water and Sewage",520102,"Transportation",800,400.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562159,800], [117857,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2562253,800], [117858,"SpOp - Safety -Apparel",547160,"Transportation",800,233.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2562000,800], [117859,"Eqp Main-Repair parts",545006,"Transportation",800,190.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562233,800], [117860,"Cnslt Project Develop",538155,"Transportation",800,43095.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2562046,800], [117861,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2562110,800], [117862,"Cnslt Project Develop",538155,"Transportation",800,380.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2562040,800], [117863,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562232,800], [117864,"Energy - Electricity",520202,"Transportation",800,57.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562142,800], [117865,"Cnslt Project Develop",538155,"Transportation",800,22738,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2562021,800], [117866,"Main-BuildMat-Supplies",543073,"Transportation",800,43.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562129,800], [117867,"Eqp Main-Repair parts",545006,"Transportation",800,871.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2562173,800], [117868,"Cnslt Project Develop",538155,"Transportation",800,12312.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CIORBA GROUP INC ",337803,2562026,800], [117869,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561978,800], [117870,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,762.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561987,800], [117871,"Eqp Main-Repair parts",545006,"Transportation",800,194.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562235,800], [117872,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,885.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561980,800], [117873,"Main - Office Copier",533040,"Transportation",800,1.27,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562200,800], [117874,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,204.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562009,800], [117875,"Cnslt Environmental",538153,"Transportation",800,1620.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2562048,800], [117876,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,220.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562217,800], [117877,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,615.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2561986,800], [117878,"Main - Motor Vehicles",533019,"Transportation",800,275,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FARNEYS SERVICE CENTER INC ",311514,2562119,800], [117879,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562226,800], [117880,"Energy - Electricity",520202,"Transportation",800,46.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562141,800], [117881,"SpOp - Safety -Apparel",547160,"Transportation",800,45.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562122,800], [117882,"Energy - Electricity",520202,"Transportation",800,54.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2561964,800], [117883,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,270.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2562092,800], [117884,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,98.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562007,800], [117885,"Cnslt Project Develop",538155,"Transportation",800,414.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2562035,800], [117886,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,2891.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2562247,800], [117887,"Energy - Electricity",520202,"Transportation",800,30.55,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2561962,800], [117888,"Main - Motor Vehicles",533019,"Transportation",800,10.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562244,800], [117889,"Main-BuildMat-Supplies",543073,"Transportation",800,28.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAMBAUGHS HANDYMAN SERVICE INC ",105680,2562130,800], [117890,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,237.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562100,800], [117891,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562200,800], [117892,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,154.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562227,800], [117893,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562104,800], [117894,"Main - Motor Vehicles",533019,"Transportation",800,440,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TERRE HAUTE TOWING AND RECOVERY LLC ",309098,2562003,800], [117895,"Cnslt Project Develop",538155,"Transportation",800,1346.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2562037,800], [117896,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,302.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562212,800], [117897,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,1689.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSERV INC ",364476,2562246,800], [117898,"Cnslt Project Develop",538155,"Transportation",800,47823.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2562216,800], [117899,"Eqp Main-Repair parts",545006,"Transportation",800,59.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2562074,800], [117900,"Prof Serv - IT Services",531029,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2561638,800], [117901,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,445.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562228,800], [117902,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2562075,800], [117903,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562107,800], [117904,"Energy - Electricity",520202,"Transportation",800,32.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561960,800], [117905,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562242,800], [117906,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,992.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561975,800], [117907,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1490.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562257,800], [117908,"Energy - Electricity",520202,"Transportation",800,43.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF FERDINAND ",59949,2562169,800], [117909,"Energy - Electricity",520202,"Transportation",800,19.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562138,800], [117910,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,35.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HIGGINS HOMETOWN HARDWARE ",440153,2561985,800], [117911,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,790.03,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2561983,800], [117912,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,767.48,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2562125,800], [117913,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562239,800], [117914,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,489.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562059,800], [117915,"NonRealEstRnt-Office Copier",591030,"Transportation",800,88.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2562201,800], [117916,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562102,800], [117917,"Cnslt Project Develop",538155,"Transportation",800,8543.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2562045,800], [117918,"Main - Motor Vehicles",533019,"Transportation",800,120,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER MACHINE AND WELDING LLC ",345377,2562187,800], [117919,"Energy - Natural Gas",520204,"Transportation",800,240.44,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562159,800], [117920,"Energy - Electricity",520202,"Transportation",800,185.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562140,800], [117921,"SpOp - Safety -Apparel",547160,"Transportation",800,21.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2562120,800], [117922,"Energy - Electricity",520202,"Transportation",800,30.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TROY ",85281,2562166,800], [117923,"Main - Motor Vehicles",533019,"Transportation",800,125,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AVILLA MOTOR WORKS INC ",205108,2562220,800], [117924,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,149.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS TRUCK EQUIPMENT ",252287,2562172,800], [117925,"Main-BuildMat-Supplies",543073,"Transportation",800,97.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2562060,800], [117926,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561998,800], [117927,"Main-BuildMat-Supplies",543073,"Transportation",800,12.87,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CULLIGAN SOFT WATER SERVICE ",82412,2562063,800], [117928,"Cnslt Project Develop",538155,"Transportation",800,160577.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2562052,800], [117929,"Main-BuildMat-Supplies",543073,"Transportation",800,11.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2562066,800], [117930,"Local Unit Fed Reimb",583110,"Transportation",800,8928,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,2562056,800], [117931,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1192.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2562004,800], [117932,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562008,800], [117933,"Cnslt Project Develop",538155,"Transportation",800,17759,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2562023,800], [117934,"Shop equipment",555539,"Transportation",800,549.99,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,2561945,800], [117935,"Main - BuildgandGrnd Main",532010,"Transportation",800,160,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKS JOHNS LLC ",425473,2562072,800], [117936,"Prof Serv - IT Services",531029,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2561635,800], [117937,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2191.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562203,800], [117938,"Main - BuildgandGrnd Main",532010,"Transportation",800,255,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GRM GROUP LLC ",437779,2562067,800], [117939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562098,800], [117940,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,23.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,2562209,800], [117941,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,84.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562181,800], [117942,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,841.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562012,800], [117943,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-272.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562238,800], [117944,"Main - Motor Vehicles",533019,"Transportation",800,540,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2561923,800], [117945,"Main-BuildMat-Supplies",543073,"Transportation",800,31.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2562131,800], [117946,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,611.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2562248,800], [117947,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562244,800], [117948,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1014.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562219,800], [117949,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562185,800], [117950,"Energy - Natural Gas",520204,"Transportation",800,790.38,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562160,800], [117951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,186.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2562087,800], [117952,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2562250,800], [117953,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2561923,800], [117954,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561972,800], [117955,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2562015,800], [117956,"Shop equipment",555539,"Transportation",800,63550,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2562095,800], [117957,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,482.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GEM CITY TIRE INC ",73387,2561973,800], [117958,"SpOp-Research and Testing",547056,"Transportation",800,51.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2562211,800], [117959,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562245,800], [117960,"Energy - Electricity",520202,"Transportation",800,11.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562151,800], [117961,"Main-BuildMat-Supplies",543073,"Transportation",800,381.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",80776,2562062,800], [117962,"Energy - Electricity",520202,"Transportation",800,426.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562143,800], [117963,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,234.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2562244,800], [117964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-313.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2562193,800], [117965,"Inf Main-Bituminus Mixture",544028,"Transportation",800,380.19,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2561990,800], [117966,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2056.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561988,800], [117967,"Main - Motor Vehicles",533019,"Transportation",800,3600.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUSTGEN ELECTRIC ",70713,2562077,800], [117968,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,48.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561932,800], [117969,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562013,800], [117970,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1640.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2562106,800], [117971,"Mot Veh Ex - Propane",541026,"Transportation",800,63.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2561925,800], [117972,"Drug Testing",519402,"Transportation",800,9649.5,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DISA GLOBAL SOLUTIONS INC ",391947,2562134,800], [117973,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,283.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2562214,800], [117974,"Cnslt Construc Inspection",538152,"Transportation",800,329.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2562034,800], [117975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,276.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562230,800], [117976,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,377.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2562204,800], [117977,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,1068.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,2561982,800], [117978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,155.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561930,800], [117979,"Water and Sewage",520102,"Transportation",800,190.08,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LINTON ",59913,2562161,800], [117980,"Inf Main -Iron and Steel",544056,"Transportation",800,490,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEPPLER STEEL and FABRICATING ",95634,2561934,800], [117981,"Energy - Electricity",520202,"Transportation",800,150.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562155,800], [117982,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2561941,800], [117983,"Cnslt Project Develop",538155,"Transportation",800,590,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2561917,800], [117984,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,693.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561929,800], [117985,"Energy - Electricity",520202,"Transportation",800,69.75,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562156,800], [117986,"Energy - Electricity",520202,"Transportation",800,86.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562150,800], [117987,"Energy - Electricity",520202,"Transportation",800,15.24,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CINERGY CORP ",50233,2561951,800], [117988,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,186.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2561936,800], [117989,"Energy - Electricity",520202,"Transportation",800,18.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562148,800], [117990,"SpOp - Safety -Apparel",547160,"Transportation",800,125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2561942,800], [117991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1263.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2561921,800], [117992,"Energy - Electricity",520202,"Transportation",800,32.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562149,800], [117993,"Energy - Electricity",520202,"Transportation",800,114.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561954,800], [117994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,173.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561927,800], [117995,"Water and Sewage",520102,"Transportation",800,237.18,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,2562164,800], [117996,"Energy - Electricity",520202,"Transportation",800,98.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561958,800], [117997,"Energy - Electricity",520202,"Transportation",800,101.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561952,800], [117998,"Energy - Electricity",520202,"Transportation",800,21.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562152,800], [117999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,337.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2561937,800], [118000,"Energy - Electricity",520202,"Transportation",800,162.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,2562163,800], [118001,"Off-Office Supplies",546002,"Transportation",800,214.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2561946,800], [118002,"Energy - Electricity",520202,"Transportation",800,18.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562146,800], [118003,"Energy - Electricity",520202,"Transportation",800,246.03,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2561918,800], [118004,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DEPUTY ELECTRONICS INC ",214036,2561317,800], [118005,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4387.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561928,800], [118006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561931,800], [118007,"Water and Sewage",520102,"Transportation",800,63.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,2562165,800], [118008,"SpOp -Household",547016,"Transportation",800,624.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2561924,800], [118009,"Energy - Electricity",520202,"Transportation",800,26.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562153,800], [118010,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1065.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2561947,800], [118011,"SpOp - Safety -Apparel",547160,"Transportation",800,220.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2561943,800], [118012,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2561922,800], [118013,"Energy - Electricity",520202,"Transportation",800,31.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561959,800], [118014,"Energy - Electricity",520202,"Transportation",800,32.06,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561956,800], [118015,"Energy - Electricity",520202,"Transportation",800,31.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561955,800], [118016,"Inf Main-Bituminus Mixture",544028,"Transportation",800,28935.48,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2561940,800], [118017,"Energy - Electricity",520202,"Transportation",800,145.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF CANNELTON ",110297,2562162,800], [118018,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,170.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2561935,800], [118019,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,34.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2562182,800], [118020,"Inf Main-Salt NaCl",544020,"Transportation",800,15260.24,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2561919,800], [118021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,26.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2560857,800], [118022,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,37.28,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2561920,800], [118023,"Energy - Electricity",520202,"Transportation",800,44.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561953,800], [118024,"Local Unit Fed Reimb",583110,"Transportation",800,3676,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DELAWARE COUNTY ",57545,2561950,800], [118025,"Energy - Electricity",520202,"Transportation",800,36.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",320209,2561957,800], [118026,"Energy - Electricity",520202,"Transportation",800,208.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562154,800], [118027,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,435.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MID-STATE TRUCK EQUIPMENT INC ",68094,2561938,800], [118028,"Energy - Electricity",520202,"Transportation",800,38.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562158,800], [118029,"Energy - Electricity",520202,"Transportation",800,101.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562145,800], [118030,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,43.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2561926,800], [118031,"Inf Main-Guardrails posts",544034,"Transportation",800,19295.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2561933,800], [118032,"SpOp - Safety -Apparel",547160,"Transportation",800,86.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2561944,800], [118033,"Energy - Electricity",520202,"Transportation",800,116.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-03T00:00:00","APV7549275","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2562147,800], [118034,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2011.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692819,410], [118035,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2033,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692806,410], [118036,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692863,410], [118037,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1448.54,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692889,410], [118038,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692828,410], [118039,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1883.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692804,410], [118040,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692814,410], [118041,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1583.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692825,410], [118042,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1340.67,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692875,410], [118043,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1417.72,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692877,410], [118044,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1448.54,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692862,410], [118045,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1463.95,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692864,410], [118046,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1294.44,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692793,410], [118047,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1479.36,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692881,410], [118048,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1371.49,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692797,410], [118049,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1433.13,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692894,410], [118050,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1340.67,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692792,410], [118051,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1463.95,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692886,410], [118052,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1219.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692810,410], [118053,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1391,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692811,410], [118054,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692807,410], [118055,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1776.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692816,410], [118056,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1402.31,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692861,410], [118057,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1294.44,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692791,410], [118058,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2011.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692823,410], [118059,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1479.36,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692887,410], [118060,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1309.85,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692798,410], [118061,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1155.75,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692794,410], [118062,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1284,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692808,410], [118063,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1479.36,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692867,410], [118064,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1186.57,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692893,410], [118065,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1819,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692826,410], [118066,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1248.21,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692891,410], [118067,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1417.72,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692876,410], [118068,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1340.67,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692892,410], [118069,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692820,410], [118070,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692830,410], [118071,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1402.31,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692885,410], [118072,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1417.72,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692839,410], [118073,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1279.03,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692865,410], [118074,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1433.13,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692884,410], [118075,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1926,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692815,410], [118076,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692882,410], [118077,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1754.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692821,410], [118078,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,15.41,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692873,410], [118079,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1479.36,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692866,410], [118080,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1463.95,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692868,410], [118081,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1248.21,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692801,410], [118082,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1402.31,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692880,410], [118083,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1797.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692829,410], [118084,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1583.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692809,410], [118085,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1433.13,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692878,410], [118086,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1448.54,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692799,410], [118087,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1840.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692817,410], [118088,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1690.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692818,410], [118089,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1417.72,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692879,410], [118090,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1171.16,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692800,410], [118091,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1883.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692812,410], [118092,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1479.36,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692874,410], [118093,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1968.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692813,410], [118094,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1279.03,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692795,410], [118095,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1433.13,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692883,410], [118096,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2011.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692803,410], [118097,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,15.41,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692888,410], [118098,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1463.95,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692796,410], [118099,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1417.72,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692890,410], [118100,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2033,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692805,410], [118101,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692827,410], [118102,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692802,410], [118103,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1583.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692723,410], [118104,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,61.64,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692598,410], [118105,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,231.15,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692615,410], [118106,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692711,410], [118107,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,42.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692693,410], [118108,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,30.82,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692759,410], [118109,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2033,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692718,410], [118110,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2011.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692724,410], [118111,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1947.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692721,410], [118112,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1562.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692673,410], [118113,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,363.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692653,410], [118114,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1448.54,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692840,410], [118115,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,663.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692699,410], [118116,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1171.16,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692637,410], [118117,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1540.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692824,410], [118118,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,64.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692698,410], [118119,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1463.95,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692847,410], [118120,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1433.13,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692860,410], [118121,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1356.08,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692780,410], [118122,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE ARTISTIC RECOVERY INC ",387858,692564,410], [118123,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1433.13,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692782,410], [118124,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1371.49,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692836,410], [118125,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,30.82,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692770,410], [118126,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,620.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692678,410], [118127,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1391,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692736,410], [118128,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1348.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692731,410], [118129,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1217.39,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692790,410], [118130,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1201.98,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692626,410], [118131,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,149.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692654,410], [118132,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1371.49,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692636,410], [118133,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,192.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692659,410], [118134,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1733.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692683,410], [118135,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1124.93,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692778,410], [118136,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1305.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692720,410], [118137,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1232.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692853,410], [118138,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,770.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692656,410], [118139,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,85.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692650,410], [118140,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1248.21,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692643,410], [118141,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1198.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692734,410], [118142,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,184.92,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692602,410], [118143,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,462.3,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692621,410], [118144,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1171.16,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692638,410], [118145,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1926,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692725,410], [118146,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,77.05,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692611,410], [118147,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,246.56,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692593,410], [118148,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,862.96,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692627,410], [118149,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1309.85,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692858,410], [118150,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1947.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692735,410], [118151,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1861.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692671,410], [118152,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,15.41,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692742,410], [118153,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1217.39,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692634,410], [118154,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,308.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692610,410], [118155,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,92.46,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692612,410], [118156,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,862.96,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692633,410], [118157,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,446.89,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692639,410], [118158,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692642,410], [118159,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,30.82,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692592,410], [118160,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,128.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692694,410], [118161,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1369.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692712,410], [118162,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,107,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692701,410], [118163,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1263.62,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692628,410], [118164,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1861.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692675,410], [118165,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,42.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692697,410], [118166,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1479.36,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692857,410], [118167,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1904.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692670,410], [118168,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1309.85,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692850,410], [118169,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1309.85,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692745,410], [118170,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1417.72,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692843,410], [118171,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1263.62,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692859,410], [118172,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1448.54,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692617,410], [118173,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,30.82,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692596,410], [118174,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1248.21,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692774,410], [118175,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1990.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692719,410], [118176,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,154.1,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692616,410], [118177,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1690.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692669,410], [118178,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1325.26,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692837,410], [118179,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,449.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692682,410], [118180,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,42.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692660,410], [118181,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2033,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692831,410], [118182,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1356.08,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692623,410], [118183,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1309.85,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692772,410], [118184,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,92.46,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692757,410], [118185,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,214,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692684,410], [118186,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,154.1,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692599,410], [118187,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,138.69,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692761,410], [118188,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1433.13,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692743,410], [118189,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1217.39,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692869,410], [118190,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1325.26,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692842,410], [118191,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1294.44,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692775,410], [118192,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1279.03,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692871,410], [118193,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,406.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692692,410], [118194,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1294.44,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692631,410], [118195,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1340.67,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692748,410], [118196,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,46.23,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692595,410], [118197,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,663.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692703,410], [118198,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,61.64,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692739,410], [118199,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,85.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692645,410], [118200,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,46.23,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692767,410], [118201,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1356.08,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692635,410], [118202,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,15.41,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692766,410], [118203,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,15.41,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692765,410], [118204,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1217.39,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692787,410], [118205,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1797.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692729,410], [118206,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1070,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692664,410], [118207,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,261.97,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692606,410], [118208,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1391,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692730,410], [118209,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,231.15,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692605,410], [118210,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,535,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692689,410], [118211,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,30.82,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692753,410], [118212,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,492.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692657,410], [118213,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,123.28,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692607,410], [118214,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,278.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692685,410], [118215,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,21.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692687,410], [118216,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1479.36,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692852,410], [118217,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,123.28,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692597,410], [118218,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692776,410], [118219,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1968.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692666,410], [118220,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1861.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692728,410], [118221,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,46.23,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692741,410], [118222,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1217.39,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692620,410], [118223,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1990.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692726,410], [118224,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,470.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692649,410], [118225,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,61.64,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692758,410], [118226,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,46.23,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692764,410], [118227,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1091.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692651,410], [118228,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,299.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692706,410], [118229,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1605,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692652,410], [118230,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,449.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692677,410], [118231,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1294.44,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692786,410], [118232,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1294.44,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692629,410], [118233,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2011.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692676,410], [118234,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,64.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692688,410], [118235,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1540.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692665,410], [118236,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,30.82,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692762,410], [118237,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692848,410], [118238,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1241.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692710,410], [118239,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1448.54,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692622,410], [118240,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1479.36,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692835,410], [118241,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,123.28,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692594,410], [118242,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1248.21,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692632,410], [118243,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1583.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692722,410], [118244,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1186.57,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692749,410], [118245,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1356.08,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692641,410], [118246,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1433.13,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692779,410], [118247,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1479.36,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692846,410], [118248,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,684.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692681,410], [118249,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,64.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692695,410], [118250,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1669.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692662,410], [118251,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,278.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692707,410], [118252,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1109.52,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692855,410], [118253,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,428,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692691,410], [118254,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,385.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692646,410], [118255,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1325.26,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692625,410], [118256,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692663,410], [118257,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1417.72,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692747,410], [118258,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,941.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692648,410], [118259,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692781,410], [118260,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1463.95,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692870,410], [118261,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,42.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692702,410], [118262,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692872,410], [118263,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1340.67,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692789,410], [118264,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1776.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692738,410], [118265,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1626.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692717,410], [118266,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,770.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692679,410], [118267,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,77.05,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692603,410], [118268,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1140.34,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692777,410], [118269,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,107.87,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692768,410], [118270,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692647,410], [118271,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1198.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692672,410], [118272,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1947.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692732,410], [118273,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,42.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692658,410], [118274,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,963,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692667,410], [118275,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1279.03,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692785,410], [118276,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1605,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692713,410], [118277,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1840.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692715,410], [118278,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1990.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692822,410], [118279,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,620.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692705,410], [118280,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,449.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692696,410], [118281,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1232.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692618,410], [118282,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1776.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692716,410], [118283,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692841,410], [118284,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,123.28,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692613,410], [118285,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,192.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692655,410], [118286,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692630,410], [118287,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1371.49,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692856,410], [118288,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,107,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692704,410], [118289,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1248.21,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692784,410], [118290,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1309.85,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692849,410], [118291,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,428,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692686,410], [118292,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,30.82,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692769,410], [118293,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,46.23,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692752,410], [118294,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,77.05,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692740,410], [118295,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1433.13,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692854,410], [118296,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,184.92,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692604,410], [118297,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,214,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692714,410], [118298,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1371.49,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692838,410], [118299,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1326.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692709,410], [118300,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,46.23,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692763,410], [118301,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692832,410], [118302,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,0,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CENTER FOR RECOVERY SOUTH BEND ",427944,687078,410], [118303,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692640,410], [118304,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1797.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692833,410], [118305,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,406.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692668,410], [118306,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692746,410], [118307,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,61.64,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692755,410], [118308,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1754.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692737,410], [118309,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1417.72,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692845,410], [118310,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,215.74,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692601,410], [118311,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692680,410], [118312,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1433.13,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692851,410], [118313,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,15.41,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692760,410], [118314,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2011.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692674,410], [118315,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,123.28,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692751,410], [118316,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1140.34,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692844,410], [118317,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1386.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692783,410], [118318,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1325.26,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692644,410], [118319,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,277.38,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692600,410], [118320,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,308.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692609,410], [118321,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1186.57,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692773,410], [118322,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,92.46,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692614,410], [118323,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1340.67,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692750,410], [118324,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1476.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692708,410], [118325,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2011.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692733,410], [118326,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,107.87,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692608,410], [118327,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,46.23,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692756,410], [118328,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,107,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692690,410], [118329,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,61.64,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692771,410], [118330,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,663.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692700,410], [118331,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1448.54,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692788,410], [118332,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1356.08,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692619,410], [118333,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1279.03,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692744,410], [118334,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1479.36,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,692834,410], [118335,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1583.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692727,410], [118336,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,15.41,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692754,410], [118337,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1883.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,692661,410], [118338,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1417.72,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-22T00:00:00","APV7560780","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASPIRE INDIANA INC ",1045,692624,410], [118339,"Off-Office Supplies",546002,"Child Services",502,0,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5464402,502], [118340,"Local Unit Fed Reimb",583110,"Child Services",502,44771.96,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,5464795,502], [118341,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNION SAVINGS BANK ",197533,5464737,502], [118342,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST FEDERAL SAVINGS BANK ",78170,5464650,502], [118343,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITY FEDERAL SAVINGS BANK ",78111,5464724,502], [118344,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAR FINANCIAL BANK ",55469,5464728,502], [118345,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEMBERS ADVANTAGE CREDIT UNION ",75508,5464699,502], [118346,"Local Unit Fed Reimb",583110,"Child Services",502,3091.33,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAY COUNTY ",64294,5464799,502], [118347,"SpOp-Food-DrinkingWater",547113,"Child Services",502,78,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5464600,502], [118348,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464595,502], [118349,"NonRealEstRnt-Office Copier",591030,"Child Services",502,54.86,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464950,502], [118350,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464569,502], [118351,"Prog Op-Cooperative Agreement",539006,"Child Services",502,60,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHIPHONE FEDERAL CREDIT ",95047,5464617,502], [118352,"Local Unit Fed Reimb",583110,"Child Services",502,21211.12,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,5464763,502], [118353,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOWLER STATE BANK ",78127,5464660,502], [118354,"Local Unit Fed Reimb",583110,"Child Services",502,47635.97,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,5464816,502], [118355,"Local Unit Fed Reimb",583110,"Child Services",502,71084.75,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON COUNTY ",61473,5464790,502], [118356,"Local Unit Fed Reimb",583110,"Child Services",502,9976.89,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTIN COUNTY ",64527,5464812,502], [118357,"Local Unit Fed Reimb",583110,"Child Services",502,23066.17,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,5464787,502], [118358,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTTSBURG BLDG and LOAN ASSN ",78183,5464723,502], [118359,"Local Unit Fed Reimb",583110,"Child Services",502,7920.83,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,5464848,502], [118360,"InState Travel - Lodging",595130,"Child Services",502,15428,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOHUM HOTELS ANSON LLC ",415064,5464743,502], [118361,"Prog Op-Cooperative Agreement",539006,"Child Services",502,25,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHEET METAL WORKERS FEDERAL CREDIT UNION ",75515,5464663,502], [118362,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WESTERN INDIANA CREDIT UNION ",75503,5464732,502], [118363,"Prog Op-Software Maint",539035,"Child Services",502,260,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHIGAN PUBLIC HEALTH INST ",251492,5464745,502], [118364,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEMOTTE STATE BANK ",76889,5464630,502], [118365,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADVANTAGE PLUS OF INDIANA FCU ",100048,5464606,502], [118366,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA HEARTLAND F.C.U. ",76091,5464680,502], [118367,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST FEDERAL SAVINGS BANK ",78108,5464652,502], [118368,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY FIRST BANK ",245670,5464623,502], [118369,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOMETOWN FEDERAL CREDIT UNION ",78222,5464676,502], [118370,"AdmOp-Freight and Express",599042,"Child Services",502,47.01,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464597,502], [118371,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,54.11,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464744,502], [118372,"Prog Op-Cooperative Agreement",539006,"Child Services",502,100,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL BANK OF INDIANAPOLIS ",75905,5464706,502], [118373,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY BANK ",94828,5464686,502], [118374,"Local Unit Fed Reimb",583110,"Child Services",502,18059.13,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLAY COUNTY ",64075,5464772,502], [118375,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,152.82,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464749,502], [118376,"Local Unit Fed Reimb",583110,"Child Services",502,169739.54,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,5464779,502], [118377,"Prog Op-Cooperative Agreement",539006,"Child Services",502,25,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLIFTY CREEK EMPLOYEES FEDERAL CREDIT UN ",78290,5464622,502], [118378,"Local Unit Fed Reimb",583110,"Child Services",502,15610.53,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DUBOIS COUNTY ",54129,5464780,502], [118379,"Local Unit Fed Reimb",583110,"Child Services",502,125611.3,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,5464832,502], [118380,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STATE BANK OF LIZTON ",78187,5464729,502], [118381,"SpOp-Computer",547052,"Child Services",502,104.24,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5464750,502], [118382,"Local Unit Fed Reimb",583110,"Child Services",502,12919.3,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,5464845,502], [118383,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PROFESSIONAL FEDERAL CREDIT UNION ",78232,5464717,502], [118384,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,69.52,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464578,502], [118385,"SpOp-Housekeeping",547020,"Child Services",502,59.4,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5464758,502], [118386,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5464581,502], [118387,"Local Unit Fed Reimb",583110,"Child Services",502,39908.29,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,5464802,502], [118388,"Off-Specialty Paper",546007,"Child Services",502,0,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5464402,502], [118389,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST FARMERS BANK AND TRUST ",61052,5464646,502], [118390,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HEALTH CARE PROFESSIONALS FCU ",97530,5464671,502], [118391,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PEOPLES BANK ",76893,5464713,502], [118392,"Local Unit Fed Reimb",583110,"Child Services",502,32289.01,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLOYD COUNTY ",55554,5464783,502], [118393,"Prog Op-Cooperative Agreement",539006,"Child Services",502,80,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",78139,5464605,502], [118394,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANAPOLIS POLICE DEPT CREDIT UNION ",78201,5464683,502], [118395,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELEMENTS FINANCIAL FEDERAL CREDIT UNION ",75501,5464633,502], [118396,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARTIN CO COOP CREDIT UNION ",78280,5464698,502], [118397,"Local Unit Fed Reimb",583110,"Child Services",502,4472.84,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARKE COUNTY ",64595,5464822,502], [118398,"Local Unit Fed Reimb",583110,"Child Services",502,15194.06,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RUSH COUNTY ",64823,5464831,502], [118399,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST STATE BANK OF MIDDLEBURY ",78119,5464655,502], [118400,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTREBANK ",78195,5464616,502], [118401,"SpOp - Household Kitchen",547126,"Child Services",502,39,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5464752,502], [118402,"Local Unit Fed Reimb",583110,"Child Services",502,2713.75,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CARROLL COUNTY ",64020,5464769,502], [118403,"Local Unit Fed Reimb",583110,"Child Services",502,6821.43,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,5464839,502], [118404,"Sec and Sfty - Guard Services",534050,"Child Services",502,1079.68,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5464594,502], [118405,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOOSIER UNITED CREDIT UNION ",78385,5464677,502], [118406,"Local Unit Fed Reimb",583110,"Child Services",502,20807.08,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPTON COUNTY ",64852,5464841,502], [118407,"Local Unit Fed Reimb",583110,"Child Services",502,2587.48,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENTON COUNTY ",58532,5464765,502], [118408,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OWEN COUNTY STATE BANK ",67510,5464712,502], [118409,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FORUM CREDIT UNION ",78200,5464658,502], [118410,"AdmOp-Freight and Express",599042,"Child Services",502,55.64,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464568,502], [118411,"Local Unit Fed Reimb",583110,"Child Services",502,20782.74,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,5464807,502], [118412,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KENTLAND BANK AND SETTLEMENT ACCT ",78140,5464690,502], [118413,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOTRE DAME FEDERAL CREDIT UNION ",78216,5464710,502], [118414,"Local Unit Fed Reimb",583110,"Child Services",502,13490.57,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLINTON COUNTY ",55223,5464773,502], [118415,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY CO-OP CREDIT UNION ",75500,5464687,502], [118416,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTIER BANK ",68244,5464615,502], [118417,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STOCK YARDS BANK ",248025,5464731,502], [118418,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE COMMUNITY FEDERAL CREDIT UNION ",78219,5464695,502], [118419,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE CITY BANK ",78145,5464692,502], [118420,"Local Unit Fed Reimb",583110,"Child Services",502,7416.58,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARRISON COUNTY ",64349,5464792,502], [118421,"Local Unit Fed Reimb",583110,"Child Services",502,20335.75,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELBY COUNTY ",64724,5464834,502], [118422,"SpOp - Household Battery",547122,"Child Services",502,46.92,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5464757,502], [118423,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CIVISTA BANK ",372731,5464621,502], [118424,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GARRETT STATE BANK ",94789,5464662,502], [118425,"Local Unit Fed Reimb",583110,"Child Services",502,8040.24,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VERMILLION COUNTY ",64877,5464844,502], [118426,"AdmOp-Freight and Express",599042,"Child Services",502,3.45,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464575,502], [118427,"Prog Op-Cooperative Agreement",539006,"Child Services",502,60,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIN ANS FEDERAL CREDIT UNION ",95071,5464640,502], [118428,"Local Unit Fed Reimb",583110,"Child Services",502,103406,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,5464806,502], [118429,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMPBELL and FETTER BANK ",68567,5464614,502], [118430,"NonRealEstRnt-Office Copier",591030,"Child Services",502,91.93,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464592,502], [118431,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5464590,502], [118432,"Local Unit Fed Reimb",583110,"Child Services",502,53045.98,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,5464825,502], [118433,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KEMBA CREDIT UNION ",75505,5464689,502], [118434,"Local Unit Fed Reimb",583110,"Child Services",502,54165.74,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,5464771,502], [118435,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST ANTHONY'S POVERELLO FEDERAL CREDIT UN ",78292,5464711,502], [118436,"Local Unit Fed Reimb",583110,"Child Services",502,28827.15,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,5464804,502], [118437,"Prog Op - Background Checks",539140,"Child Services",502,46569.5,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORPHO USA INC ",333112,5464754,502], [118438,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5464574,502], [118439,"NonRealEstRnt-Office Copier",591030,"Child Services",502,52.93,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464947,502], [118440,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",76907,5464638,502], [118441,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,214.49,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464748,502], [118442,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY STATE BANK ",94747,5464625,502], [118443,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,10653.12,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INFORMATIX, INC ",234250,5464587,502], [118444,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5464583,502], [118445,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERICAN COMMUNITY BANK OF INDIANA ",76887,5464607,502], [118446,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERFECT CIRCLE CREDIT UNION ",75497,5464716,502], [118447,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTH SALEM STATE BANK ",78162,5464708,502], [118448,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464566,502], [118449,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITIZENS GAS UTILITY CREDIT UNION ",75507,5464634,502], [118450,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HORIZON BANK, NA ",64071,5464678,502], [118451,"Off-Printer Paper",546005,"Child Services",502,0,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5464402,502], [118452,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITIZENS BANK ",76896,5464618,502], [118453,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,42.16,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464746,502], [118454,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUNTAIN TRUST CO ",94782,5464659,502], [118455,"Prog Op-Cooperative Agreement",539006,"Child Services",502,75,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REGIONAL FEDERAL CREDIT UNION ",78370,5464720,502], [118456,"AdmOp-Freight and Express",599042,"Child Services",502,4.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464593,502], [118457,"Prog Op-Cooperative Agreement",539006,"Child Services",502,5,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIVERSIFIED GENERAL FCU ",229324,5464631,502], [118458,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FCN BANK ",78126,5464639,502], [118459,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST FEDERAL SAVINGS AND LOAN ",78114,5464647,502], [118460,"Local Unit Fed Reimb",583110,"Child Services",502,9334.87,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CASS COUNTY ",54625,5464770,502], [118461,"Local Unit Fed Reimb",583110,"Child Services",502,17408,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,5464815,502], [118462,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HARVESTER FEDERAL CREDIT UNION ",78278,5464669,502], [118463,"InState Travel - Lodging",595130,"Child Services",502,798,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOHUM HOTELS ANSON LLC ",415064,5464743,502], [118464,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON FEDERAL CREDIT UNION ",75521,5464688,502], [118465,"Local Unit Fed Reimb",583110,"Child Services",502,12035.76,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,5464768,502], [118466,"AdmOp-Freight and Express",599042,"Child Services",502,4.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464571,502], [118467,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY STATE BANK OF ROYAL CENTER ",76897,5464626,502], [118468,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST ROBINSON SAVINGS BANK NA ",309481,5464654,502], [118469,"NonRealEstRnt-Office Copier",591030,"Child Services",502,-104.7,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464457,502], [118470,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITY OF FIRST FEDERAL CREDIT UNION ",78356,5464620,502], [118471,"Local Unit Fed Reimb",583110,"Child Services",502,14394.43,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,5464785,502], [118472,"Off-Printer Paper",546005,"Child Services",502,278.18,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5464755,502], [118473,"Local Unit Fed Reimb",583110,"Child Services",502,29171.17,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,5464793,502], [118474,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDEPENDENT FEDERAL CREDIT UNION ",78259,5464679,502], [118475,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST NATIONAL BANK OF MONTEREY ",78116,5464653,502], [118476,"Local Unit Fed Reimb",583110,"Child Services",502,21483.76,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RIPLEY COUNTY ",64812,5464830,502], [118477,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KENTLAND FEDERAL SAVINGS AND LOAN ASSN ",78142,5464691,502], [118478,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464570,502], [118479,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EASTERN INDIANA FEDERAL CREDIT UNION ",78277,5464632,502], [118480,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST FAMILY FEDERAL CREDIT UNION ",78383,5464702,502], [118481,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOUTH BEND FIREFIGHTERS ",95625,5464725,502], [118482,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RIDDELL NATIONAL BANK ",94893,5464721,502], [118483,"Local Unit Fed Reimb",583110,"Child Services",502,15409.68,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,5464828,502], [118484,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST FEDERAL SAVINGS BANK ",57203,5464651,502], [118485,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOONEVILLE FEDERAL SAVINGS BANK ",76891,5464613,502], [118486,"Local Unit Fed Reimb",583110,"Child Services",502,14525.4,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNINGS COUNTY ",64363,5464801,502], [118487,"Local Unit Fed Reimb",583110,"Child Services",502,12571.02,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADAMS COUNTY ",63898,5464762,502], [118488,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RIVER CITY BANK INC ",426390,5464722,502], [118489,"Local Unit Fed Reimb",583110,"Child Services",502,11956.68,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,5464778,502], [118490,"Off-Office Supplies",546002,"Child Services",502,220.94,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5464756,502], [118491,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPENCER COUNTY BANK ",94847,5464726,502], [118492,"Real Estate Rentals",590110,"Child Services",502,2175,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","P and K RENTALS LLC ",427431,5464759,502], [118493,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITYWIDE FEDERAL CREDIT UNION ",76284,5464627,502], [118494,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EVERWISE CREDIT UNION ",78191,5464734,502], [118495,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST NATIONAL SAVINGS AND LOAN ",78130,5464648,502], [118496,"Local Unit Fed Reimb",583110,"Child Services",502,21938.77,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,5464810,502], [118497,"Local Unit Fed Reimb",583110,"Child Services",502,5314.66,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,5464766,502], [118498,"SpOp-Food-Beverages",547101,"Child Services",502,257.84,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,5464567,502], [118499,"Prog Op-Cooperative Agreement",539006,"Child Services",502,60,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRAND HERITAGE FCU ",78289,5464664,502], [118500,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5464596,502], [118501,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HERITAGE FEDERAL CREDIT UNION ",78461,5464673,502], [118502,"Local Unit Fed Reimb",583110,"Child Services",502,13138.57,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,5464849,502], [118503,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AAA FEDERAL CREDIT UNION ",78257,5464604,502], [118504,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PEOPLES STATE BANK ",78172,5464715,502], [118505,"Local Unit Fed Reimb",583110,"Child Services",502,54753.14,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,5464764,502], [118506,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FINANCIAL PARTNERS FCU ",75512,5464642,502], [118507,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST STATE BANK OF PORTER ",78120,5464656,502], [118508,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BEACON CREDIT UNION ",75504,5464611,502], [118509,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY STATE BANK ",62290,5464665,502], [118510,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY BANK and TRUST ",76892,5464672,502], [118511,"AdmOp-Freight and Express",599042,"Child Services",502,37.95,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464572,502], [118512,"Local Unit Fed Reimb",583110,"Child Services",502,11587.17,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,5464803,502], [118513,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE FEDERAL CREDIT UNION ",78283,5464736,502], [118514,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,100.03,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464747,502], [118515,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STERLING UNITED FEDERAL CREDIT UNION ",78368,5464730,502], [118516,"Local Unit Fed Reimb",583110,"Child Services",502,23149.32,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,5464813,502], [118517,"Local Unit Fed Reimb",583110,"Child Services",502,8262.05,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,5464838,502], [118518,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST BANK RICHMOND ",78113,5464645,502], [118519,"Local Unit Fed Reimb",583110,"Child Services",502,8572.35,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,5464784,502], [118520,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUBLIC SERVICE CREDIT UNION ",78384,5464718,502], [118521,"Off-Printer Paper",546005,"Child Services",502,119.22,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5464757,502], [118522,"Local Unit Fed Reimb",583110,"Child Services",502,61496,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,5464809,502], [118523,"Local Unit Fed Reimb",583110,"Child Services",502,1461.4,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OHIO COUNTY ",67303,5464819,502], [118524,"Local Unit Fed Reimb",583110,"Child Services",502,13104.41,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PERRY COUNTY ",53890,5464823,502], [118525,"Prog Op-Cooperative Agreement",539006,"Child Services",502,28.5,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY HORIZONS CREDIT UNION ",78268,5464636,502], [118526,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5464953,502], [118527,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA LAKES FEDERAL CREDIT UNION ",76301,5464681,502], [118528,"Local Unit Fed Reimb",583110,"Child Services",502,13179.6,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POSEY COUNTY ",54522,5464826,502], [118529,"AdmOp-Freight and Express",599042,"Child Services",502,47.01,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464588,502], [118530,"Local Unit Fed Reimb",583110,"Child Services",502,16969.1,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITE COUNTY ",64897,5464852,502], [118531,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW WASHINGTON STATE BANK ",78160,5464707,502], [118532,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRANE FEDERAL CREDIT UNION ",78276,5464628,502], [118533,"Local Unit Fed Reimb",583110,"Child Services",502,9812.05,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PIKE COUNTY ",64775,5464824,502], [118534,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FORTRESS FEDERAL CORPORATION ",78266,5464657,502], [118535,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST BANK OF BERNE ",94779,5464644,502], [118536,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTHERN INDIANA FCU ",78253,5464709,502], [118537,"Local Unit Fed Reimb",583110,"Child Services",502,39772.57,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,5464789,502], [118538,"Local Unit Fed Reimb",583110,"Child Services",502,11477.57,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WELLS COUNTY ",64895,5464851,502], [118539,"AdmOp-Freight and Express",599042,"Child Services",502,47.01,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464599,502], [118540,"Local Unit Fed Reimb",583110,"Child Services",502,16273.7,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,5464846,502], [118541,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TERRE HAUTE SAVINGS BANK ",78193,5464735,502], [118542,"SpOp-Food-DrinkingWater",547113,"Child Services",502,67.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5464742,502], [118543,"Local Unit Fed Reimb",583110,"Child Services",502,14890.79,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVIESS COUNTY ",64100,5464775,502], [118544,"NonRealEstRnt-Office Copier",591030,"Child Services",502,52.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464948,502], [118545,"Local Unit Fed Reimb",583110,"Child Services",502,113649.2,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,5464843,502], [118546,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOME NATIONAL BANK ",78137,5464675,502], [118547,"Prog Op-Cooperative Agreement",539006,"Child Services",502,90,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV EMPLOYEES FCU ",78279,5464682,502], [118548,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAMPCO FEDERAL CREDIT UNION ",78440,5464694,502], [118549,"Local Unit Fed Reimb",583110,"Child Services",502,6098.66,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DECATUR COUNTY ",64133,5464777,502], [118550,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5464585,502], [118551,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKES FEDERAL CREDIT UNION ",95480,5464693,502], [118552,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREAT HORIZONS FEDERAL CREDIT UNION ",78528,5464666,502], [118553,"Local Unit Fed Reimb",583110,"Child Services",502,5788.06,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JACKSON COUNTY ",64288,5464797,502], [118554,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STALEY CREDIT UNION ",112811,5464727,502], [118555,"Local Unit Fed Reimb",583110,"Child Services",502,22534.07,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEARBORN COUNTY ",60807,5464776,502], [118556,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464591,502], [118557,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LNB COMMUNITY BANK ",94851,5464696,502], [118558,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FINANCE CENTER FEDERAL CREDIT UNION ",78263,5464641,502], [118559,"Local Unit Fed Reimb",583110,"Child Services",502,12409.81,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOONE COUNTY ",63978,5464767,502], [118560,"Prog Op-Cooperative Agreement",539006,"Child Services",502,25,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITIZENS STATE BANK OF NEW CASTLE ",72952,5464619,502], [118561,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDUSTRIAL CENTRE FCU ",78233,5464684,502], [118562,"Local Unit Fed Reimb",583110,"Child Services",502,31790.11,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITLEY COUNTY ",54178,5464853,502], [118563,"Local Unit Fed Reimb",583110,"Child Services",502,14530.37,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAYNE COUNTY ",62061,5464850,502], [118564,"Local Unit Fed Reimb",583110,"Child Services",502,3707.16,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ORANGE COUNTY ",64593,5464820,502], [118565,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAPOLEON STATE BANK ",78159,5464705,502], [118566,"Local Unit Fed Reimb",583110,"Child Services",502,35463.34,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,5464794,502], [118567,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BATH STATE BANK ",78186,5464610,502], [118568,"Prog Op-Cooperative Agreement",539006,"Child Services",502,52,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE BIPPUS STATE BANK ",76890,5464612,502], [118569,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDUSTRIAL FEDERAL CREDIT UNION ",78393,5464685,502], [118570,"Drug Testing",519402,"Child Services",502,50,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRIDENT ENVIRONMENTAL CONSULTANTS LLC ",437481,5464753,502], [118571,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO CO FEDERAL CREDIT UNION ",78217,5464739,502], [118572,"NonRealEstRnt-Office Copier",591030,"Child Services",502,63.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464582,502], [118573,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BANK OF WOLCOTT ",78121,5464608,502], [118574,"NonRealEstRnt-Office Copier",591030,"Child Services",502,256.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464580,502], [118575,"Local Unit Fed Reimb",583110,"Child Services",502,4656.3,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,5464829,502], [118576,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5464601,502], [118577,"Local Unit Fed Reimb",583110,"Child Services",502,21979.2,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,5464837,502], [118578,"Local Unit Fed Reimb",583110,"Child Services",502,21474.91,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARSHALL COUNTY ",64528,5464811,502], [118579,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDWEST AMERICA FEDERAL CREDIT UNION ",78125,5464701,502], [118580,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MUTUAL SAVINGS BANK ",78157,5464704,502], [118581,"Local Unit Fed Reimb",583110,"Child Services",502,3667.95,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARREN COUNTY ",12446,5464847,502], [118582,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAYNES INTERNATIONAL FCU ",78293,5464670,502], [118583,"Local Unit Fed Reimb",583110,"Child Services",502,11713.57,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,5464800,502], [118584,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST FEDERAL SAVINGS BANK ",78109,5464649,502], [118585,"Local Unit Fed Reimb",583110,"Child Services",502,9925.09,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,5464782,502], [118586,"Local Unit Fed Reimb",583110,"Child Services",502,9385.7,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPENCER COUNTY ",54051,5464835,502], [118587,"NonRealEstRnt-Office Copier",591030,"Child Services",502,153.18,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464949,502], [118588,"Local Unit Fed Reimb",583110,"Child Services",502,3704.12,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEWTON COUNTY ",64580,5464817,502], [118589,"NonRealEstRnt-Office Copier",591030,"Child Services",502,209.73,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464761,502], [118590,"Local Unit Fed Reimb",583110,"Child Services",502,8411.53,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OWEN COUNTY ",51009,5464821,502], [118591,"AdmOp-Depositions Transcripts",599100,"Child Services",502,120.75,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARY ANN BOX ",428130,5464751,502], [118592,"Local Unit Fed Reimb",583110,"Child Services",502,8268.65,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNION COUNTY ",64858,5464842,502], [118593,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED METHODIST FINANCIAL CREDIT UNION ",368314,5464738,502], [118594,"Local Unit Fed Reimb",583110,"Child Services",502,21836.1,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,5464791,502], [118595,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5464586,502], [118596,"Prog Op-Cooperative Agreement",539006,"Child Services",502,75,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PEOPLES BANK SB ",78168,5464714,502], [118597,"AdmOp-Freight and Express",599042,"Child Services",502,18.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464573,502], [118598,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEMBER SOURCE FEDERAL CREDIT UNION ",78223,5464700,502], [118599,"Local Unit Fed Reimb",583110,"Child Services",502,10452.42,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STARKE COUNTY ",57650,5464836,502], [118600,"Local Unit Fed Reimb",583110,"Child Services",502,122024.1,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ELKHART COUNTY ",58437,5464781,502], [118601,"NonRealEstRnt-Office Copier",591030,"Child Services",502,196.4,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464598,502], [118602,"Local Unit Fed Reimb",583110,"Child Services",502,20526.88,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,5464818,502], [118603,"SpOp - Laundry - Cleansers",547136,"Child Services",502,372.24,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5464584,502], [118604,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITING REFINERY FEDERAL CREDIT UNION ",78231,5464741,502], [118605,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELMET FEDERAL CREDIT UNION ",78466,5464629,502], [118606,"Local Unit Fed Reimb",583110,"Child Services",502,28204.51,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,5464805,502], [118607,"Local Unit Fed Reimb",583110,"Child Services",502,18880.72,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PULASKI COUNTY ",60628,5464827,502], [118608,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BAR CONS FCU ",76276,5464609,502], [118609,"SpOp - Household Kitchen",547126,"Child Services",502,45.6,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5464589,502], [118610,"Local Unit Fed Reimb",583110,"Child Services",502,5296,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FULTON COUNTY ",2223,5464786,502], [118611,"Prog Op-Cooperative Agreement",539006,"Child Services",502,25,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TLCU FINANCIAL ",78265,5464733,502], [118612,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAIRMOUNT STATE BANK ",76904,5464635,502], [118613,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PURDUE EMPLOYEES FEDERAL CREDIT UNION ",78467,5464719,502], [118614,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5464579,502], [118615,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WAYNE BANK AND TRUST CO ",78198,5464740,502], [118616,"Local Unit Fed Reimb",583110,"Child Services",502,35753.72,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONROE COUNTY ",64556,5464814,502], [118617,"AdmOp-Freight and Express",599042,"Child Services",502,18.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5464576,502], [118618,"Off-Office Supplies",546002,"Child Services",502,156.23,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5464755,502], [118619,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","A.H.E PLANT FEDERAL CU ",96181,5464603,502], [118620,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FARMERS and MERCHANTS BANK ",76905,5464637,502], [118621,"Off-Printer Paper",546005,"Child Services",502,238.44,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5464756,502], [118622,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","H. A. L. E. FEDERAL CREDIT UNION ",78360,5464668,502], [118623,"NonRealEstRnt-Office Copier",591030,"Child Services",502,267.21,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464946,502], [118624,"Local Unit Fed Reimb",583110,"Child Services",502,10358.87,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,5464774,502], [118625,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST SOURCE BANK ",78107,5464602,502], [118626,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MT ZION FEDERAL CREDIT UNION ",353330,5464703,502], [118627,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRE/POLICE CITY COUNTY ",75636,5464643,502], [118628,"Off-Office Supplies",546002,"Child Services",502,77.96,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5464757,502], [118629,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY LINK FEDERAL CREDIT UNION ",357122,5464624,502], [118630,"Local Unit Fed Reimb",583110,"Child Services",502,35544.65,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,5464796,502], [118631,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY FCU ",95074,5464697,502], [118632,"Local Unit Fed Reimb",583110,"Child Services",502,54549.53,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,5464788,502], [118633,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,5450567,502], [118634,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENFIELD BANKING COMPANY ",78129,5464667,502], [118635,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,0,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5464407,502], [118636,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5464951,502], [118637,"Local Unit Fed Reimb",583110,"Child Services",502,10546.86,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SCOTT COUNTY ",64715,5464833,502], [118638,"Local Unit Fed Reimb",583110,"Child Services",502,69323.27,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,5464840,502], [118639,"Local Unit Fed Reimb",583110,"Child Services",502,13310.44,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,5464808,502], [118640,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FREEDOM BANK ",75678,5464661,502], [118641,"Local Unit Fed Reimb",583110,"Child Services",502,15669.08,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASPER COUNTY ",58022,5464798,502], [118642,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-28T00:00:00","APV7527001","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOME BANK SB ",78135,5464674,502], [118643,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,241964,615], [118644,"Local Unit State IndCost Reimb",583130,"Correction",615,19814.39,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,242093,615], [118645,"Mot Veh Ex - Gasoline",541002,"Correction",615,4124.17,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,242044,615], [118646,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3337.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,242036,615], [118647,"Local Unit State IndCost Reimb",583130,"Correction",615,50673.88,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,242082,615], [118648,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,38220,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242030,615], [118649,"Local Unit State IndCost Reimb",583130,"Correction",615,102075.38,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242087,615], [118650,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13725,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,241987,615], [118651,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2887.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,241981,615], [118652,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5887.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,242038,615], [118653,"Local Unit State IndCost Reimb",583130,"Correction",615,60305.94,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,242061,615], [118654,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3654,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,242033,615], [118655,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,19,"Supplies, Parts and Materials",2026,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,242044,615], [118656,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,22.31,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,242024,615], [118657,"Local Unit State IndCost Reimb",583130,"Correction",615,92475.55,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242075,615], [118658,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4762.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,241962,615], [118659,"Local Unit State IndCost Reimb",583130,"Correction",615,46508.83,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,242085,615], [118660,"Local Unit State IndCost Reimb",583130,"Correction",615,33989.38,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,242095,615], [118661,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3975,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,241980,615], [118662,"Local Unit State IndCost Reimb",583130,"Correction",615,45251.64,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242086,615], [118663,"Local Unit State IndCost Reimb",583130,"Correction",615,9487.63,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,242126,615], [118664,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10038,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242032,615], [118665,"Local Unit State IndCost Reimb",583130,"Correction",615,20883.64,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,242097,615], [118666,"Mot Veh Ex - Gasoline",541002,"Correction",615,174.14,"Supplies, Parts and Materials",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,242044,615], [118667,"Local Unit State IndCost Reimb",583130,"Correction",615,22272.26,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,242096,615], [118668,"Local Unit State IndCost Reimb",583130,"Correction",615,44536.22,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,242076,615], [118669,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,162.66,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,242028,615], [118670,"Local Unit State IndCost Reimb",583130,"Correction",615,47286.25,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242081,615], [118671,"Local Unit State IndCost Reimb",583130,"Correction",615,89858.72,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242065,615], [118672,"Local Unit State IndCost Reimb",583130,"Correction",615,58148.38,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242060,615], [118673,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,242037,615], [118674,"Local Unit State IndCost Reimb",583130,"Correction",615,27895.27,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,242089,615], [118675,"Local Unit State IndCost Reimb",583130,"Correction",615,12612.89,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,242090,615], [118676,"Local Unit State IndCost Reimb",583130,"Correction",615,4850,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242128,615], [118677,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5082,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,242023,615], [118678,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,450,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,241983,615], [118679,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9300,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,242035,615], [118680,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,10.41,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,241974,615], [118681,"Local Unit State IndCost Reimb",583130,"Correction",615,14493.41,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242058,615], [118682,"Local Unit State IndCost Reimb",583130,"Correction",615,42557.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,242069,615], [118683,"Local Unit State IndCost Reimb",583130,"Correction",615,48346.8,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,242064,615], [118684,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,241985,615], [118685,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,262.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,241986,615], [118686,"Local Unit State IndCost Reimb",583130,"Correction",615,108373.21,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,242062,615], [118687,"Mot Veh Ex - Gasoline",541002,"Correction",615,334.11,"Supplies, Parts and Materials",2026,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,242044,615], [118688,"Local Unit State IndCost Reimb",583130,"Correction",615,41212.53,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,242057,615], [118689,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,41622,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,241976,615], [118690,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2212.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,241982,615], [118691,"Local Unit State IndCost Reimb",583130,"Correction",615,74127.31,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,242059,615], [118692,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,18144,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,241984,615], [118693,"Local Unit State IndCost Reimb",583130,"Correction",615,23465.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,242071,615], [118694,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,937.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,241977,615], [118695,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,24654,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,242025,615], [118696,"Local Unit State IndCost Reimb",583130,"Correction",615,161086.08,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,242070,615], [118697,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242031,615], [118698,"Local Unit State IndCost Reimb",583130,"Correction",615,3976.94,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,242123,615], [118699,"Local Unit State IndCost Reimb",583130,"Correction",615,95507.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,242092,615], [118700,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,242029,615], [118701,"Local Unit State IndCost Reimb",583130,"Correction",615,6167.15,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,242118,615], [118702,"AdmOp-Registration",599020,"Correction",615,49700,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA SHERIFF'S ASSOCIATION ",57734,241948,615], [118703,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10350,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,242027,615], [118704,"Local Unit State IndCost Reimb",583130,"Correction",615,7622.77,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,242113,615], [118705,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3675,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,242034,615], [118706,"Mot Veh Ex - Gasoline",541002,"Correction",615,204.09,"Supplies, Parts and Materials",2026,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,242044,615], [118707,"Local Unit State IndCost Reimb",583130,"Correction",615,19364.49,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,242072,615], [118708,"Mot Veh Ex - Gasoline",541002,"Correction",615,283.97,"Supplies, Parts and Materials",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,242044,615], [118709,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1162.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,241988,615], [118710,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1162.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,241997,615], [118711,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,112.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,241978,615], [118712,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,241979,615], [118713,"Local Unit State IndCost Reimb",583130,"Correction",615,454722.64,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242088,615], [118714,"Local Unit State IndCost Reimb",583130,"Correction",615,29960.39,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,242078,615], [118715,"Local Unit State IndCost Reimb",583130,"Correction",615,28445.41,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,242091,615], [118716,"Mot Veh Ex - Gasoline",541002,"Correction",615,39.63,"Supplies, Parts and Materials",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,242044,615], [118717,"Local Unit State IndCost Reimb",583130,"Correction",615,30256.46,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,242116,615], [118718,"Local Unit State IndCost Reimb",583130,"Correction",615,61483.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242053,615], [118719,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11925,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,242004,615], [118720,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2520,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242013,615], [118721,"Local Unit State IndCost Reimb",583130,"Correction",615,24076,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,242104,615], [118722,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1837.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242017,615], [118723,"Local Unit State IndCost Reimb",583130,"Correction",615,9898.18,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,242079,615], [118724,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2250,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,241956,615], [118725,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,525,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,241970,615], [118726,"Local Unit State IndCost Reimb",583130,"Correction",615,2500,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,242237,615], [118727,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,31248,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242010,615], [118728,"Local Unit State IndCost Reimb",583130,"Correction",615,17834.81,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,242136,615], [118729,"Local Unit State IndCost Reimb",583130,"Correction",615,32460.84,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,242105,615], [118730,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,242223,615], [118731,"Local Unit State IndCost Reimb",583130,"Correction",615,250306.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242084,615], [118732,"Local Unit State IndCost Reimb",583130,"Correction",615,108105.09,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242111,615], [118733,"Local Unit State IndCost Reimb",583130,"Correction",615,3640.63,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242143,615], [118734,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1312.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,241958,615], [118735,"Local Unit State IndCost Reimb",583130,"Correction",615,2950,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,242225,615], [118736,"Local Unit State IndCost Reimb",583130,"Correction",615,4650.18,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,242146,615], [118737,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,47838,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242041,615], [118738,"Local Unit State IndCost Reimb",583130,"Correction",615,29698.31,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,242119,615], [118739,"Local Unit State IndCost Reimb",583130,"Correction",615,62342.18,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,242063,615], [118740,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2437.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,242003,615], [118741,"Local Unit State IndCost Reimb",583130,"Correction",615,1575,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,242230,615], [118742,"Local Unit State IndCost Reimb",583130,"Correction",615,17823.75,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242133,615], [118743,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,18.99,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,241999,615], [118744,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,242159,615], [118745,"Local Unit State IndCost Reimb",583130,"Correction",615,1550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,242239,615], [118746,"Local Unit State IndCost Reimb",583130,"Correction",615,22107.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,242099,615], [118747,"Local Unit State IndCost Reimb",583130,"Correction",615,4375,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,242163,615], [118748,"Local Unit State IndCost Reimb",583130,"Correction",615,4686,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242132,615], [118749,"Local Unit State IndCost Reimb",583130,"Correction",615,1675,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,242242,615], [118750,"Local Unit State IndCost Reimb",583130,"Correction",615,8221.88,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,242112,615], [118751,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,242140,615], [118752,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6900,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,241971,615], [118753,"Local Unit State IndCost Reimb",583130,"Correction",615,1175,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,242241,615], [118754,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,525,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,241966,615], [118755,"Local Unit State IndCost Reimb",583130,"Correction",615,200,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,242249,615], [118756,"Local Unit State IndCost Reimb",583130,"Correction",615,4994.58,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,242142,615], [118757,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,242205,615], [118758,"Local Unit State IndCost Reimb",583130,"Correction",615,3088.99,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,242141,615], [118759,"Local Unit State IndCost Reimb",583130,"Correction",615,5300,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,242207,615], [118760,"Local Unit State IndCost Reimb",583130,"Correction",615,10374.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,242066,615], [118761,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14700,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,241989,615], [118762,"Local Unit State IndCost Reimb",583130,"Correction",615,1550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242212,615], [118763,"Local Unit State IndCost Reimb",583130,"Correction",615,21940.27,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,242067,615], [118764,"Local Unit State IndCost Reimb",583130,"Correction",615,7275,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242246,615], [118765,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,450,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,241992,615], [118766,"Local Unit State IndCost Reimb",583130,"Correction",615,5312.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242166,615], [118767,"Local Unit State IndCost Reimb",583130,"Correction",615,5350,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,242248,615], [118768,"Local Unit State IndCost Reimb",583130,"Correction",615,16873.49,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,242110,615], [118769,"Local Unit State IndCost Reimb",583130,"Correction",615,104329.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,242047,615], [118770,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,242001,615], [118771,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,242006,615], [118772,"Local Unit State IndCost Reimb",583130,"Correction",615,5125,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,242251,615], [118773,"Local Unit State IndCost Reimb",583130,"Correction",615,59808.36,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,242052,615], [118774,"Local Unit State IndCost Reimb",583130,"Correction",615,1556.97,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,242145,615], [118775,"Local Unit State IndCost Reimb",583130,"Correction",615,225,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,242243,615], [118776,"Local Unit State IndCost Reimb",583130,"Correction",615,13850,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242231,615], [118777,"Local Unit State IndCost Reimb",583130,"Correction",615,600,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,242213,615], [118778,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1500,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,241965,615], [118779,"Local Unit State IndCost Reimb",583130,"Correction",615,35235.18,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,242094,615], [118780,"Local Unit State IndCost Reimb",583130,"Correction",615,32478.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,242049,615], [118781,"Local Unit State IndCost Reimb",583130,"Correction",615,5293.88,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,242162,615], [118782,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,75096,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,241960,615], [118783,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1162.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,241968,615], [118784,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6825,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,241951,615], [118785,"Local Unit State IndCost Reimb",583130,"Correction",615,33308.37,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,242045,615], [118786,"Local Unit State IndCost Reimb",583130,"Correction",615,287044.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,242046,615], [118787,"Local Unit State IndCost Reimb",583130,"Correction",615,2135.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,242131,615], [118788,"Local Unit State IndCost Reimb",583130,"Correction",615,13668.75,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,242101,615], [118789,"Local Unit State IndCost Reimb",583130,"Correction",615,18594.61,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,242051,615], [118790,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13986,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242022,615], [118791,"Local Unit State IndCost Reimb",583130,"Correction",615,5000,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,242144,615], [118792,"Local Unit State IndCost Reimb",583130,"Correction",615,30626.07,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,242121,615], [118793,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2512.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242015,615], [118794,"Local Unit State IndCost Reimb",583130,"Correction",615,7107.44,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242130,615], [118795,"Local Unit State IndCost Reimb",583130,"Correction",615,550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242234,615], [118796,"Local Unit State IndCost Reimb",583130,"Correction",615,4032.7,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,242153,615], [118797,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10575,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,242043,615], [118798,"Local Unit State IndCost Reimb",583130,"Correction",615,100,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,242244,615], [118799,"Local Unit State IndCost Reimb",583130,"Correction",615,146728.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,242114,615], [118800,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,13.33,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,241969,615], [118801,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11137.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,242021,615], [118802,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,712.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,241959,615], [118803,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1848,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,242009,615], [118804,"Local Unit State IndCost Reimb",583130,"Correction",615,18316.81,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242056,615], [118805,"Local Unit State IndCost Reimb",583130,"Correction",615,15636.25,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242129,615], [118806,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,225,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242019,615], [118807,"Local Unit State IndCost Reimb",583130,"Correction",615,5803.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,242135,615], [118808,"Local Unit State IndCost Reimb",583130,"Correction",615,60663.97,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,242098,615], [118809,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,487.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,241990,615], [118810,"Local Unit State IndCost Reimb",583130,"Correction",615,2425,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,242232,615], [118811,"Local Unit State IndCost Reimb",583130,"Correction",615,3937.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,242168,615], [118812,"Local Unit State IndCost Reimb",583130,"Correction",615,4061.89,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,242165,615], [118813,"Local Unit State IndCost Reimb",583130,"Correction",615,2925,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,242222,615], [118814,"Local Unit State IndCost Reimb",583130,"Correction",615,5542.88,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,242124,615], [118815,"Off-Office Supplies",546002,"Correction",615,473.9,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,242260,615], [118816,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242157,615], [118817,"Local Unit State IndCost Reimb",583130,"Correction",615,58946.75,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,242077,615], [118818,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4762.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,241952,615], [118819,"Local Unit State IndCost Reimb",583130,"Correction",615,5975,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242224,615], [118820,"Local Unit State IndCost Reimb",583130,"Correction",615,8564.06,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242054,615], [118821,"Local Unit State IndCost Reimb",583130,"Correction",615,52245.06,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242080,615], [118822,"Local Unit State IndCost Reimb",583130,"Correction",615,2400,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,242219,615], [118823,"Local Unit State IndCost Reimb",583130,"Correction",615,4084.38,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242154,615], [118824,"Local Unit State IndCost Reimb",583130,"Correction",615,28645.47,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,242106,615], [118825,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4725,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,241994,615], [118826,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14250,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,241991,615], [118827,"Local Unit State IndCost Reimb",583130,"Correction",615,69556.47,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,242109,615], [118828,"Local Unit State IndCost Reimb",583130,"Correction",615,3010.01,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,242169,615], [118829,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11475,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,242020,615], [118830,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3150,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,241961,615], [118831,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5775,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,241972,615], [118832,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8812.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242016,615], [118833,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7762.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,241953,615], [118834,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,446.08,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,242259,615], [118835,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2137.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,241998,615], [118836,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7812,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,242008,615], [118837,"Local Unit State IndCost Reimb",583130,"Correction",615,3750,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,242150,615], [118838,"Local Unit State IndCost Reimb",583130,"Correction",615,2625,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,242258,615], [118839,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,21.99,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,242000,615], [118840,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242228,615], [118841,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2962.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,242005,615], [118842,"Local Unit State IndCost Reimb",583130,"Correction",615,1050,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,242221,615], [118843,"Local Unit State IndCost Reimb",583130,"Correction",615,23381.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,242102,615], [118844,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242158,615], [118845,"Local Unit State IndCost Reimb",583130,"Correction",615,2878.13,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,242127,615], [118846,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2137.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,241967,615], [118847,"Local Unit State IndCost Reimb",583130,"Correction",615,2000,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,242210,615], [118848,"Local Unit State IndCost Reimb",583130,"Correction",615,1200,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,242206,615], [118849,"Local Unit State IndCost Reimb",583130,"Correction",615,17018.94,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,242117,615], [118850,"Local Unit State IndCost Reimb",583130,"Correction",615,525,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,242217,615], [118851,"Local Unit State IndCost Reimb",583130,"Correction",615,3348.94,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,242164,615], [118852,"Local Unit State IndCost Reimb",583130,"Correction",615,4032.71,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,242161,615], [118853,"Local Unit State IndCost Reimb",583130,"Correction",615,8200,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242233,615], [118854,"Local Unit State IndCost Reimb",583130,"Correction",615,4925,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,242220,615], [118855,"Local Unit State IndCost Reimb",583130,"Correction",615,175,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,242257,615], [118856,"Local Unit State IndCost Reimb",583130,"Correction",615,100,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,242254,615], [118857,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,714,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,242040,615], [118858,"Prof Serv - Program Develop",531025,"Correction",615,43368.15,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WATCH SYSTEMS LLC ",313674,242261,615], [118859,"Local Unit State IndCost Reimb",583130,"Correction",615,6242.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,242148,615], [118860,"Local Unit State IndCost Reimb",583130,"Correction",615,171928.6,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242107,615], [118861,"Prog Op-HOSP LAB TEST",539024,"Correction",615,4545,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,242262,615], [118862,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5025,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,241996,615], [118863,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2175,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,241995,615], [118864,"Local Unit State IndCost Reimb",583130,"Correction",615,3825,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,242253,615], [118865,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2812.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,241955,615], [118866,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242209,615], [118867,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1462.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242012,615], [118868,"Local Unit State IndCost Reimb",583130,"Correction",615,9275,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242250,615], [118869,"Local Unit State IndCost Reimb",583130,"Correction",615,1900,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,242252,615], [118870,"Local Unit State IndCost Reimb",583130,"Correction",615,88444.14,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,242115,615], [118871,"AdmOp-Freight and Express",599042,"Correction",615,12.9,"Administrative and Operating Expenses",2026,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,241947,615], [118872,"SpOp-Recreation",547038,"Correction",615,388.5,"Supplies, Parts and Materials",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","FASTENAL COMPANY ",21225,241949,615], [118873,"Local Unit State IndCost Reimb",583130,"Correction",615,475,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,242238,615], [118874,"Local Unit State IndCost Reimb",583130,"Correction",615,26550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,242203,615], [118875,"Local Unit State IndCost Reimb",583130,"Correction",615,3100,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,242215,615], [118876,"Local Unit State IndCost Reimb",583130,"Correction",615,6250,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242125,615], [118877,"Local Unit State IndCost Reimb",583130,"Correction",615,4425,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,242229,615], [118878,"Local Unit State IndCost Reimb",583130,"Correction",615,49976.01,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,242122,615], [118879,"Local Unit State IndCost Reimb",583130,"Correction",615,4054.4,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,242170,615], [118880,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,241993,615], [118881,"Local Unit State IndCost Reimb",583130,"Correction",615,700,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,242202,615], [118882,"Local Unit State IndCost Reimb",583130,"Correction",615,2975,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,242247,615], [118883,"Local Unit State IndCost Reimb",583130,"Correction",615,1475,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,242227,615], [118884,"Local Unit State IndCost Reimb",583130,"Correction",615,13997.67,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,242083,615], [118885,"Local Unit State IndCost Reimb",583130,"Correction",615,4300,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,242255,615], [118886,"Local Unit State IndCost Reimb",583130,"Correction",615,50,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242214,615], [118887,"Local Unit State IndCost Reimb",583130,"Correction",615,13570.79,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,242120,615], [118888,"Local Unit State IndCost Reimb",583130,"Correction",615,3100,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,242204,615], [118889,"Local Unit State IndCost Reimb",583130,"Correction",615,77263.41,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,242068,615], [118890,"Local Unit State IndCost Reimb",583130,"Correction",615,550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242218,615], [118891,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,32.76,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,241975,615], [118892,"Local Unit State IndCost Reimb",583130,"Correction",615,25,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242208,615], [118893,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6975,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,241973,615], [118894,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,375,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,242039,615], [118895,"Local Unit State IndCost Reimb",583130,"Correction",615,17423.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242138,615], [118896,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6750,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,242042,615], [118897,"Local Unit State IndCost Reimb",583130,"Correction",615,16977.31,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242139,615], [118898,"Local Unit State IndCost Reimb",583130,"Correction",615,27761.03,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,242055,615], [118899,"Local Unit State IndCost Reimb",583130,"Correction",615,5225.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,242137,615], [118900,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5025,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242014,615], [118901,"Local Unit State IndCost Reimb",583130,"Correction",615,700,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,242256,615], [118902,"Local Unit State IndCost Reimb",583130,"Correction",615,2400,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,242245,615], [118903,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13612.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,242002,615], [118904,"Local Unit State IndCost Reimb",583130,"Correction",615,24718.34,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,242100,615], [118905,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14700,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,241963,615], [118906,"Local Unit State IndCost Reimb",583130,"Correction",615,387.73,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,242160,615], [118907,"Local Unit State IndCost Reimb",583130,"Correction",615,11925,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,242216,615], [118908,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,937.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,242007,615], [118909,"Local Unit State IndCost Reimb",583130,"Correction",615,1562.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,242134,615], [118910,"Local Unit State IndCost Reimb",583130,"Correction",615,2525,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,242211,615], [118911,"Local Unit State IndCost Reimb",583130,"Correction",615,2073.38,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,242155,615], [118912,"Local Unit State IndCost Reimb",583130,"Correction",615,17334.22,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,242048,615], [118913,"Local Unit State IndCost Reimb",583130,"Correction",615,4799.8,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,242167,615], [118914,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3562.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242018,615], [118915,"Local Unit State IndCost Reimb",583130,"Correction",615,38601.12,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,242074,615], [118916,"Local Unit State IndCost Reimb",583130,"Correction",615,5725,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242235,615], [118917,"Local Unit State IndCost Reimb",583130,"Correction",615,200,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,242226,615], [118918,"Local Unit State IndCost Reimb",583130,"Correction",615,5722.31,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242149,615], [118919,"Local Unit State IndCost Reimb",583130,"Correction",615,345.71,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242147,615], [118920,"Local Unit State IndCost Reimb",583130,"Correction",615,5937.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242151,615], [118921,"Local Unit State IndCost Reimb",583130,"Correction",615,80803.25,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,242073,615], [118922,"Local Unit State IndCost Reimb",583130,"Correction",615,18036.68,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,242103,615], [118923,"Local Unit State IndCost Reimb",583130,"Correction",615,4050.25,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242156,615], [118924,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2562,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,241954,615], [118925,"Local Unit State IndCost Reimb",583130,"Correction",615,475,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,242240,615], [118926,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3192,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,241957,615], [118927,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7875,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,242026,615], [118928,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14028,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,241950,615], [118929,"Local Unit State IndCost Reimb",583130,"Correction",615,13225,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242236,615], [118930,"Local Unit State IndCost Reimb",583130,"Correction",615,28169.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,242108,615], [118931,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5662.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242011,615], [118932,"Local Unit State IndCost Reimb",583130,"Correction",615,14530.13,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,242050,615], [118933,"Local Unit State IndCost Reimb",583130,"Correction",615,3589.36,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-03T00:00:00","APV7511558","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,242152,615], [118934,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,159.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571238,800], [118935,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,3.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2571016,800], [118936,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,256.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2571058,800], [118937,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2571147,800], [118938,"Main - Motor Vehicles",533019,"Transportation",800,135,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2571175,800], [118939,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1775.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571199,800], [118940,"Inf Main-Salt NaCl",544020,"Transportation",800,44590.08,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571225,800], [118941,"Fac Main -Plumbing Drainage",543014,"Transportation",800,18.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571252,800], [118942,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,491.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CRAFT LABORATORIES INC ",2641,2571227,800], [118943,"Inf Main-Salt NaCl",544020,"Transportation",800,10633.19,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571224,800], [118944,"Main - Tech/Lab Equipment",533035,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOPCON SOLUTIONS INC ",386940,2570355,800], [118945,"Energy - Electricity",520202,"Transportation",800,-122006.61,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2570070,800], [118946,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8417.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571138,800], [118947,"Main-BuildMat-Supplies",543073,"Transportation",800,158.5,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROBERTO MELENDEZ ",429924,2571260,800], [118948,"Inf Main-Asphalts Tars",544032,"Transportation",800,629.76,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2571209,800], [118949,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,404.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2571059,800], [118950,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,11392.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2571194,800], [118951,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2571175,800], [118952,"Inf Main-Salt NaCl",544020,"Transportation",800,18297.29,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571222,800], [118953,"Main-BuildMat-Supplies",543073,"Transportation",800,254.74,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORGANS GLASS AND PAINT ",90586,2571184,800], [118954,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,68.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571210,800], [118955,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,150,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571205,800], [118956,"Main - Motor Vehicles",533019,"Transportation",800,875,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2571194,800], [118957,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,211.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2571240,800], [118958,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,93.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571200,800], [118959,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2571230,800], [118960,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,10.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2571008,800], [118961,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,368.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571246,800], [118962,"Eqp Main-Repair parts",545006,"Transportation",800,362.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571234,800], [118963,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,515.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571263,800], [118964,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,413.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571263,800], [118965,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,451.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2571035,800], [118966,"Fac Main -Electrical",543016,"Transportation",800,20.37,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571250,800], [118967,"Main - Motor Vehicles",533019,"Transportation",800,4467.57,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571138,800], [118968,"SpOp - Safety -Apparel",547160,"Transportation",800,242.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2571034,800], [118969,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,598.32,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571212,800], [118970,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,5060.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2571016,800], [118971,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-8.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2571009,800], [118972,"Main - BuildgandGrnd Main",532010,"Transportation",800,415,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INSTALLED BUILDING INSTALLED ",400729,2571241,800], [118973,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-212.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571193,800], [118974,"Inf Main-Salt NaCl",544020,"Transportation",800,36050.39,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571214,800], [118975,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,326.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571053,800], [118976,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,83.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2571010,800], [118977,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-397.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571055,800], [118978,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,418.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571261,800], [118979,"SpOp -Household",547016,"Transportation",800,69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571204,800], [118980,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,38.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571012,800], [118981,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,274.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571012,800], [118982,"Inf Main-Salt NaCl",544020,"Transportation",800,49487.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571220,800], [118983,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2571232,800], [118984,"Inf Main-Salt NaCl",544020,"Transportation",800,46587.25,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2571187,800], [118985,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,554.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTO GLASS PLUS ",427107,2571147,800], [118986,"Inf Main-Salt NaCl",544020,"Transportation",800,45508.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571217,800], [118987,"Inf Main-Salt NaCl",544020,"Transportation",800,17940.82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2571188,800], [118988,"Main -GarbageRemoval",532023,"Transportation",800,877,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2571257,800], [118989,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,308.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571245,800], [118990,"Main - BuildgandGrnd Main",532010,"Transportation",800,474,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORGANS GLASS AND PAINT ",90586,2571184,800], [118991,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3190.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571051,800], [118992,"Main-BuildMat-Supplies",543073,"Transportation",800,540,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVES OVERHEAD DOOR CO INC ",73071,2571198,800], [118993,"Main-BuildMat-Supplies",543073,"Transportation",800,2384.59,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WIRE AQUISITION CORPORATION ",401556,2571208,800], [118994,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1126.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571191,800], [118995,"Inf Main-Salt NaCl",544020,"Transportation",800,21566.65,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571215,800], [118996,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1510,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2571195,800], [118997,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-445.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2571011,800], [118998,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,608.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571202,800], [118999,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571247,800], [119000,"Main -GarbageRemoval",532023,"Transportation",800,807.34,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2571256,800], [119001,"SpOp -Household",547016,"Transportation",800,48.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2571262,800], [119002,"Inf Main-Salt NaCl",544020,"Transportation",800,26926.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571221,800], [119003,"SpOp - Safety -Apparel",547160,"Transportation",800,39.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571235,800], [119004,"Inf Main-Salt NaCl",544020,"Transportation",800,43840.66,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571216,800], [119005,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,179.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571054,800], [119006,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,184.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2571228,800], [119007,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2571259,800], [119008,"Fac Main -Plumbing Drainage",543014,"Transportation",800,100,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571237,800], [119009,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2571194,800], [119010,"Main -GarbageRemoval",532023,"Transportation",800,190,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2571254,800], [119011,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,193.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2571007,800], [119012,"SpOp -Household",547016,"Transportation",800,129,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVENSON'S SUPER ACE ",108162,2571197,800], [119013,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,208.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571192,800], [119014,"AdmOp-TitleandLicen Examination",590131,"Transportation",800,75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EXCO INC ",73878,2571231,800], [119015,"SpOp -Household",547016,"Transportation",800,179.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571238,800], [119016,"Computers and Accessories",555554,"Transportation",800,257.9,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2571196,800], [119017,"Inf Main-Salt NaCl",544020,"Transportation",800,15698.29,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571223,800], [119018,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571013,800], [119019,"Main -GarbageRemoval",532023,"Transportation",800,271.21,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2571258,800], [119020,"Inf Main-Salt NaCl",544020,"Transportation",800,22654.19,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571218,800], [119021,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1492.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCKPRO HOLDING CORPORATION ",330461,2571203,800], [119022,"Main - Motor Vehicles",533019,"Transportation",800,185,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PADDACKS WRECKER SERVICE INC ",98359,2571189,800], [119023,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-39.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2571018,800], [119024,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,168.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571153,800], [119025,"Off-Office Supplies",546002,"Transportation",800,326.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2570998,800], [119026,"Energy - Electricity",520202,"Transportation",800,989.36,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571123,800], [119027,"Off-Office Supplies",546002,"Transportation",800,62.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2570984,800], [119028,"Main-BuildMat-Supplies",543073,"Transportation",800,260,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M.P.E. CLEANING SYSTEMS ",155739,2571174,800], [119029,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,142.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571274,800], [119030,"Main - Motor Vehicles",533019,"Transportation",800,624.78,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MCCANN INDUSTRIES, INC ",111103,2570990,800], [119031,"Energy - Electricity",520202,"Transportation",800,33.32,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571044,800], [119032,"Energy - Heating fuel",520208,"Transportation",800,813.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2571158,800], [119033,"Eqp Main-Repair parts",545006,"Transportation",800,5.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2571014,800], [119034,"SpOp - Safety -Apparel",547160,"Transportation",800,154.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571156,800], [119035,"Energy - Electricity",520202,"Transportation",800,25.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2571106,800], [119036,"Energy - Electricity",520202,"Transportation",800,193.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571129,800], [119037,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,89.62,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571149,800], [119038,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,359.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HUMPHREYS OUTDOOR POWER INC ",4175,2571171,800], [119039,"Local Unit Fed Reimb",583110,"Transportation",800,1174.45,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2571029,800], [119040,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1995.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571037,800], [119041,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,257.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571264,800], [119042,"Energy - Electricity",520202,"Transportation",800,37.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571099,800], [119043,"Main-BuildMat-Supplies",543073,"Transportation",800,77.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571183,800], [119044,"Energy - Electricity",520202,"Transportation",800,327.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571131,800], [119045,"Main - Motor Vehicles",533019,"Transportation",800,744.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2571003,800], [119046,"Energy - Electricity",520202,"Transportation",800,76.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2571113,800], [119047,"Energy - Natural Gas",520204,"Transportation",800,72.66,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571132,800], [119048,"Off-Office Supplies",546002,"Transportation",800,61.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2571048,800], [119049,"SpOp - Safety -Apparel",547160,"Transportation",800,18.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571155,800], [119050,"Energy - Electricity",520202,"Transportation",800,17.34,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2571041,800], [119051,"Water and Sewage",520102,"Transportation",800,682.94,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAGRANGE WATER WORKS ",77394,2571279,800], [119052,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,941.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571181,800], [119053,"Energy - Electricity",520202,"Transportation",800,759,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2571117,800], [119054,"Eqp Main-Repair parts",545006,"Transportation",800,577.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2571242,800], [119055,"Local Unit Fed Reimb",583110,"Transportation",800,929.88,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,2571145,800], [119056,"Energy - Natural Gas",520204,"Transportation",800,787.28,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571280,800], [119057,"Inf Main-Salt NaCl",544020,"Transportation",800,1792.62,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2570991,800], [119058,"Energy - Electricity",520202,"Transportation",800,111.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571101,800], [119059,"Energy - Electricity",520202,"Transportation",800,20.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571275,800], [119060,"Energy - Electricity",520202,"Transportation",800,77.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2571114,800], [119061,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,654.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2571172,800], [119062,"Main -Pest Control",532024,"Transportation",800,155.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2571177,800], [119063,"Local Unit Fed Reimb",583110,"Transportation",800,1782.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FULTON COUNTY ",2223,2571028,800], [119064,"Eqp Main-Repair parts",545006,"Transportation",800,6.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571136,800], [119065,"Eqp Main-Repair parts",545006,"Transportation",800,1182.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571137,800], [119066,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,780,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,2570997,800], [119067,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571139,800], [119068,"Energy - Natural Gas",520204,"Transportation",800,17.98,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571118,800], [119069,"Energy - Electricity",520202,"Transportation",800,26.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2571109,800], [119070,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571140,800], [119071,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1039.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571160,800], [119072,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571272,800], [119073,"Const -BuildRepair-General",538920,"Transportation",800,1187.5,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,2571135,800], [119074,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,880,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571161,800], [119075,"Cnslt Project Develop",538155,"Transportation",800,21840.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2571049,800], [119076,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2570987,800], [119077,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1420.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2570986,800], [119078,"Energy - Electricity",520202,"Transportation",800,2230.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571133,800], [119079,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,262.05,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LLOYD ENTER PRISES I ",401210,2571243,800], [119080,"Energy - Natural Gas",520204,"Transportation",800,151.1,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571120,800], [119081,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,292.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571032,800], [119082,"Energy - Electricity",520202,"Transportation",800,276.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2571116,800], [119083,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1258.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571000,800], [119084,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,106.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571026,800], [119085,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3339.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571179,800], [119086,"Main -GarbageRemoval",532023,"Transportation",800,48,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2570994,800], [119087,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571269,800], [119088,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,888.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEC ENTERPRISES LLC ",365731,2570985,800], [119089,"Energy - Electricity",520202,"Transportation",800,160.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2571284,800], [119090,"Computers and Accessories",555554,"Transportation",800,1581.48,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2571036,800], [119091,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,320.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2571024,800], [119092,"Energy - Electricity",520202,"Transportation",800,403.73,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NIPSCO ",50220,2571045,800], [119093,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,51.73,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571050,800], [119094,"Energy - Electricity",520202,"Transportation",800,102.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571278,800], [119095,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,1808.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571168,800], [119096,"Inf Main-Salt NaCl",544020,"Transportation",800,11695.71,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2571023,800], [119097,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1764.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2571031,800], [119098,"Energy - Electricity",520202,"Transportation",800,34.86,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2571046,800], [119099,"Inf Main-Salt NaCl",544020,"Transportation",800,18135.61,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2571185,800], [119100,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3537.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571180,800], [119101,"Energy - Electricity",520202,"Transportation",800,488.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571125,800], [119102,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,561.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571001,800], [119103,"Energy - Electricity",520202,"Transportation",800,39.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571097,800], [119104,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571166,800], [119105,"Energy - Electricity",520202,"Transportation",800,28.19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571102,800], [119106,"Energy - Electricity",520202,"Transportation",800,11.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571276,800], [119107,"Energy - Electricity",520202,"Transportation",800,618.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571122,800], [119108,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,59.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571022,800], [119109,"Employee Physical Examinations",519502,"Transportation",800,100,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",73200,2571017,800], [119110,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,542,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2571004,800], [119111,"Main - Motor Vehicles",533019,"Transportation",800,559.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2570992,800], [119112,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1415.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571178,800], [119113,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,45.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571169,800], [119114,"Energy - Natural Gas",520204,"Transportation",800,1679.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571121,800], [119115,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1162.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUDD EQUIPMENT CO ",87967,2570996,800], [119116,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2078.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571159,800], [119117,"SpOp - Safety -Apparel",547160,"Transportation",800,42.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571152,800], [119118,"Energy - Electricity",520202,"Transportation",800,244.85,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2571283,800], [119119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571268,800], [119120,"Energy - Electricity",520202,"Transportation",800,1148.24,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571130,800], [119121,"Inf Main -Iron and Steel",544056,"Transportation",800,781.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEEL CITIES STEELS INC ",8158,2570999,800], [119122,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,401.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571271,800], [119123,"Energy - Electricity",520202,"Transportation",800,30.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571098,800], [119124,"Inf Main-Salt NaCl",544020,"Transportation",800,27683.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MORTON SALT INC ",286015,2571186,800], [119125,"Energy - Electricity",520202,"Transportation",800,4228.54,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2571277,800], [119126,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1003.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571265,800], [119127,"Local Unit Fed Reimb",583110,"Transportation",800,49197.24,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2570983,800], [119128,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571154,800], [119129,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,109.84,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571150,800], [119130,"Energy - Electricity",520202,"Transportation",800,1020.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571126,800], [119131,"Energy - Electricity",520202,"Transportation",800,542.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2571110,800], [119132,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,6.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2571015,800], [119133,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTRAL INDIANA RUBBER PRODUCT ",97297,2571148,800], [119134,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,671.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571267,800], [119135,"Energy - Electricity",520202,"Transportation",800,442.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571127,800], [119136,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1394.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571182,800], [119137,"Energy - Electricity",520202,"Transportation",800,15.19,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2571040,800], [119138,"Main - Motor Vehicles",533019,"Transportation",800,872.26,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2570995,800], [119139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1569.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571033,800], [119140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571002,800], [119141,"Energy - Electricity",520202,"Transportation",800,82.68,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571282,800], [119142,"Main -Pest Control",532024,"Transportation",800,155.92,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,2571176,800], [119143,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2571019,800], [119144,"Local Unit Fed Reimb",583110,"Transportation",800,25724,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2571143,800], [119145,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,941.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2570989,800], [119146,"Main - BuildgandGrnd Main",532010,"Transportation",800,28250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,2571151,800], [119147,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,2571047,800], [119148,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571021,800], [119149,"Energy - Electricity",520202,"Transportation",800,405.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,2571285,800], [119150,"Energy - Electricity",520202,"Transportation",800,46.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HANCOCK TELECOM ",86988,2571112,800], [119151,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,624.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2571244,800], [119152,"Energy - Electricity",520202,"Transportation",800,23.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2571107,800], [119153,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,45.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571167,800], [119154,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,2498,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571164,800], [119155,"Energy - Natural Gas",520204,"Transportation",800,679.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2571119,800], [119156,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,127.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571273,800], [119157,"Water and Sewage",520102,"Transportation",800,414.72,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH CITY OF ",56233,2571287,800], [119158,"Energy - Electricity",520202,"Transportation",800,141.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571124,800], [119159,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2571020,800], [119160,"Energy - Electricity",520202,"Transportation",800,6.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571104,800], [119161,"Energy - Electricity",520202,"Transportation",800,56.72,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571281,800], [119162,"Energy - Electricity",520202,"Transportation",800,21.69,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571103,800], [119163,"Energy - Electricity",520202,"Transportation",800,20.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571100,800], [119164,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,770,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","YODER OIL LLC ",80935,2571005,800], [119165,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571162,800], [119166,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,68.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571170,800], [119167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16417.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2571173,800], [119168,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,708.62,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2571038,800], [119169,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,810.5,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2570988,800], [119170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A AFFORDABLE FASTENER CO ",423501,2571006,800], [119171,"Energy - Electricity",520202,"Transportation",800,1748.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571134,800], [119172,"Water and Sewage",520102,"Transportation",800,177.64,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF INGALLS ",77063,2571111,800], [119173,"Energy - Electricity",520202,"Transportation",800,13.04,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2571042,800], [119174,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1381.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571157,800], [119175,"Energy - Electricity",520202,"Transportation",800,13.04,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2571043,800], [119176,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,378.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEVEN POWERS ",323021,2571025,800], [119177,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,509.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571165,800], [119178,"Main -GarbageRemoval",532023,"Transportation",800,471.17,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2570993,800], [119179,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571270,800], [119180,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,170.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571266,800], [119181,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,940.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2571030,800], [119182,"Energy - Electricity",520202,"Transportation",800,511.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2571108,800], [119183,"Energy - Electricity",520202,"Transportation",800,77.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HENRY COUNTY REMC ",73650,2571115,800], [119184,"Local Unit Fed Reimb",583110,"Transportation",800,43521.92,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF HAMMOND, INDIANA ",52915,2571027,800], [119185,"Energy - Electricity",520202,"Transportation",800,44.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2571128,800], [119186,"Local Unit Fed Reimb",583110,"Transportation",800,19204.92,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF CARMEL ",59287,2571039,800], [119187,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571163,800], [119188,"Energy - Electricity",520202,"Transportation",800,40.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571146,800], [119189,"Energy - Electricity",520202,"Transportation",800,9.27,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571105,800], [119190,"Water and Sewage",520102,"Transportation",800,348.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH CITY OF ",56233,2571286,800], [119191,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571060,800], [119192,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,260.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571190,800], [119193,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,262.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2571194,800], [119194,"Inf Main-Salt NaCl",544020,"Transportation",800,17849.82,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571226,800], [119195,"Main - Motor Vehicles",533019,"Transportation",800,7476.36,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571199,800], [119196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,61.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DECATUR TRUCK and TRACTOR ",96067,2571229,800], [119197,"Off-Office Supplies",546002,"Transportation",800,513.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2571262,800], [119198,"Main -GarbageRemoval",532023,"Transportation",800,2933.38,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2571255,800], [119199,"SpOpSp-Safety",547032,"Transportation",800,1106.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571238,800], [119200,"Main - Motor Vehicles",533019,"Transportation",800,308,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571261,800], [119201,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,852.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571201,800], [119202,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2571035,800], [119203,"Mot Veh Ex - Propane",541026,"Transportation",800,36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BUTLER'S LP AND FERTILIZER INC ",62130,2570508,800], [119204,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,215.39,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571211,800], [119205,"Local Unit Fed Reimb",583110,"Transportation",800,43151.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,2571207,800], [119206,"Eqp Main-Repair parts",545006,"Transportation",800,861.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FORT WAYNE CLUTCH INC ",83159,2571239,800], [119207,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,150,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571206,800], [119208,"Main-BuildMat-Supplies",543073,"Transportation",800,17.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571248,800], [119209,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,129.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FAMILY FARM and HOME ",245217,2571233,800], [119210,"SpOp - Safety -Apparel",547160,"Transportation",800,163.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571236,800], [119211,"Inf Main-Salt NaCl",544020,"Transportation",800,16086.88,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2571219,800], [119212,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571052,800], [119213,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,70.9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571213,800], [119214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-358.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2571057,800], [119215,"Eqp Main-Repair parts",545006,"Transportation",800,66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7560878","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2571056,800], [119216,"Inf Main-Salt NaCl",544020,"Transportation",800,-1682.2,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2559676,800], [119217,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,-72.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2559721,800], [119218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,72.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559797,800], [119219,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,522.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2559668,800], [119220,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559792,800], [119221,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,97.14,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559778,800], [119222,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,575.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559896,800], [119223,"Cnslt Project Develop",538155,"Transportation",800,3511.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2559840,800], [119224,"Land Acquisition Prof Serv",551170,"Transportation",800,3900,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559743,800], [119225,"Land Acquisition Prof Serv",551170,"Transportation",800,2220,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STS INC ",83507,2559723,800], [119226,"Prof Serv - Data Mgmt",531037,"Transportation",800,18299.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2559806,800], [119227,"Mot Veh Ex -Batteries",541037,"Transportation",800,187.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559895,800], [119228,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2559691,800], [119229,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,77.56,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559776,800], [119230,"Cnslt Project Develop",538155,"Transportation",800,434.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2559844,800], [119231,"Cnslt Project Develop",538155,"Transportation",800,4174.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559821,800], [119232,"Energy - Electricity",520202,"Transportation",800,102.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559871,800], [119233,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559900,800], [119234,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,60.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559670,800], [119235,"Paving maintenance equipment",555518,"Transportation",800,0,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2553668,800], [119236,"Main-BuildMat-Supplies",543073,"Transportation",800,175.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559681,800], [119237,"Energy - Electricity",520202,"Transportation",800,52.41,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2559733,800], [119238,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559746,800], [119239,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559696,800], [119240,"Energy - Natural Gas",520204,"Transportation",800,90.54,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2559726,800], [119241,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,104.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559704,800], [119242,"Energy - Electricity",520202,"Transportation",800,21.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2559893,800], [119243,"Energy - Electricity",520202,"Transportation",800,18.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2559874,800], [119244,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11.19,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559898,800], [119245,"Energy - Electricity",520202,"Transportation",800,72.14,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2559892,800], [119246,"Energy - Electricity",520202,"Transportation",800,54.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559884,800], [119247,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2559766,800], [119248,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,566.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2559902,800], [119249,"Cnslt Project Develop",538155,"Transportation",800,26125.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2559809,800], [119250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,773.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2559906,800], [119251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559785,800], [119252,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2559770,800], [119253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559716,800], [119254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,13.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2559671,800], [119255,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,517.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILLER TIRE and AUTO CARE INC ",85099,2559698,800], [119256,"Cnslt Project Develop",538155,"Transportation",800,8205,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559823,800], [119257,"Local Unit Fed Reimb",583110,"Transportation",800,0,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ROSSVILLE CLERK-TREASURER ",120886,2558029,800], [119258,"Energy - Electricity",520202,"Transportation",800,129.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2559880,800], [119259,"Energy - Electricity",520202,"Transportation",800,58.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2559732,800], [119260,"Main-BuildMat-Supplies",543073,"Transportation",800,11.67,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559683,800], [119261,"Land Acquisition Prof Serv",551170,"Transportation",800,12690,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VALE APPRAISAL GROUP ",84232,2559745,800], [119262,"Energy - Electricity",520202,"Transportation",800,126.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2559881,800], [119263,"Energy - Electricity",520202,"Transportation",800,84.84,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559872,800], [119264,"Local Unit Fed Reimb",583110,"Transportation",800,9682.84,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2559857,800], [119265,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,13.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2559695,800], [119266,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559799,800], [119267,"SpOp - Safety -Apparel",547160,"Transportation",800,86.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559917,800], [119268,"Local Unit Fed Reimb",583110,"Transportation",800,4635,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF NORTH VERNON ",61424,2559855,800], [119269,"Energy - Electricity",520202,"Transportation",800,35.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2559877,800], [119270,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,150.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2559694,800], [119271,"Cnslt Project Develop",538155,"Transportation",800,9110.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2559836,800], [119272,"Energy - Electricity",520202,"Transportation",800,46.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2559724,800], [119273,"Water and Sewage",520102,"Transportation",800,23.88,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2559767,800], [119274,"Cnslt Environmental",538153,"Transportation",800,1646.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559830,800], [119275,"Cnslt Project Develop",538155,"Transportation",800,2544.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2559839,800], [119276,"NonRealEstRnt-Office Copier",591030,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2559780,800], [119277,"Water and Sewage",520102,"Transportation",800,47.31,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEAN BLOSSOM-PATRICKSBURG WATER CO ",86184,2559763,800], [119278,"Energy - Electricity",520202,"Transportation",800,30.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANDERSON ",53320,2559873,800], [119279,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2559769,800], [119280,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,105.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559701,800], [119281,"SpOp - Safety -Apparel",547160,"Transportation",800,52.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559908,800], [119282,"Cnslt Project Develop",538155,"Transportation",800,76853.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559818,800], [119283,"Cnslt Project Develop",538155,"Transportation",800,17147,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2559842,800], [119284,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,36.77,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559779,800], [119285,"Cnslt Project Develop",538155,"Transportation",800,3279,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2559805,800], [119286,"Local Unit Fed Reimb",583110,"Transportation",800,8293.91,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2559860,800], [119287,"Energy - Electricity",520202,"Transportation",800,135.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2559741,800], [119288,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1351.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559787,800], [119289,"SpOp - Safety -Apparel",547160,"Transportation",800,874.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHOE SENSATION INC ",280876,2559791,800], [119290,"Cnslt Project Develop",538155,"Transportation",800,21000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2559834,800], [119291,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,210.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559703,800], [119292,"Energy - Electricity",520202,"Transportation",800,54.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2559731,800], [119293,"Main - InspectandTest",533043,"Transportation",800,405,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,2559754,800], [119294,"Main-BuildMat-Supplies",543073,"Transportation",800,16.78,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2559689,800], [119295,"Energy - Electricity",520202,"Transportation",800,23.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2559730,800], [119296,"Cnslt Project Develop",538155,"Transportation",800,7268,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2559804,800], [119297,"Cnslt Project Develop",538155,"Transportation",800,5697.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2559846,800], [119298,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,298.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559899,800], [119299,"Energy - Electricity",520202,"Transportation",800,45.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559883,800], [119300,"Energy - Electricity",520202,"Transportation",800,21.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2559894,800], [119301,"Land Acquisition Prof Serv",551170,"Transportation",800,3100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LEITNER AND ASSOCIATES INC ",227569,2559744,800], [119302,"Cnslt Project Develop",538155,"Transportation",800,46018.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2559848,800], [119303,"Local Unit Fed Reimb",583110,"Transportation",800,15354.77,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORYDON , TOWN OF ",55737,2559858,800], [119304,"Main - BuildgandGrnd Main",532010,"Transportation",800,75,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AARDVARK PEST CONTROL INC ",413930,2559674,800], [119305,"Main-BuildMat-Supplies",543073,"Transportation",800,12.48,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2559687,800], [119306,"Energy - Electricity",520202,"Transportation",800,96.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2559879,800], [119307,"Main-BuildMat-Supplies",543073,"Transportation",800,21.07,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2559679,800], [119308,"Main-BuildMat-Supplies",543073,"Transportation",800,120.73,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559682,800], [119309,"Local Unit Fed Reimb",583110,"Transportation",800,7604.58,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,2559856,800], [119310,"Main-BuildMat-Supplies",543073,"Transportation",800,-290,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2559680,800], [119311,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4999.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LARSON GROUP INC ",230266,2559697,800], [119312,"Energy - Electricity",520202,"Transportation",800,58.43,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559885,800], [119313,"Energy - Electricity",520202,"Transportation",800,103.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2559734,800], [119314,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,416.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559910,800], [119315,"Cnslt Project Develop",538155,"Transportation",800,11230,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559820,800], [119316,"Water and Sewage",520102,"Transportation",800,358.33,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF BROWNSTOWN ",59264,2559774,800], [119317,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,167.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2559722,800], [119318,"SpOp - Safety -Apparel",547160,"Transportation",800,106.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559915,800], [119319,"Cnslt Project Develop",538155,"Transportation",800,8511,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559822,800], [119320,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-33.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2559714,800], [119321,"Cnslt Project Develop",538155,"Transportation",800,3867.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2559825,800], [119322,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,79.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559761,800], [119323,"Water and Sewage",520102,"Transportation",800,1.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2559768,800], [119324,"Energy - Electricity",520202,"Transportation",800,50.18,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2559740,800], [119325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,617.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2559901,800], [119326,"SpOp - Safety -Apparel",547160,"Transportation",800,57.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559909,800], [119327,"Energy - Electricity",520202,"Transportation",800,2690.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2559727,800], [119328,"Energy - Electricity",520202,"Transportation",800,63.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,2559863,800], [119329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ADVANCE REPAIR and MACHINING INC ",225169,2558651,800], [119330,"Energy - Electricity",520202,"Transportation",800,84.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559870,800], [119331,"Local Unit Fed Reimb",583110,"Transportation",800,11985.66,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2559854,800], [119332,"Energy - Electricity",520202,"Transportation",800,21.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2559772,800], [119333,"Energy - Electricity",520202,"Transportation",800,104.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2559736,800], [119334,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,252.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2559693,800], [119335,"Energy - Electricity",520202,"Transportation",800,57.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559886,800], [119336,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,192.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559784,800], [119337,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,448.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559782,800], [119338,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,22.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559706,800], [119339,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,54.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559775,800], [119340,"SpOpSp-Safety",547032,"Transportation",800,133.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559907,800], [119341,"Cnslt Project Develop",538155,"Transportation",800,3622.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559816,800], [119342,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559760,800], [119343,"Energy - Electricity",520202,"Transportation",800,141.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559864,800], [119344,"NonRealEstRnt-Office Copier",591030,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2559753,800], [119345,"Energy - Electricity",520202,"Transportation",800,14.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559867,800], [119346,"Cnslt Project Develop",538155,"Transportation",800,19580.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559829,800], [119347,"SpOp -Household",547016,"Transportation",800,112.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559672,800], [119348,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ROWE TRUCK EQUIPMENT, INC ",62153,2559715,800], [119349,"Cnslt Project Develop",538155,"Transportation",800,8954,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","USI CONSULTANT, INC ",20783,2559666,800], [119350,"Water and Sewage",520102,"Transportation",800,175.45,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2559771,800], [119351,"Land Acquisition Prof Serv",551170,"Transportation",800,54100,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2559795,800], [119352,"Land Acquisition Prof Serv",551170,"Transportation",800,8115,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2559718,800], [119353,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,739,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559758,800], [119354,"Energy - Electricity",520202,"Transportation",800,24.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2559875,800], [119355,"Eqp Main-Repair parts",545006,"Transportation",800,316.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,2559717,800], [119356,"SpOp - Safety -Apparel",547160,"Transportation",800,117.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559673,800], [119357,"Energy - Electricity",520202,"Transportation",800,36.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2559878,800], [119358,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,558.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559781,800], [119359,"Inf Main-Bituminus Mixture",544028,"Transportation",800,375.84,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559678,800], [119360,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2323.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2559713,800], [119361,"Inf Main-Asphalts Tars",544032,"Transportation",800,12817.92,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ASPHALT MATERIALS INC ",22029,2559675,800], [119362,"Main-BuildMat-Supplies",543073,"Transportation",800,28.94,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2559750,800], [119363,"AdmOp-Freight and Express",599042,"Transportation",800,15.61,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2558032,800], [119364,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559707,800], [119365,"Cnslt Project Develop",538155,"Transportation",800,10252,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559819,800], [119366,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,967.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559711,800], [119367,"Energy - Electricity",520202,"Transportation",800,48.47,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2559738,800], [119368,"Energy - Electricity",520202,"Transportation",800,143.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559887,800], [119369,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,52.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559916,800], [119370,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,122.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLOOMINGTON FORD INC ",86,2559690,800], [119371,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,159.4,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559849,800], [119372,"Main-BuildMat-Supplies",543073,"Transportation",800,14.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2559684,800], [119373,"Main-BuildMat-Supplies",543073,"Transportation",800,0.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2557717,800], [119374,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,457.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559912,800], [119375,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1112.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559788,800], [119376,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559913,800], [119377,"Eqp Main-Repair parts",545006,"Transportation",800,9.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVID KLEINDORFER ",62305,2559692,800], [119378,"Cnslt Project Develop",538155,"Transportation",800,15540.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2559807,800], [119379,"Energy - Electricity",520202,"Transportation",800,425.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2559735,800], [119380,"Water and Sewage",520102,"Transportation",800,350.43,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENSBURG, CITY OF ",110362,2559765,800], [119381,"Eqp Main-Repair parts",545006,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AGRO-CHEM, INC. ",50413,2558032,800], [119382,"SpOp - Safety -Apparel",547160,"Transportation",800,212.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2559755,800], [119383,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559786,800], [119384,"Fac Main -Electrical",543016,"Transportation",800,197.83,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2559748,800], [119385,"Inf Main-Bituminus Mixture",544028,"Transportation",800,555.66,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2559850,800], [119386,"Cnslt Project Develop",538155,"Transportation",800,816379,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2559832,800], [119387,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,51.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2559712,800], [119388,"Off-Office Supplies",546002,"Transportation",800,166.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2559904,800], [119389,"Cnslt Project Develop",538155,"Transportation",800,5083.72,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2559814,800], [119390,"Cnslt Project Develop",538155,"Transportation",800,317.89,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2559812,800], [119391,"Cnslt Project Develop",538155,"Transportation",800,20421,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2559803,800], [119392,"Main -GarbageRemoval",532023,"Transportation",800,3408.38,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2559752,800], [119393,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,701.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2559900,800], [119394,"SpOp - Safety -Apparel",547160,"Transportation",800,2236.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHOE SENSATION INC ",280876,2559790,800], [119395,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,946.31,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559911,800], [119396,"Main-BuildMat-Supplies",543073,"Transportation",800,246.05,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2559749,800], [119397,"Prof Serv - IT Services",531029,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2559852,800], [119398,"Energy - Electricity",520202,"Transportation",800,44.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,2559725,800], [119399,"Main - Office Copier",533040,"Transportation",800,652.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2559801,800], [119400,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,646.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2559669,800], [119401,"Cnslt Project Develop",538155,"Transportation",800,57380,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CDM SMITH INC ",1530,2559810,800], [119402,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.19,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2559777,800], [119403,"Energy - Electricity",520202,"Transportation",800,60.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2559739,800], [119404,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1337.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2559710,800], [119405,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559798,800], [119406,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,448.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559702,800], [119407,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,380.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559720,800], [119408,"Cnslt Project Develop",538155,"Transportation",800,3579.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2559815,800], [119409,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,210.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2559796,800], [119410,"Land Acquisition Prof Serv",551170,"Transportation",800,9280,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2559719,800], [119411,"Energy - Electricity",520202,"Transportation",800,21.97,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559869,800], [119412,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,619.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2559914,800], [119413,"Energy - Electricity",520202,"Transportation",800,487.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2559737,800], [119414,"Energy - Electricity",520202,"Transportation",800,113.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2559729,800], [119415,"Cnslt Construc Inspection",538152,"Transportation",800,106943.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559828,800], [119416,"Cnslt Project Develop",538155,"Transportation",800,5792.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2559845,800], [119417,"Energy - Electricity",520202,"Transportation",800,19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2559890,800], [119418,"Mot Veh Ex -Batteries",541037,"Transportation",800,191.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559897,800], [119419,"Cnslt Project Develop",538155,"Transportation",800,4718.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RESOLUTION GROUP INC ",313444,2559835,800], [119420,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,159.51,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,2559685,800], [119421,"Inf Main-Salt NaCl",544020,"Transportation",800,-3613.87,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","COMPASS MINERALS AMERICA INC ",577,2559677,800], [119422,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,2559366,800], [119423,"Energy - Electricity",520202,"Transportation",800,59.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2559891,800], [119424,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,25.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559759,800], [119425,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1096.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHARE CORP ",85690,2559789,800], [119426,"Energy - Electricity",520202,"Transportation",800,55.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2559882,800], [119427,"Energy - Electricity",520202,"Transportation",800,19,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2559889,800], [119428,"Water and Sewage",520102,"Transportation",800,161,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,2559764,800], [119429,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,271.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559783,800], [119430,"Energy - Electricity",520202,"Transportation",800,21.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559866,800], [119431,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,132.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559761,800], [119432,"Prof Serv - IT Services",531029,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,2559853,800], [119433,"Cnslt Project Develop",538155,"Transportation",800,1073.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2559843,800], [119434,"Cnslt Project Develop",538155,"Transportation",800,700,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STRAND ASSOCIATES INC ",63819,2559841,800], [119435,"Cnslt Project Develop",538155,"Transportation",800,16380,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2559794,800], [119436,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,162.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","O'REILLY AUTOMOTIVE STORES INC ",114476,2559699,800], [119437,"Local Unit Fed Reimb",583110,"Transportation",800,288.19,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MONROE COUNTY ",64556,2559861,800], [119438,"Mot Veh Ex -Batteries",541037,"Transportation",800,329.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559700,800], [119439,"Energy - Electricity",520202,"Transportation",800,26.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559865,800], [119440,"Eqp Main-Repair parts",545006,"Transportation",800,1745,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2559667,800], [119441,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559705,800], [119442,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2559708,800], [119443,"Cnslt Project Develop",538155,"Transportation",800,15837,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2559802,800], [119444,"Main-BuildMat-Supplies",543073,"Transportation",800,28.99,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2559688,800], [119445,"Energy - Electricity",520202,"Transportation",800,32.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,2559888,800], [119446,"Local Unit Fed Reimb",583110,"Transportation",800,125353.19,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KENTUCKIANA REGIONAL PLANNING ",116456,2559742,800], [119447,"Cnslt Environmental",538153,"Transportation",800,5623.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2559826,800], [119448,"Off-Office Supplies",546002,"Transportation",800,210.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2559903,800], [119449,"Energy - Electricity",520202,"Transportation",800,24.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF LEBANON ",59955,2559876,800], [119450,"Off-Office Supplies",546002,"Transportation",800,17.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2559905,800], [119451,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,612.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","J X ENTERPRISES INC ",418144,2559709,800], [119452,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557703,800], [119453,"Energy - Electricity",520202,"Transportation",800,14.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2559868,800], [119454,"Fac Main -Electrical",543016,"Transportation",800,14.6,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENDALL ELECTRIC INC ",62016,2559747,800], [119455,"Energy - Electricity",520202,"Transportation",800,22.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2559773,800], [119456,"Cnslt Project Develop",538155,"Transportation",800,32265.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2559756,800], [119457,"Main-BuildMat-Supplies",543073,"Transportation",800,95.86,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2559686,800], [119458,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOTAL TRUCK PARTS INC ",117198,2559762,800], [119459,"Main-BuildMat-Supplies",543073,"Transportation",800,109.23,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOWE'S COMPANIES, INC ",70213,2559751,800], [119460,"Cnslt Project Develop",538155,"Transportation",800,25334,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2559847,800], [119461,"Energy - Electricity",520202,"Transportation",800,44.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-26T00:00:00","APV7545897","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2559728,800], [119462,"Cnslt Project Develop",538155,"Transportation",800,55139.56,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KIMLEY-HORN AND ASSOCIATES INC ",388893,2557827,800], [119463,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,64.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558210,800], [119464,"Const - Bridge Replace",538210,"Transportation",800,604364.81,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2557896,800], [119465,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,40.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558220,800], [119466,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558213,800], [119467,"Energy - Electricity",520202,"Transportation",800,30.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558261,800], [119468,"Prof Serv-Travel Agency",531051,"Transportation",800,18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2558180,800], [119469,"SpOp - Safety -Apparel",547160,"Transportation",800,250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2558233,800], [119470,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558208,800], [119471,"Const - Roadside Improve",538130,"Transportation",800,278593.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRIDER and CRIDER INC ",80456,2557931,800], [119472,"Energy - Electricity",520202,"Transportation",800,35.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558262,800], [119473,"Energy - Electricity",520202,"Transportation",800,36.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558271,800], [119474,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,120.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENERAL RUBBER AND PLASTICS ",56374,2558206,800], [119475,"AdmOp-Registration",599020,"Transportation",800,1075,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558180,800], [119476,"Energy - Electricity",520202,"Transportation",800,48.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2558256,800], [119477,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,132.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2558237,800], [119478,"Energy - Electricity",520202,"Transportation",800,110.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2558257,800], [119479,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558219,800], [119480,"Const - Bridge Reconstrctn",538220,"Transportation",800,1854.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLANKENBERGER BROTHERS INC ",72311,2557901,800], [119481,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,819.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CHURUBUSCO AUTO ELECTRIC, INC ",107944,2558181,800], [119482,"Main-BuildMat-Supplies",543073,"Transportation",800,1172.47,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2558187,800], [119483,"Const - Bridge Reconstrctn",538220,"Transportation",800,1670.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BLANKENBERGER BROTHERS INC ",72311,2557900,800], [119484,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558222,800], [119485,"InState Travel - Lodging",595130,"Transportation",800,945.6,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558169,800], [119486,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,27.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2558195,800], [119487,"Energy - Electricity",520202,"Transportation",800,31.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558267,800], [119488,"Energy - Electricity",520202,"Transportation",800,246.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558274,800], [119489,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558158,800], [119490,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,3.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558217,800], [119491,"Energy - Natural Gas",520204,"Transportation",800,455.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2558283,800], [119492,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A AFFORDABLE FASTENER CO ",423501,2558191,800], [119493,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,130.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558334,800], [119494,"Main-BuildMat-Supplies",543073,"Transportation",800,-120,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558243,800], [119495,"Eqp Main-Repair parts",545006,"Transportation",800,330.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,2558241,800], [119496,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-118.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558207,800], [119497,"Energy - Electricity",520202,"Transportation",800,32.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558266,800], [119498,"Energy - Electricity",520202,"Transportation",800,98.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2558250,800], [119499,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558245,800], [119500,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558246,800], [119501,"Const - Bridge Reconstrctn",538220,"Transportation",800,272339.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557906,800], [119502,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,203.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558231,800], [119503,"Energy - Electricity",520202,"Transportation",800,61.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2558253,800], [119504,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,267.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILSON COMPANY, INC ",92912,2558227,800], [119505,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,404.11,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2558190,800], [119506,"Eqp Main-Repair parts",545006,"Transportation",800,395,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2558248,800], [119507,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,135.14,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558198,800], [119508,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,4.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2558183,800], [119509,"AdmOp - Sales Taxes",592034,"Transportation",800,26.4,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558156,800], [119510,"Water and Sewage",520102,"Transportation",800,466.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2558281,800], [119511,"Employee Physical Examinations",519502,"Transportation",800,225,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACCUDOC INC ",118471,2558193,800], [119512,"Const - Bridge Reconstrctn",538220,"Transportation",800,14077,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557917,800], [119513,"Energy - Electricity",520202,"Transportation",800,37.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2558252,800], [119514,"Energy - Electricity",520202,"Transportation",800,1826.93,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2558285,800], [119515,"Sec and Sfty - SECURITY ALARMS",534040,"Transportation",800,550,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULTIGUARD CORPORATION ",58457,2558232,800], [119516,"Const - Bridge Reconstrctn",538220,"Transportation",800,50755.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557908,800], [119517,"OutoSt Travel - Airfare",595540,"Transportation",800,2199.59,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558180,800], [119518,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,101.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","A AFFORDABLE FASTENER CO ",423501,2558192,800], [119519,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2006.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558186,800], [119520,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-1250,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558239,800], [119521,"Main - Motor Vehicles",533019,"Transportation",800,314.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558238,800], [119522,"Energy - Electricity",520202,"Transportation",800,38.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558264,800], [119523,"Energy - Electricity",520202,"Transportation",800,283.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558260,800], [119524,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,112.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558224,800], [119525,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558215,800], [119526,"Main-BuildMat-Supplies",543073,"Transportation",800,434.32,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FELGER HART INC ",365295,2558182,800], [119527,"Energy - Electricity",520202,"Transportation",800,55.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2558251,800], [119528,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,102.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558244,800], [119529,"Const - Bridge Reconstrctn",538220,"Transportation",800,15674,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557897,800], [119530,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,205.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558223,800], [119531,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558216,800], [119532,"Energy - Electricity",520202,"Transportation",800,30.63,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558270,800], [119533,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,116.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558247,800], [119534,"Main - Motor Vehicles",533019,"Transportation",800,120,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAX POWDER COATING INC ",369489,2558230,800], [119535,"Main-BuildMat-Supplies",543073,"Transportation",800,175.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2558225,800], [119536,"Eqp Main-Repair parts",545006,"Transportation",800,1642.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VERMEER OF INDIANA INC ",9168,2558240,800], [119537,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,2558236,800], [119538,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,10500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACK DOHENY SUPPLIES INC ",205588,2558228,800], [119539,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,19.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558218,800], [119540,"InState Travel - Lodging",595130,"Transportation",800,1055.6,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558158,800], [119541,"OutoSt Travel - Airfare",595540,"Transportation",800,536.7,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,2558180,800], [119542,"Const - Roadside Improve",538130,"Transportation",800,245316.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2557933,800], [119543,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,704.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558221,800], [119544,"Energy - Electricity",520202,"Transportation",800,38.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558259,800], [119545,"Shop equipment",555539,"Transportation",800,582.79,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HD SUPPLY CONSTRUCTION SUPPLY LTD ",278629,2558184,800], [119546,"Const - Bridge Reconstrctn",538220,"Transportation",800,27931.27,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557905,800], [119547,"SpOp -Household",547016,"Transportation",800,68.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2558194,800], [119548,"Const - Bridge Reconstrctn",538220,"Transportation",800,15677,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557918,800], [119549,"Prof Serv-Travel Agency",531051,"Transportation",800,9,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558156,800], [119550,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-153.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558242,800], [119551,"Main - BuildgandGrnd Main",532010,"Transportation",800,976,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FELGER HART INC ",365295,2558182,800], [119552,"Water and Sewage",520102,"Transportation",800,1178.89,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,2558279,800], [119553,"Energy - Electricity",520202,"Transportation",800,63.12,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2558254,800], [119554,"Const - Roadside Improve",538130,"Transportation",800,45119.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRIDER and CRIDER INC ",80456,2557932,800], [119555,"AdmOp - Sales Taxes",592034,"Transportation",800,0,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558169,800], [119556,"Const - Bridge Reconstrctn",538220,"Transportation",800,52355.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2557907,800], [119557,"Energy - Electricity",520202,"Transportation",800,26.88,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558269,800], [119558,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,272.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2558235,800], [119559,"Const - Bridge Replace",538210,"Transportation",800,229088.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2557895,800], [119560,"Energy - Electricity",520202,"Transportation",800,64.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2558258,800], [119561,"Water and Sewage",520102,"Transportation",800,698.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2558282,800], [119562,"Prof Serv-Travel Agency",531051,"Transportation",800,45,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558180,800], [119563,"Const - nonInterST Resurface",538110,"Transportation",800,1134373.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2557927,800], [119564,"Energy - Electricity",520202,"Transportation",800,30.83,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558268,800], [119565,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,176.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558211,800], [119566,"Water and Sewage",520102,"Transportation",800,26.11,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,2558277,800], [119567,"Main - Tech/Lab Equipment",533035,"Transportation",800,1270.55,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MYERS ASSOCIATES INC ",314003,2558188,800], [119568,"Const - Bridge Reconstrctn",538220,"Transportation",800,239171.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2557925,800], [119569,"Energy - Electricity",520202,"Transportation",800,41.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558275,800], [119570,"Const - Roadside Improve",538130,"Transportation",800,4100,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRIDER and CRIDER INC ",80456,2557930,800], [119571,"Main - BuildgandGrnd Main",532010,"Transportation",800,724.96,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON CONTROLS US HOLDINGS LLC ",389736,2558185,800], [119572,"Main-BuildMat-Supplies",543073,"Transportation",800,161,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON CONTROLS US HOLDINGS LLC ",389736,2558185,800], [119573,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,462.43,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558212,800], [119574,"Const - Roadside Improve",538130,"Transportation",800,314717.79,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2557919,800], [119575,"Energy - Electricity",520202,"Transportation",800,110.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2558255,800], [119576,"Energy - Electricity",520202,"Transportation",800,19.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558272,800], [119577,"Energy - Electricity",520202,"Transportation",800,30.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558273,800], [119578,"InState Travel - Lodging",595130,"Transportation",800,550,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US BANK ",57167,2558156,800], [119579,"Energy - Electricity",520202,"Transportation",800,48.61,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,2558249,800], [119580,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2558197,800], [119581,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,229,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIGHT AUTO PARTS ",98326,2558234,800], [119582,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,32.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2558226,800], [119583,"Energy - Electricity",520202,"Transportation",800,25.92,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558265,800], [119584,"Water and Sewage",520102,"Transportation",800,292.55,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON CO WATER UTILITY CO INC ",60046,2558284,800], [119585,"Eqp Main-Acetylene Oxygn",545012,"Transportation",800,446.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,2558196,800], [119586,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,115.95,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558334,800], [119587,"Const - Roadside Improve",538130,"Transportation",800,248732.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,2557902,800], [119588,"Eqp Main-Repair parts",545006,"Transportation",800,14.82,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2558229,800], [119589,"Water and Sewage",520102,"Transportation",800,158.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,2558280,800], [119590,"Energy - Electricity",520202,"Transportation",800,33.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558276,800], [119591,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558209,800], [119592,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,679.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558214,800], [119593,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1129.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2558189,800], [119594,"Water and Sewage",520102,"Transportation",800,94.04,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF SEYMOUR ",53945,2558278,800], [119595,"Energy - Electricity",520202,"Transportation",800,113.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2558263,800], [119596,"Cnslt Project Develop",538155,"Transportation",800,6644.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2558370,800], [119597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,480.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2558346,800], [119598,"Main - Equipment Inspection",533023,"Transportation",800,405,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,2558349,800], [119599,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.97,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558307,800], [119600,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,44.3,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KINGDOM MACHINE SHOP INC ",398537,2558342,800], [119601,"Cnslt Project Develop",538155,"Transportation",800,4706.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2558371,800], [119602,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,160,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2558325,800], [119603,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1355.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2558341,800], [119604,"Employee Physical Examinations",519502,"Transportation",800,285,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DR MATTHEW H GAUCK DC ",304169,2558203,800], [119605,"Const - Roadside Improve",538130,"Transportation",800,4171.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2557941,800], [119606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-164,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUXER FORD LINCOLN, MERCURY ",55872,2558326,800], [119607,"Const - Roadside Improve",538130,"Transportation",800,9229.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2557951,800], [119608,"Const - Bridge Reconstrctn",538220,"Transportation",800,15184.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2558373,800], [119609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,964.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558322,800], [119610,"Energy - Natural Gas",520204,"Transportation",800,1364.09,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558304,800], [119611,"Const - Roadside Improve",538130,"Transportation",800,2000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2557939,800], [119612,"Water and Sewage",520102,"Transportation",800,593.95,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY WATER CORP. ",80632,2558302,800], [119613,"Cnslt Planning",538154,"Transportation",800,33979.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2558369,800], [119614,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,156.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","M and K HOLDING COMPANY ",283727,2558343,800], [119615,"SpOp - Safety -Apparel",547160,"Transportation",800,98.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558310,800], [119616,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,350.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558316,800], [119617,"Inf Main-Bituminus Mixture",544028,"Transportation",800,166.98,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2558347,800], [119618,"Inf Main-Bituminus Mixture",544028,"Transportation",800,472.65,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2558348,800], [119619,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,105.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2558328,800], [119620,"SpOp -Household",547016,"Transportation",800,234.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558308,800], [119621,"Main - Motor Vehicles",533019,"Transportation",800,500,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2558353,800], [119622,"SpOp - Safety -Apparel",547160,"Transportation",800,93.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558314,800], [119623,"Energy - Electricity",520202,"Transportation",800,633,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2558287,800], [119624,"Main - Motor Vehicles",533019,"Transportation",800,650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2558354,800], [119625,"Cnslt Project Develop",538155,"Transportation",800,1646.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2558368,800], [119626,"Energy - Electricity",520202,"Transportation",800,55.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558303,800], [119627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558338,800], [119628,"Const - Roadside Improve",538130,"Transportation",800,36930.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2557940,800], [119629,"Energy - Electricity",520202,"Transportation",800,64.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2558299,800], [119630,"Inf Main-Roadway Paint",544023,"Transportation",800,61.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558311,800], [119631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,78.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2558357,800], [119632,"Const - Road Sfty Improve",538800,"Transportation",800,70040.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2557937,800], [119633,"Energy - Electricity",520202,"Transportation",800,143.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2558289,800], [119634,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,194.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558336,800], [119635,"Const - GUARDRAIL",538510,"Transportation",800,2605,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2558375,800], [119636,"Energy - Electricity",520202,"Transportation",800,33.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2558291,800], [119637,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,114,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558335,800], [119638,"Water and Sewage",520102,"Transportation",800,239.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY WATER CORP. ",80632,2558301,800], [119639,"Water and Sewage",520102,"Transportation",800,14.57,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ST HENRY WATER CORP. ",80632,2558300,800], [119640,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,55.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558317,800], [119641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OYLER CONSTRUCTION CO INC ",329626,2558350,800], [119642,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,69.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558333,800], [119643,"Energy - Electricity",520202,"Transportation",800,34.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2558294,800], [119644,"Cnslt Project Develop",538155,"Transportation",800,14888.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2558363,800], [119645,"Inf Main-Bituminus Mixture",544028,"Transportation",800,393.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2558201,800], [119646,"Energy - Electricity",520202,"Transportation",800,54.24,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2558297,800], [119647,"Energy - Electricity",520202,"Transportation",800,165.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558306,800], [119648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558318,800], [119649,"Energy - Heating fuel",520208,"Transportation",800,128.46,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERRELLGAS LP ",15291,2558204,800], [119650,"Computers and Accessories",555554,"Transportation",800,150.18,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,2558327,800], [119651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558332,800], [119652,"Const - Roadside Improve",538130,"Transportation",800,238498,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2558376,800], [119653,"Const - nonInterST Resurface",538110,"Transportation",800,2904200.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2557947,800], [119654,"Const - nonInterST Resurface",538110,"Transportation",800,100075.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2557946,800], [119655,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,169.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558319,800], [119656,"Const - GUARDRAIL",538510,"Transportation",800,22257.5,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2558374,800], [119657,"Energy - Electricity",520202,"Transportation",800,60.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,2558298,800], [119658,"Inf Main-Bituminus Mixture",544028,"Transportation",800,378.1,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2558202,800], [119659,"Energy - Electricity",520202,"Transportation",800,32.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2558295,800], [119660,"SpOp - Safety -Apparel",547160,"Transportation",800,14.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558329,800], [119661,"Cnslt Project Develop",538155,"Transportation",800,4858.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2558362,800], [119662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558361,800], [119663,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,35.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SMITH FARM STORE INC ",67614,2558355,800], [119664,"Cnslt Project Develop",538155,"Transportation",800,19622.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2558030,800], [119665,"SpOp - Safety -Apparel",547160,"Transportation",800,59.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558315,800], [119666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2499,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTHEASTERN EQUIPMENT CO INC ",4752,2558356,800], [119667,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,724.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558331,800], [119668,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558358,800], [119669,"Cnslt Project Develop",538155,"Transportation",800,7128.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2558366,800], [119670,"Const - Roadside Improve",538130,"Transportation",800,846733.77,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2557938,800], [119671,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558323,800], [119672,"SpOp - Safety -Apparel",547160,"Transportation",800,36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558312,800], [119673,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,56.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558321,800], [119674,"Local Unit Fed Reimb",583110,"Transportation",800,2714.8,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,2558027,800], [119675,"Main - Motor Vehicles",533019,"Transportation",800,515,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZOLMAN TIRE ",83303,2558360,800], [119676,"Energy - Electricity",520202,"Transportation",800,47.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2558286,800], [119677,"Main - Motor Vehicles",533019,"Transportation",800,650,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2558352,800], [119678,"Const - Road Sfty Improve",538800,"Transportation",800,81616,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2557952,800], [119679,"Energy - Electricity",520202,"Transportation",800,366.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2558288,800], [119680,"Const - Roadside Improve",538130,"Transportation",800,172207.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2557950,800], [119681,"Const - Roadside Improve",538130,"Transportation",800,293696,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MAC CONSTRUCTION and EXCAVATING INC ",50969,2557949,800], [119682,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2215.37,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2558324,800], [119683,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,639.18,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2558200,800], [119684,"Energy - Electricity",520202,"Transportation",800,76.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,2558290,800], [119685,"Main - Motor Vehicles",533019,"Transportation",800,2193.76,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MandS MOTORS INC ",391517,2558344,800], [119686,"Energy - Electricity",520202,"Transportation",800,44.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2558293,800], [119687,"Mot Veh Ex -Batteries",541037,"Transportation",800,275.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558320,800], [119688,"SpOp - Safety -Apparel",547160,"Transportation",800,73.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558313,800], [119689,"SpOp - Safety -Apparel",547160,"Transportation",800,84.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558309,800], [119690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,216.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2558205,800], [119691,"Energy - Natural Gas",520204,"Transportation",800,359.82,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2558305,800], [119692,"Cnslt Project Develop",538155,"Transportation",800,263.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FISHBECK, THOMPSON, CARR and HUBER INC ",380720,2558365,800], [119693,"Energy - Electricity",520202,"Transportation",800,35.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2558292,800], [119694,"Main - Motor Vehicles",533019,"Transportation",800,517.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REICHERT and KNEPP, LLC ",109953,2558351,800], [119695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,681.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2558345,800], [119696,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2558199,800], [119697,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,950,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,2558339,800], [119698,"Const - Bridge Reconstrctn",538220,"Transportation",800,15184.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2558372,800], [119699,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,402.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2558330,800], [119700,"Cnslt Project Develop",538155,"Transportation",800,5968.11,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","EGIS BLN USA INC ",75813,2558364,800], [119701,"Energy - Electricity",520202,"Transportation",800,34.38,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWRENCEBURG MUNICIPAL UTILITIES ",60118,2558296,800], [119702,"Cnslt Project Develop",538155,"Transportation",800,554.38,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2558367,800], [119703,"Main - Motor Vehicles",533019,"Transportation",800,744.35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEI ASSET ACQUISITION LLC ",367224,2558359,800], [119704,"Main - Motor Vehicles",533019,"Transportation",800,211.85,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JIM DOBSON FORD INC ",66994,2558340,800], [119705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-21T00:00:00","APV7544296","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2558337,800], [119706,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY LINK FEDERAL CREDIT UNION ",357122,5509073,502], [119707,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OWEN COUNTY STATE BANK ",67510,5509161,502], [119708,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRE/POLICE CITY COUNTY ",75636,5509092,502], [119709,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDUSTRIAL FEDERAL CREDIT UNION ",78393,5509134,502], [119710,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAYNES INTERNATIONAL FCU ",78293,5509119,502], [119711,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WESTERN INDIANA CREDIT UNION ",75503,5509181,502], [119712,"NonRealEstRnt-Office Copier",591030,"Child Services",502,120.96,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5509337,502], [119713,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","H. A. L. E. FEDERAL CREDIT UNION ",78360,5509117,502], [119714,"Off-Printer Paper",546005,"Child Services",502,79.48,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5509332,502], [119715,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,0.86,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THOMSON REUTERS ",72936,5509311,502], [119716,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDUSTRIAL CENTRE FCU ",78233,5509133,502], [119717,"Sec and Sfty - Guard Services",534050,"Child Services",502,1433.95,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5509301,502], [119718,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STOCK YARDS BANK ",248025,5509180,502], [119719,"Prog Op-Cooperative Agreement",539006,"Child Services",502,28.5,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY HORIZONS CREDIT UNION ",78268,5509085,502], [119720,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED METHODIST FINANCIAL CREDIT UNION ",368314,5509187,502], [119721,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERICAN COMMUNITY BANK OF INDIANA ",76887,5509056,502], [119722,"Off-Mailing Supplies",546023,"Child Services",502,2.61,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5509294,502], [119723,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST STATE BANK OF PORTER ",78120,5509105,502], [119724,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BAR CONS FCU ",76276,5509058,502], [119725,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOONEVILLE FEDERAL SAVINGS BANK ",76891,5509062,502], [119726,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST BANK RICHMOND ",78113,5509094,502], [119727,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTREBANK ",78195,5509065,502], [119728,"Prog Op-Cooperative Agreement",539006,"Child Services",502,25,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITIZENS STATE BANK OF NEW CASTLE ",72952,5509068,502], [119729,"NonRealEstRnt-Office Copier",591030,"Child Services",502,148.29,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5509300,502], [119730,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY STATE BANK OF ROYAL CENTER ",76897,5509075,502], [119731,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FARMERS STATE BANK OF LAGRANGE COUNTY IN ",76907,5509087,502], [119732,"Prog Op-Cooperative Agreement",539006,"Child Services",502,100,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NATIONAL BANK OF INDIANAPOLIS ",75905,5509155,502], [119733,"Prog Op-Cooperative Agreement",539006,"Child Services",502,80,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADVANCE FINANCIAL FEDERAL CREDIT UNION ",78139,5509054,502], [119734,"NonRealEstRnt-Office Copier",591030,"Child Services",502,345.93,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5509026,502], [119735,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STALEY CREDIT UNION ",112811,5509176,502], [119736,"Prog Op-Cooperative Agreement",539006,"Child Services",502,25,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHEET METAL WORKERS FEDERAL CREDIT UNION ",75515,5509112,502], [119737,"SpOp - Household Kitchen",547126,"Child Services",502,45.6,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5509025,502], [119738,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WHITING REFINERY FEDERAL CREDIT UNION ",78231,5509190,502], [119739,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITIZENS GAS UTILITY CREDIT UNION ",75507,5509083,502], [119740,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STERLING UNITED FEDERAL CREDIT UNION ",78368,5509179,502], [119741,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY FCU ",95074,5509146,502], [119742,"Prog Op-Cooperative Agreement",539006,"Child Services",502,125,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FCN BANK ",78126,5509088,502], [119743,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FORUM CREDIT UNION ",78200,5509107,502], [119744,"Ship Trans - Moving",536014,"Child Services",502,22566.8,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,5509038,502], [119745,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY FIRST BANK ",245670,5509072,502], [119746,"NonRealEstRnt-Office Copier",591030,"Child Services",502,54.2,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5509307,502], [119747,"Off-Office Supplies",546002,"Child Services",502,112.2,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5509315,502], [119748,"Off-Printer Paper",546005,"Child Services",502,184.14,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5509294,502], [119749,"NonRealEstRnt-Office Copier",591030,"Child Services",502,52.12,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5509329,502], [119750,"Off-Office Supplies",546002,"Child Services",502,50.22,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5509335,502], [119751,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEMBER SOURCE FEDERAL CREDIT UNION ",78223,5509149,502], [119752,"NonRealEstRnt-Office Copier",591030,"Child Services",502,78.43,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5509305,502], [119753,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST FEDERAL SAVINGS BANK ",57203,5509100,502], [119754,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW WASHINGTON STATE BANK ",78160,5509156,502], [119755,"Prof Serv-Legal Services",531054,"Child Services",502,291,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAYA BRIDGE LLC ",422181,5509320,502], [119756,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5509303,502], [119757,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPENCER COUNTY BANK ",94847,5509175,502], [119758,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,90.65,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5509297,502], [119759,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITIZENS BANK ",76896,5509067,502], [119760,"NonRealEstRnt-Office Copier",591030,"Child Services",502,143.85,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5509330,502], [119761,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HERITAGE FEDERAL CREDIT UNION 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[119768,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREAT HORIZONS FEDERAL CREDIT UNION ",78528,5509115,502], [119769,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOWLER STATE BANK ",78127,5509109,502], [119770,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,95.22,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC 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Services",8093,"PeopleSoft Financials","HEALTH CARE PROFESSIONALS FCU ",97530,5509120,502], [119777,"Main - Office Copier",533040,"Child Services",502,69.12,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5509047,502], [119778,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PROFESSIONAL FEDERAL CREDIT UNION ",78232,5509166,502], [119779,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,53.02,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5509030,502], [119780,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE CITY BANK ",78145,5509141,502], [119781,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PUBLIC SERVICE CREDIT UNION ",78384,5509167,502], [119782,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAMPCO FEDERAL CREDIT UNION ",78440,5509143,502], [119783,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EASTERN INDIANA FEDERAL CREDIT UNION ",78277,5509081,502], [119784,"Prog Op-Cooperative Agreement",539006,"Child Services",502,60,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRAND HERITAGE FCU ",78289,5509113,502], [119785,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,51.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5509036,502], [119786,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RIDDELL NATIONAL BANK ",94893,5509170,502], [119787,"Sec and Sfty - Guard Services",534050,"Child Services",502,5398.4,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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[119803,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE PEOPLES STATE BANK ",78172,5509164,502], [119804,"Off-Office Supplies",546002,"Child Services",502,74.76,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5509294,502], [119805,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITYWIDE FEDERAL CREDIT UNION ",76284,5509076,502], [119806,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,42.19,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5509049,502], [119807,"Prog Op-Cooperative Agreement",539006,"Child Services",502,150,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST SOURCE BANK ",78107,5509051,502], [119808,"Prog Op-Cooperative Agreement",539006,"Child Services",502,50,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FORTRESS FEDERAL CORPORATION ",78266,5509106,502], 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Guard Services",534050,"Child Services",502,6751.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-15T00:00:00","APV7556215","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687311,410], [119949,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1883.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687330,410], [119950,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687421,410], [119951,"Prof Serv-Mental Health 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Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687317,410], [119955,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687332,410], [119956,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687334,410], [119957,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687268,410], [119958,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687410,410], [119959,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,616.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687412,410], [119960,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687270,410], [119961,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687335,410], [119962,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,862.96,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687385,410], [119963,"NonRealEstRnt-Vehicle 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[119966,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687397,410], [119967,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687438,410], [119968,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687366,410], [119969,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687444,410], [119970,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,80639.03,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",22276,687256,410], [119971,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687394,410], [119972,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687324,410], [119973,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687285,410], [119974,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687373,410], [119975,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,184.92,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687375,410], [119976,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,171.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687299,410], [119977,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,126.05,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,687231,410], [119978,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687309,410], [119979,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2011.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687470,410], [119980,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687277,410], [119981,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687393,410], [119982,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687405,410], [119983,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,150499.2,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,687255,410], [119984,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687326,410], [119985,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687312,410], [119986,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687368,410], [119987,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687465,410], [119988,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687400,410], [119989,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,616.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687418,410], [119990,"Prof Serv-Mental Health Servic",531080,"FSSA 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Addiction",410,1926,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687467,410], [119997,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687320,410], [119998,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687321,410], [119999,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687458,410], [120000,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687301,410], [120001,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,616.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687417,410], [120002,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687341,410], [120003,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687272,410], [120004,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,184.92,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687376,410], [120005,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687322,410], [120006,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687292,410], [120007,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687275,410], [120008,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687371,410], [120009,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687308,410], [120010,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687271,410], [120011,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687436,410], [120012,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,862.96,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687387,410], [120013,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687359,410], [120014,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687396,410], [120015,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,177.76,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,687229,410], [120016,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687346,410], [120017,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687431,410], [120018,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687327,410], [120019,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687284,410], [120020,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687319,410], [120021,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687404,410], [120022,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687358,410], [120023,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687316,410], [120024,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687313,410], [120025,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1797.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687443,410], [120026,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687365,410], [120027,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,97.95,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,687227,410], [120028,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1605,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687442,410], [120029,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687303,410], [120030,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687280,410], [120031,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2033,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687463,410], [120032,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687307,410], [120033,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1883.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687454,410], [120034,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2337.48,"Contractual Services",2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","TELUS HEALTH (US) LTD ",345789,687257,410], [120035,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687269,410], [120036,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687343,410], [120037,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1990.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687447,410], [120038,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1819,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687451,410], [120039,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687402,410], [120040,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687446,410], [120041,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,862.96,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687384,410], [120042,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1968.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687455,410], [120043,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,862.96,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687386,410], [120044,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687300,410], [120045,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687333,410], [120046,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1754.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687449,410], [120047,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687293,410], [120048,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687294,410], [120049,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687374,410], [120050,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687427,410], [120051,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687345,410], [120052,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687362,410], [120053,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687398,410], [120054,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,5400,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,687259,410], [120055,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,862.96,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687381,410], [120056,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687267,410], [120057,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1968.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687464,410], [120058,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687302,410], [120059,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687392,410], [120060,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1990.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687457,410], [120061,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687361,410], [120062,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687291,410], [120063,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,616.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687411,410], [120064,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687364,410], [120065,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687340,410], [120066,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687352,410], [120067,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687336,410], [120068,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687422,410], [120069,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687461,410], [120070,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687363,410], [120071,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1294.44,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687379,410], [120072,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687407,410], [120073,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687348,410], [120074,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687357,410], [120075,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687318,410], [120076,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,616.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687420,410], [120077,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1840.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687452,410], [120078,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687286,410], [120079,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687425,410], [120080,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687296,410], [120081,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687344,410], [120082,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687369,410], [120083,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687370,410], [120084,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687462,410], [120085,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687337,410], [120086,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,13500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GOOD SAMARITAN FAMILY HEALTH CENTER ",372733,687260,410], [120087,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687395,410], [120088,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687351,410], [120089,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,616.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687416,410], [120090,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687298,410], [120091,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1926,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687445,410], [120092,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687342,410], [120093,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687429,410], [120094,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687435,410], [120095,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687432,410], [120096,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687295,410], [120097,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687263,410], [120098,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,862.96,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687383,410], [120099,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,133.32,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,687228,410], [120100,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687304,410], [120101,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687409,410], [120102,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687441,410], [120103,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687360,410], [120104,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687354,410], [120105,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,862.96,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687382,410], [120106,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687305,410], [120107,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687367,410], [120108,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687406,410], [120109,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,13500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOYS CLUB OF SEYMOUR ",95216,687261,410], [120110,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687439,410], [120111,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687426,410], [120112,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687266,410], [120113,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687399,410], [120114,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687356,410], [120115,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687306,410], [120116,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2033,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687468,410], [120117,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687355,410], [120118,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687353,410], [120119,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687338,410], [120120,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687339,410], [120121,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687325,410], [120122,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687323,410], [120123,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687283,410], [120124,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687297,410], [120125,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,616.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687413,410], [120126,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1968.8,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687459,410], [120127,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687434,410], [120128,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687287,410], [120129,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687328,410], [120130,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1455.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687331,410], [120131,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1690.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687469,410], [120132,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687456,410], [120133,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687265,410], [120134,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687264,410], [120135,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,862.96,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687389,410], [120136,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687428,410], [120137,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,9350.02,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TELUS HEALTH (US) LTD ",345789,687257,410], [120138,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687440,410], [120139,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687315,410], [120140,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1819,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687466,410], [120141,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,184.92,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687377,410], [120142,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687279,410], [120143,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687282,410], [120144,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2054.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VALLEY OAKS HEALTH INC ",8653,687460,410], [120145,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,924.6,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687408,410], [120146,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687278,410], [120147,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1712,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687289,410], [120148,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,554.76,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687437,410], [120149,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599.2,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687329,410], [120150,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,616.4,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687419,410], [120151,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1294.44,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-12-15T00:00:00","APV7556176","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,687378,410], [120152,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2306.56,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2548083,800], [120153,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,30.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548124,800], [120154,"Energy - Electricity",520202,"Transportation",800,75.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548228,800], [120155,"Local Unit Fed Reimb",583110,"Transportation",800,16922.74,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2548134,800], [120156,"Energy - Electricity",520202,"Transportation",800,59.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548168,800], [120157,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,27.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548051,800], [120158,"Energy - Electricity",520202,"Transportation",800,49.78,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2548190,800], [120159,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,47.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548127,800], [120160,"Cnslt Project Develop",538155,"Transportation",800,-401.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2547090,800], [120161,"Main-BuildMat-Supplies",543073,"Transportation",800,1671.46,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548095,800], [120162,"Energy - Electricity",520202,"Transportation",800,47.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2548181,800], [120163,"Energy - Electricity",520202,"Transportation",800,35.71,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2548189,800], [120164,"Main - BuildgandGrnd Main",532010,"Transportation",800,217.5,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2548092,800], [120165,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,15.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548053,800], [120166,"Main - Motor Vehicles",533019,"Transportation",800,1178.6,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548145,800], [120167,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,400.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548136,800], [120168,"Improvements to buildings",555351,"Transportation",800,194,"Capital Costs",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,2548146,800], [120169,"Energy - Electricity",520202,"Transportation",800,52.3,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548197,800], [120170,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,393.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2548106,800], [120171,"Energy - Natural Gas",520204,"Transportation",800,45.5,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548215,800], [120172,"Energy - Electricity",520202,"Transportation",800,57.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548199,800], [120173,"Energy - Electricity",520202,"Transportation",800,48.21,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548147,800], [120174,"Energy - Electricity",520202,"Transportation",800,1083.35,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548164,800], [120175,"Energy - Electricity",520202,"Transportation",800,41.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2548162,800], [120176,"Energy - Electricity",520202,"Transportation",800,15.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548224,800], [120177,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35.7,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548149,800], [120178,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2548045,800], [120179,"SpOpSp-Safety",547032,"Transportation",800,4495.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,2548041,800], [120180,"Energy - Electricity",520202,"Transportation",800,69.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548171,800], [120181,"Energy - Electricity",520202,"Transportation",800,28.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548211,800], [120182,"Main - BuildgandGrnd Main",532010,"Transportation",800,13177,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2548157,800], [120183,"Energy - Electricity",520202,"Transportation",800,99.11,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548201,800], [120184,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548047,800], [120185,"Energy - Electricity",520202,"Transportation",800,-0.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF FRANKFORT ",60453,2546710,800], [120186,"Energy - Electricity",520202,"Transportation",800,43.91,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JACKSON COUNTY RURAL ELECTRIC ",67975,2548242,800], [120187,"Energy - Natural Gas",520204,"Transportation",800,137.25,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA NATURAL GAS CORP ",60353,2548241,800], [120188,"Mot Veh Ex -Batteries",541037,"Transportation",800,589.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548126,800], [120189,"Energy - Electricity",520202,"Transportation",800,19.08,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548232,800], [120190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,146.67,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FYDA FREIGHTLINER CINCINNATI ",391468,2548105,800], [120191,"Energy - Electricity",520202,"Transportation",800,161.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548237,800], [120192,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2548191,800], [120193,"Energy - Electricity",520202,"Transportation",800,134.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548235,800], [120194,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548127,800], [120195,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,467.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548130,800], [120196,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,38.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548088,800], [120197,"Local Unit Fed Reimb",583110,"Transportation",800,195900,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WARRICK COUNTY ",59635,2548133,800], [120198,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,229.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548057,800], [120199,"Energy - Electricity",520202,"Transportation",800,190.62,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548216,800], [120200,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,141.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548054,800], [120201,"Com and Train - TRAINING General",535014,"Transportation",800,1575,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2548078,800], [120202,"Energy - Electricity",520202,"Transportation",800,8.77,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,2548187,800], [120203,"Energy - Natural Gas",520204,"Transportation",800,2360.02,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548071,800], [120204,"Energy - Electricity",520202,"Transportation",800,90.6,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548206,800], [120205,"Main-BuildMat-Supplies",543073,"Transportation",800,-46.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548161,800], [120206,"Water and Sewage",520102,"Transportation",800,628.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2548061,800], [120207,"Energy - Electricity",520202,"Transportation",800,58.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2548208,800], [120208,"Energy - Electricity",520202,"Transportation",800,40.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2548065,800], [120209,"Energy - Electricity",520202,"Transportation",800,33.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2548192,800], [120210,"Household kitchen and laundry",555502,"Transportation",800,29,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","QUENCH USA INC ",247098,2548152,800], [120211,"Eqp Main-Repair parts",545006,"Transportation",800,6.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2548128,800], [120212,"Energy - Electricity",520202,"Transportation",800,40.82,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2548064,800], [120213,"Energy - Electricity",520202,"Transportation",800,943.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548167,800], [120214,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,92.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548144,800], [120215,"Main - BuildgandGrnd Main",532010,"Transportation",800,732,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,2548112,800], [120216,"Energy - Electricity",520202,"Transportation",800,547.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548219,800], [120217,"Sec and Sfty - Hazardous Mat",534070,"Transportation",800,1516.25,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HEPACO BLOCKER INC ",397343,2548075,800], [120218,"Main - BuildgandGrnd Main",532010,"Transportation",800,20337,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2548155,800], [120219,"Energy - Electricity",520202,"Transportation",800,46.48,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548238,800], [120220,"Energy - Electricity",520202,"Transportation",800,54.49,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548198,800], [120221,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548141,800], [120222,"Main-BuildMat-Supplies",543073,"Transportation",800,17.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548151,800], [120223,"Cnslt Planning",538154,"Transportation",800,-1078,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,2545796,800], [120224,"SpOp - Safety -Apparel",547160,"Transportation",800,30.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548086,800], [120225,"Energy - Electricity",520202,"Transportation",800,440.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548220,800], [120226,"Main - BuildgandGrnd Main",532010,"Transportation",800,275,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JO MORY INC ",82441,2548091,800], [120227,"Energy - Electricity",520202,"Transportation",800,92.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548205,800], [120228,"Eqp Main-Repair parts",545006,"Transportation",800,2.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548052,800], [120229,"Main-BuildMat-Supplies",543073,"Transportation",800,3665.14,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2548116,800], [120230,"Water and Sewage",520102,"Transportation",800,385.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,2548175,800], [120231,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,1349.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548074,800], [120232,"Energy - Electricity",520202,"Transportation",800,42.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548229,800], [120233,"Main -GarbageRemoval",532023,"Transportation",800,130,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2548098,800], [120234,"Energy - Electricity",520202,"Transportation",800,39.96,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548212,800], [120235,"Inf Main-Bituminus Mixture",544028,"Transportation",800,-346.26,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2547113,800], [120236,"Inf Main-Bituminus Mixture",544028,"Transportation",800,1255.87,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GAUNT AND SON ASPHALT ",21721,2548087,800], [120237,"Energy - Electricity",520202,"Transportation",800,47.37,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548226,800], [120238,"Energy - Natural Gas",520204,"Transportation",800,50.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2548178,800], [120239,"Energy - Electricity",520202,"Transportation",800,1346.96,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2548179,800], [120240,"Const -BuildRepair-HVACandPlumb",538922,"Transportation",800,16500,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NORTH MECHANICAL SERVICE INC ",109848,2548135,800], [120241,"Energy - Electricity",520202,"Transportation",800,102.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2548209,800], [120242,"Energy - Electricity",520202,"Transportation",800,827.91,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2548163,800], [120243,"Energy - Electricity",520202,"Transportation",800,64.73,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,2548068,800], [120244,"Inf Main-Bituminus Mixture",544028,"Transportation",800,124.8,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2548082,800], [120245,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,36.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548094,800], [120246,"Energy - Electricity",520202,"Transportation",800,634.26,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2548173,800], [120247,"Energy - Electricity",520202,"Transportation",800,41.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548218,800], [120248,"Eqp Main-Repair parts",545006,"Transportation",800,29.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GILLMAN INC ",82796,2548107,800], [120249,"Energy - Electricity",520202,"Transportation",800,44.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,2548072,800], [120250,"Main-BuildMat-Supplies",543073,"Transportation",800,35.95,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2548101,800], [120251,"AdmOp-Dues and Subscriptions",599026,"Transportation",800,109,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DOXPOP LLC ",252688,2548073,800], [120252,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,350.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548055,800], [120253,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548120,800], [120254,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,644.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2548142,800], [120255,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548050,800], [120256,"Eqp Main-Repair parts",545006,"Transportation",800,2338.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2548046,800], [120257,"Main - BuildgandGrnd Main",532010,"Transportation",800,735,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2548154,800], [120258,"Energy - Electricity",520202,"Transportation",800,172.53,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548166,800], [120259,"Energy - Electricity",520202,"Transportation",800,96.42,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548148,800], [120260,"Water and Sewage",520102,"Transportation",800,21.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2548177,800], [120261,"Main-BuildMat-Supplies",543073,"Transportation",800,575.47,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SOUTH CENTRAL CO ",201084,2548113,800], [120262,"Main - BuildgandGrnd Main",532010,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENSET TECH INC ",421551,2547433,800], [120263,"Energy - Electricity",520202,"Transportation",800,212.5,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548221,800], [120264,"Main - Motor Vehicles",533019,"Transportation",800,312,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2548139,800], [120265,"Main-BuildMat-Supplies",543073,"Transportation",800,41.9,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERLIN INC ",97824,2548099,800], [120266,"Energy - Electricity",520202,"Transportation",800,57.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2548207,800], [120267,"Energy - Electricity",520202,"Transportation",800,33.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2548063,800], [120268,"Main - Motor Vehicles",533019,"Transportation",800,220.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2548128,800], [120269,"Energy - Electricity",520202,"Transportation",800,45.76,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548222,800], [120270,"Energy - Electricity",520202,"Transportation",800,92.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,2548210,800], [120271,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,55.83,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2548119,800], [120272,"Energy - Electricity",520202,"Transportation",800,138.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548234,800], [120273,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,825.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548137,800], [120274,"Com and Train - TRAINING General",535014,"Transportation",800,1575,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2548077,800], [120275,"Energy - Electricity",520202,"Transportation",800,45.58,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548071,800], [120276,"Energy - Electricity",520202,"Transportation",800,765.31,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2548194,800], [120277,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548109,800], [120278,"Main-BuildMat-Supplies",543073,"Transportation",800,19.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548150,800], [120279,"Energy - Electricity",520202,"Transportation",800,56.36,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548165,800], [120280,"Main-BuildMat-Supplies",543073,"Transportation",800,2387.8,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548093,800], [120281,"Energy - Electricity",520202,"Transportation",800,51.5,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548196,800], [120282,"Energy - Electricity",520202,"Transportation",800,113.8,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548239,800], [120283,"Energy - Electricity",520202,"Transportation",800,173.49,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2548131,800], [120284,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1153.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548129,800], [120285,"Energy - Electricity",520202,"Transportation",800,55.64,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548202,800], [120286,"Main - BuildgandGrnd Main",532010,"Transportation",800,15427,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2548156,800], [120287,"Inf Main-Guardrails posts",544034,"Transportation",800,21882,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2548044,800], [120288,"Energy - Electricity",520202,"Transportation",800,25.51,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548217,800], [120289,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,102.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548125,800], [120290,"Energy - Electricity",520202,"Transportation",800,34.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548223,800], [120291,"SpOp - Safety -Apparel",547160,"Transportation",800,216.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2548143,800], [120292,"Inf Main-Roadway Paint",544023,"Transportation",800,26.97,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HABEGGER BUILDING SUPPLY INC ",86203,2548089,800], [120293,"Energy - Electricity",520202,"Transportation",800,32.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2548069,800], [120294,"Energy - Electricity",520202,"Transportation",800,102.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2548184,800], [120295,"Eqp Main-Repair parts",545006,"Transportation",800,30.47,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548122,800], [120296,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,255.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548108,800], [120297,"Inf Main-Bituminus Mixture",544028,"Transportation",800,916.3,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2548080,800], [120298,"Energy - Electricity",520202,"Transportation",800,182.81,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FULTON COUNTY REMC ",80221,2548174,800], [120299,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,145,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548121,800], [120300,"Energy - Electricity",520202,"Transportation",800,56.67,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548203,800], [120301,"Main-BuildMat-Supplies",543073,"Transportation",800,61.44,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2548102,800], [120302,"Energy - Electricity",520202,"Transportation",800,136.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2548193,800], [120303,"Inf Main-Bituminus Mixture",544028,"Transportation",800,777.7,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2548084,800], [120304,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,79.26,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548088,800], [120305,"Energy - Electricity",520202,"Transportation",800,45.33,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548225,800], [120306,"Energy - Electricity",520202,"Transportation",800,90.68,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548185,800], [120307,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,218.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548056,800], [120308,"Local Unit Fed Reimb",583110,"Transportation",800,35050.57,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF BEDFORD ",55622,2548132,800], [120309,"Off-Office Supplies",546002,"Transportation",800,18.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2548079,800], [120310,"Energy - Electricity",520202,"Transportation",800,50.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2548182,800], [120311,"Water and Sewage",520102,"Transportation",800,142.22,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2548059,800], [120312,"Energy - Electricity",520202,"Transportation",800,105.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2548058,800], [120313,"Energy - Natural Gas",520204,"Transportation",800,86.53,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548214,800], [120314,"Energy - Electricity",520202,"Transportation",800,55.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548204,800], [120315,"Eqp Main-Repair parts",545006,"Transportation",800,57.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548123,800], [120316,"Main - BuildgandGrnd Main",532010,"Transportation",800,12677,"Contractual Services",2026,"Transportation","INDOT ST HWY RandR",30528,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TECH ELECTRONICS OF INDIANA LLC ",286222,2548158,800], [120317,"Inf Main-Signs Posts",544026,"Transportation",800,857.32,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,2548090,800], [120318,"Energy - Electricity",520202,"Transportation",800,299.28,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PAULDING PUTNAM ELECTRIC ",218953,2548172,800], [120319,"Water and Sewage",520102,"Transportation",800,318.75,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF ANGOLA ",57968,2548060,800], [120320,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1358.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KNOX COUNTY TIRE and SUPPLY INC ",386318,2548128,800], [120321,"Energy - Electricity",520202,"Transportation",800,103.94,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548195,800], [120322,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2547088,800], [120323,"Eqp Main-Repair parts",545006,"Transportation",800,633.11,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2548118,800], [120324,"Water and Sewage",520102,"Transportation",800,21.2,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CENTERVILLE, TOWN OF ",95867,2548176,800], [120325,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548115,800], [120326,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1023.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548145,800], [120327,"Energy - Electricity",520202,"Transportation",800,13.39,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548188,800], [120328,"Energy - Electricity",520202,"Transportation",800,37.02,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548240,800], [120329,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548125,800], [120330,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.66,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548138,800], [120331,"Energy - Electricity",520202,"Transportation",800,48.65,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOSCIUSKO REMC ",82337,2548070,800], [120332,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,68.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548049,800], [120333,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2548097,800], [120334,"Energy - Electricity",520202,"Transportation",800,0,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,2547683,800], [120335,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,263.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548114,800], [120336,"Energy - Electricity",520202,"Transportation",800,56.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",66448,2548200,800], [120337,"Energy - Electricity",520202,"Transportation",800,97.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2548183,800], [120338,"Energy - Electricity",520202,"Transportation",800,47.09,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548169,800], [120339,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2548139,800], [120340,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,60.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2548096,800], [120341,"Inf Main-Bituminus Mixture",544028,"Transportation",800,2309.14,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2548081,800], [120342,"Energy - Electricity",520202,"Transportation",800,186.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548236,800], [120343,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,587.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548126,800], [120344,"Energy - Electricity",520202,"Transportation",800,61.77,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NIPSCO ",50220,2548170,800], [120345,"Energy - Electricity",520202,"Transportation",800,193.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2548067,800], [120346,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ZIMMER TRACTOR INC ",2481,2548117,800], [120347,"Energy - Electricity",520202,"Transportation",800,48.1,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BOONE REMC ",94728,2548180,800], [120348,"Energy - Electricity",520202,"Transportation",800,96.16,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548213,800], [120349,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2983.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2548139,800], [120350,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,415.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2548100,800], [120351,"Energy - Electricity",520202,"Transportation",800,77.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,2548243,800], [120352,"Energy - Electricity",520202,"Transportation",800,31.36,"Utilities",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,2548186,800], [120353,"Energy - Electricity",520202,"Transportation",800,20.25,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548230,800], [120354,"Main - BuildgandGrnd Main",532010,"Transportation",800,6400,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2548110,800], [120355,"Inf Main-Guardrails posts",544034,"Transportation",800,11112,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HOOSIER CO INC ",8629,2548043,800], [120356,"Energy - Electricity",520202,"Transportation",800,34.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548231,800], [120357,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548048,800], [120358,"Main - BuildgandGrnd Main",532010,"Transportation",800,595,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","NBS LLC ",377834,2548111,800], [120359,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,11.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ACE HARDWARE ",97651,2548104,800], [120360,"Energy - Electricity",520202,"Transportation",800,41.15,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548233,800], [120361,"Energy - Electricity",520202,"Transportation",800,39.9,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2548066,800], [120362,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2547089,800], [120363,"Energy - Electricity",520202,"Transportation",800,18.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,2548227,800], [120364,"Energy - Electricity",520202,"Transportation",800,26.95,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF GARRETT ",55228,2548062,800], [120365,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,36.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2548140,800], [120366,"Cnslt Project Develop",538155,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","S and ME INC ",350921,2547087,800], [120367,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,733.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548126,800], [120368,"Main-BuildMat-Supplies",543073,"Transportation",800,18.98,"Supplies, Parts and Materials",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WABASH TRUE VALUE and JUST ASK ",99039,2548103,800], [120369,"Inf Main-Bituminus Mixture",544028,"Transportation",800,921.78,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","E AND B PAVING INC ",22738,2548085,800], [120370,"NonRealEstRnt-OffEquipment",591010,"Transportation",800,355,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","EASTERN ENGINEERING SUPPLY ",2849,2548042,800], [120371,"Main - Motor Vehicles",533019,"Transportation",800,285,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-31T00:00:00","APV7529920","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PRECISION CUTTING ",306650,2548142,800], [120372,"Mot Veh Ex - Parts and Supplies",541010,"Indiana Dept of Health",400,40.72,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,809457,400], [120373,"Admin Op Management fees",592060,"Indiana Dept of Health",400,8634.93,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120374,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5380,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809865,400], [120375,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12429.12,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809818,400], [120376,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5792.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809875,400], [120377,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12420.32,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809805,400], [120378,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6641.7,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809821,400], [120379,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5296.2,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809734,400], [120380,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9637.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809735,400], [120381,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12012,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809853,400], [120382,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4356,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809846,400], [120383,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,214.33,"Supplies, Parts and Materials",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,809457,400], [120384,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4355.12,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809861,400], [120385,"Eqp Main-Repair parts",545006,"Indiana Dept of Health",400,265.43,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","W W GRAINGER, INC ",15156,809840,400], [120386,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4200.63,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809859,400], [120387,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5786.55,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809747,400], [120388,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3872.88,"Contractual Services",2026,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809849,400], [120389,"Off-Office Supplies",546002,"Indiana Dept of Health",400,41,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,809791,400], [120390,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1494.5,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809811,400], [120391,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8804.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809753,400], [120392,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2248.37,"Contractual Services",2026,"Health","OB Navigator Program",30479,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NETLOGX LLC ",274044,809797,400], [120393,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7610.07,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809731,400], [120394,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,43.84,"Supplies, Parts and Materials",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","WEX BANK ",119208,809457,400], [120395,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5625.23,"Contractual Services",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809844,400], [120396,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9241.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809811,400], [120397,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6405.56,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809737,400], [120398,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9037.8,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809833,400], [120399,"Prof Serv-InfoProcCon-DataServ",531045,"Indiana Dept of Health",400,991324,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRACK MY SOLUTIONS INC ",420372,809839,400], [120400,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7815.98,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809755,400], [120401,"AdmOp-Registration",599020,"Indiana Dept of Health",400,1945,"Administrative and Operating Expenses",2026,"Health","Infectious Disease",15144,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ENVIRONMENTAL HEALTH ASSOCIATION ",71452,809724,400], [120402,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5100,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809856,400], [120403,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6936.93,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809881,400], [120404,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4093.38,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809867,400], [120405,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6149.28,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809873,400], [120406,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4736.88,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809752,400], [120407,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1481.4,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809829,400], [120408,"ProgOp - Inspection",539137,"Indiana Dept of Health",400,175.76,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,809792,400], [120409,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,200.11,"Administrative and Operating Expenses",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120410,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8015.7,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809732,400], [120411,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1274,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809744,400], [120412,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6864,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809885,400], [120413,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,582.19,"Administrative and Operating Expenses",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120414,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6781.35,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809830,400], [120415,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6744.79,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809739,400], [120416,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11422.8,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809823,400], [120417,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8525.27,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809864,400], [120418,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3361.44,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809740,400], [120419,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7902.96,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809810,400], [120420,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7185.75,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809736,400], [120421,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7058.01,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809726,400], [120422,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7078.5,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809862,400], [120423,"Mot Veh Ex - Parts and Supplies",541010,"Indiana Dept of Health",400,14.94,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WEX BANK ",119208,809457,400], [120424,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,917.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,809781,400], [120425,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6540,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809815,400], [120426,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,387.49,"Administrative and Operating Expenses",2026,"Health","Children w Special Health Care",30461,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120427,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,13112,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809879,400], [120428,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,14958.24,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809877,400], [120429,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4585.92,"Contractual Services",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809827,400], [120430,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7385.53,"Contractual Services",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809751,400], [120431,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,37.89,"Supplies, Parts and Materials",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,809457,400], [120432,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6661.95,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809743,400], [120433,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6022.43,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809738,400], [120434,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,65.75,"Administrative and Operating Expenses",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120435,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,13533,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809803,400], [120436,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,1266.85,"Supplies, Parts and Materials",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,809457,400], [120437,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9688.71,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809831,400], [120438,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8064.72,"Contractual Services",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809750,400], [120439,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,4628.67,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WEX BANK ",119208,809457,400], [120440,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3168.75,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809887,400], [120441,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1446.72,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809816,400], [120442,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4549.05,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809863,400], [120443,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7743.45,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809824,400], [120444,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,1760.8,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,809457,400], [120445,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6361.16,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809883,400], [120446,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4841.76,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809880,400], [120447,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2749.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809783,400], [120448,"Prof Serv-Legal Research",531055,"Indiana Dept of Health",400,513,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","RELX INC ",14603,809842,400], [120449,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1056.25,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809742,400], [120450,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12355.2,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809850,400], [120451,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7258.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809848,400], [120452,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8946.08,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809816,400], [120453,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5068.8,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809826,400], [120454,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7065.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809874,400], [120455,"Ship Trans - COURIER SERVICE",536010,"Indiana Dept of Health",400,5065.48,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120456,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7082.16,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809882,400], [120457,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,66.27,"Administrative and Operating Expenses",2026,"Health","ISDH EPA Fund",61950,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120458,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8377.52,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809860,400], [120459,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,22937.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,809809,400], [120460,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5361.68,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809728,400], [120461,"Prof Serv-InfoProcCon-DataServ",531045,"Indiana Dept of Health",400,1308676,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACK MY SOLUTIONS INC ",420372,809839,400], [120462,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6464.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809785,400], [120463,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6697.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809886,400], [120464,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3160.96,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809745,400], [120465,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6389.55,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809730,400], [120466,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6566.96,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809836,400], [120467,"AdmOp-Printing",599027,"Indiana Dept of Health",400,3514.16,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120468,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5606.25,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809834,400], [120469,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7624.5,"Contractual Services",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809838,400], [120470,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6279,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809868,400], [120471,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,2045.55,"Administrative and Operating Expenses",2026,"Health","ADOPTION MEDICAL HISTORY",31110,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Adoption Medical History",2060,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120472,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3120,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809804,400], [120473,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9229.44,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809808,400], [120474,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6279,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809741,400], [120475,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3168.72,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809849,400], [120476,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,1053.43,"Administrative and Operating Expenses",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120477,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4355.12,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809861,400], [120478,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8710.24,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809871,400], [120479,"AdmOp-Printing",599027,"Indiana Dept of Health",400,5638.47,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120480,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4549.05,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809851,400], [120481,"Prof Serv-Legal Services",531054,"Indiana Dept of Health",400,241.82,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,809786,400], [120482,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,23.49,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEX BANK ",119208,809457,400], [120483,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7932.24,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809857,400], [120484,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,9175,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,809777,400], [120485,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10960,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809804,400], [120486,"Prog Op-HAZARD WASTE REMOVAL",539022,"Indiana Dept of Health",400,1800,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,809806,400], [120487,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3960.84,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809822,400], [120488,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,8018.51,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120489,"Off-Office Supplies",546002,"Indiana Dept of Health",400,25.56,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,809790,400], [120490,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,2150.32,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120491,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9324.56,"Contractual Services",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809733,400], [120492,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3261.53,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809746,400], [120493,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6541.6,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809727,400], [120494,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,14444.56,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809782,400], [120495,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,1835,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,809812,400], [120496,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6840,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809819,400], [120497,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7194,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809866,400], [120498,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9445.08,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809822,400], [120499,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8658,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809825,400], [120500,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2324.4,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809810,400], [120501,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7683.1,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809869,400], [120502,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7839,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809748,400], [120503,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3501.7,"Contractual Services",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809802,400], [120504,"Prog Op-HAZARD WASTE REMOVAL",539022,"Indiana Dept of Health",400,600,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,809807,400], [120505,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6196.9,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809725,400], [120506,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6766.11,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809778,400], [120507,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6697.6,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809847,400], [120508,"AdmOp-Printing",599027,"Indiana Dept of Health",400,8406.62,"Administrative and Operating Expenses",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120509,"AdmOp-PostageMeter/Postage",599036,"Indiana Dept of Health",400,8.13,"Administrative and Operating Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,809651,400], [120510,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1904.14,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809828,400], [120511,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3940.03,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809780,400], [120512,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8384.85,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809813,400], [120513,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1944,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809855,400], [120514,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,917.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,809779,400], [120515,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3421.08,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809884,400], [120516,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10923.72,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809817,400], [120517,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7465.8,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809878,400], [120518,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6279,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809754,400], [120519,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4174.81,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809831,400], [120520,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6720,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809858,400], [120521,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7805.28,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809872,400], [120522,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7694.57,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809729,400], [120523,"Mot Veh Ex - Oil Grease Fluid",541006,"Indiana Dept of Health",400,698.4,"Supplies, Parts and Materials",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,809457,400], [120524,"Mot Veh Ex - Gasoline",541002,"Indiana Dept of Health",400,94.47,"Supplies, Parts and Materials",2026,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,809457,400], [120525,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7165.44,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809756,400], [120526,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5548.62,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809695,400], [120527,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7171.94,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809691,400], [120528,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,1291.89,"Supplies, Parts and Materials",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,809668,400], [120529,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1228.5,"Contractual Services",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809709,400], [120530,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7744,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809657,400], [120531,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6331.44,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809702,400], [120532,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10139.36,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809720,400], [120533,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,9175,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,809768,400], [120534,"Real Estate Rentals",590110,"Indiana Dept of Health",400,12953.16,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GIP INDY MERIDIAN LLC ",421837,809764,400], [120535,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8302.98,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809721,400], [120536,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4592.44,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809711,400], [120537,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,2752.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,809775,400], [120538,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8108.1,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809769,400], [120539,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6501.44,"Contractual Services",2026,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809774,400], [120540,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9399.78,"Contractual Services",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809650,400], [120541,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8452.08,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809697,400], [120542,"Sp Op -Food",547012,"Indiana Dept of Health",400,699.18,"Supplies, Parts and Materials",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,809667,400], [120543,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,194,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SPEX CERTIPREP GROUP ",237007,809681,400], [120544,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8975.72,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809717,400], [120545,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,700,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SPEX CERTIPREP GROUP ",237007,809692,400], [120546,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7140.25,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809655,400], [120547,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,232.32,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,809660,400], [120548,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6735.3,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809653,400], [120549,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6697.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809705,400], [120550,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,319.58,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SPEX CERTIPREP GROUP ",237007,809690,400], [120551,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3168.75,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809888,400], [120552,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,13047.6,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809718,400], [120553,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7176,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809649,400], [120554,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3599.68,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809759,400], [120555,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6421.28,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809713,400], [120556,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,709.33,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,809656,400], [120557,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6812,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809703,400], [120558,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,1596.48,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","BIOMERIEUX INC ",22055,809661,400], [120559,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6499.8,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809889,400], [120560,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8250.84,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809761,400], [120561,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6552,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809722,400], [120562,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8679.85,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809757,400], [120563,"Sp Op -Food",547012,"Indiana Dept of Health",400,179.45,"Supplies, Parts and Materials",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,809687,400], [120564,"MedVet-GenSupply",548107,"Indiana Dept of Health",400,3612.74,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,809669,400], [120565,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,1500,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MITCHELL and MCCORMICK INC ",354366,809682,400], [120566,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7980.8,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809716,400], [120567,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6697.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809719,400], [120568,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7700.4,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809715,400], [120569,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7764.9,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809765,400], [120570,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8160.88,"Contractual Services",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809762,400], [120571,"MedVet-GenDrugs",548106,"Indiana Dept of Health",400,3.65,"Supplies, Parts and Materials",2026,"Health","Infectious Disease",15144,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,809683,400], [120572,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7293,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809776,400], [120573,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1852.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809694,400], [120574,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6279,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809771,400], [120575,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6062.88,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809700,400], [120576,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6224.4,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809710,400], [120577,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9049.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809704,400], [120578,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7098.91,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809701,400], [120579,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,917.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,809773,400], [120580,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,917.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,809770,400], [120581,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3094,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809760,400], [120582,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,1880,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,809658,400], [120583,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6242.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809772,400], [120584,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6936.8,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809707,400], [120585,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7234.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809723,400], [120586,"ProgOp - Inspection",539137,"Indiana Dept of Health",400,1965.37,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,809666,400], [120587,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6951.45,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809708,400], [120588,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3298.75,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809758,400], [120589,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7486.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809767,400], [120590,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8365.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-17T00:00:00","APV7539609","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809706,400], [120591,"Main - Motor Vehicles",533019,"Transportation",800,109,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2571062,800], [120592,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.27,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571403,800], [120593,"Energy - Heating fuel",520208,"Transportation",800,451.35,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,2571429,800], [120594,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,962.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571388,800], [120595,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,16.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571396,800], [120596,"Off-Office Supplies",546002,"Transportation",800,552.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2571443,800], [120597,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,224.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571408,800], [120598,"Main - Motor Vehicles",533019,"Transportation",800,3520,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2571349,800], [120599,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,52.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2571348,800], [120600,"Main - Motor Vehicles",533019,"Transportation",800,3758.75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2571360,800], [120601,"Main - Motor Vehicles",533019,"Transportation",800,204,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2571075,800], [120602,"Energy - Electricity",520202,"Transportation",800,20.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2571337,800], [120603,"Main - Motor Vehicles",533019,"Transportation",800,550,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AVILLA MOTOR WORKS INC ",205108,2571061,800], [120604,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,45.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2571434,800], [120605,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-154,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2571095,800], [120606,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,503.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571082,800], [120607,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,42.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2571087,800], [120608,"Main - BuildgandGrnd Main",532010,"Transportation",800,870,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2571344,800], [120609,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,31.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANAPOLIS CH LLC ",405763,2571419,800], [120610,"Energy - Electricity",520202,"Transportation",800,10.66,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2571334,800], [120611,"Energy - Heating fuel",520208,"Transportation",800,202.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MURPHY'S GAS CO IN ",78050,2571430,800], [120612,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,32.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571414,800], [120613,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,21.69,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571409,800], [120614,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,93.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2571427,800], [120615,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,324.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571380,800], [120616,"Main - Motor Vehicles",533019,"Transportation",800,109,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2571063,800], [120617,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,570.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571382,800], [120618,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,99.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571384,800], [120619,"Eqp Main-Repair parts",545006,"Transportation",800,1786.01,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571474,800], [120620,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,1.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2571075,800], [120621,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,800.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571413,800], [120622,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571353,800], [120623,"Main - Motor Vehicles",533019,"Transportation",800,6560.34,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571445,800], [120624,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,63.98,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571385,800], [120625,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,150.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571394,800], [120626,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571390,800], [120627,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,372.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571400,800], [120628,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,856.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571080,800], [120629,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.49,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571397,800], [120630,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,79.1,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571356,800], [120631,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571404,800], [120632,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-442.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571302,800], [120633,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,11448.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVES CORPORATION ",393502,2571360,800], [120634,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1169.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571083,800], [120635,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2571067,800], [120636,"SpOp -Household",547016,"Transportation",800,362.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571473,800], [120637,"Main - BuildgandGrnd Main",532010,"Transportation",800,1820,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2571343,800], [120638,"Main - Motor Vehicles",533019,"Transportation",800,250,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2571439,800], [120639,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,5.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2571093,800], [120640,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2571076,800], [120641,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.75,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2571438,800], [120642,"Main-BuildMat-Supplies",543073,"Transportation",800,783.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571476,800], [120643,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2571373,800], [120644,"SpOpSp-Safety",547032,"Transportation",800,960,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571369,800], [120645,"Main - Motor Vehicles",533019,"Transportation",800,16.5,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2571067,800], [120646,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2329.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2571090,800], [120647,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,235.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2571363,800], [120648,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,9.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2571094,800], [120649,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,423.78,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571391,800], [120650,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1696.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571320,800], [120651,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2571065,800], [120652,"Energy - Electricity",520202,"Transportation",800,31.87,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2571340,800], [120653,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571370,800], [120654,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571357,800], [120655,"Eqp Main-Repair parts",545006,"Transportation",800,59.97,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2571424,800], [120656,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,450.84,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571069,800], [120657,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571096,800], [120658,"Eqp Main-Repair parts",545006,"Transportation",800,309.45,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571437,800], [120659,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,364.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2571440,800], [120660,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,108.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASCONNECT INC ",208544,2571368,800], [120661,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,201.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571447,800], [120662,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,17.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571411,800], [120663,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,3552.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2571075,800], [120664,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,67.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JSK CORP ",65573,2571078,800], [120665,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,37.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2571371,800], [120666,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,439.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","THE TWAY COMPANY INC ",55113,2571444,800], [120667,"Eqp Main-Repair parts",545006,"Transportation",800,993.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,2571088,800], [120668,"Eqp Main-Repair parts",545006,"Transportation",800,435.86,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571435,800], [120669,"Main - Motor Vehicles",533019,"Transportation",800,3405.08,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571352,800], [120670,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571406,800], [120671,"Energy - Electricity",520202,"Transportation",800,606.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2571339,800], [120672,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,28.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2571066,800], [120673,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,46.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571355,800], [120674,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,95.41,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571358,800], [120675,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,226.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CLARKE POWER SERVICES ",50616,2571361,800], [120676,"Main - BuildgandGrnd Main",532010,"Transportation",800,1045,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2571342,800], [120677,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,211.21,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571383,800], [120678,"Main-BuildMat-Supplies",543073,"Transportation",800,1608.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571477,800], [120679,"Prog Op-HAZARD WASTE REMOVAL",539022,"Transportation",800,49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571320,800], [120680,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1741.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2571077,800], [120681,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2126.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDUSTRIAL HYDRAULICS INC ",22384,2571420,800], [120682,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2571374,800], [120683,"Inf Main-Salt NaCl",544020,"Transportation",800,6752.39,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,2571354,800], [120684,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1988.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571081,800], [120685,"Local Unit Fed Reimb",583110,"Transportation",800,20741.95,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2571142,800], [120686,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,196.89,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2571092,800], [120687,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2571441,800], [120688,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1039.22,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571401,800], [120689,"Main - Motor Vehicles",533019,"Transportation",800,208,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2571077,800], [120690,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,448.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571072,800], [120691,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,65.14,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571410,800], [120692,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,239.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571379,800], [120693,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2488.63,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571436,800], [120694,"Main - Motor Vehicles",533019,"Transportation",800,425,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JSK CORP ",65573,2571078,800], [120695,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,12.06,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2571362,800], [120696,"AdmOp-Taxes and Collection Fees",592029,"Transportation",800,0.5,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2571077,800], [120697,"Main - Motor Vehicles",533019,"Transportation",800,159.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571351,800], [120698,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,94.92,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571389,800], [120699,"Energy - Electricity",520202,"Transportation",800,19.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2571335,800], [120700,"Main - Motor Vehicles",533019,"Transportation",800,54,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2571066,800], [120701,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,360,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2571346,800], [120702,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2571377,800], [120703,"Main - Motor Vehicles",533019,"Transportation",800,145,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2571421,800], [120704,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,15.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571393,800], [120705,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571381,800], [120706,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2571375,800], [120707,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,87.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571398,800], [120708,"Main - Motor Vehicles",533019,"Transportation",800,350,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2571065,800], [120709,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,995.44,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2571364,800], [120710,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,364.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,2571079,800], [120711,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,110.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571402,800], [120712,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,24.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571446,800], [120713,"Main - BuildgandGrnd Main",532010,"Transportation",800,1520,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2571341,800], [120714,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,476.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571350,800], [120715,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,983.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571431,800], [120716,"Eqp Main-Repair parts",545006,"Transportation",800,1772.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BRANDEIS MACHINERY and SUPPLY COMPANY ",1279,2571349,800], [120717,"Main - Motor Vehicles",533019,"Transportation",800,200,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2571442,800], [120718,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,194.39,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571392,800], [120719,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,352.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571084,800], [120720,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,361.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571085,800], [120721,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,57.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CUMMINS INC ",76339,2571365,800], [120722,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,86.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AUTOZONE INC ",62157,2571347,800], [120723,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,1491.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2571076,800], [120724,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,386.2,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571070,800], [120725,"Main - Motor Vehicles",533019,"Transportation",800,65,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BLUE EAGLE TOWING LLC ",383773,2571064,800], [120726,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2571378,800], [120727,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,126.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571405,800], [120728,"Main - Motor Vehicles",533019,"Transportation",800,614.99,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571350,800], [120729,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,187.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POWER COMPONENTS CORP ",84500,2571086,800], [120730,"Energy - Electricity",520202,"Transportation",800,30.74,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2571336,800], [120731,"Eqp Main-Repair parts",545006,"Transportation",800,0.72,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2571423,800], [120732,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-32.46,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571068,800], [120733,"Eqp Main-Repair parts",545006,"Transportation",800,56.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571074,800], [120734,"Mot Veh Ex - Oil Grease Fluid",541006,"Transportation",800,159,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571320,800], [120735,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,652.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,2571433,800], [120736,"Eqp Main-Repair parts",545006,"Transportation",800,128.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571304,800], [120737,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRANSMISSION and FLUID EQUIPMENT ",65993,2571089,800], [120738,"Main - Motor Vehicles",533019,"Transportation",800,325,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GARNER FAMILY ENTERPRISES INC ",87444,2571376,800], [120739,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2212.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571445,800], [120740,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,47.89,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2571359,800], [120741,"Energy - Electricity",520202,"Transportation",800,962.81,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,2571338,800], [120742,"Main - Motor Vehicles",533019,"Transportation",800,156,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2571076,800], [120743,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,142.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571387,800], [120744,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,499.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571071,800], [120745,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,109.17,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571472,800], [120746,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,18.91,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571073,800], [120747,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,285.36,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571386,800], [120748,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1408.12,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571426,800], [120749,"Main - Motor Vehicles",533019,"Transportation",800,1095,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RUSH TRUCK CENTERS OF INDIANA ",312068,2571438,800], [120750,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,59.77,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREENS FORK ALIGNMENT AND ",67367,2571416,800], [120751,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,8.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571415,800], [120752,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,39.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DULTMEIER SALES DAVENPORT, INC ",212220,2571367,800], [120753,"Main - Motor Vehicles",533019,"Transportation",800,150,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,2571440,800], [120754,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,129.93,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,2571421,800], [120755,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,29.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571407,800], [120756,"Local Unit Fed Reimb",583110,"Transportation",800,570.69,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2571141,800], [120757,"Main - Motor Vehicles",533019,"Transportation",800,1496.25,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,2571320,800], [120758,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1012.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CAPITOL CITY FORD INC ",52546,2571352,800], [120759,"Main - BuildgandGrnd Main",532010,"Transportation",800,1325,"Contractual Services",2026,"Transportation","INDOT St Hwy PM",30527,"Capital Funds","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,2571345,800], [120760,"Eqp Main-Repair parts",545006,"Transportation",800,31.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,2571422,800], [120761,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,250.42,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2571325,800], [120762,"Main -GarbageRemoval",532023,"Transportation",800,375,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2571417,800], [120763,"Cnslt Project Develop",538155,"Transportation",800,605,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2571144,800], [120764,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1878.34,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MC EQUIPMENT INC ",84691,2571425,800], [120765,"Eqp Main-Repair parts",545006,"Transportation",800,76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571303,800], [120766,"Eqp Main-Repair parts",545006,"Transportation",800,4080,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FURRY INC ",317921,2571372,800], [120767,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,221.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571412,800], [120768,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.57,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571399,800], [120769,"Main-BuildMat-Supplies",543073,"Transportation",800,35.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571475,800], [120770,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,426.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WAYMIRE'S AUTO PARTS and SERVICE ",50841,2571478,800], [120771,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,356.16,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2571432,800], [120772,"Main -GarbageRemoval",532023,"Transportation",800,375,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GREGORY ENDSLEY ",162705,2571418,800], [120773,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,81.15,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MIDWEST MOTOR SUPPLY CO INC ",6514,2571428,800], [120774,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,2362.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2571091,800], [120775,"Main - Motor Vehicles",533019,"Transportation",800,169,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVIS TOWING and RECOVERY INC ",84740,2571366,800], [120776,"Off-Ink Catrdge and Toner",546020,"Transportation",800,243.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2571443,800], [120777,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,275.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2571395,800], [120778,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,448.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571449,800], [120779,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,91.1,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571463,800], [120780,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-125,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571461,800], [120781,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.9,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571452,800], [120782,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571464,800], [120783,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,265.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571455,800], [120784,"Eqp Main-Repair parts",545006,"Transportation",800,305.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571470,800], [120785,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,111.4,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2571471,800], [120786,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,114.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571462,800], [120787,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,46.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571450,800], [120788,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,25.08,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571451,800], [120789,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,757.48,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571459,800], [120790,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,594.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571460,800], [120791,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,269.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571456,800], [120792,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1823.71,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571458,800], [120793,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,88.65,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571467,800], [120794,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,47.35,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571448,800], [120795,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571453,800], [120796,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,23.83,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571465,800], [120797,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,41.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571469,800], [120798,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,587.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571457,800], [120799,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,20.73,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571468,800], [120800,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,125.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571466,800], [120801,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,100.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-22T00:00:00","APV7561714","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2571454,800], [120802,"Water and Sewage - Water",520104,"Natural Resources",300,7859.05,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,601028,300], [120803,"Cnslt Planning",538154,"Natural Resources",300,1570,"Contractual Services",2026,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,600924,300], [120804,"Main-Plumbing-General",543066,"Natural Resources",300,1435.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601019,300], [120805,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,204.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601007,300], [120806,"Energy - Liquid Gas",520206,"Natural Resources",300,273.38,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,600992,300], [120807,"AdmOp-Recording Fees",599074,"Natural Resources",300,25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,600968,300], [120808,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,152.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601022,300], [120809,"Fire fighting equipment",555542,"Natural Resources",300,3022.32,"Capital Costs",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TY PARKER and SON INC ",347623,601018,300], [120810,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,49.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601020,300], [120811,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,134.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601038,300], [120812,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,27.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,600959,300], [120813,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600993,300], [120814,"ProgOp - Environmental",539107,"Natural Resources",300,1300,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SANDHILL ENVIRONMENTAL SERVICES LLC ",296749,600881,300], [120815,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,71.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601024,300], [120816,"Prof Serv - Engineering",531039,"Natural Resources",300,6000,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TETRA TECH INC ",55842,600132,300], [120817,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,330,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDHILL ENVIRONMENTAL SERVICES LLC ",296749,600881,300], [120818,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601023,300], [120819,"Const - Roads",538700,"Natural Resources",300,9176.57,"Contractual Services",2026,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,601046,300], [120820,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,154.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601025,300], [120821,"Main - Lawnmowers",533044,"Natural Resources",300,1957.02,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLER EQUIPMENT INC ",73480,601008,300], [120822,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601026,300], [120823,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600922,300], [120824,"Main-ShopMachine-Supls",545051,"Natural Resources",300,531.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601038,300], [120825,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,99.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FONDRIEST ENVIRONMENTAL INC ",56910,600905,300], [120826,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,180.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601016,300], [120827,"Const -BuildRepair-General",538920,"Natural Resources",300,9890,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,599491,300], [120828,"Boat motors other marine equip",555534,"Natural Resources",300,1842.92,"Capital Costs",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FONDRIEST ENVIRONMENTAL INC ",56910,600905,300], [120829,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,550,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CMP TRADES INC ",300489,601009,300], [120830,"Main -GarbageRemoval",532023,"Natural Resources",300,522.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HOMEWOOD DISPOSAL SERVICE INC ",266009,600923,300], [120831,"Energy - Heating fuel",520208,"Natural Resources",300,891.31,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,601017,300], [120832,"Main-ShopMachine-Supls",545051,"Natural Resources",300,331.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600965,300], [120833,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,218.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600985,300], [120834,"AdmOp-Property Tax",592026,"Natural Resources",300,151.86,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600981,300], [120835,"Prog Op-Veterinary",539058,"Natural Resources",300,206.44,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GREAT LAKES VETERINARY SERVICES LLC ",437947,601011,300], [120836,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1438.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,601001,300], [120837,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1046.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600998,300], [120838,"AdmOp-Property Tax",592026,"Natural Resources",300,255,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600978,300], [120839,"Off-Office Supplies",546002,"Natural Resources",300,6.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUETRITON BRANDS INC ",56523,601004,300], [120840,"AdmOp-Property Tax",592026,"Natural Resources",300,523,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600975,300], [120841,"Eqp Main-Repair parts",545006,"Natural Resources",300,974.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,601012,300], [120842,"AdmOp-Property Tax",592026,"Natural Resources",300,77,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600970,300], [120843,"Energy - Electricity",520202,"Natural Resources",300,1315.9,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,600986,300], [120844,"AdmOp-Property Tax",592026,"Natural Resources",300,36,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600982,300], [120845,"Off-Office Supplies",546002,"Natural Resources",300,63.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUETRITON BRANDS INC ",56523,601002,300], [120846,"AdmOp-Property Tax",592026,"Natural Resources",300,3232.73,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600984,300], [120847,"SpOp-Software licenses",547053,"Natural Resources",300,825,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,601030,300], [120848,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600960,300], [120849,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,424.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601029,300], [120850,"AdmOp-Property Tax",592026,"Natural Resources",300,102.64,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600971,300], [120851,"Off-Office Supplies",546002,"Natural Resources",300,51.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","STAPLES INC ",22724,600962,300], [120852,"Off-Office Supplies",546002,"Natural Resources",300,600.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,600995,300], [120853,"AdmOp-Property Tax",592026,"Natural Resources",300,146,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600983,300], [120854,"AdmOp-Property Tax",592026,"Natural Resources",300,115,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600974,300], [120855,"SpOp-UniformsandRelated",547022,"Natural Resources",300,825,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,600964,300], [120856,"Off-Office Supplies",546002,"Natural Resources",300,69.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","STAPLES INC ",22724,600966,300], [120857,"AdmOp-Property Tax",592026,"Natural Resources",300,268,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600979,300], [120858,"AdmOp-Property Tax",592026,"Natural Resources",300,136.16,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600980,300], [120859,"AdmOp-Property Tax",592026,"Natural Resources",300,16.76,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600973,300], [120860,"Off-Office Supplies",546002,"Natural Resources",300,733.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STAPLES INC ",22724,601003,300], [120861,"Eqp Main-Repair parts",545006,"Natural Resources",300,183.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,600996,300], [120862,"SpOpSp-Safety",547032,"Natural Resources",300,37.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,600990,300], [120863,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1008.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,600999,300], [120864,"SpOp-UniformsandRelated",547022,"Natural Resources",300,3373,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,601005,300], [120865,"AdmOp-Property Tax",592026,"Natural Resources",300,709,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,600977,300], [120866,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1583.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601013,300], [120867,"Energy - Heating fuel",520208,"Natural Resources",300,231.33,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,600987,300], [120868,"Stormwater Fee",520109,"Natural Resources",300,105.6,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARION COUNTY ",53736,600976,300], [120869,"Energy - Electricity",520202,"Natural Resources",300,12212.91,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,601015,300], [120870,"Off-Office Supplies",546002,"Natural Resources",300,76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600989,300], [120871,"Main - Equip Main Agreement",533004,"Natural Resources",300,520,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,600963,300], [120872,"AdmOp-Property Tax",592026,"Natural Resources",300,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,600991,300], [120873,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600958,300], [120874,"Main -GarbageRemoval",532023,"Natural Resources",300,129.45,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE AWAY GROUP HOLINGS INC ",433448,601010,300], [120875,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,552,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FRIERMOOD TIRES and ALIGNMENT INC ",83068,600988,300], [120876,"Inf Main-Lumber Building",544050,"Natural Resources",300,698.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HALCOMB HOME CENTER INC ",75257,600994,300], [120877,"Off-Office Supplies",546002,"Natural Resources",300,514.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,600961,300], [120878,"Inf Main-Lumber Building",544050,"Natural Resources",300,93.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HALCOMB HOME CENTER INC ",75257,600997,300], [120879,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,250,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JOE GILL PLUMBING INC ",283191,601014,300], [120880,"Const-Engineering",538935,"Natural Resources",300,11434.32,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHA CONSULTING INC ",308185,600967,300], [120881,"Energy - Electricity",520202,"Natural Resources",300,7417,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,600972,300], [120882,"SpOp-Supply for Resale",547077,"Natural Resources",300,365.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VELVET ICE CREAM COMPANY INC ",218725,600969,300], [120883,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,53.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601021,300], [120884,"Mot Veh Ex - Gen Fuel",541028,"Natural Resources",300,2671.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601007,300], [120885,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,76.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601027,300], [120886,"Main -GarbageRemoval",532023,"Natural Resources",300,475.66,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,600889,300], [120887,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,130.49,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,600865,300], [120888,"Cnslt Planning",538154,"Natural Resources",300,19031.1,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,600938,300], [120889,"Main - Office Copier",533040,"Natural Resources",300,326.63,"Contractual Services",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600904,300], [120890,"AdmOp-Property Tax",592026,"Natural Resources",300,29.1,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,600945,300], [120891,"AdmOp-Property Tax",592026,"Natural Resources",300,66,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601055,300], [120892,"Main - InspectandTest",533043,"Natural Resources",300,32,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,600874,300], [120893,"Cnslt Planning",538154,"Natural Resources",300,13116,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,600864,300], [120894,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,63.42,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600862,300], [120895,"Main -GarbageRemoval",532023,"Natural Resources",300,108.42,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HOMEWOOD DISPOSAL SERVICE INC ",266009,600943,300], [120896,"Main -GarbageRemoval",532023,"Natural Resources",300,1642,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY DISPOSAL INC ",59912,600866,300], [120897,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,170,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HUDSON TOOL RENTAL OF NEW CASTLE INC ",20917,600868,300], [120898,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,165,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,600871,300], [120899,"Main -GarbageRemoval",532023,"Natural Resources",300,150,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,600891,300], [120900,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600916,300], [120901,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600950,300], [120902,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600897,300], [120903,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600948,300], [120904,"Const -BuildRepair-General",538920,"Natural Resources",300,2850,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WYATT PAULEY ",422190,600869,300], [120905,"Eqp Main-Repair parts",545006,"Natural Resources",300,23.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN ULTRAPURE INC ",429142,601057,300], [120906,"Main -GarbageRemoval",532023,"Natural Resources",300,144,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY DISPOSAL INC ",59912,600892,300], [120907,"AdmOp-Property Tax",592026,"Natural Resources",300,90,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601056,300], [120908,"Stormwater Fee",520109,"Natural Resources",300,182.4,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARION COUNTY ",53736,600896,300], [120909,"Prof Serv - IT Services",531029,"Natural Resources",300,2500,"Contractual Services",2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,600933,300], [120910,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,69.69,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600926,300], [120911,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DOO-DAHS SEPTIC AND PORTABLE TOILETS ",334374,600773,300], [120912,"Main -FacMainAgrmnt",532004,"Natural Resources",300,11687.33,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HMH CONTRACTORS INC ",389091,600937,300], [120913,"Main -GarbageRemoval",532023,"Natural Resources",300,95.08,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,600947,300], [120914,"Main - Office Copier",533040,"Natural Resources",300,78.43,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600908,300], [120915,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600909,300], [120916,"Const -BuildRepair-General",538920,"Natural Resources",300,14896,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAW SON INC ",256135,600951,300], [120917,"Const -BuildRepair-Elevator",538921,"Natural Resources",300,450,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,600930,300], [120918,"Main - Office Copier",533040,"Natural Resources",300,193.22,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600876,300], [120919,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600934,300], [120920,"AdmOp-Property Tax",592026,"Natural Resources",300,42,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601051,300], [120921,"Main -GarbageRemoval",532023,"Natural Resources",300,157.06,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,600886,300], [120922,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600931,300], [120923,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600914,300], [120924,"Main -GarbageRemoval",532023,"Natural Resources",300,1930,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","APEX WASTE INC ",405744,600946,300], [120925,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600913,300], [120926,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,272.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600928,300], [120927,"Water and Sewage - Sewer",520106,"Natural Resources",300,28.02,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HENRYVILLE MEMBERSHIP SANITATION ",265807,600906,300], [120928,"Const -BuildRepair-General",538920,"Natural Resources",300,375,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,600925,300], [120929,"Stormwater Fee",520109,"Natural Resources",300,172.8,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARION COUNTY ",53736,600929,300], [120930,"SpOp-Supply for Resale",547077,"Natural Resources",300,413.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCHOLL DAIRY CO INC ",7720,600940,300], [120931,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,125,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,600899,300], [120932,"Main - InspectandTest",533043,"Natural Resources",300,32,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,600870,300], [120933,"Main - Equip Main Agreement",533004,"Natural Resources",300,2200,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,600884,300], [120934,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,77.52,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600903,300], [120935,"Main - Mowing",532012,"Natural Resources",300,516,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRILOGY LANDSCAPE GROUP LLC ",415255,600887,300], [120936,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600921,300], [120937,"AdmOp-Property Tax",592026,"Natural Resources",300,16.76,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601052,300], [120938,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HOOSIER MICROBIOLOGICAL LAB ",51403,600867,300], [120939,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600910,300], [120940,"Main -FacMainAgrmnt",532004,"Natural Resources",300,1981.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER BROTHERS INC ",50811,600863,300], [120941,"Const - Roads",538700,"Natural Resources",300,325087.23,"Contractual Services",2026,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,600927,300], [120942,"Main -GarbageRemoval",532023,"Natural Resources",300,2310,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,600932,300], [120943,"AdmOp-Property Tax",592026,"Natural Resources",300,227,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601054,300], [120944,"Main - Office Copier",533040,"Natural Resources",300,64.41,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600893,300], [120945,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,35,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,600878,300], [120946,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,1500,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SERVICES BY STOUDER LLC ",435650,600949,300], [120947,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,151,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TSF COMPANY INC ",14232,600875,300], [120948,"SpOp - Industrial Gases",547129,"Natural Resources",300,16.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,600879,300], [120949,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600917,300], [120950,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,594.42,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,600895,300], [120951,"Main -Cleaning Serv",532022,"Natural Resources",300,1890,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,600877,300], [120952,"Main -GarbageRemoval",532023,"Natural Resources",300,920,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SHANKSTER BROS ",334530,600880,300], [120953,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,226,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LRS HOLDINGS, LLC ",399666,600907,300], [120954,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,124.15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600873,300], [120955,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,114.08,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600872,300], [120956,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600919,300], [120957,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,1276,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LRS HOLDINGS, LLC ",399666,600888,300], [120958,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600900,300], [120959,"Main -GarbageRemoval",532023,"Natural Resources",300,678.17,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,600944,300], [120960,"Off-Office Supplies",546002,"Natural Resources",300,31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUETRITON BRANDS INC ",56523,601058,300], [120961,"Cnslt Planning",538154,"Natural Resources",300,12518.02,"Contractual Services",2026,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,600936,300], [120962,"AdmOp-Property Tax",592026,"Natural Resources",300,150.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,600942,300], [120963,"Prog Op-Software Licensing",539038,"Natural Resources",300,1574.38,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMSON REUTERS ",72936,600883,300], [120964,"Main - Equip Main Agreement",533004,"Natural Resources",300,4832,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER BROTHERS INC ",50811,600890,300], [120965,"AdmOp-Property Tax",592026,"Natural Resources",300,569,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601053,300], [120966,"SpOp-Supply for Resale",547077,"Natural Resources",300,486.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,601059,300], [120967,"Main -GarbageRemoval",532023,"Natural Resources",300,728,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEEP IT CLEAN PUMPING SERVICE LLC ",391847,600902,300], [120968,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600915,300], [120969,"Main - Office Copier",533040,"Natural Resources",300,48.67,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601043,300], [120970,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,126.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601037,300], [120971,"Water and Sewage - Water",520104,"Natural Resources",300,11746.05,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,601040,300], [120972,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600957,300], [120973,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,14.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601035,300], [120974,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,86.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601036,300], [120975,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600953,300], [120976,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,8608,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LRS HOLDINGS, LLC ",399666,601041,300], [120977,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,807.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","G. MICHAEL STUCKWISCH ",235926,601049,300], [120978,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,9.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601031,300], [120979,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,58.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601033,300], [120980,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,371.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601032,300], [120981,"Cnslt Planning",538154,"Natural Resources",300,4570.82,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,601044,300], [120982,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600956,300], [120983,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600952,300], [120984,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,32.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,601034,300], [120985,"SpOp-UniformsandRelated",547022,"Natural Resources",300,36.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,600955,300], [120986,"Main -GarbageRemoval",532023,"Natural Resources",300,720,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WASTE AWAY GROUP HOLINGS INC ",433448,600954,300], [120987,"AdmOp-Property Tax",592026,"Natural Resources",300,572,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601048,300], [120988,"Prof Serv-Research Conslt",531063,"Natural Resources",300,5332.01,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,601045,300], [120989,"AdmOp-Property Tax",592026,"Natural Resources",300,2419.28,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601050,300], [120990,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,137.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601039,300], [120991,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,9034.83,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,601047,300], [120992,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600898,300], [120993,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,82823.85,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN EXCAVATING LLC ",401281,600935,300], [120994,"AdmOp-Property Tax",592026,"Natural Resources",300,6.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-07T00:00:00","APV7513448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600920,300], [120995,"Main -GarbageRemoval",532023,"Natural Resources",300,150,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - 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Electricity",520202,"Transportation",800,27.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547952,800], [121000,"Com and Train - TRAINING General",535014,"Transportation",800,1575,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2547893,800], [121001,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,335.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2547902,800], [121002,"Cnslt Project Develop",538155,"Transportation",800,1259.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2547908,800], [121003,"Energy - 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Parts and Supplies",541010,"Transportation",800,0,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2546742,800], [121052,"SpOp - Safety -Apparel",547160,"Transportation",800,203.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2547098,800], [121053,"Energy - Electricity",520202,"Transportation",800,38.58,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547938,800], [121054,"Eqp Main-Repair parts",545006,"Transportation",800,2469.33,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2548026,800], [121055,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547965,800], [121056,"Energy - Electricity",520202,"Transportation",800,81.59,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547921,800], [121057,"Energy - Electricity",520202,"Transportation",800,32.56,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547969,800], [121058,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1029.13,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547860,800], [121059,"Energy - Electricity",520202,"Transportation",800,42.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547966,800], [121060,"Main - Motor Vehicles",533019,"Transportation",800,2992.49,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIAMOND EQUIPMENT INC ",4274,2548026,800], [121061,"Energy - Electricity",520202,"Transportation",800,209.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547955,800], [121062,"Energy - Electricity",520202,"Transportation",800,27.52,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547948,800], [121063,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,282,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SIPES BODY AND GLASS AUTOWORKS LLC ",431544,2548032,800], [121064,"Energy - Electricity",520202,"Transportation",800,31.17,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547926,800], [121065,"Water and Sewage",520102,"Transportation",800,85.21,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2547861,800], [121066,"Energy - Electricity",520202,"Transportation",800,119.13,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547949,800], [121067,"Const - InterSt Resurface",538120,"Transportation",800,0,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2537063,800], [121068,"Water and Sewage",520102,"Transportation",800,375.47,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,2547862,800], [121069,"Energy - Electricity",520202,"Transportation",800,221.86,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547920,800], [121070,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547968,800], [121071,"Water and Sewage",520102,"Transportation",800,989.37,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CIVIL TOWN OF CLARKSVILLE ",64219,2547986,800], [121072,"Energy - Electricity",520202,"Transportation",800,31.49,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547961,800], [121073,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,51.88,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2546689,800], [121074,"Shop equipment",555539,"Transportation",800,2025,"Capital Costs",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OTT EQUIPMENT SERVICE INC ",6603,2547863,800], [121075,"Energy - Electricity",520202,"Transportation",800,426.98,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547933,800], [121076,"Energy - Electricity",520202,"Transportation",800,194.22,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547928,800], [121077,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,2092.04,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,2548012,800], [121078,"Energy - Electricity",520202,"Transportation",800,336.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547951,800], [121079,"Cnslt Project Develop",538155,"Transportation",800,15300.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547887,800], [121080,"Energy - Electricity",520202,"Transportation",800,59.04,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547936,800], [121081,"Energy - Electricity",520202,"Transportation",800,29.01,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547964,800], [121082,"Energy - Electricity",520202,"Transportation",800,35.32,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547954,800], [121083,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,630.51,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547859,800], [121084,"Energy - Natural Gas",520204,"Transportation",800,34.59,"Utilities",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,2547919,800], [121085,"Energy - Electricity",520202,"Transportation",800,39.8,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547972,800], [121086,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,525,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DIMENSION FORD NORTH ",72641,2547894,800], [121087,"Off-Printer Paper",546005,"Child Services",502,747.9,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465791,502], [121088,"Energy - Electricity",520202,"Transportation",800,20.46,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547983,800], [121089,"SpOp-Computer",547052,"Child Services",502,1021.59,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,5465746,502], [121090,"Cnslt Project Develop",538155,"Transportation",800,1740,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2547904,800], [121091,"Off-Specialty Paper",546007,"Child Services",502,17.72,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465954,502], [121092,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,792.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547898,800], [121093,"Inf Main-Aggregate Hghwy Mat",544042,"Transportation",800,13144.46,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","US AGGREGATES ",78464,2548024,800], [121094,"Energy - Electricity",520202,"Transportation",800,104.34,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547977,800], [121095,"Off-Specialty Paper",546007,"Child Services",502,45.2,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465787,502], [121096,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,14.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547999,800], [121097,"SpOp-Computer",547052,"Child Services",502,143.05,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465782,502], [121098,"SpOp - Laundry - Cleansers",547136,"Child Services",502,56.52,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5465936,502], [121099,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,327.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548009,800], [121100,"Energy - Electricity",520202,"Transportation",800,21.16,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2547987,800], [121101,"NonRealEstRnt-Office Copier",591030,"Child Services",502,73.67,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465944,502], [121102,"Sec and Sfty - Guard Services",534050,"Child Services",502,1397.4,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5465976,502], [121103,"Energy - Electricity",520202,"Transportation",800,94.39,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547971,800], [121104,"Cnslt Environmental",538153,"Transportation",800,6207.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2547915,800], [121105,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547900,800], [121106,"Fac Main - Elec - General",543056,"Child Services",502,40,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,5465981,502], [121107,"Eqp Main-Repair parts",545006,"Transportation",800,112.41,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547991,800], [121108,"Cnslt Project Develop",538155,"Transportation",800,1745.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547909,800], [121109,"Cnslt Project Develop",538155,"Transportation",800,11562.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2547875,800], [121110,"Buildings",555301,"Transportation",800,178969.08,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","R YODER CONSTRUCTION INC ",364464,2548040,800], [121111,"Energy - Electricity",520202,"Transportation",800,21.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RISING SUN MUNICIPAL UTILITIES ",60707,2547988,800], [121112,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,30.58,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548003,800], [121113,"Eqp Main-Repair parts",545006,"Transportation",800,197.28,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547994,800], [121114,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465927,502], [121115,"Off-Office Supplies",546002,"Child Services",502,251.78,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465964,502], [121116,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,-12.52,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2547918,800], [121117,"SpOp - Safety -Apparel",547160,"Transportation",800,42.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548027,800], [121118,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,282.02,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548005,800], [121119,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,80,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","JTN SERVICES INC ",75288,2548017,800], [121120,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2547868,800], [121121,"Fac Main - Elec - General",543056,"Child Services",502,85,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,5465746,502], [121122,"Eqp Main-Repair parts",545006,"Transportation",800,51.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547993,800], [121123,"AdmOp-Freight and Express",599042,"Child Services",502,4.24,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465934,502], [121124,"SpOp-Food-DrinkingWater",547113,"Child Services",502,41,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465926,502], [121125,"Inf Main-Roadway pipeandtile",544036,"Transportation",800,1878.72,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BART RICHARD WOODWARD CORPORATION ",370145,2548013,800], [121126,"Com and Train - TRAINING General",535014,"Child Services",502,825,"Contractual Services",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY CENTERED TREATMENT FOUNDATION INC ",303050,5465790,502], [121127,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,85.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FERTILIZER DEALER SUPPLY INC ",191509,2547866,800], [121128,"Inf Main-Bituminus Mixture",544028,"Transportation",800,6405.85,"Supplies, Parts and Materials",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2548014,800], [121129,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,74.53,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","VOMAC TRUCK SALES and SERVICE ",80670,2548038,800], [121130,"Energy - Electricity",520202,"Transportation",800,30.2,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547984,800], [121131,"Cnslt Project Develop",538155,"Transportation",800,1498.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2547907,800], [121132,"Com and Train - TRAINING General",535014,"Child Services",502,1300,"Contractual Services",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY CENTERED TREATMENT FOUNDATION INC ",303050,5465890,502], [121133,"Employee Physical Examinations",519502,"Transportation",800,110,"Personal Services and Fringe Benefits",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","INDIANA UNIVERSITY URGENTCARE CENTERSLLC ",361223,2548016,800], [121134,"SpOp - Safety -Apparel",547160,"Transportation",800,82.25,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2548028,800], [121135,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,360,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONROE COUNTY TIRE and SUPPLY ",85212,2548020,800], [121136,"SpOp - Household Battery",547122,"Child Services",502,87.7,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465787,502], [121137,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,475.64,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548035,800], [121138,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,42.32,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465944,502], [121139,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,33.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RIVER BEND HOSE SPECIALTY INC ",82810,2547901,800], [121140,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,165.56,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547897,800], [121141,"Cnslt Structural Inspection",538151,"Transportation",800,22618.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547882,800], [121142,"Cnslt Construc Inspection",538152,"Transportation",800,58361.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547883,800], [121143,"Fac Main - Elec - General",543056,"Child Services",502,68.76,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465787,502], [121144,"Off-Office Supplies",546002,"Child Services",502,76.36,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465784,502], [121145,"Cnslt Project Develop",538155,"Transportation",800,4605.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2547916,800], [121146,"Cnslt Project Develop",538155,"Transportation",800,30922,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547878,800], [121147,"Sec and Sfty - Guard Services",534050,"Child Services",502,5162.61,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5465974,502], [121148,"Cnslt Project Develop",538155,"Transportation",800,562.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,2547906,800], [121149,"Sec and Sfty - Guard Services",534050,"Child Services",502,7942.68,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5465969,502], [121150,"Local Unit Fed Reimb",583110,"Transportation",800,1763.75,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,2548039,800], [121151,"SpOp - Laundry - Cleansers",547136,"Child Services",502,117.84,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5466003,502], [121152,"Sec and Sfty - Sec System",534051,"Child Services",502,0,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5466003,502], [121153,"Eqp Main-Repair parts",545006,"Transportation",800,7.68,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547989,800], [121154,"SpOp-Food-DrinkingWater",547113,"Child Services",502,67.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465933,502], [121155,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,570.38,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548006,800], [121156,"SpOp-Housekeeping",547020,"Child Services",502,59.4,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5465930,502], [121157,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,44.8,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548001,800], [121158,"NonRealEstRnt-MaintEquipment",591011,"Transportation",800,4500,"Administrative and Operating Expenses",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BERNATH LLC ",279784,2547896,800], [121159,"Cnslt Construc Inspection",538152,"Transportation",800,242.78,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KTA-TATOR, INC. ",92183,2547912,800], [121160,"Cnslt Project Develop",538155,"Transportation",800,3833.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2547914,800], [121161,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,1329.81,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548034,800], [121162,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465989,502], [121163,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,123.24,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548011,800], [121164,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465971,502], [121165,"Cnslt Project Develop",538155,"Transportation",800,17434.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547881,800], [121166,"NonRealEstRnt-Office Copier",591030,"Child Services",502,57.09,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465999,502], [121167,"Eqp Main-Repair parts",545006,"Transportation",800,94.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547990,800], [121168,"SpOp - Laundry - Cleansers",547136,"Child Services",502,130.56,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5465930,502], [121169,"Energy - Electricity",520202,"Transportation",800,261.79,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547980,800], [121170,"Sec and Sfty - Guard Services",534050,"Child Services",502,6753.26,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5465975,502], [121171,"Main - Motor Vehicles",533019,"Transportation",800,40,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MONROE COUNTY TIRE and SUPPLY ",85212,2548021,800], [121172,"Off-Specialty Paper",546007,"Child Services",502,76.36,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465964,502], [121173,"Energy - Electricity",520202,"Transportation",800,190.44,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547973,800], [121174,"Energy - Electricity",520202,"Transportation",800,336.89,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547981,800], [121175,"Energy - Electricity",520202,"Transportation",800,37.26,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547975,800], [121176,"MedVet-Personel Hygene items",548040,"Child Services",502,59.04,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5465930,502], [121177,"Off-Printer Paper",546005,"Child Services",502,198.7,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465964,502], [121178,"Energy - Electricity",520202,"Transportation",800,19.07,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547978,800], [121179,"Energy - Electricity",520202,"Transportation",800,30.4,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547974,800], [121180,"Buildings",555301,"Transportation",800,683163.24,"Capital Costs",2026,"Transportation","NEW BUILDING and GROUNDS",30515,"Capital Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","HASSE CONSTRUCTION CO INC ",202836,2547891,800], [121181,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,40,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KOVA SILGAS ",412845,2548018,800], [121182,"Off-Printer Paper",546005,"Child Services",502,119.22,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465954,502], [121183,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,258.54,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2548030,800], [121184,"Energy - Electricity",520202,"Transportation",800,29.99,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547982,800], [121185,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,95.74,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MENARD INC ",53199,2547871,800], [121186,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,70.55,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465939,502], [121187,"Prog Op-LAUNDRYandLINEN",539012,"Transportation",800,35,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINTAS CORP ",62237,2547865,800], [121188,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2547867,800], [121189,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,4.94,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548004,800], [121190,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,3.79,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547899,800], [121191,"Off-Office Supplies",546002,"Child Services",502,96.38,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465949,502], [121192,"NonRealEstRnt-Office Copier",591030,"Child Services",502,163.83,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465983,502], [121193,"Main - Motor Vehicles",533019,"Transportation",800,95,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MAGIC GLASS HOLDINGS LLC ",353289,2547870,800], [121194,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,930.42,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5465929,502], [121195,"Main - Motor Vehicles",533019,"Transportation",800,75,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MULHAUPTS INC ",61904,2547872,800], [121196,"Cnslt Project Develop",538155,"Transportation",800,936.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2547877,800], [121197,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,758.03,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548007,800], [121198,"Eqp Main-Repair parts",545006,"Transportation",800,16.32,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547996,800], [121199,"AdmOp-Freight and Express",599042,"Child Services",502,4.24,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465935,502], [121200,"Main - Office Copier",533040,"Child Services",502,76.97,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5466000,502], [121201,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465986,502], [121202,"Cnslt Project Develop",538155,"Transportation",800,26942,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547880,800], [121203,"Off-Office Supplies",546002,"Child Services",502,281.36,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465782,502], [121204,"Cnslt Construc Inspection",538152,"Transportation",800,15695.71,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KTA-TATOR, INC. ",92183,2547913,800], [121205,"SpOp-Food-DrinkingWater",547113,"Child Services",502,24.75,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465995,502], [121206,"Cnslt Environmental",538153,"Transportation",800,443.74,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2547874,800], [121207,"Station Wagons, Vans and SUVs",555506,"Transportation",800,63354,"Capital Costs",2026,"Transportation","VEHICLES RD MAINTENANCE EQUIP",30516,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,2547869,800], [121208,"Main - Motor Vehicles",533019,"Transportation",800,135,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","BEST ONE FLEET SERVICE OF ",108914,2548025,800], [121209,"NonRealEstRnt-Office Copier",591030,"Child Services",502,118.62,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465985,502], [121210,"Inf Main-RoadMainHeatingFuel",544010,"Transportation",800,329.6,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PREMIER AG CO OP INC ",94752,2548022,800], [121211,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,66.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548036,800], [121212,"Cnslt Project Develop",538155,"Transportation",800,96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,2547890,800], [121213,"SpOp - Household Battery",547122,"Child Services",502,17.09,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465949,502], [121214,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465923,502], [121215,"Cnslt Project Develop",538155,"Transportation",800,5947,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547910,800], [121216,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,164.07,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2547892,800], [121217,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,309.23,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK CENTERS INC ",316753,2548037,800], [121218,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,134.5,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548015,800], [121219,"NonRealEstRnt-Office Copier",591030,"Child Services",502,56.35,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465987,502], [121220,"Energy - Electricity",520202,"Transportation",800,30.3,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547979,800], [121221,"Off-Mailing Supplies",546023,"Child Services",502,173.19,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465784,502], [121222,"Cnslt Project Develop",538155,"Transportation",800,5791.2,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2547884,800], [121223,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,392.59,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","PALMER TRUCKS INC ",65729,2548031,800], [121224,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,147.85,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2548029,800], [121225,"Eqp Main-Repair parts",545006,"Transportation",800,220.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547995,800], [121226,"AdmOp-Freight and Express",599042,"Child Services",502,46.93,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465931,502], [121227,"Off-Office Supplies",546002,"Child Services",502,168.8,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465954,502], [121228,"Cnslt Project Develop",538155,"Transportation",800,276.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AECOM TECHNICAL SERVICES ",50751,2547873,800], [121229,"Energy - Electricity",520202,"Transportation",800,34.57,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547985,800], [121230,"Off-Printer Paper",546005,"Child Services",502,158.96,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465784,502], [121231,"SpOp-Computer",547052,"Child Services",502,2533.33,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,5465981,502], [121232,"AdmOp-Freight and Express",599042,"Child Services",502,4.24,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465937,502], [121233,"Eqp Main-Repair parts",545006,"Transportation",800,47.62,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547992,800], [121234,"Cnslt Project Develop",538155,"Transportation",800,136,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","H.W. LOCHNER INC ",254624,2547905,800], [121235,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465990,502], [121236,"Cnslt Project Develop",538155,"Transportation",800,5625,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2547911,800], [121237,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5465938,502], [121238,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5465978,502], [121239,"SpOp - Household Battery",547122,"Child Services",502,87.7,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465782,502], [121240,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,50,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STERNBERG INC ",62080,2548033,800], [121241,"Off-Office Supplies",546002,"Child Services",502,372.84,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465787,502], [121242,"Cnslt Project Develop",538155,"Transportation",800,34142.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2547876,800], [121243,"Energy - Electricity",520202,"Transportation",800,209.23,"Utilities",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CINERGY CORP ",50233,2547976,800], [121244,"NonRealEstRnt-Office Copier",591030,"Child Services",502,111.82,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5465988,502], [121245,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,127.7,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548002,800], [121246,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,168.83,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5465928,502], [121247,"SpOp - Household Battery",547122,"Child Services",502,17.54,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465954,502], [121248,"Main-BuildMat-Supplies",543073,"Transportation",800,1764.09,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,2548019,800], [121249,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,220.96,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2547998,800], [121250,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,529.61,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548008,800], [121251,"Mot Veh Ex - Parts and Supplies",541010,"Transportation",800,390,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","SPRAYER SPECIALTIES INC ",86244,2548023,800], [121252,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465984,502], [121253,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3822.4,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5465932,502], [121254,"Eqp Main-SmallToolsImplements",545008,"Transportation",800,135.55,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2548000,800], [121255,"Cnslt Project Develop",538155,"Transportation",800,14601,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-30T00:00:00","APV7528820","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2547879,800], [121256,"AdmOp-Freight and Express",599042,"Child Services",502,18.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465942,502], [121257,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,5465892,502], [121258,"Off-Office Supplies",546002,"Child Services",502,189.64,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465772,502], [121259,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,2971.17,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,5465910,502], [121260,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,28.64,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,5465893,502], [121261,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465945,502], [121262,"AdmOp-Translator Costs",599093,"Child Services",502,950,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5465783,502], [121263,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1789.13,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,5465894,502], [121264,"NonRealEstRnt-Office Copier",591030,"Child Services",502,52.93,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465769,502], [121265,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,193.43,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,5465919,502], [121266,"AdmOp-Freight and Express",599042,"Child Services",502,18.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465768,502], [121267,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,10.63,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,5465922,502], [121268,"NonRealEstRnt-Office Copier",591030,"Child Services",502,133.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5466002,502], [121269,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,35.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,5465904,502], [121270,"AdmOp-Freight and Express",599042,"Child Services",502,46.93,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465940,502], [121271,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,38.54,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,5465908,502], [121272,"AdmOp-Translator Costs",599093,"Child Services",502,1163.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5465786,502], [121273,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,136.28,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,5465907,502], [121274,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,20,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,5465917,502], [121275,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,29.9,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,5465898,502], [121276,"AdmOp-Freight and Express",599042,"Child Services",502,4.24,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465943,502], [121277,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5465781,502], [121278,"NonRealEstRnt-Office Copier",591030,"Child Services",502,80.92,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465771,502], [121279,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,35.85,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,5465914,502], [121280,"Com and Train - TRAINING General",535014,"Child Services",502,900,"Contractual Services",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY CENTERED TREATMENT FOUNDATION INC ",303050,5465888,502], [121281,"NonRealEstRnt-Office Copier",591030,"Child Services",502,65.24,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465991,502], [121282,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465794,502], [121283,"NonRealEstRnt-Office Copier",591030,"Child Services",502,50.87,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465766,502], [121284,"AdmOp-Translator Costs",599093,"Child Services",502,840,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5465891,502], [121285,"Sec and Sfty - Sec System",534051,"Child Services",502,425.7,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MOBILE COMMUNICATIONS AMERICA INC ",435364,5465994,502], [121286,"AdmOp-Freight and Express",599042,"Child Services",502,49.26,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,5465968,502], [121287,"AdmOp-Translator Costs",599093,"Child Services",502,598,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5465792,502], [121288,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,41.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,5465913,502], [121289,"Com and Train - TRAINING General",535014,"Child Services",502,900,"Contractual Services",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY CENTERED TREATMENT FOUNDATION INC ",303050,5465795,502], [121290,"Prog Op-Documnt Imaging",539040,"Child Services",502,23.07,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5465793,502], [121291,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,45.7,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,5465902,502], [121292,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5465785,502], [121293,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5465779,502], [121294,"NonRealEstRnt-Office Copier",591030,"Child Services",502,327.03,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465992,502], [121295,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,16.06,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5465777,502], [121296,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,63.38,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,5465921,502], [121297,"SpOp - Safety -Apparel",547160,"Child Services",502,9.72,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,5465776,502], [121298,"AdmOp-Translator Costs",599093,"Child Services",502,72,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5465778,502], [121299,"SpOp-Badges Pins IDs",547036,"Child Services",502,42.14,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465941,502], [121300,"NonRealEstRnt-Office Copier",591030,"Child Services",502,608.62,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465996,502], [121301,"SpOp-Housekeeping",547020,"Child Services",502,43.8,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5465997,502], [121302,"Prog Op-Documnt Imaging",539040,"Child Services",502,21.07,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5465925,502], [121303,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,217.02,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,5465915,502], [121304,"NonRealEstRnt-Office Copier",591030,"Child Services",502,162.72,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5466001,502], [121305,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,248.97,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,5465900,502], [121306,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5465775,502], [121307,"MedVet-Personel Hygene items",548040,"Child Services",502,84,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5465774,502], [121308,"Prog Op-Documnt Imaging",539040,"Child Services",502,58.21,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5465924,502], [121309,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,13,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,5465899,502], [121310,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,27.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,5465911,502], [121311,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,116.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,5465912,502], [121312,"NonRealEstRnt-Office Copier",591030,"Child Services",502,87.87,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465773,502], [121313,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1075.12,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,5465916,502], [121314,"NonRealEstRnt-Office Copier",591030,"Child Services",502,79.85,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465973,502], [121315,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,117.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,5465895,502], [121316,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,70.93,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,5465920,502], [121317,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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SUPPLY INC ",7329,5465780,502], [121328,"Off-Printer Paper",546005,"Child Services",502,58.03,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5465998,502], [121329,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,634.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,5465909,502], [121330,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,3006.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,5465906,502], [121331,"NonRealEstRnt-Office Copier",591030,"Child Services",502,343.58,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465993,502], [121332,"AdmOp-Freight and Express",599042,"Child Services",502,49.26,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,5465972,502], [121333,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,43.38,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,5465905,502], [121334,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,302.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,5465897,502], [121335,"AdmOp-Translator Costs",599093,"Child Services",502,960,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5465789,502], [121336,"NonRealEstRnt-Office Copier",591030,"Child Services",502,230.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5465982,502], [121337,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,115.06,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5465750,502], [121338,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465967,502], [121339,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,194.35,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal 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Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5465753,502], [121343,"AdmOp-Freight and Express",599042,"Child Services",502,47.01,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465758,502], [121344,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465759,502], [121345,"AdmOp-Freight and Express",599042,"Child Services",502,4.24,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465752,502], [121346,"Sec and Sfty - Guard Services",534050,"Child Services",502,1107.07,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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[121351,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,108.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5465736,502], [121352,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,380.78,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5465740,502], [121353,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,108.27,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft 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[121357,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,205.06,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5465742,502], [121358,"Prog Op-Documnt Imaging",539040,"Child Services",502,2,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5465952,502], [121359,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465947,502], [121360,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,138.29,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5465738,502], [121361,"AdmOp-Freight and Express",599042,"Child Services",502,18.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5465965,502], [121362,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,175.57,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-31T00:00:00","APV7529858","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON 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",65378,812042,400], [121416,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6892.83,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812046,400], [121417,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6630,"Contractual Services",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812070,400], [121418,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4408.8,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811871,400], [121419,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9391.94,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812078,400], [121420,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,122.99,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","INTEGRATED DNA TECHNOLOGIES ",67812,811883,400], [121421,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6364.8,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812040,400], [121422,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6955.52,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812080,400], [121423,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8033.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812000,400], [121424,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5469.75,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812035,400], [121425,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5460,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812047,400], [121426,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5824,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811917,400], [121427,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3916.8,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812059,400], [121428,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5616,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811877,400], [121429,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6934.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812011,400], [121430,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7561.92,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812003,400], [121431,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5276.62,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812072,400], [121432,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7368.48,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812004,400], [121433,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12480,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811863,400], [121434,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1743.3,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812034,400], [121435,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,11333.67,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","ILLUMINA INC ",330180,811885,400], [121436,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1838.2,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811912,400], [121437,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5896,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811909,400], [121438,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4972.14,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811923,400], [121439,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5460,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811870,400], [121440,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3150.8,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812003,400], [121441,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10134.72,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812010,400], [121442,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6893.04,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811993,400], [121443,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6294.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811879,400], [121444,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4401.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812050,400], [121445,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,475.31,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812089,400], [121446,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1630.29,"Contractual Services",2026,"Health","COMMUNITY HEALTH CENTERS",30420,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811903,400], [121447,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7834.96,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812086,400], [121448,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7515,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811996,400], [121449,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11493.36,"Contractual Services",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812068,400], [121450,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8087.56,"Contractual Services",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811911,400], [121451,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12238.56,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812043,400], [121452,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7284.8,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811866,400], [121453,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10132,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812074,400], [121454,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10472,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811988,400], [121455,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5113.26,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811869,400], [121456,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7131.84,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811865,400], [121457,"Prof Serv-Legal Services",531054,"Indiana Dept of Health",400,-75.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,811674,400], [121458,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5089.5,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812065,400], [121459,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10293.84,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812009,400], [121460,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7546.5,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811864,400], [121461,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11941.12,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811921,400], [121462,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5584.94,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811867,400], [121463,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,580.93,"Contractual Services",2026,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812089,400], [121464,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4427.48,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811897,400], [121465,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4611.75,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811891,400], [121466,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10644.72,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812007,400], [121467,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3496.56,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811858,400], [121468,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,890.72,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","ILLUMINA INC ",330180,811886,400], [121469,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,7745.45,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","ILLUMINA INC ",330180,811886,400], [121470,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2868.21,"Contractual Services",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812039,400], [121471,"Temp Staffing Company",519820,"Indiana Dept of Health",400,588.63,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811868,400], [121472,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8445,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812051,400], [121473,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5922.49,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811893,400], [121474,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6560,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812028,400], [121475,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1630.3,"Contractual Services",2026,"Health","SPINAL CORD AND BRAIN INJURY",53110,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Spinal Cord and Brain Injury",5230,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811903,400], [121476,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,71.28,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","ILLUMINA INC ",330180,811884,400], [121477,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,4433.1,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GERSTEL INC ",203858,811852,400], [121478,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6437.48,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811992,400], [121479,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6021.83,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811859,400], [121480,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,184895.4,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","SANOFI PASTEUR INC ",70973,812054,400], [121481,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6169.73,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812083,400], [121482,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6574.5,"Contractual Services",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812082,400], [121483,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3366,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812052,400], [121484,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6040.13,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811861,400], [121485,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3365.32,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812073,400], [121486,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8098.62,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812036,400], [121487,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8033.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811919,400], [121488,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6121.7,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811920,400], [121489,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9987.84,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811913,400], [121490,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5824,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812041,400], [121491,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6004.44,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812049,400], [121492,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5607.36,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811900,400], [121493,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,0,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811793,400], [121494,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5304,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811910,400], [121495,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5712.73,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811892,400], [121496,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4648.85,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812008,400], [121497,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5205.2,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812063,400], [121498,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,742.04,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811904,400], [121499,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5864.54,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812012,400], [121500,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,914.03,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811868,400], [121501,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7731.36,"Contractual Services",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812085,400], [121502,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6708,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811995,400], [121503,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6165.9,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812020,400], [121504,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6326.72,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811880,400], [121505,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4660,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811896,400], [121506,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4891.5,"Contractual Services",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811890,400], [121507,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5710.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812087,400], [121508,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10444.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811929,400], [121509,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2639,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811994,400], [121510,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5503.95,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812038,400], [121511,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6311.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811878,400], [121512,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8589.76,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812006,400], [121513,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6121.7,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812019,400], [121514,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5992.33,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811888,400], [121515,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6612.99,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812030,400], [121516,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5992.33,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811925,400], [121517,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1568.41,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812029,400], [121518,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5241.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811906,400], [121519,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8985.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812048,400], [121520,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4795.7,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812016,400], [121521,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9282,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811887,400], [121522,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8671.36,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812013,400], [121523,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,160,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GERSTEL INC ",203858,811852,400], [121524,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6204.59,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812029,400], [121525,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7985.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811889,400], [121526,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3971.84,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812069,400], [121527,"ProgOp - HealthNutrition",539134,"Indiana Dept of Health",400,2126.4,"Contractual Services",2026,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NUTRICIA NORTH AMERICAN INC ",114795,812021,400], [121528,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,16320,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812026,400], [121529,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5641.1,"Contractual Services",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811927,400], [121530,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5989.95,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811860,400], [121531,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6464.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812071,400], [121532,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5559,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812058,400], [121533,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5791.5,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811873,400], [121534,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4825.6,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811895,400], [121535,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3122.48,"Contractual Services",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812002,400], [121536,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,3.5,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","INTEGRATED DNA TECHNOLOGIES ",67812,811883,400], [121537,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11491.2,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811899,400], [121538,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,58.31,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812090,400], [121539,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,498.42,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812060,400], [121540,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11421.28,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811872,400], [121541,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8134.02,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812061,400], [121542,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4081.28,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812045,400], [121543,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9018,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812077,400], [121544,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6396.97,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811894,400], [121545,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7182.72,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811857,400], [121546,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5597.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811926,400], [121547,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3515.18,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812037,400], [121548,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7061.07,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812033,400], [121549,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4500,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811991,400], [121550,"Temp Staffing Company",519820,"Indiana Dept of Health",400,496.09,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811868,400], [121551,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6192.68,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812005,400], [121552,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1959.75,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811922,400], [121553,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6326.72,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812017,400], [121554,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6165.9,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812014,400], [121555,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8445,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812053,400], [121556,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2099.72,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811916,400], [121557,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4959,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812081,400], [121558,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3365.32,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812073,400], [121559,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6983.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812079,400], [121560,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6916,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811928,400], [121561,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11558.64,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812075,400], [121562,"Prof Serv - Mgmt Support",531030,"Indiana Dept of Health",400,51666.67,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,812094,400], [121563,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6061.65,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812084,400], [121564,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5948.8,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811924,400], [121565,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6177.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812088,400], [121566,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,812.5,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811998,400], [121567,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6210.1,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812015,400], [121568,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5460,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812067,400], [121569,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8098.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811916,400], [121570,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8446.96,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811997,400], [121571,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2832.38,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811918,400], [121572,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2709.24,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812044,400], [121573,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11520,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812064,400], [121574,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9604.32,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-19T00:00:00","APV7559806","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,812031,400], [121575,"Local Unit State IndCost Reimb",583130,"Correction",615,35235.18,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,243529,615], [121576,"Mot Veh Ex - Gasoline",541002,"Correction",615,2318.98,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243655,615], [121577,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,243614,615], [121578,"Local Unit State IndCost Reimb",583130,"Correction",615,59808.36,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,243487,615], [121579,"Local Unit State IndCost Reimb",583130,"Correction",615,250306.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,243519,615], [121580,"Local Unit State IndCost Reimb",583130,"Correction",615,108105.09,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,243546,615], [121581,"Mot Veh Ex - Gasoline",541002,"Correction",615,121.88,"Supplies, Parts and Materials",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243655,615], [121582,"Local Unit State IndCost Reimb",583130,"Correction",615,30256.46,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,243551,615], [121583,"Local Unit State IndCost Reimb",583130,"Correction",615,146728.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243549,615], [121584,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,243645,615], [121585,"Mot Veh Ex - Gasoline",541002,"Correction",615,51.57,"Supplies, Parts and Materials",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243655,615], [121586,"Local Unit State IndCost Reimb",583130,"Correction",615,14530.13,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,243485,615], [121587,"Mot Veh Ex - Gasoline",541002,"Correction",615,263.18,"Supplies, Parts and Materials",2026,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243655,615], [121588,"Mot Veh Ex - Gasoline",541002,"Correction",615,287.25,"Supplies, Parts and Materials",2026,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243655,615], [121589,"Local Unit State IndCost Reimb",583130,"Correction",615,19814.51,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,243528,615], [121590,"Local Unit State IndCost Reimb",583130,"Correction",615,69556.47,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,243544,615], [121591,"Mot Veh Ex - Gasoline",541002,"Correction",615,36.04,"Supplies, Parts and Materials",2026,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243655,615], [121592,"Local Unit State IndCost Reimb",583130,"Correction",615,7622.77,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,243548,615], [121593,"Local Unit State IndCost Reimb",583130,"Correction",615,16873.49,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,243545,615], [121594,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3738,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,243625,615], [121595,"Local Unit State IndCost Reimb",583130,"Correction",615,14493.41,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,243493,615], [121596,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3738,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,243608,615], [121597,"Local Unit State IndCost Reimb",583130,"Correction",615,28445.41,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,243526,615], [121598,"Local Unit State IndCost Reimb",583130,"Correction",615,13570.79,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,243555,615], [121599,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4830,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,243611,615], [121600,"Local Unit State IndCost Reimb",583130,"Correction",615,41212.53,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,243492,615], [121601,"Local Unit State IndCost Reimb",583130,"Correction",615,8221.88,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,243547,615], [121602,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.15,"Administrative and Operating Expenses",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,243661,615], [121603,"Local Unit State IndCost Reimb",583130,"Correction",615,4994.58,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,243577,615], [121604,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,84.03,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,243665,615], [121605,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,243575,615], [121606,"Prog Op-HOSP LAB TEST",539024,"Correction",615,3223.5,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,243652,615], [121607,"Local Unit State IndCost Reimb",583130,"Correction",615,13997.67,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,243518,615], [121608,"Local Unit State IndCost Reimb",583130,"Correction",615,88444.14,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,243550,615], [121609,"Mot Veh Ex -TiresandRltd",541036,"Correction",615,1672.84,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,243642,615], [121610,"Local Unit State IndCost Reimb",583130,"Correction",615,42557.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,243504,615], [121611,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13902,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,243607,615], [121612,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,756,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,243630,615], [121613,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,42.01,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,243662,615], [121614,"Local Unit State IndCost Reimb",583130,"Correction",615,60305.94,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,243496,615], [121615,"Local Unit State IndCost Reimb",583130,"Correction",615,1562.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,243569,615], [121616,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,10000,"Contractual Services",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IACCAC ",67944,243634,615], [121617,"Local Unit State IndCost Reimb",583130,"Correction",615,32460.84,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,243540,615], [121618,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,117.5,"Administrative and Operating Expenses",2026,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,243637,615], [121619,"Local Unit State IndCost Reimb",583130,"Correction",615,17334.22,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,243483,615], [121620,"Local Unit State IndCost Reimb",583130,"Correction",615,32478.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,243484,615], [121621,"Local Unit State IndCost Reimb",583130,"Correction",615,33308.37,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,243480,615], [121622,"Local Unit State IndCost Reimb",583130,"Correction",615,29960.39,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,243513,615], [121623,"Local Unit State IndCost Reimb",583130,"Correction",615,21940.27,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,243502,615], [121624,"Local Unit State IndCost Reimb",583130,"Correction",615,3750,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,243585,615], [121625,"Local Unit State IndCost Reimb",583130,"Correction",615,27761.03,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,243490,615], [121626,"Local Unit State IndCost Reimb",583130,"Correction",615,171928.6,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,243542,615], [121627,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5502,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,243613,615], [121628,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2898,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,243610,615], [121629,"Local Unit State IndCost Reimb",583130,"Correction",615,92475.55,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,243510,615], [121630,"Local Unit State IndCost Reimb",583130,"Correction",615,5542.88,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,243559,615], [121631,"Local Unit State IndCost Reimb",583130,"Correction",615,49976.01,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,243557,615], [121632,"Local Unit State IndCost Reimb",583130,"Correction",615,20883.64,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,243532,615], [121633,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,32954.21,"Contractual Services",2026,"Health","DOC Abatement Opioid Settle",57873,"State Dedicated Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","STEP-UP, INC. ",62945,243633,615], [121634,"Local Unit State IndCost Reimb",583130,"Correction",615,4650.18,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,243581,615], [121635,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,630,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,243619,615], [121636,"Local Unit State IndCost Reimb",583130,"Correction",615,10374.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,243501,615], [121637,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,42.01,"Administrative and Operating Expenses",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,243663,615], [121638,"Local Unit State IndCost Reimb",583130,"Correction",615,28169.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,243543,615], [121639,"Local Unit State IndCost Reimb",583130,"Correction",615,4061.89,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,243600,615], [121640,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,4904.03,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,243640,615], [121641,"Local Unit State IndCost Reimb",583130,"Correction",615,1556.97,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,243580,615], [121642,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,133.4,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,243636,615], [121643,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5124,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,243629,615], [121644,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,243593,615], [121645,"Local Unit State IndCost Reimb",583130,"Correction",615,750,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,243646,615], [121646,"Local Unit State IndCost Reimb",583130,"Correction",615,5937.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,243586,615], [121647,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,84,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243617,615], [121648,"Local Unit State IndCost Reimb",583130,"Correction",615,5722.31,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,243584,615], [121649,"Local Unit State IndCost Reimb",583130,"Correction",615,4032.71,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,243596,615], [121650,"Local Unit State IndCost Reimb",583130,"Correction",615,48346.8,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,243499,615], [121651,"Local Unit State IndCost Reimb",583130,"Correction",615,23381.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,243537,615], [121652,"Local Unit State IndCost Reimb",583130,"Correction",615,3976.94,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,243558,615], [121653,"ClmJudg -Attorney Costs",593011,"Correction",615,2580.68,"Administrative and Operating Expenses",2026,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE D GOBEL ",411696,243654,615], [121654,"Local Unit State IndCost Reimb",583130,"Correction",615,22272.26,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,243531,615], [121655,"Local Unit State IndCost Reimb",583130,"Correction",615,89858.72,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,243500,615], [121656,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,168.07,"Administrative and Operating Expenses",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,243660,615], [121657,"Local Unit State IndCost Reimb",583130,"Correction",615,77263.41,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,243503,615], [121658,"Local Unit State IndCost Reimb",583130,"Correction",615,18594.61,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,243486,615], [121659,"Local Unit State IndCost Reimb",583130,"Correction",615,28645.47,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,243541,615], [121660,"Local Unit State IndCost Reimb",583130,"Correction",615,62342.18,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,243498,615], [121661,"Local Unit State IndCost Reimb",583130,"Correction",615,104329.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,243482,615], [121662,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4956,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,243623,615], [121663,"Local Unit State IndCost Reimb",583130,"Correction",615,4050.25,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,243591,615], [121664,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,82.25,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,243627,615], [121665,"Local Unit State IndCost Reimb",583130,"Correction",615,2073.38,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,243590,615], [121666,"Local Unit State IndCost Reimb",583130,"Correction",615,47286.25,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,243516,615], [121667,"Local Unit State IndCost Reimb",583130,"Correction",615,30626.07,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,243556,615], [121668,"Local Unit State IndCost Reimb",583130,"Correction",615,13668.75,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,243536,615], [121669,"Local Unit State IndCost Reimb",583130,"Correction",615,345.71,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,243582,615], [121670,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3780,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,243618,615], [121671,"Local Unit State IndCost Reimb",583130,"Correction",615,52245.06,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,243515,615], [121672,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,243594,615], [121673,"Local Unit State IndCost Reimb",583130,"Correction",615,5312.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,243601,615], [121674,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2560.72,"Contractual Services",2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,243635,615], [121675,"Local Unit State IndCost Reimb",583130,"Correction",615,5293.88,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,243597,615], [121676,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2962.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,243624,615], [121677,"Local Unit State IndCost Reimb",583130,"Correction",615,15636.25,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,243564,615], [121678,"Prog Op - Background Checks",539140,"Correction",615,4.76,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,243650,615], [121679,"Local Unit State IndCost Reimb",583130,"Correction",615,45251.64,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,243521,615], [121680,"Local Unit State IndCost Reimb",583130,"Correction",615,44536.22,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,243511,615], [121681,"Local Unit State IndCost Reimb",583130,"Correction",615,4054.4,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,243604,615], [121682,"Local Unit State IndCost Reimb",583130,"Correction",615,2135.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,243566,615], [121683,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5586,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,243622,615], [121684,"Local Unit State IndCost Reimb",583130,"Correction",615,5803.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,243570,615], [121685,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14070,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243616,615], [121686,"Local Unit State IndCost Reimb",583130,"Correction",615,27895.27,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,243524,615], [121687,"Local Unit State IndCost Reimb",583130,"Correction",615,17018.94,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,243552,615], [121688,"Local Unit State IndCost Reimb",583130,"Correction",615,6167.15,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,243553,615], [121689,"Local Unit State IndCost Reimb",583130,"Correction",615,33989.38,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,243530,615], [121690,"Local Unit State IndCost Reimb",583130,"Correction",615,38601.12,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,243509,615], [121691,"Local Unit State IndCost Reimb",583130,"Correction",615,18036.68,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,243538,615], [121692,"Local Unit State IndCost Reimb",583130,"Correction",615,17834.81,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,243571,615], [121693,"Local Unit State IndCost Reimb",583130,"Correction",615,287044.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,243481,615], [121694,"Local Unit State IndCost Reimb",583130,"Correction",615,4799.8,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,243602,615], [121695,"Local Unit State IndCost Reimb",583130,"Correction",615,3348.94,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,243599,615], [121696,"Local Unit State IndCost Reimb",583130,"Correction",615,6250,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,243560,615], [121697,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,80.98,"Administrative and Operating Expenses",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,243644,615], [121698,"Local Unit State IndCost Reimb",583130,"Correction",615,3088.99,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,243576,615], [121699,"ClmJudg -Attorney Costs",593011,"Correction",615,1900,"Administrative and Operating Expenses",2026,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAUL PODLEJSKI ",315870,243631,615], [121700,"Local Unit State IndCost Reimb",583130,"Correction",615,102075.38,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,243522,615], [121701,"Local Unit State IndCost Reimb",583130,"Correction",615,58148.38,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,243495,615], [121702,"SpOp - MaterialsandParts",547180,"Correction",615,176.2,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,243656,615], [121703,"Local Unit State IndCost Reimb",583130,"Correction",615,9487.63,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,243561,615], [121704,"Local Unit State IndCost Reimb",583130,"Correction",615,250,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,243648,615], [121705,"Local Unit State IndCost Reimb",583130,"Correction",615,3937.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,243603,615], [121706,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,243621,615], [121707,"Prof Serv - Program Develop",531025,"Correction",615,25029.43,"Contractual Services",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH LAW T.E.A.M OF INDIANA ",251823,243632,615], [121708,"Local Unit State IndCost Reimb",583130,"Correction",615,16977.31,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,243574,615], [121709,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17682,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,243605,615], [121710,"Local Unit State IndCost Reimb",583130,"Correction",615,95507.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,243527,615], [121711,"Local Unit State IndCost Reimb",583130,"Correction",615,23465.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,243506,615], [121712,"Local Unit State IndCost Reimb",583130,"Correction",615,387.73,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,243595,615], [121713,"Local Unit State IndCost Reimb",583130,"Correction",615,29698.31,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,243554,615], [121714,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1512,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,243620,615], [121715,"Prog Op - Background Checks",539140,"Correction",615,25.19,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,243649,615], [121716,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,126.05,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,243657,615], [121717,"Local Unit State IndCost Reimb",583130,"Correction",615,5000,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,243579,615], [121718,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,294,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,243615,615], [121719,"Local Unit State IndCost Reimb",583130,"Correction",615,74127.31,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,243494,615], [121720,"Local Unit State IndCost Reimb",583130,"Correction",615,24076,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,243539,615], [121721,"Local Unit State IndCost Reimb",583130,"Correction",615,80803.25,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,243508,615], [121722,"SpOp-Housekeeping",547020,"Correction",615,244.26,"Supplies, Parts and Materials",2026,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,243653,615], [121723,"Local Unit State IndCost Reimb",583130,"Correction",615,7107.44,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,243565,615], [121724,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,84.54,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,243626,615], [121725,"Local Unit State IndCost Reimb",583130,"Correction",615,24718.34,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,243535,615], [121726,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,798,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,243609,615], [121727,"Local Unit State IndCost Reimb",583130,"Correction",615,12612.89,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,243525,615], [121728,"Local Unit State IndCost Reimb",583130,"Correction",615,18316.81,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,243491,615], [121729,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,243664,615], [121730,"Fac Main -Building Main",543010,"Correction",615,32384,"Supplies, Parts and Materials",2026,"Public Safety","DOC GF Constr Fund",19330,"Capital Funds","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESTIGE FIRE PROTECTION LLC ",430994,243638,615], [121731,"Local Unit State IndCost Reimb",583130,"Correction",615,4375,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,243598,615], [121732,"Local Unit State IndCost Reimb",583130,"Correction",615,108373.21,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,243497,615], [121733,"Local Unit State IndCost Reimb",583130,"Correction",615,19364.49,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,243507,615], [121734,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,1860.24,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,243641,615], [121735,"Local Unit State IndCost Reimb",583130,"Correction",615,8564.06,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,243489,615], [121736,"Local Unit State IndCost Reimb",583130,"Correction",615,4850,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,243563,615], [121737,"Local Unit State IndCost Reimb",583130,"Correction",615,3589.36,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,243587,615], [121738,"Local Unit State IndCost Reimb",583130,"Correction",615,58946.75,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,243512,615], [121739,"Local Unit State IndCost Reimb",583130,"Correction",615,454722.64,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,243523,615], [121740,"Local Unit State IndCost Reimb",583130,"Correction",615,4084.38,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,243589,615], [121741,"Local Unit State IndCost Reimb",583130,"Correction",615,17423.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,243573,615], [121742,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1260,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,243612,615], [121743,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16926,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,243606,615], [121744,"Local Unit State IndCost Reimb",583130,"Correction",615,161086.08,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,243505,615], [121745,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,1781.07,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,243628,615], [121746,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,42.01,"Administrative and Operating Expenses",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,243659,615], [121747,"Local Unit State IndCost Reimb",583130,"Correction",615,3640.63,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,243578,615], [121748,"Local Unit State IndCost Reimb",583130,"Correction",615,22107.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,243534,615], [121749,"Local Unit State IndCost Reimb",583130,"Correction",615,6242.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,243583,615], [121750,"Local Unit State IndCost Reimb",583130,"Correction",615,9898.18,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243514,615], [121751,"Local Unit State IndCost Reimb",583130,"Correction",615,60663.97,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,243533,615], [121752,"Local Unit State IndCost Reimb",583130,"Correction",615,50673.88,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,243517,615], [121753,"Local Unit State IndCost Reimb",583130,"Correction",615,17823.75,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,243568,615], [121754,"Local Unit State IndCost Reimb",583130,"Correction",615,5225.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,243572,615], [121755,"Local Unit State IndCost Reimb",583130,"Correction",615,4032.7,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,243588,615], [121756,"Local Unit State IndCost Reimb",583130,"Correction",615,2878.13,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,243562,615], [121757,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,243592,615], [121758,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,21.47,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,243643,615], [121759,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,536.43,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,243639,615], [121760,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,243647,615], [121761,"Local Unit State IndCost Reimb",583130,"Correction",615,4686,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,243567,615], [121762,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,150.28,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,243658,615], [121763,"Local Unit State IndCost Reimb",583130,"Correction",615,46508.83,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,243520,615], [121764,"Local Unit State IndCost Reimb",583130,"Correction",615,61483.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-02T00:00:00","APV7548144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,243488,615], [121765,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17850,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,243395,615], [121766,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,13.74,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243373,615], [121767,"Local Unit State IndCost Reimb",583130,"Correction",615,2450,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,243474,615], [121768,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,12138,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,243344,615], [121769,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13272,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,243423,615], [121770,"Local Unit State IndCost Reimb",583130,"Correction",615,600,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,243471,615], [121771,"Local Unit State IndCost Reimb",583130,"Correction",615,3200,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,243476,615], [121772,"Local Unit State IndCost Reimb",583130,"Correction",615,3275,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,243475,615], [121773,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1008,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,243388,615], [121774,"Local Unit State IndCost Reimb",583130,"Correction",615,8050,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243338,615], [121775,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,243384,615], [121776,"Local Unit State IndCost Reimb",583130,"Correction",615,8350,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,243442,615], [121777,"Local Unit State IndCost Reimb",583130,"Correction",615,575,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,243328,615], [121778,"Local Unit State IndCost Reimb",583130,"Correction",615,750,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,243311,615], [121779,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,588,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243379,615], [121780,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11088,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,243356,615], [121781,"Local Unit State IndCost Reimb",583130,"Correction",615,4875,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,243448,615], [121782,"Local Unit State IndCost Reimb",583130,"Correction",615,4700,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,243315,615], [121783,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8475,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,243406,615], [121784,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,108.9,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243374,615], [121785,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,73.32,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,243391,615], [121786,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15750,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,243342,615], [121787,"Local Unit State IndCost Reimb",583130,"Correction",615,4900,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,243447,615], [121788,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,25425,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243415,615], [121789,"Local Unit State IndCost Reimb",583130,"Correction",615,2125,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,243445,615], [121790,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,588,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,243357,615], [121791,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2142,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,243345,615], [121792,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,26812.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243418,615], [121793,"Local Unit State IndCost Reimb",583130,"Correction",615,1475,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,243292,615], [121794,"Local Unit State IndCost Reimb",583130,"Correction",615,750,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,243295,615], [121795,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2352,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,243424,615], [121796,"Local Unit State IndCost Reimb",583130,"Correction",615,13125,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,243472,615], [121797,"Local Unit State IndCost Reimb",583130,"Correction",615,925,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,243478,615], [121798,"Local Unit State IndCost Reimb",583130,"Correction",615,3450,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,243435,615], [121799,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4200,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,243422,615], [121800,"Local Unit State IndCost Reimb",583130,"Correction",615,825,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,243308,615], [121801,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4725,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,243354,615], [121802,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,462,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,243365,615], [121803,"Local Unit State IndCost Reimb",583130,"Correction",615,31025,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,243431,615], [121804,"Local Unit State IndCost Reimb",583130,"Correction",615,1075,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,243297,615], [121805,"Local Unit State IndCost Reimb",583130,"Correction",615,825,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,243305,615], [121806,"Local Unit State IndCost Reimb",583130,"Correction",615,675,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,243336,615], [121807,"Local Unit State IndCost Reimb",583130,"Correction",615,3425,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,243339,615], [121808,"Local Unit State IndCost Reimb",583130,"Correction",615,27725,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,243293,615], [121809,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,42462,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,243359,615], [121810,"Local Unit State IndCost Reimb",583130,"Correction",615,3075,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,243303,615], [121811,"Local Unit State IndCost Reimb",583130,"Correction",615,2900,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,243438,615], [121812,"Local Unit State IndCost Reimb",583130,"Correction",615,17725,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,243323,615], [121813,"Local Unit State IndCost Reimb",583130,"Correction",615,12450,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,243337,615], [121814,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13818,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,243343,615], [121815,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,420,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,243399,615], [121816,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13398,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243413,615], [121817,"Local Unit State IndCost Reimb",583130,"Correction",615,750,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,243465,615], [121818,"Local Unit State IndCost Reimb",583130,"Correction",615,1850,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,243460,615], [121819,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2772,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,243389,615], [121820,"Local Unit State IndCost Reimb",583130,"Correction",615,1550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,243462,615], [121821,"Local Unit State IndCost Reimb",583130,"Correction",615,2425,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,243440,615], [121822,"Local Unit State IndCost Reimb",583130,"Correction",615,650,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,243327,615], [121823,"Local Unit State IndCost Reimb",583130,"Correction",615,150,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,243325,615], [121824,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3654,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,243419,615], [121825,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7434,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,243426,615], [121826,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1218,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243371,615], [121827,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6258,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,243346,615], [121828,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1176,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243376,615], [121829,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,84,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,243429,615], [121830,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5082,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,243366,615], [121831,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,294,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,243407,615], [121832,"Local Unit State IndCost Reimb",583130,"Correction",615,900,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,243307,615], [121833,"Local Unit State IndCost Reimb",583130,"Correction",615,1550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,243453,615], [121834,"Local Unit State IndCost Reimb",583130,"Correction",615,3375,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,243340,615], [121835,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,243454,615], [121836,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3822,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,243380,615], [121837,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,58.92,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,243393,615], [121838,"Local Unit State IndCost Reimb",583130,"Correction",615,3000,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,243300,615], [121839,"Local Unit State IndCost Reimb",583130,"Correction",615,12800,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,243455,615], [121840,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6510,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,243352,615], [121841,"Local Unit State IndCost Reimb",583130,"Correction",615,1400,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,243436,615], [121842,"Local Unit State IndCost Reimb",583130,"Correction",615,825,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,243318,615], [121843,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7434,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,243361,615], [121844,"Local Unit State IndCost Reimb",583130,"Correction",615,1900,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,243316,615], [121845,"Local Unit State IndCost Reimb",583130,"Correction",615,4700,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,243335,615], [121846,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2982,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,243383,615], [121847,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9786,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,243404,615], [121848,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,462,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,243401,615], [121849,"Local Unit State IndCost Reimb",583130,"Correction",615,675,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,243331,615], [121850,"Local Unit State IndCost Reimb",583130,"Correction",615,3975,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,243450,615], [121851,"Local Unit State IndCost Reimb",583130,"Correction",615,750,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,243330,615], [121852,"Local Unit State IndCost Reimb",583130,"Correction",615,575,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,243446,615], [121853,"Local Unit State IndCost Reimb",583130,"Correction",615,450,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,243302,615], [121854,"Local Unit State IndCost Reimb",583130,"Correction",615,1075,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,243320,615], [121855,"Local Unit State IndCost Reimb",583130,"Correction",615,10250,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,243432,615], [121856,"Local Unit State IndCost Reimb",583130,"Correction",615,725,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,243466,615], [121857,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14532,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,243403,615], [121858,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3450,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243377,615], [121859,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,19404,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243410,615], [121860,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,32.76,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,243392,615], [121861,"Local Unit State IndCost Reimb",583130,"Correction",615,1775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,243477,615], [121862,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3234,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,243350,615], [121863,"Local Unit State IndCost Reimb",583130,"Correction",615,1500,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,243310,615], [121864,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10962,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,243421,615], [121865,"Local Unit State IndCost Reimb",583130,"Correction",615,1550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,243437,615], [121866,"Local Unit State IndCost Reimb",583130,"Correction",615,125,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,243444,615], [121867,"Local Unit State IndCost Reimb",583130,"Correction",615,6925,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,243457,615], [121868,"Local Unit State IndCost Reimb",583130,"Correction",615,1275,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,243463,615], [121869,"Local Unit State IndCost Reimb",583130,"Correction",615,1450,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,243317,615], [121870,"Local Unit State IndCost Reimb",583130,"Correction",615,1400,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,243301,615], [121871,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,47.65,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,243394,615], [121872,"Local Unit State IndCost Reimb",583130,"Correction",615,5275,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,243333,615], [121873,"Local Unit State IndCost Reimb",583130,"Correction",615,2225,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243314,615], [121874,"Local Unit State IndCost Reimb",583130,"Correction",615,1575,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,243334,615], [121875,"Local Unit State IndCost Reimb",583130,"Correction",615,3000,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,243298,615], [121876,"Local Unit State IndCost Reimb",583130,"Correction",615,4600,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,243458,615], [121877,"Local Unit State IndCost Reimb",583130,"Correction",615,2150,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,243326,615], [121878,"Local Unit State IndCost Reimb",583130,"Correction",615,5300,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,243322,615], [121879,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5208,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,243360,615], [121880,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4326,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,243362,615], [121881,"Local Unit State IndCost Reimb",583130,"Correction",615,750,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,243329,615], [121882,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,243461,615], [121883,"Local Unit State IndCost Reimb",583130,"Correction",615,2325,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,243439,615], [121884,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,243456,615], [121885,"Local Unit State IndCost Reimb",583130,"Correction",615,3250,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,243470,615], [121886,"Local Unit State IndCost Reimb",583130,"Correction",615,3100,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,243433,615], [121887,"Local Unit State IndCost Reimb",583130,"Correction",615,2125,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,243324,615], [121888,"Local Unit State IndCost Reimb",583130,"Correction",615,3475,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,243468,615], [121889,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,84,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,243369,615], [121890,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,54.45,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243375,615], [121891,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,243396,615], [121892,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,243434,615], [121893,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,243452,615], [121894,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,882,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,243382,615], [121895,"Local Unit State IndCost Reimb",583130,"Correction",615,725,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,243306,615], [121896,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8064,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,243353,615], [121897,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11362.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,243358,615], [121898,"Local Unit State IndCost Reimb",583130,"Correction",615,3550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,243313,615], [121899,"Local Unit State IndCost Reimb",583130,"Correction",615,775,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,243467,615], [121900,"Local Unit State IndCost Reimb",583130,"Correction",615,325,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,243299,615], [121901,"Local Unit State IndCost Reimb",583130,"Correction",615,1275,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,243441,615], [121902,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2604,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,243351,615], [121903,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7980,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,243408,615], [121904,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5922,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,243347,615], [121905,"Local Unit State IndCost Reimb",583130,"Correction",615,900,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,243479,615], [121906,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10950,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,243420,615], [121907,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15750,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,243348,615], [121908,"Local Unit State IndCost Reimb",583130,"Correction",615,12025,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,243319,615], [121909,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3360,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,243381,615], [121910,"Local Unit State IndCost Reimb",583130,"Correction",615,8275,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,243304,615], [121911,"Local Unit State IndCost Reimb",583130,"Correction",615,6450,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,243296,615], [121912,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16837.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243416,615], [121913,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2436,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,243364,615], [121914,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17514,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243412,615], [121915,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3486,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,243405,615], [121916,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1162.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243378,615], [121917,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1386,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,243368,615], [121918,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10800,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243417,615], [121919,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1554,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,243367,615], [121920,"Local Unit State IndCost Reimb",583130,"Correction",615,25,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,243451,615], [121921,"Local Unit State IndCost Reimb",583130,"Correction",615,7950,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,243321,615], [121922,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,62160,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,243428,615], [121923,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,462,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,243427,615], [121924,"SpOp - Household Flooring",547124,"Correction",615,6632.25,"Supplies, Parts and Materials",2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,243291,615], [121925,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,29106,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,243387,615], [121926,"Local Unit State IndCost Reimb",583130,"Correction",615,5600,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,243312,615], [121927,"Local Unit State IndCost Reimb",583130,"Correction",615,7475,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243473,615], [121928,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,18018,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243414,615], [121929,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,168,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,243349,615], [121930,"Local Unit State IndCost Reimb",583130,"Correction",615,375,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,243464,615], [121931,"Local Unit State IndCost Reimb",583130,"Correction",615,2875,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,243294,615], [121932,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,966,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,243397,615], [121933,"Local Unit State IndCost Reimb",583130,"Correction",615,22550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,243459,615], [121934,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2016,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,243409,615], [121935,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17514,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,243402,615], [121936,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,300,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,243385,615], [121937,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,29.13,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,243390,615], [121938,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,25.84,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,243363,615], [121939,"Local Unit State IndCost Reimb",583130,"Correction",615,7850,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,243309,615], [121940,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243370,615], [121941,"Local Unit State IndCost Reimb",583130,"Correction",615,750,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,243341,615], [121942,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9702,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,243425,615], [121943,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3906,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,243400,615], [121944,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15330,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,243411,615], [121945,"Local Unit State IndCost Reimb",583130,"Correction",615,1550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,243469,615], [121946,"Local Unit State IndCost Reimb",583130,"Correction",615,1550,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,243430,615], [121947,"Local Unit State IndCost Reimb",583130,"Correction",615,1925,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,243443,615], [121948,"Local Unit State IndCost Reimb",583130,"Correction",615,1400,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,243332,615], [121949,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,375,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,243386,615], [121950,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,46.45,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243372,615], [121951,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4998,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,243398,615], [121952,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10668,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,243355,615], [121953,"Local Unit State IndCost Reimb",583130,"Correction",615,2325,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-12-01T00:00:00","APV7547108","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,243449,615], [121954,"Cnslt Planning",538154,"Natural Resources",300,5025,"Contractual Services",2026,"Conservation, Culture and Development","LAND AND WATER RESOURCES FD.",37510,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Land and Water Resources",3030,"PeopleSoft Financials","LAWSON-FISHER ASSOCIATES PC ",80197,601303,300], [121955,"AdmOp-Property Tax",592026,"Natural Resources",300,55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601291,300], [121956,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1050.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601253,300], [121957,"AdmOp-Property Tax",592026,"Natural Resources",300,265,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601246,300], [121958,"SpOp - Laundry - Cleansers",547136,"Natural Resources",300,158.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,601323,300], [121959,"Off-Office Supplies",546002,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","QUENCH USA INC ",247098,601298,300], [121960,"AdmOp-Property Tax",592026,"Natural Resources",300,517,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601272,300], [121961,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,123.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RON GAMBREL ",408475,601350,300], [121962,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,18775,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATURE SERVE ",73142,601343,300], [121963,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,130.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HUFF ",389488,601348,300], [121964,"AdmOp-Property Tax",592026,"Natural Resources",300,14,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601353,300], [121965,"Off-Office Supplies",546002,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","QUENCH USA INC ",247098,601297,300], [121966,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,100.72,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601236,300], [121967,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,600735,300], [121968,"Const -BuildRepair-General",538920,"Natural Resources",300,3935,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,601242,300], [121969,"Water and Sewage - Water",520104,"Natural Resources",300,80.78,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","EAST FORK WATER INC ",73756,601339,300], [121970,"SpOp - Laundry - Cleansers",547136,"Natural Resources",300,294,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,601321,300], [121971,"Fac Main -Electrical",543016,"Natural Resources",300,75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS MECHANICA INC ",1383,601315,300], [121972,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,69.52,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601302,300], [121973,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,64.15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601332,300], [121974,"Cnslt Planning",538154,"Natural Resources",300,21210,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GONZALEZ COMPANIES L.L.C. ",436839,601227,300], [121975,"AdmOp-Property Tax",592026,"Natural Resources",300,248,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601314,300], [121976,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,1620,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,601232,300], [121977,"Main -GarbageRemoval",532023,"Natural Resources",300,87.97,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,601391,300], [121978,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,8.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EXPERT TRANSMISSION INC ",70108,601377,300], [121979,"AdmOp-Property Tax",592026,"Natural Resources",300,83,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601286,300], [121980,"AdmOp-Property Tax",592026,"Natural Resources",300,41,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601287,300], [121981,"AdmOp-Property Tax",592026,"Natural Resources",300,76,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601288,300], [121982,"Energy - Electricity",520202,"Natural Resources",300,0,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,600675,300], [121983,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,74.29,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601307,300], [121984,"Const -BuildRepair-General",538920,"Natural Resources",300,7450,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMCOR HYRE ELECTRIC COMPANY OF INDIANA I ",20715,601368,300], [121985,"SpOp - MaterialsandParts",547180,"Natural Resources",300,84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TLA SIGNS INC ",308424,601249,300], [121986,"AdmOp-Property Tax",592026,"Natural Resources",300,334,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601296,300], [121987,"AdmOp-Property Tax",592026,"Natural Resources",300,572,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601262,300], [121988,"AdmOp-Legal Ads",599030,"Natural Resources",300,29.27,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CNHI LLC ",370465,601370,300], [121989,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,130.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,601399,300], [121990,"AdmOp-Property Tax",592026,"Natural Resources",300,221,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601292,300], [121991,"Off-Office Supplies",546002,"Natural Resources",300,165.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,601357,300], [121992,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,69.83,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601324,300], [121993,"Off-Office Supplies",546002,"Natural Resources",300,248.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,601305,300], [121994,"Fac Main -Building Main",543010,"Natural Resources",300,202.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,601341,300], [121995,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,632.05,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,601230,300], [121996,"SpOp-Supply for Resale",547077,"Natural Resources",300,300,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,601349,300], [121997,"Main - Motor Vehicles",533019,"Natural Resources",300,0,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST ANTHONY TIRE LLC ",427414,600737,300], [121998,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,96.49,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601306,300], [121999,"Main - Equipment Inspection",533023,"Natural Resources",300,1725.88,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,601244,300], [122000,"Eqp Main-Repair parts",545006,"Natural Resources",300,260.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,601310,300], [122001,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,64.27,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601328,300], [122002,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,14.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,601397,300], [122003,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,138.1,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,601308,300], [122004,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,78.53,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601329,300], [122005,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,931.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601331,300], [122006,"Const -DrillingandPumping",538932,"Natural Resources",300,2000,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CHRISTOPHER BURKE ENGINEERING LLC ",296938,601326,300], [122007,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,67.37,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601336,300], [122008,"Water and Sewage - Sewer",520106,"Natural Resources",300,79.99,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GREENTREE PET CENTER ",86138,601398,300], [122009,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,92.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601322,300], [122010,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,1141.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,601393,300], [122011,"Cnslt Planning",538154,"Natural Resources",300,26805.17,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SOIL SOLUTIONS INC ",312745,601386,300], [122012,"AdmOp-Property Tax",592026,"Natural Resources",300,33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601276,300], [122013,"SpOp-Software licenses",547053,"Natural Resources",300,1650,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,601293,300], [122014,"Eqp Main-Repair parts",545006,"Natural Resources",300,97.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINTON ACE HARDWARE INC ",431651,601371,300], [122015,"SpOp - Household Kitchen",547126,"Natural Resources",300,1245,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,601245,300], [122016,"Main -GarbageRemoval",532023,"Natural Resources",300,100,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA INC ",3712,601381,300], [122017,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,78.98,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601325,300], [122018,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,133.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE BOZARTH ",419978,601342,300], [122019,"Const -BuildRepair-General",538920,"Natural Resources",300,39800,"Contractual Services",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","MICHAEL LANGLEY ",437809,601387,300], [122020,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,48.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601271,300], [122021,"Main - Motor Vehicles",533019,"Natural Resources",300,140.21,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EXPERT TRANSMISSION INC ",70108,601377,300], [122022,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,67.74,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601327,300], [122023,"Boat motors other marine equip",555534,"Natural Resources",300,71257,"Capital Costs",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","AMERICAN DIVING SUPPLY LLC ",433702,601238,300], [122024,"Off-Office Supplies",546002,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","QUENCH USA INC ",247098,601299,300], [122025,"Energy - Liquid Gas",520206,"Natural Resources",300,352.06,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,601261,300], [122026,"AdmOp-Property Tax",592026,"Natural Resources",300,25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601363,300], [122027,"Prof Serv - Engineering",531039,"Natural Resources",300,17773.41,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TETRA TECH INC ",55842,601301,300], [122028,"Const -BuildRepair-General",538920,"Natural Resources",300,13178.35,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HELMING BROS, INC ",98959,601304,300], [122029,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,138.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RON GAMBREL ",408475,601383,300], [122030,"NonRealEstRnt-ConstEngEquip",591028,"Natural Resources",300,1875,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,601230,300], [122031,"AdmOp-Property Tax",592026,"Natural Resources",300,38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601367,300], [122032,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,191.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCDONALD ",410958,601347,300], [122033,"Const -BuildRepair-General",538920,"Natural Resources",300,10213.16,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CULY CONTRACTING LLC ",385397,601228,300], [122034,"Fac Main -Building Main",543010,"Natural Resources",300,305.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,601340,300], [122035,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1700.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601258,300], [122036,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,90,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MUSTER ",422584,601317,300], [122037,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,67.55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601333,300], [122038,"Eqp Main-Repair parts",545006,"Natural Resources",300,224.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601279,300], [122039,"Const -BuildRepair-General",538920,"Natural Resources",300,25200,"Contractual Services",2026,"Conservation, Culture and Development","DNR Gen Admin GF PM",19101,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL LANGLEY ",437809,601387,300], [122040,"AdmOp-Property Tax",592026,"Natural Resources",300,513,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601270,300], [122041,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FW SCHUMACHER CO INC ",205929,600782,300], [122042,"Main -GarbageRemoval",532023,"Natural Resources",300,174.96,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601309,300], [122043,"Active - Benefit/Pension",517078,"Natural Resources",300,37249.52,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,601285,300], [122044,"Sec and Sfty - SECURITY ALARMS",534040,"Natural Resources",300,1666.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601237,300], [122045,"Const -BuildRepair-General",538920,"Natural Resources",300,45360,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WAGLER and SONS CONSTRUCTION LLC ",433280,601384,300], [122046,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,1498.14,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,601235,300], [122047,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,620,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,601394,300], [122048,"Main -GarbageRemoval",532023,"Natural Resources",300,1036.8,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,601233,300], [122049,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,216,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601401,300], [122050,"AdmOp-Property Tax",592026,"Natural Resources",300,13,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601361,300], [122051,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,601263,300], [122052,"Energy - Electricity",520202,"Natural Resources",300,13.91,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINERGY CORP ",50233,601251,300], [122053,"Main-Plumbing-General",543066,"Natural Resources",300,4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,601264,300], [122054,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,3.75,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","EXPERT TRANSMISSION INC ",70108,601377,300], [122055,"Energy - Electricity",520202,"Natural Resources",300,2310.47,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,601351,300], [122056,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,107.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE LODESTEIN ",431527,601375,300], [122057,"SpOp-UniformsandRelated",547022,"Natural Resources",300,48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,601229,300], [122058,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1271.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601392,300], [122059,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,744.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601275,300], [122060,"Off-Office Supplies",546002,"Natural Resources",300,125.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","STAPLES INC ",22724,601362,300], [122061,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,601248,300], [122062,"AdmOp-Property Tax",592026,"Natural Resources",300,96,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601278,300], [122063,"Energy - Natural Gas",520204,"Natural Resources",300,377.88,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,601239,300], [122064,"Eqp Main-Repair parts",545006,"Natural Resources",300,321.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,601345,300], [122065,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,75.04,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601334,300], [122066,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,123.68,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,601308,300], [122067,"Energy - Liquid Gas",520206,"Natural Resources",300,340.39,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,601255,300], [122068,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,62.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","A and R SUPPLY OF INDIANA INC ",75262,601316,300], [122069,"SpOpSp-Safety",547032,"Natural Resources",300,66.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,601247,300], [122070,"Eqp Main-Repair parts",545006,"Natural Resources",300,265.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,601388,300], [122071,"Const -BuildRepair-General",538920,"Natural Resources",300,1875,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BASSETT ELECTRIC MOTORS INC ",82803,601364,300], [122072,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601260,300], [122073,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1556.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601273,300], [122074,"AdmOp-Property Tax",592026,"Natural Resources",300,470,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601294,300], [122075,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,100.78,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,601338,300], [122076,"AdmOp-Property Tax",592026,"Natural Resources",300,25.14,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601365,300], [122077,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1598.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601269,300], [122078,"SpOp-Supply for Resale",547077,"Natural Resources",300,414.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GOLD MEDAL PRODUCTS CO ",92662,601395,300], [122079,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,8.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601257,300], [122080,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,88.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601400,300], [122081,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,349.56,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,601231,300], [122082,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,39132.25,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,601285,300], [122083,"Main - Painting-Paint",543063,"Natural Resources",300,5.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DUANE MARKER ",316609,601267,300], [122084,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,68.24,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601335,300], [122085,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,197.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HUFF ",389488,601337,300], [122086,"AdmOp-Property Tax",592026,"Natural Resources",300,102,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601313,300], [122087,"Main-BuildMat-General",543069,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,601265,300], [122088,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,575.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JERRY TANIS ",277670,601390,300], [122089,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1582.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601277,300], [122090,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,225,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE COCHRANE ",298736,601376,300], [122091,"AdmOp-Property Tax",592026,"Natural Resources",300,38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601256,300], [122092,"Main -GarbageRemoval",532023,"Natural Resources",300,522,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601359,300], [122093,"Off-Office Supplies",546002,"Natural Resources",300,22.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,601358,300], [122094,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,110.42,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,601396,300], [122095,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,370,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED STATES POSTMASTER ",52206,601311,300], [122096,"Off-Office Supplies",546002,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","QUENCH USA INC ",247098,601300,300], [122097,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,58.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSPEH BOOK ",297872,601352,300], [122098,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,27.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601280,300], [122099,"AdmOp-Property Tax",592026,"Natural Resources",300,105,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601289,300], [122100,"Water and Sewage - Water",520104,"Natural Resources",300,1512.32,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SMITHVILLE TELECOM LLC ",313664,601379,300], [122101,"SpOp-Recreation",547038,"Natural Resources",300,1560,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PARKE CO FIREWOOD LLC ",318085,601378,300], [122102,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,102.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL FOX ",69133,601374,300], [122103,"Off-Office Supplies",546002,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","QUENCH USA INC ",247098,601295,300], [122104,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,11.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DUANE MARKER ",316609,601266,300], [122105,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,17926.67,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,601308,300], [122106,"Water and Sewage - Sewer",520106,"Natural Resources",300,4045.93,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTH CENTRAL REGIONAL SEWER DISTRICT ",191440,601354,300], [122107,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601253,300], [122108,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,90,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROL HATTON ",431707,601318,300], [122109,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,109.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE WRAY ",69361,601373,300], [122110,"Off-Office Supplies",546002,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","QUENCH USA INC ",247098,601250,300], [122111,"Const -BuildRepair-General",538920,"Natural Resources",300,4350,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,601241,300], [122112,"AdmOp-Property Tax",592026,"Natural Resources",300,259,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601268,300], [122113,"Main -GarbageRemoval",532023,"Natural Resources",300,87,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601355,300], [122114,"Main - Telecommunications",533039,"Natural Resources",300,1975,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,601290,300], [122115,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,500.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,601380,300], [122116,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,683.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601254,300], [122117,"CO Web Site Services",599127,"Natural Resources",300,342,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,601283,300], [122118,"AdmOp-Property Tax",592026,"Natural Resources",300,52,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601312,300], [122119,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,601284,300], [122120,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,22.19,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,601308,300], [122121,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,982.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,601320,300], [122122,"Inf Main-Lumber Building",544050,"Natural Resources",300,294.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,601372,300], [122123,"Prof Serv-Research Conslt",531063,"Natural Resources",300,494.34,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U ",66856,601234,300], [122124,"Main -GarbageRemoval",532023,"Natural Resources",300,2677.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA INC ",3712,601382,300], [122125,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,614.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,601389,300], [122126,"Const -BuildRepair-Structural",538923,"Natural Resources",300,233.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,601281,300], [122127,"SpOp - Household Kitchen",547126,"Natural Resources",300,109.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,601243,300], [122128,"AdmOp-Property Tax",592026,"Natural Resources",300,1005.49,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601274,300], [122129,"Const -BuildRepair-General",538920,"Natural Resources",300,5992,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","EMCOR HYRE ELECTRIC COMPANY OF INDIANA I ",20715,601368,300], [122130,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,227.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRY BERLIN ",422396,601319,300], [122131,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,958.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601259,300], [122132,"Main - Fac Inspection",532020,"Natural Resources",300,1062,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER BROTHERS INC ",50811,601330,300], [122133,"SpOp-Supply for Resale",547077,"Natural Resources",300,136.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS FISHERIES INC ",204935,601344,300], [122134,"Main - LANDSCAPING",532026,"Natural Resources",300,21200,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NATHAN S KACHNAVA ",300769,601356,300], [122135,"Main -GarbageRemoval",532023,"Natural Resources",300,396.55,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,601226,300], [122136,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,110,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET LUCKEY SNYDER ",355566,601385,300], [122137,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,9.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,601282,300], [122138,"AdmOp-Property Tax",592026,"Natural Resources",300,586,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601360,300], [122139,"Off-Office Supplies",546002,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","QUENCH USA INC ",247098,601252,300], [122140,"Energy - Electricity",520202,"Natural Resources",300,196.39,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-09T00:00:00","APV7515246","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,601240,300], [122141,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,337.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,241871,615], [122142,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,354347.04,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,241941,615], [122143,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4284,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,241836,615], [122144,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,26512.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,241776,615], [122145,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8850,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,241911,615], [122146,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9075,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,241865,615], [122147,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,43.05,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,241856,615], [122148,"SpOp - MaterialsandParts Tech",547183,"Correction",615,7573.44,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,241874,615], [122149,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,24900,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,241824,615], [122150,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11625,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,241843,615], [122151,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5175,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,241809,615], [122152,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4912.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,241904,615], [122153,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,35.38,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,241857,615], [122154,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2175,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,241850,615], [122155,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,262.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,241915,615], [122156,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,420,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,241900,615], [122157,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5166,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,241907,615], [122158,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,314522.08,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,241761,615], [122159,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,54525.98,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,241773,615], [122160,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,551032.95,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,241939,615], [122161,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,23.5,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,241923,615], [122162,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10762.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,241901,615], [122163,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,86999.13,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,241770,615], [122164,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3862.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,241859,615], [122165,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1612.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,241893,615], [122166,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2662.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,241886,615], [122167,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1425,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,241837,615], [122168,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15225,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,241821,615], [122169,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3450,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,241829,615], [122170,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,73200,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,241880,615], [122171,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15937.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,241917,615], [122172,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15712.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,241852,615], [122173,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10206,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,241897,615], [122174,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13875,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,241828,615], [122175,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8946,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,241888,615], [122176,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,33900,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,241822,615], [122177,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,39995.06,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,241794,615], [122178,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1680,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,241898,615], [122179,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,44475,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,241934,615], [122180,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15078,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,241882,615], [122181,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9187.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,241832,615], [122182,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,112.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,241815,615], [122183,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4350,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,241866,615], [122184,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3906,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,241891,615], [122185,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,290.75,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,241835,615], [122186,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,86512.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,241885,615], [122187,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,178524.31,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,241935,615], [122188,"SpOp-Recreation",547038,"Correction",615,2080,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,241922,615], [122189,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,825,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,241881,615], [122190,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,26175,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,241772,615], [122191,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,25762.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,241827,615], [122192,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8904,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,241889,615], [122193,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6600,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,241902,615], [122194,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,37050,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,241774,615], [122195,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5812.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,241909,615], [122196,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1725,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,241838,615], [122197,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10500,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,241868,615], [122198,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,19650,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,241914,615], [122199,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,56417.63,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,241930,615], [122200,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,117.5,"Administrative and Operating Expenses",2026,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,241879,615], [122201,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4662,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,241887,615], [122202,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,63647.91,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,241785,615], [122203,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,16.35,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,241807,615], [122204,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,37.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,241817,615], [122205,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6150,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,241910,615], [122206,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8325,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,241863,615], [122207,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16875,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,241846,615], [122208,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,637.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,241905,615], [122209,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,34125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,241769,615], [122210,"Prog Op-Software Maint",539035,"Correction",615,2040,"Contractual Services",2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GNXCOR USA INC ",424337,241920,615], [122211,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,25650,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,241845,615], [122212,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,675,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,241912,615], [122213,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2137.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",79346,241860,615], [122214,"MedVet-Medical",548010,"Correction",615,1855,"Supplies, Parts and Materials",2026,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,241921,615], [122215,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,168825,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,241768,615], [122216,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,99000,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,241796,615], [122217,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1176,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,241890,615], [122218,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14212.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,241826,615], [122219,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,262.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,241805,615], [122220,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,19987.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,241847,615], [122221,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,72600,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,241784,615], [122222,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8356.44,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,241781,615], [122223,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,113212.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,241762,615], [122224,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,38675.31,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,241786,615], [122225,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4762.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,241818,615], [122226,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,714,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,241862,615], [122227,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4012.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,241816,615], [122228,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,135,"Administrative and Operating Expenses",2026,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,241876,615], [122229,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,525,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,241851,615], [122230,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,37.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,241849,615], [122231,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7237.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,241830,615], [122232,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,60337.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,241883,615], [122233,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,44100,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,241777,615], [122234,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,120525,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,241771,615], [122235,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,450,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",79346,241861,615], [122236,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,862.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,241895,615], [122237,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,169908.91,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,241933,615], [122238,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14625,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,241916,615], [122239,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4139.64,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,241924,615], [122240,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9912,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,241918,615], [122241,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,27412.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,241783,615], [122242,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,337.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,241872,615], [122243,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,75,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,241896,615], [122244,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9712.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,241869,615], [122245,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,40278,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,241906,615], [122246,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14994,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,241899,615], [122247,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,25762.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,241819,615], [122248,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,38472,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,241873,615], [122249,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,28987.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,241793,615], [122250,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,44.59,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,241834,615], [122251,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11700,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,241913,615], [122252,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8025,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,241798,615], [122253,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8325,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,241833,615], [122254,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,41512.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,241780,615], [122255,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,337.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,241855,615], [122256,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,58366.38,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,241940,615], [122257,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11340,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,241831,615], [122258,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13275,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,241820,615], [122259,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,50105.13,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,241791,615], [122260,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5212.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,241782,615], [122261,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,24787.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,241802,615], [122262,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,106179.18,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,241766,615], [122263,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14727.85,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,241792,615], [122264,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,127687.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,241928,615], [122265,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1350,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,241839,615], [122266,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,525,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,241842,615], [122267,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,50626.39,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,241925,615], [122268,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,862.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,241823,615], [122269,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,38323.26,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,241779,615], [122270,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,120675,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,241765,615], [122271,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2250,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,241848,615], [122272,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5700,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,241867,615], [122273,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2400,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,241812,615], [122274,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8662.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,241864,615], [122275,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,34964.16,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,241932,615], [122276,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15162,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,241908,615], [122277,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,825,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,241894,615], [122278,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3254.29,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,241926,615], [122279,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,55.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,241788,615], [122280,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,34711.17,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,241943,615], [122281,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3187.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,241884,615], [122282,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6075,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,241813,615], [122283,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,57112.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,241775,615], [122284,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,28854,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,241892,615], [122285,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15525,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,241797,615], [122286,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1800,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,241858,615], [122287,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,396,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,241808,615], [122288,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7725,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,241810,615], [122289,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7687.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,241804,615], [122290,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,150152.07,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,241937,615], [122291,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7950,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,241841,615], [122292,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2250,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,241870,615], [122293,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,45958.31,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,241929,615], [122294,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,692.25,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,241763,615], [122295,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,22304.27,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,241938,615], [122296,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10687.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,241806,615], [122297,"Sec and Sfty - Sec System",534051,"Correction",615,24268.07,"Contractual Services",2026,"Public Safety","Sex and Violent Offender Admin",46825,"State Dedicated Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ONSOLVE INTERMEDIATE HOLDING COMPANY ",367763,241875,615], [122298,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,241853,615], [122299,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,437775,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,241760,615], [122300,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17287.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,241854,615], [122301,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,35107.89,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,241803,615], [122302,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,26048.03,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,241789,615], [122303,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2700,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,241814,615], [122304,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,241903,615], [122305,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,50727.78,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,241927,615], [122306,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8137.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,241844,615], [122307,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9862.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,241840,615], [122308,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,124162.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,241764,615], [122309,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,33487.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,241825,615], [122310,"SpOp - MaterialsandParts Tech",547183,"Correction",615,700,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEOSPACE TECHNOLOGIES CORPORATION ",438447,241164,615], [122311,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5062.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,241811,615], [122312,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,69,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,241878,615], [122313,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,875316.31,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,241931,615], [122314,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,96487.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,241787,615], [122315,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,40477.99,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,241936,615], [122316,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,113178.2,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,241944,615], [122317,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,26175,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,241799,615], [122318,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3975,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,241790,615], [122319,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,61782,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,241919,615], [122320,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,33351.65,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,241778,615], [122321,"NonRealEstRnt-FurnHshldKitLdry",591026,"Correction",615,22.5,"Administrative and Operating Expenses",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,241877,615], [122322,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,32931.33,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-01T00:00:00","APV7509675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,241942,615], [122323,"Off-Office Supplies",546002,"Child Services",502,568.06,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5471368,502], [122324,"Off-Office Supplies",546002,"Child Services",502,430.59,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5471388,502], [122325,"Off-Mailing Supplies",546023,"Child Services",502,23.18,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5471370,502], [122326,"Prog Op-Documnt Imaging",539040,"Child Services",502,15,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5471413,502], [122327,"AdmOp-Credit Card Fees",592016,"Child Services",502,64.37,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5471443,502], [122328,"Prog Op-Shredding Service",539027,"Child Services",502,90,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARADA ASSOCIATES, INC. 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Sales Taxes",592034,"Child Services",502,-51.48,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5471426,502], [122341,"Off-Office Supplies",546002,"Child Services",502,262.87,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5471363,502], [122342,"Prog Op-Documnt Imaging",539040,"Child Services",502,2,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5471378,502], [122343,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,45,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5471481,502], [122344,"SpOp - 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Guard Services",534050,"Child Services",502,6753.38,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Vital Records",539046,"Child Services",502,28.5,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5471412,502], [122366,"AdmOp-Credit Card Fees",592016,"Child Services",502,17.94,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5471432,502], [122367,"Off-Office Supplies",546002,"Child Services",502,99.34,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5471391,502], [122368,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,183.97,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5471396,502], [122369,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,100.48,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5471359,502], [122370,"Off-Printer Paper",546005,"Child Services",502,290.85,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5471482,502], [122371,"Off-Mailing Supplies",546023,"Child Services",502,102.07,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5471472,502], [122372,"AdmOp-Freight and Express",599042,"Child Services",502,2.62,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5471362,502], [122373,"AdmOp-Credit Card Fees",592016,"Child Services",502,30.31,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5471455,502], [122374,"Prog Op - 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Guard Services",534050,"Child Services",502,7853.21,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Services",502,313.57,"Capital Costs",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,5471373,502], [122451,"AdmOp-Freight and Express",599042,"Child Services",502,4.24,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5471374,502], [122452,"Off-Printer Paper",546005,"Child Services",502,128.07,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5471376,502], [122453,"Prog Op-Documnt Imaging",539040,"Child Services",502,8,"Contractual 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Services",502,24,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5471455,502], [122467,"Prog Op - Background Checks",539140,"Child Services",502,31.1,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5471457,502], [122468,"AdmOp-Legal Ads",599030,"Child Services",502,105.25,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-04T00:00:00","APV7532026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,5471367,502], [122469,"AdmOp-Credit Card Fees",592016,"Child Services",502,1.75,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services 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Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-09T00:00:00","APV7552623","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5504425,502], [122516,"Off-Office Supplies",546002,"Child Services",502,123.99,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-09T00:00:00","APV7552623","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5504386,502], [122517,"Ship Trans - Moving",536014,"Child Services",502,1471,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-09T00:00:00","APV7552623","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,5504542,502], [122518,"Off-Office Supplies",546002,"Child Services",502,608.8,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS 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",200098,5504415,502], [122681,"AdmOp-Property Tax",592026,"Natural Resources",300,99,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601065,300], [122682,"SpOpSp-Safety",547032,"Natural Resources",300,209.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,601137,300], [122683,"Water and Sewage - Water",520104,"Natural Resources",300,-1225.1,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLOOMINGDALE, TOWN OF ",102484,600747,300], [122684,"AdmOp-Property Tax",592026,"Natural Resources",300,1.07,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601132,300], [122685,"MedVet-Personel Hygene items",548040,"Natural Resources",300,132.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601152,300], [122686,"AdmOp-Storage",599119,"Natural Resources",300,420,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MANWARING FARMS LLC ",277034,601073,300], [122687,"SpOp-Housekeeping",547020,"Natural Resources",300,257.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601152,300], [122688,"Water and Sewage - Water",520104,"Natural Resources",300,77.51,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,601183,300], [122689,"Main-RepairPart-Motors",545048,"Natural Resources",300,644.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BERG'S GARAGE INC ",62471,601096,300], [122690,"Main -GarbageRemoval",532023,"Natural Resources",300,62,"Contractual Services",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,601217,300], [122691,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,12823.56,"Contractual Services",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,601135,300], [122692,"AdmOp-Property Tax",592026,"Natural Resources",300,82,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601174,300], [122693,"Water and Sewage - Water",520104,"Natural Resources",300,47.46,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,601092,300], [122694,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,335.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDELBERG MATERIALS MIDWEST AGG INC ",12669,601091,300], [122695,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,121.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601162,300], [122696,"AdmOp-Legal Ads",599030,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","IBJ CORPORATION ",50010,600720,300], [122697,"AdmOp-Property Tax",592026,"Natural Resources",300,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,601099,300], [122698,"Cnslt Planning",538154,"Natural Resources",300,18957.4,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHRISTOPHER BURKE ENGINEERING LLC ",296938,601218,300], [122699,"AdmOp-Property Tax",592026,"Natural Resources",300,164,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601168,300], [122700,"AdmOp-Property Tax",592026,"Natural Resources",300,77,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601167,300], [122701,"AdmOp-Property Tax",592026,"Natural Resources",300,2.33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601134,300], [122702,"Inf Main-Lumber Building",544050,"Natural Resources",300,125.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,601145,300], [122703,"AdmOp-Property Tax",592026,"Natural Resources",300,130.92,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601107,300], [122704,"Prof Serv - Program Develop",531025,"Natural Resources",300,50000,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CONSERVATION VISIONS INC ",427006,601222,300], [122705,"AdmOp-Property Tax",592026,"Natural Resources",300,213,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601124,300], [122706,"AdmOp-Property Tax",592026,"Natural Resources",300,280,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601105,300], [122707,"AdmOp-Property Tax",592026,"Natural Resources",300,186,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601129,300], [122708,"SpOpSp-Safety",547032,"Natural Resources",300,810.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HACH CO ",14136,601102,300], [122709,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,173.38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601219,300], [122710,"Main -GarbageRemoval",532023,"Natural Resources",300,89.05,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,601224,300], [122711,"AdmOp-Storage",599119,"Natural Resources",300,2576,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","MANWARING FARMS LLC ",277034,601073,300], [122712,"Boat motors other marine equip",555534,"Natural Resources",300,0,"Capital Costs",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","INVENTECH MARINE SOLUTIONS ",401278,600145,300], [122713,"AdmOp-Property Tax",592026,"Natural Resources",300,142,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601164,300], [122714,"SpOp-UniformsandRelated",547022,"Natural Resources",300,36.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,601136,300], [122715,"AdmOp-Property Tax",592026,"Natural Resources",300,83,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601103,300], [122716,"AdmOp-Property Tax",592026,"Natural Resources",300,192.05,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,601100,300], [122717,"AdmOp-Property Tax",592026,"Natural Resources",300,263.36,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601070,300], [122718,"AdmOp-Property Tax",592026,"Natural Resources",300,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,601079,300], [122719,"AdmOp-Property Tax",592026,"Natural Resources",300,18.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601067,300], [122720,"AdmOp-Property Tax",592026,"Natural Resources",300,26,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601199,300], [122721,"SpOp -Household",547016,"Natural Resources",300,268,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,601106,300], [122722,"SpOpSp-Safety",547032,"Natural Resources",300,51.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HACH CO ",14136,601085,300], [122723,"AdmOp-Property Tax",592026,"Natural Resources",300,237,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601159,300], [122724,"AdmOp-Recording Fees",599074,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,600968,300], [122725,"AdmOp-Property Tax",592026,"Natural Resources",300,112,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601131,300], [122726,"Prof Serv - Business Research",531044,"Natural Resources",300,1500,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GRAY and PAPE INC ",15994,601060,300], [122727,"Mot Veh Ex - Propane",541026,"Natural Resources",300,176.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,601155,300], [122728,"AdmOp-Property Tax",592026,"Natural Resources",300,251.33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,601101,300], [122729,"AdmOp-Freight and Express",599042,"Natural Resources",300,138.33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,601098,300], [122730,"Fac Main - Constrctn Material",543022,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600858,300], [122731,"AdmOp-Property Tax",592026,"Natural Resources",300,103,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601207,300], [122732,"SpOp - Safety -Apparel",547160,"Natural Resources",300,448,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,601112,300], [122733,"AdmOp-Property Tax",592026,"Natural Resources",300,341,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601130,300], [122734,"AdmOp-Property Tax",592026,"Natural Resources",300,123,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601071,300], [122735,"Main-BuildMat-Lumber",543070,"Natural Resources",300,170.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BIG C LUMBER CO INC ",75093,601095,300], [122736,"AdmOp-Property Tax",592026,"Natural Resources",300,42,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601066,300], [122737,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,631.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE BOZARTH ",419978,601077,300], [122738,"Prof Serv-Legal Research",531055,"Natural Resources",300,679.8,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,601165,300], [122739,"Water and Sewage - Water",520104,"Natural Resources",300,27.96,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,600660,300], [122740,"AdmOp-Property Tax",592026,"Natural Resources",300,124,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601109,300], [122741,"SpOp-Audio Visual",547046,"Natural Resources",300,4239.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HTI-VEMCO USA INC ",393773,601062,300], [122742,"Prof Serv - Engineering",531039,"Natural Resources",300,21543.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRIHYDRO CORPORATION ",59826,601221,300], [122743,"AdmOp-Property Tax",592026,"Natural Resources",300,25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601211,300], [122744,"SpOp-UniformsandRelated",547022,"Natural Resources",300,73.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,601139,300], [122745,"SpOp - Household Battery",547122,"Natural Resources",300,453.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601152,300], [122746,"AdmOp-Property Tax",592026,"Natural Resources",300,645.33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601133,300], [122747,"Eqp Main-Repair parts",545006,"Natural Resources",300,30.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AGRI-POWER INC ",416257,601141,300], [122748,"InState Travel - Board Member",595180,"Natural Resources",300,14.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DARRELL PHILIP FRENCH ",238031,601146,300], [122749,"InState Travel - Board Member",595180,"Natural Resources",300,3.43,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PATRICK J EARLY ",218990,601190,300], [122750,"AdmOp-Property Tax",592026,"Natural Resources",300,412,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601179,300], [122751,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,552,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MICHAEL BAKER INTERNATIONAL INC ",86990,601196,300], [122752,"Const - Roads",538700,"Natural Resources",300,162603.11,"Contractual Services",2026,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,601108,300], [122753,"AdmOp-Property Tax",592026,"Natural Resources",300,684.96,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601181,300], [122754,"SpOpSp-Safety",547032,"Natural Resources",300,84.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601152,300], [122755,"SpOp -Household",547016,"Natural Resources",300,84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,601126,300], [122756,"AdmOp-Property Tax",592026,"Natural Resources",300,525,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601182,300], [122757,"AdmOp-Property Tax",592026,"Natural Resources",300,300.73,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,601116,300], [122758,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,31.55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,601163,300], [122759,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,105,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA VOSS ",343323,601078,300], [122760,"Energy - Natural Gas",520204,"Natural Resources",300,2.24,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,601208,300], [122761,"AdmOp-Property Tax",592026,"Natural Resources",300,67.72,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,601097,300], [122762,"AdmOp-Property Tax",592026,"Natural Resources",300,70,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601203,300], [122763,"Main - Fac Inspection",532020,"Natural Resources",300,1098,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KINGS REPAIR LLC ",404157,601063,300], [122764,"Water and Sewage - Water",520104,"Natural Resources",300,72.72,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","EAST FORK WATER INC ",73756,601216,300], [122765,"AdmOp-Property Tax",592026,"Natural Resources",300,526.82,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601176,300], [122766,"Inf Main-Cement concrete",544038,"Natural Resources",300,1516,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IMI AGGREGATES LLC ",391631,601094,300], [122767,"AdmOp-Property Tax",592026,"Natural Resources",300,41,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601197,300], [122768,"Main -GarbageRemoval",532023,"Natural Resources",300,699.1,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601192,300], [122769,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,2193.56,"Contractual Services",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,601115,300], [122770,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,64.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","E and M GAS COMPANY ",104511,601187,300], [122771,"AdmOp-Property Tax",592026,"Natural Resources",300,33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601175,300], [122772,"AdmOp-Property Tax",592026,"Natural Resources",300,217,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601195,300], [122773,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,908.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601154,300], [122774,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,37.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601152,300], [122775,"Fac Main - Elec - Wiring",543060,"Natural Resources",300,14.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601152,300], [122776,"Main -GarbageRemoval",532023,"Natural Resources",300,2470,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,601110,300], [122777,"AdmOp-Property Tax",592026,"Natural Resources",300,62.88,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601140,300], [122778,"Fac Main - Elec - General",543056,"Natural Resources",300,4.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601152,300], [122779,"Eqp Main-Repair parts",545006,"Natural Resources",300,238.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601152,300], [122780,"Main -GarbageRemoval",532023,"Natural Resources",300,110,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RENEWABLE RESOURCES LLC ",391491,601204,300], [122781,"SpOp-UniformsandRelated",547022,"Natural Resources",300,147.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,601191,300], [122782,"AdmOp-Property Tax",592026,"Natural Resources",300,47.48,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601068,300], [122783,"AdmOp-Property Tax",592026,"Natural Resources",300,36,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601188,300], [122784,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,67.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TANYA DIONNE MCDONALD ",421870,601076,300], [122785,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,135136.94,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HAMILTON COUNTY ",61473,601215,300], [122786,"AdmOp-Property Tax",592026,"Natural Resources",300,400.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601180,300], [122787,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,275.09,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601151,300], [122788,"InState Travel - Board Member",595180,"Natural Resources",300,95.06,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN WRIGHT ",354898,601223,300], [122789,"Mot Veh Ex - Propane",541026,"Natural Resources",300,157.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,601156,300], [122790,"Main -FacMainAgrmnt",532004,"Natural Resources",300,375,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,601220,300], [122791,"AdmOp-Property Tax",592026,"Natural Resources",300,225,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601143,300], [122792,"Main - Office Copier",533040,"Natural Resources",300,240.04,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601214,300], [122793,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,8.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601148,300], [122794,"Energy - Electricity",520202,"Natural Resources",300,150.5,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,601186,300], [122795,"AdmOp-Freight and Express",599042,"Natural Resources",300,329.15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","IMPACT PHOTOGRAPHICS INC ",361588,601142,300], [122796,"Stormwater Fee",520109,"Natural Resources",300,38.4,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARION COUNTY ",53736,601093,300], [122797,"Water and Sewage - Water",520104,"Natural Resources",300,169.27,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,601157,300], [122798,"Water and Sewage - Water",520104,"Natural Resources",300,329.69,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,601086,300], [122799,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,503.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601225,300], [122800,"Main -GarbageRemoval",532023,"Natural Resources",300,697,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601081,300], [122801,"Main -GarbageRemoval",532023,"Natural Resources",300,801.26,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,601111,300], [122802,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,90.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCDONALD ",410958,601075,300], [122803,"AdmOp-Property Tax",592026,"Natural Resources",300,814.55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601171,300], [122804,"AdmOp-Property Tax",592026,"Natural Resources",300,93.48,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,601118,300], [122805,"AdmOp-Property Tax",592026,"Natural Resources",300,25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601166,300], [122806,"Main - Motor Vehicles",533019,"Natural Resources",300,140,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","E and M GAS COMPANY ",104511,601187,300], [122807,"AdmOp-Property Tax",592026,"Natural Resources",300,14.66,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601160,300], [122808,"Main -GarbageRemoval",532023,"Natural Resources",300,72.58,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601194,300], [122809,"Water and Sewage - Water",520104,"Natural Resources",300,640,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COPORATION OF LIBERTY ",72554,601185,300], [122810,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,805.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601153,300], [122811,"AdmOp-Property Tax",592026,"Natural Resources",300,278,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601104,300], [122812,"AdmOp-Property Tax",592026,"Natural Resources",300,56,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601206,300], [122813,"Cnslt Planning",538154,"Natural Resources",300,1982,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,601084,300], [122814,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,152.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601158,300], [122815,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,178.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601152,300], [122816,"AdmOp-Property Tax",592026,"Natural Resources",300,438,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601127,300], [122817,"Main -GarbageRemoval",532023,"Natural Resources",300,97.7,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601202,300], [122818,"AdmOp-Property Tax",592026,"Natural Resources",300,102.03,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,601123,300], [122819,"Main -GarbageRemoval",532023,"Natural Resources",300,241.55,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601205,300], [122820,"SpOp-Housekeeping",547020,"Natural Resources",300,67.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,601138,300], [122821,"Energy - Electricity",520202,"Natural Resources",300,50.83,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,601189,300], [122822,"AdmOp-Property Tax",592026,"Natural Resources",300,60,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601173,300], [122823,"Stormwater Fee",520109,"Natural Resources",300,48,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARION COUNTY ",53736,601088,300], [122824,"Main -GarbageRemoval",532023,"Natural Resources",300,4120.2,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601082,300], [122825,"SpOp - Safety -Apparel",547160,"Natural Resources",300,138.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,601150,300], [122826,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,21.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","E AND H PARKS INC ",60273,601087,300], [122827,"Main -GarbageRemoval",532023,"Natural Resources",300,810,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,601090,300], [122828,"Cnslt Planning",538154,"Natural Resources",300,9742.54,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,601114,300], [122829,"Main - LANDSCAPING",532026,"Natural Resources",300,10104.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,601089,300], [122830,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,4204.76,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,601122,300], [122831,"AdmOp-Property Tax",592026,"Natural Resources",300,124,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601172,300], [122832,"AdmOp-Property Tax",592026,"Natural Resources",300,68,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601210,300], [122833,"Eqp Main-Repair parts",545006,"Natural Resources",300,144.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPERIOR SMALL ENGINES ",260329,601184,300], [122834,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,1460.43,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,601200,300], [122835,"AdmOp-Property Tax",592026,"Natural Resources",300,158,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601170,300], [122836,"AdmOp-Property Tax",592026,"Natural Resources",300,113,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601178,300], [122837,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,35,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,601117,300], [122838,"Main -GarbageRemoval",532023,"Natural Resources",300,136.48,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LRS HOLDINGS, LLC ",399666,601120,300], [122839,"AdmOp-Property Tax",592026,"Natural Resources",300,32.47,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601193,300], [122840,"Main - Motor Vehicles",533019,"Natural Resources",300,709.38,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","K AND K AUTOMOTIVE INC ",331500,601161,300], [122841,"AdmOp-Property Tax",592026,"Natural Resources",300,34,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601074,300], [122842,"Fac Main -Building Main",543010,"Natural Resources",300,1031.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER BROTHERS INC ",50811,601212,300], [122843,"AdmOp-Property Tax",592026,"Natural Resources",300,158,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601201,300], [122844,"AdmOp-Property Tax",592026,"Natural Resources",300,63,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601209,300], [122845,"Main -GarbageRemoval",532023,"Natural Resources",300,110,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RENEWABLE RESOURCES LLC ",391491,601198,300], [122846,"AdmOp-Property Tax",592026,"Natural Resources",300,68,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601177,300], [122847,"InState Travel - Board Member",595180,"Natural Resources",300,17.64,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POYNTER, BRYAN W ",85816,601147,300], [122848,"AdmOp-Property Tax",592026,"Natural Resources",300,378.94,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENE COUNTY ",55723,601121,300], [122849,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,529.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601152,300], [122850,"AdmOp-Property Tax",592026,"Natural Resources",300,820.65,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601128,300], [122851,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,49.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601119,300], [122852,"AdmOp-Property Tax",592026,"Natural Resources",300,56,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601113,300], [122853,"AdmOp-Property Tax",592026,"Natural Resources",300,272,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,601169,300], [122854,"Fac Main - Constrctn Material",543022,"Natural Resources",300,2758.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","FASTENAL COMPANY ",21225,601149,300], [122855,"Main -GarbageRemoval",532023,"Natural Resources",300,697,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601080,300], [122856,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,87.99,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-08T00:00:00","APV7514382","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601083,300], [122857,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2614.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601998,300], [122858,"Prog Op - Background Checks",539140,"Natural Resources",300,50.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DISA INDIANA LLC ",351421,602076,300], [122859,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,698.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602065,300], [122860,"Prog Op - Background Checks",539140,"Natural Resources",300,71.5,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","DISA INDIANA LLC ",351421,602075,300], [122861,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,601994,300], [122862,"Mot Veh Ex - Gen Fuel",541028,"Natural Resources",300,3571.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602015,300], [122863,"Eqp Main-Repair parts",545006,"Natural Resources",300,77.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ELMER BUZBEE ",75228,602063,300], [122864,"Main -GarbageRemoval",532023,"Natural Resources",300,65,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","THE DAVIDSON COMPANY INC ",326979,601973,300], [122865,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,149.94,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601934,300], [122866,"SpOp-Supply for Resale",547077,"Natural Resources",300,1816.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CAS CONTRACTING LLC ",310353,602070,300], [122867,"Main-BuildMat-General",543069,"Natural Resources",300,48.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,602091,300], [122868,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,169.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,602082,300], [122869,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,125.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602007,300], [122870,"Main -GarbageRemoval",532023,"Natural Resources",300,143.65,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,602089,300], [122871,"Main-BuildMat-General",543069,"Natural Resources",300,15.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,601984,300], [122872,"Const -BuildRepair-General",538920,"Natural Resources",300,4500,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DON'S FOUNDATION REPAIR INC ",423381,602108,300], [122873,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2446.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602079,300], [122874,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,89.79,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601944,300], [122875,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,125,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JACKS JOHNS LLC ",425473,601951,300], [122876,"Main-BuildMat-Supplies",543073,"Natural Resources",300,1125,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DUANE MARKER ",316609,602073,300], [122877,"Main -GarbageRemoval",532023,"Natural Resources",300,90,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,602051,300], [122878,"SpOp - MaterialsandParts",547180,"Natural Resources",300,28.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINTON ACE HARDWARE INC ",431651,602053,300], [122879,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,145.15,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,601955,300], [122880,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,14400,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,601941,300], [122881,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOSE AND SONS LLC ",424891,602030,300], [122882,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,602072,300], [122883,"Main - Equipment Inspection",533023,"Natural Resources",300,129.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,602071,300], [122884,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,351.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,602028,300], [122885,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,18.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,602085,300], [122886,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,968.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,601985,300], [122887,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,5767.05,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN EXCAVATING LLC ",401281,602112,300], [122888,"Energy - Electricity",520202,"Natural Resources",300,102.72,"Utilities",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","NIPSCO ",50220,601970,300], [122889,"SpOp-UniformsandRelated",547022,"Natural Resources",300,332.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,602046,300], [122890,"SpOpSp-Safety",547032,"Natural Resources",300,269.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602009,300], [122891,"MedVet-LabSupply-GenMedical",548113,"Natural Resources",300,289.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,602045,300], [122892,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,600,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,601940,300], [122893,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,1045,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,602109,300], [122894,"Main-Plumbing-General",543066,"Natural Resources",300,20.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,602087,300], [122895,"Water and Sewage",520102,"Natural Resources",300,7056,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,602037,300], [122896,"MedVet-Veterinary Mat and Parts",548122,"Natural Resources",300,49.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602004,300], [122897,"SpOp-Food-Dairy",547103,"Natural Resources",300,686.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCHOLL DAIRY CO INC ",7720,602102,300], [122898,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,180,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS BAR ASSOCIATION ",55471,601966,300], [122899,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,165.46,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,602047,300], [122900,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,55.3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,602033,300], [122901,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,90.25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,601936,300], [122902,"Fac Main - Elec - Switches",543059,"Natural Resources",300,369.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,602088,300], [122903,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,239.99,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601964,300], [122904,"SpOp-Laboratory",547014,"Natural Resources",300,327.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HACH CO ",14136,601968,300], [122905,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,1780,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,601942,300], [122906,"Main-BuildMat-General",543069,"Natural Resources",300,36.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,602092,300], [122907,"Const -BuildRepair-General",538920,"Natural Resources",300,14321.25,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,602043,300], [122908,"Active - Benefit/Pension",517078,"Natural Resources",300,50785.5,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,602110,300], [122909,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,55.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,602060,300], [122910,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1504.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602055,300], [122911,"Eqp Main-Repair parts",545006,"Natural Resources",300,4250,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYD AND SONS MACHINERY LLC ",286776,602050,300], [122912,"Main - Mowing",532012,"Natural Resources",300,813,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTOPHER MOORE ",335972,602020,300], [122913,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,898.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE BOZARTH ",419978,601983,300], [122914,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,61.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,602086,300], [122915,"Energy - Electricity",520202,"Natural Resources",300,2905.2,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,601970,300], [122916,"Main-Plumbing-General",543066,"Natural Resources",300,1435.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602101,300], [122917,"Energy - Electricity",520202,"Natural Resources",300,212.8,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,602018,300], [122918,"Main -Cleaning Serv",532022,"Natural Resources",300,166.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,602105,300], [122919,"Energy - Natural Gas",520204,"Natural Resources",300,8.52,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,602095,300], [122920,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,78.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ZOLMAN TIRE ",83303,602118,300], [122921,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,125.62,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601962,300], [122922,"Sec and Sfty - Water Safety",534090,"Natural Resources",300,1477,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER BROTHERS INC ",50811,602106,300], [122923,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,124.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RON GAMBREL ",408475,602029,300], [122924,"Main -GarbageRemoval",532023,"Natural Resources",300,68.98,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601987,300], [122925,"Main - Utilities",532037,"Natural Resources",300,1520,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEEM, LLC ",114562,602041,300], [122926,"Fac Main -Cleaning",543020,"Natural Resources",300,154.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","FASTENAL COMPANY ",21225,602039,300], [122927,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,25.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602065,300], [122928,"SpOpSp-Safety",547032,"Natural Resources",300,109.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,602054,300], [122929,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,32.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TIRE STAR WOLCOTTVILLE ",353805,601997,300], [122930,"SpOp-Recreation",547038,"Natural Resources",300,3744,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PARKE CO FIREWOOD LLC ",318085,602099,300], [122931,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,90.41,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,602103,300], [122932,"Main - Motor Vehicles",533019,"Natural Resources",300,17.5,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ZOLMAN TIRE ",83303,602118,300], [122933,"Inf Main-Lumber Building",544050,"Natural Resources",300,44.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602016,300], [122934,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,169.36,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601933,300], [122935,"Main -GarbageRemoval",532023,"Natural Resources",300,750,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTOPHER MOORE ",335972,602022,300], [122936,"Const -BuildRepair-General",538920,"Natural Resources",300,14321.25,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,602040,300], [122937,"Shop equipment",555539,"Natural Resources",300,2172.84,"Capital Costs",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602104,300], [122938,"Main -Cleaning Serv",532022,"Natural Resources",300,400,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WILLIAM B VOOSEN ",391025,602114,300], [122939,"SpOp-Housekeeping",547020,"Natural Resources",300,64.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,601992,300], [122940,"AdmOp-Freight and Express",599042,"Natural Resources",300,49.35,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,602059,300], [122941,"SpOp-UniformsandRelated",547022,"Natural Resources",300,44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,601990,300], [122942,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,4567.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FW SCHUMACHER CO INC ",205929,601976,300], [122943,"Main -GarbageRemoval",532023,"Natural Resources",300,126.49,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,602035,300], [122944,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,3065,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,601946,300], [122945,"Main - Mowing",532012,"Natural Resources",300,660,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTOPHER MOORE ",335972,602024,300], [122946,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,9118.48,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,601949,300], [122947,"Energy - Natural Gas",520204,"Natural Resources",300,329.41,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,601970,300], [122948,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,810.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602061,300], [122949,"Main-ShopMachine-Supls",545051,"Natural Resources",300,87.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,602010,300], [122950,"Main -GarbageRemoval",532023,"Natural Resources",300,194.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,602098,300], [122951,"Main-BuildMat-Supplies",543073,"Natural Resources",300,798.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,602044,300], [122952,"Fac Main -Building Main",543010,"Natural Resources",300,909,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","S and L ELECTRIC INC ",375758,602019,300], [122953,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,118.03,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,602034,300], [122954,"Ret - Benefit/Pension-With Med",517082,"Natural Resources",300,651954.3,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,601991,300], [122955,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1325.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602006,300], [122956,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1803.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,602046,300], [122957,"Main - Shop Equipment",533025,"Natural Resources",300,420.63,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,602057,300], [122958,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,4964,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,601950,300], [122959,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,6102,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOLLON BAIT and FISH FARM ",56297,601980,300], [122960,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,38.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602000,300], [122961,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,35,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,601979,300], [122962,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,134.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WRIGHT IMPLEMENT 1 LLC ",335276,602014,300], [122963,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,116.89,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601938,300], [122964,"Const -BuildRepair-General",538920,"Natural Resources",300,1282,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,601943,300], [122965,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,33.07,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601937,300], [122966,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,9015,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON MELLOH INC ",226542,601948,300], [122967,"SpOpSp-Safety",547032,"Natural Resources",300,257.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,602045,300], [122968,"Main -GarbageRemoval",532023,"Natural Resources",300,163.8,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,602017,300], [122969,"Eqp Main-Repair parts",545006,"Natural Resources",300,142.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602012,300], [122970,"Energy - Electricity",520202,"Natural Resources",300,501.3,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,602023,300], [122971,"Main - Mowing",532012,"Natural Resources",300,720,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTOPHER MOORE ",335972,601939,300], [122972,"Off-Office Supplies",546002,"Natural Resources",300,431.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,601995,300], [122973,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,65.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601999,300], [122974,"Off-Office Supplies",546002,"Natural Resources",300,21.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,602115,300], [122975,"Main-BuildMat-Supplies",543073,"Natural Resources",300,53.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,602027,300], [122976,"Const -BuildRepair-General",538920,"Natural Resources",300,3045,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,602052,300], [122977,"Off-Office Supplies",546002,"Natural Resources",300,265.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES INC ",22724,602021,300], [122978,"Main -FacMainAgrmnt",532004,"Natural Resources",300,82.99,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOEL P GRAMLING INC ",105084,602001,300], [122979,"Eqp Main-Repair parts",545006,"Natural Resources",300,4693.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,602013,300], [122980,"Eqp Main-Repair parts",545006,"Natural Resources",300,115.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602067,300], [122981,"Main-BuildMat-General",543069,"Natural Resources",300,48.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,602090,300], [122982,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,1032.61,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602074,300], [122983,"SpOp-UniformsandRelated",547022,"Natural Resources",300,36.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,601981,300], [122984,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,20.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602062,300], [122985,"Eqp Main-Repair parts",545006,"Natural Resources",300,50.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,602111,300], [122986,"Prog Op - Background Checks",539140,"Natural Resources",300,50.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DISA INDIANA LLC ",351421,602078,300], [122987,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,40.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCDONALD ",410958,601986,300], [122988,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,92.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601960,300], [122989,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,64.04,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601989,300], [122990,"Energy - Electricity",520202,"Natural Resources",300,0,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,601418,300], [122991,"SpOp-Supply for Resale",547077,"Natural Resources",300,325,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FISCHER FOOD GRADE, INC ",221315,602049,300], [122992,"Main - Mowing",532012,"Natural Resources",300,720,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHRISTOPHER MOORE ",335972,602026,300], [122993,"SpOp - Industrial Gases",547129,"Natural Resources",300,255.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AIRGAS INC ",339507,602008,300], [122994,"SpOp-Supply for Resale",547077,"Natural Resources",300,4095,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DEREK VAN GUNDY ",436949,601967,300], [122995,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,172.53,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601963,300], [122996,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,24.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,602083,300], [122997,"Energy - Electricity",520202,"Natural Resources",300,17220.8,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,602094,300], [122998,"Main-Plumbing-General",543066,"Natural Resources",300,122.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,602080,300], [122999,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,867.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,601750,300], [123000,"Off-Office Supplies",546002,"Natural Resources",300,110.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,601996,300], [123001,"Vehicles - Related Equipment",555524,"Natural Resources",300,38.52,"Capital Costs",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602025,300], [123002,"Main -Cleaning Serv",532022,"Natural Resources",300,1000,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JEANNE BLAKE ",366437,602100,300], [123003,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,13.14,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,601936,300], [123004,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,313.8,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,601956,300], [123005,"Eqp Main-Repair parts",545006,"Natural Resources",300,340,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RENEW HYDRAULICS INC ",437971,602064,300], [123006,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1930.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602061,300], [123007,"Water and Sewage",520102,"Natural Resources",300,4411,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,602081,300], [123008,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,46.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602066,300], [123009,"Main -Pest Control",532024,"Natural Resources",300,290,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROLLINS INC ",279927,602003,300], [123010,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,483.98,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",369714,601993,300], [123011,"Off-Office Supplies",546002,"Natural Resources",300,148.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,602117,300], [123012,"Main -GarbageRemoval",532023,"Natural Resources",300,786.76,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,602069,300], [123013,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,274.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK BARTLOW ",422897,601988,300], [123014,"Inf Main-Salt CalCl",544021,"Natural Resources",300,448.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRIDGEWAY SUPPLY MIDCO INC ",428814,602002,300], [123015,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,215.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","DIVE RESCUE INTERNATIONAL INC ",282729,601974,300], [123016,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,4.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STUTZMAN POWER EQUIPMENT LLC ",353448,602031,300], [123017,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,109.62,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601965,300], [123018,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,2946.55,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,602110,300], [123019,"SpOp -Household",547016,"Natural Resources",300,45.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602011,300], [123020,"Energy - Electricity",520202,"Natural Resources",300,2144.66,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,602032,300], [123021,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,77.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602068,300], [123022,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,29.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,602084,300], [123023,"Fac Main -Building Main",543010,"Natural Resources",300,11.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRABER POST BUILDINGS INC ",69266,601144,300], [123024,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,85,"Contractual Services",2026,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,601952,300], [123025,"Off-Office Supplies",546002,"Natural Resources",300,9.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,602116,300], [123026,"Main -FacMainAgrmnt",532004,"Natural Resources",300,1982,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER BROTHERS INC ",50811,601954,300], [123027,"SpOp - Instct-Classroom",547130,"Natural Resources",300,1650,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","IMPACT PHOTOGRAPHICS INC ",361588,602042,300], [123028,"Main - Equip Main Agreement",533004,"Natural Resources",300,2355.7,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,602058,300], [123029,"Energy - Heating fuel",520208,"Natural Resources",300,196.47,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,602005,300], [123030,"Main -GarbageRemoval",532023,"Natural Resources",300,112.84,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-21T00:00:00","APV7522305","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HWSTAR HOLDINGS CORP ",357133,602097,300], [123031,"Off-Office Supplies",546002,"Natural Resources",300,175.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,605770,300], [123032,"Water and Sewage",520102,"Natural Resources",300,7056,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,605652,300], [123033,"Water and Sewage",520102,"Natural Resources",300,4411,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,605654,300], [123034,"Main - Marine Repair",533020,"Natural Resources",300,90,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,605730,300], [123035,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,12,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,605655,300], [123036,"Prof Serv - Fishing",531033,"Natural Resources",300,2805.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TETRA TECH INC ",55842,605468,300], [123037,"Main - Marine Repair",533020,"Natural Resources",300,90,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,605729,300], [123038,"Active - Benefit/Pension",517078,"Natural Resources",300,136366.58,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,605696,300], [123039,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,-861.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,604509,300], [123040,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,-95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,604522,300], [123041,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,861.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,604509,300], [123042,"Main - Marine Repair",533020,"Natural Resources",300,90,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,605731,300], [123043,"Main -FacMainAgrmnt",532004,"Natural Resources",300,125,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,605739,300], [123044,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,40,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,605729,300], [123045,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,40,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,605730,300], [123046,"Main -GarbageRemoval",532023,"Natural Resources",300,95,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,604522,300], [123047,"Trade Shows",599126,"Natural Resources",300,2500,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RENFRO PRODUCTIONS INC ",108335,605712,300], [123048,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,15154.22,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,605696,300], [123049,"Const -BuildRepair-General",538920,"Natural Resources",300,1824.7,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANKSTER BROS ",334530,605751,300], [123050,"Off-Office Supplies",546002,"Natural Resources",300,34.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","STAPLES INC ",22724,605767,300], [123051,"AdmOp-EmpReimb-Registration",599209,"Natural Resources",300,25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JULIA MARKOVITZ ",362800,605692,300], [123052,"Trade Shows",599126,"Natural Resources",300,2500,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RENFRO PRODUCTIONS INC ",108335,605712,300], [123053,"Main - Lawnmowers",533044,"Natural Resources",300,975.17,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARENDS HOGAN WALKER LLC ",321776,605748,300], [123054,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,-869.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,604510,300], [123055,"Prof Serv - Data Mgmt",531037,"Natural Resources",300,0,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,604703,300], [123056,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,869.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,604510,300], [123057,"Off-Office Supplies",546002,"Natural Resources",300,467.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STAPLES INC ",22724,605766,300], [123058,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,605710,300], [123059,"Main - Marine Repair",533020,"Natural Resources",300,90,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,605733,300], [123060,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,49264.22,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,605696,300], [123061,"Main -GarbageRemoval",532023,"Natural Resources",300,185.4,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,605742,300], [123062,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,40,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,605733,300], [123063,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,40,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,605731,300], [123064,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,3649.38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,605696,300], [123065,"Main - Motor Vehicles",533019,"Natural Resources",300,64.31,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,605772,300], [123066,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,175.99,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605759,300], [123067,"Const -BuildRepair-Structural",538923,"Natural Resources",300,2389312,"Contractual Services",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE SKILLMAN CORPORATION ",405217,605754,300], [123068,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,605662,300], [123069,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,6,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SBC ",50030,605760,300], [123070,"Eqp Main-Repair parts",545006,"Natural Resources",300,315,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIGGS MOWERS AND MORE INC ",12135,605756,300], [123071,"Main - Motor Vehicles",533019,"Natural Resources",300,67.03,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,605746,300], [123072,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,90.55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605653,300], [123073,"Eqp Main-Repair parts",545006,"Natural Resources",300,1142.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,605779,300], [123074,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,32.32,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605764,300], [123075,"Main - LANDSCAPING",532026,"Natural Resources",300,13001.43,"Contractual Services",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","MIDWEST LANDSCAPE INDUSTRIES INC ",392417,605649,300], [123076,"SpOp-Data Process",547058,"Natural Resources",300,17680,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"PeopleSoft Financials","ILAB LLC ",320484,605638,300], [123077,"AdmOp-Legal Ads",599030,"Natural Resources",300,8.91,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","IBJ CORPORATION ",50010,605777,300], [123078,"Main -GarbageRemoval",532023,"Natural Resources",300,408.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,605664,300], [123079,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1181.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605688,300], [123080,"Energy - Heating fuel",520208,"Natural Resources",300,224.03,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,605674,300], [123081,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,605698,300], [123082,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,2499,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE WILDLIFE SOCIETY BSU ",86580,605663,300], [123083,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,32.05,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605752,300], [123084,"Energy - Electricity",520202,"Natural Resources",300,148.81,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,605646,300], [123085,"Eqp Main-Repair parts",545006,"Natural Resources",300,225,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,605682,300], [123086,"Main - LANDSCAPING",532026,"Natural Resources",300,1954.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","MIDWEST LANDSCAPE INDUSTRIES INC ",392417,605650,300], [123087,"Main - Marine Repair",533020,"Natural Resources",300,270,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,605732,300], [123088,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,242.6,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MARSHALL MECHANICAL ",258802,605716,300], [123089,"Energy - Electricity",520202,"Natural Resources",300,107.12,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,605658,300], [123090,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,99.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605761,300], [123091,"Main -Cleaning Serv",532022,"Natural Resources",300,718.32,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,605707,300], [123092,"Off-Office Supplies",546002,"Natural Resources",300,1262.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,605718,300], [123093,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,6,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SBC ",50030,605758,300], [123094,"Energy - Heating fuel",520208,"Natural Resources",300,510.55,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,605673,300], [123095,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,605700,300], [123096,"Energy - Electricity",520202,"Natural Resources",300,313.15,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINERGY CORP ",50233,605635,300], [123097,"Water and Sewage - Water",520104,"Natural Resources",300,184.93,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CATARACT LAKE WATER CORP ",194372,605645,300], [123098,"Fac Main -Cleaning",543020,"Natural Resources",300,697.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AMERICAN BEDDING MFG ",284070,605717,300], [123099,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,90,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENVIRONMENTAL LABORATORIES INC ",56334,605720,300], [123100,"SpOp-UniformsandRelated",547022,"Natural Resources",300,579,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,605630,300], [123101,"Energy - Electricity",520202,"Natural Resources",300,2357.28,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,605776,300], [123102,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,171.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605786,300], [123103,"Main - Office Copier",533040,"Natural Resources",300,66.92,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605738,300], [123104,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,605708,300], [123105,"Energy - Electricity",520202,"Natural Resources",300,3714.43,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,605659,300], [123106,"Inf Main-Weed Bush Chemical",544058,"Natural Resources",300,870,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","APEXX ENTERPRISES LLC ",309837,605713,300], [123107,"Main - Security Equipment",532063,"Natural Resources",300,461.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,605660,300], [123108,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,150,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MITCHELL CHAMBER OF COMMERCE ",223631,605749,300], [123109,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,86.96,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605678,300], [123110,"Main - Motor Vehicles",533019,"Natural Resources",300,326.58,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TEAM CHEVROLET ",391820,605768,300], [123111,"Sp Op -Laundry",547018,"Natural Resources",300,181.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,605669,300], [123112,"SpOp - MaterialsandParts",547180,"Natural Resources",300,369.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,605778,300], [123113,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,591.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605724,300], [123114,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,301.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605676,300], [123115,"Main - Motor Vehicles",533019,"Natural Resources",300,75,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","E and M GAS COMPANY ",104511,605679,300], [123116,"Main - Mowing",532012,"Natural Resources",300,1200,"Contractual Services",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","SCOTT KICKBUSH ",410531,605725,300], [123117,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,132.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GLEN'S TIRE, INC. ",93938,605715,300], [123118,"Main - Motor Vehicles",533019,"Natural Resources",300,1008.36,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,605745,300], [123119,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,157.76,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605783,300], [123120,"Main -GarbageRemoval",532023,"Natural Resources",300,474,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,605787,300], [123121,"Off-Office Supplies",546002,"Natural Resources",300,92.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","STAPLES INC ",22724,605788,300], [123122,"Main - Office Copier",533040,"Natural Resources",300,66.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605735,300], [123123,"Fac Main -Electrical",543016,"Natural Resources",300,286.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,605773,300], [123124,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,190.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605785,300], [123125,"Off-Printer Paper",546005,"Natural Resources",300,124.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,605670,300], [123126,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,16.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605676,300], [123127,"Off-Office Supplies",546002,"Natural Resources",300,26.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","STAPLES INC ",22724,605629,300], [123128,"Eqp Main-Repair parts",545006,"Natural Resources",300,124.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605672,300], [123129,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,160,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN COMBS ",424530,605680,300], [123130,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,140.34,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605727,300], [123131,"Main - Shop Equipment",533025,"Natural Resources",300,982.83,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KLYE MATHEW MORSE ",423383,605705,300], [123132,"Eqp Main-Repair parts",545006,"Natural Resources",300,74.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,605665,300], [123133,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,10539.68,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,605780,300], [123134,"Energy - Heating fuel",520208,"Natural Resources",300,212.24,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,605675,300], [123135,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,605704,300], [123136,"Main - Motor Vehicles",533019,"Natural Resources",300,44.31,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,605747,300], [123137,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,605694,300], [123138,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,719.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","MCCOART'S AUTO, INC. ",91170,605709,300], [123139,"Inf Main-Lumber Building",544050,"Natural Resources",300,577.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,605677,300], [123140,"Energy - Electricity",520202,"Natural Resources",300,3198.94,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,605755,300], [123141,"Fac Main -Electrical",543016,"Natural Resources",300,620.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,605774,300], [123142,"Energy - Electricity",520202,"Natural Resources",300,1398.38,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,605657,300], [123143,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,24.31,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605653,300], [123144,"Energy - Heating fuel",520208,"Natural Resources",300,257.89,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,605782,300], [123145,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,154.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,605701,300], [123146,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,127.53,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605691,300], [123147,"Fac Main -Building Main",543010,"Natural Resources",300,116.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","G and M ACE HARDWARE ",61673,605775,300], [123148,"SpOp -Household",547016,"Natural Resources",300,93.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,605721,300], [123149,"Main - Office Copier",533040,"Natural Resources",300,63.16,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605734,300], [123150,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,1088.39,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,605757,300], [123151,"Water and Sewage - Sewer",520106,"Natural Resources",300,499.74,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF CLOVERDALE ",81356,605647,300], [123152,"Main - Office Copier",533040,"Natural Resources",300,62.18,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605737,300], [123153,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,632.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605722,300], [123154,"Energy - Liquid Gas",520206,"Natural Resources",300,385.58,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,605726,300], [123155,"Const -BuildRepair-General",538920,"Natural Resources",300,52000,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEIS AND VANDENBRINK ENGINEERING INC ",254967,605784,300], [123156,"Main - Office Copier",533040,"Natural Resources",300,62.35,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605741,300], [123157,"Off-Office Supplies",546002,"Natural Resources",300,320.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,605670,300], [123158,"SpOp -Ammo and related",547072,"Natural Resources",300,695,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ROSA OVERHOLT ",304735,605690,300], [123159,"Prof Serv - Livestock Breed",531034,"Natural Resources",300,78912,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JOHN DEMIK ",324636,605762,300], [123160,"SpOp -Household",547016,"Natural Resources",300,9926.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,605753,300], [123161,"Fac Main -Electrical",543016,"Natural Resources",300,1035,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,605643,300], [123162,"Mot Veh Ex -Batteries",541037,"Natural Resources",300,249,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","E and M GAS COMPANY ",104511,605679,300], [123163,"Main - Office Copier",533040,"Natural Resources",300,65.31,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605634,300], [123164,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,35,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,605667,300], [123165,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,605695,300], [123166,"Eqp Main-Repair parts",545006,"Natural Resources",300,539.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,605703,300], [123167,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,33,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TESTAMERICA LABORATORIES INC ",55086,605684,300], [123168,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,74.98,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605740,300], [123169,"Main - Office Copier",533040,"Natural Resources",300,64.45,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605736,300], [123170,"Main - LANDSCAPING",532026,"Natural Resources",300,7236.31,"Contractual Services",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","MIDWEST LANDSCAPE INDUSTRIES INC ",392417,605651,300], [123171,"Main - Motor Vehicles",533019,"Natural Resources",300,97.91,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,605744,300], [123172,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,68.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,605732,300], [123173,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,98.24,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605689,300], [123174,"Main - Equip Main Agreement",533004,"Natural Resources",300,1052.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,605644,300], [123175,"Inf Main-Salt CalCl",544021,"Natural Resources",300,1366.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BRIDGEWAY SUPPLY MIDCO INC ",428814,605671,300], [123176,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,605697,300], [123177,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,981.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605632,300], [123178,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,68.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605685,300], [123179,"Main -GarbageRemoval",532023,"Natural Resources",300,36.75,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,605683,300], [123180,"Energy - Heating fuel",520208,"Natural Resources",300,264.06,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,605781,300], [123181,"Main - Fac Inspection",532020,"Natural Resources",300,572,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER BROTHERS INC ",50811,605723,300], [123182,"SpOp-Data Process",547058,"Natural Resources",300,12316.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"PeopleSoft Financials","ILAB LLC ",320484,605640,300], [123183,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,67.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605668,300], [123184,"Eqp Main-Repair parts",545006,"Natural Resources",300,111.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LUCAS-ACKERMAN SUPPLY CO INC ",8807,605706,300], [123185,"Energy - Electricity",520202,"Natural Resources",300,1212.2,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,605656,300], [123186,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,689.21,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605636,300], [123187,"Sec and Sfty - Fire Control",534020,"Natural Resources",300,800,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,605765,300], [123188,"Main - Motor Vehicles",533019,"Natural Resources",300,115.2,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","K B AUTO WORKS INC ",78794,605711,300], [123189,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,79.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605633,300], [123190,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,63.69,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605750,300], [123191,"Main - Motor Vehicles",533019,"Natural Resources",300,82.94,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,605771,300], [123192,"Energy - Electricity",520202,"Natural Resources",300,28.11,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINERGY CORP ",50233,605642,300], [123193,"Energy - Heating fuel",520208,"Natural Resources",300,262.32,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,605769,300], [123194,"Main -FacMainAgrmnt",532004,"Natural Resources",300,1700,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,605639,300], [123195,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,125,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","JACKS JOHNS LLC ",425473,605631,300], [123196,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,239.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605687,300], [123197,"Main -Cleaning Serv",532022,"Natural Resources",300,166.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SERVICE SANITATION INC ",208990,605648,300], [123198,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,60,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HOOSIER MICROBIOLOGICAL LAB ",51403,605641,300], [123199,"Energy - Liquid Gas",520206,"Natural Resources",300,1902.18,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605728,300], [123200,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,605702,300], [123201,"AdmOp-Linen and Laundry Service",599010,"Natural Resources",300,16.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINTAS CORP ",62237,605693,300], [123202,"Main - Shop Equipment",533025,"Natural Resources",300,223.18,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-15T00:00:00","APV7556148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FTC ENTERPRISES INC ",438700,605743,300], [123203,"COLLECTION SERVICE",531015,"Revenue",90,22.19,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,298223,90], [123204,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,298117,90], [123205,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,298159,90], [123206,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,298125,90], [123207,"COLLECTION SERVICE",531015,"Revenue",90,104.38,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,298115,90], [123208,"COLLECTION SERVICE",531015,"Revenue",90,642,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,298208,90], [123209,"COLLECTION SERVICE",531015,"Revenue",90,158.43,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,298078,90], [123210,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,298109,90], [123211,"COLLECTION SERVICE",531015,"Revenue",90,151.52,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,298162,90], [123212,"COLLECTION SERVICE",531015,"Revenue",90,210,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,298183,90], [123213,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,298179,90], [123214,"COLLECTION SERVICE",531015,"Revenue",90,97.21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,298178,90], [123215,"COLLECTION SERVICE",531015,"Revenue",90,485.38,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,298233,90], [123216,"COLLECTION SERVICE",531015,"Revenue",90,10434,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,298106,90], [123217,"COLLECTION SERVICE",531015,"Revenue",90,95.84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,298193,90], [123218,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,298145,90], [123219,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,298180,90], [123220,"COLLECTION SERVICE",531015,"Revenue",90,5528.28,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,298113,90], [123221,"COLLECTION SERVICE",531015,"Revenue",90,271712.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,298240,90], [123222,"COLLECTION SERVICE",531015,"Revenue",90,68.97,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,298221,90], [123223,"COLLECTION SERVICE",531015,"Revenue",90,465,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,298111,90], [123224,"COLLECTION SERVICE",531015,"Revenue",90,192,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,298164,90], [123225,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,298232,90], [123226,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,298174,90], [123227,"COLLECTION SERVICE",531015,"Revenue",90,216.77,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,298134,90], [123228,"COLLECTION SERVICE",531015,"Revenue",90,714,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,298192,90], [123229,"COLLECTION SERVICE",531015,"Revenue",90,207,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,298156,90], [123230,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,298160,90], [123231,"COLLECTION SERVICE",531015,"Revenue",90,139.62,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,298135,90], [123232,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,298230,90], [123233,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,298143,90], [123234,"COLLECTION SERVICE",531015,"Revenue",90,132,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,298101,90], [123235,"Prof Serv - MGMNT CONSULTANT",531010,"Revenue",90,19671.45,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,298245,90], [123236,"COLLECTION SERVICE",531015,"Revenue",90,1692.76,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,298093,90], [123237,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,298211,90], [123238,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,298205,90], [123239,"COLLECTION SERVICE",531015,"Revenue",90,11.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,298152,90], [123240,"COLLECTION SERVICE",531015,"Revenue",90,649.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,298166,90], [123241,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,298094,90], [123242,"COLLECTION SERVICE",531015,"Revenue",90,244.93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,298187,90], [123243,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,298167,90], [123244,"COLLECTION SERVICE",531015,"Revenue",90,441.88,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,298201,90], [123245,"Prog Op-FOOD PROCESSING",539014,"Revenue",90,372,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","BREWER MECHANICAL SERVICES LLC ",427885,298242,90], [123246,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,298083,90], [123247,"COLLECTION SERVICE",531015,"Revenue",90,701.17,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,298100,90], [123248,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,298151,90], [123249,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,298165,90], [123250,"Prog Op-Software Maint",539035,"Revenue",90,11324.28,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PRECISELY SOFTWARE INCORPORATED ",78,298248,90], [123251,"COLLECTION SERVICE",531015,"Revenue",90,177.52,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,298128,90], [123252,"Ins and Bond - Instructor",537031,"Revenue",90,2666.93,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REMI GROUP LLC ",235475,298246,90], [123253,"COLLECTION SERVICE",531015,"Revenue",90,48.4,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,298206,90], [123254,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,298219,90], [123255,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,298089,90], [123256,"COLLECTION SERVICE",531015,"Revenue",90,237,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,298092,90], [123257,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,298122,90], [123258,"COLLECTION SERVICE",531015,"Revenue",90,264,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,298176,90], [123259,"COLLECTION SERVICE",531015,"Revenue",90,210,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,298112,90], [123260,"COLLECTION SERVICE",531015,"Revenue",90,351,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,298169,90], [123261,"COLLECTION SERVICE",531015,"Revenue",90,195.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,298182,90], [123262,"COLLECTION SERVICE",531015,"Revenue",90,50.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,298105,90], [123263,"COLLECTION SERVICE",531015,"Revenue",90,1042.4,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,298141,90], [123264,"COLLECTION SERVICE",531015,"Revenue",90,141,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,298224,90], [123265,"COLLECTION SERVICE",531015,"Revenue",90,168,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,298131,90], [123266,"COLLECTION SERVICE",531015,"Revenue",90,1464.72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,298236,90], [123267,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,298194,90], [123268,"COLLECTION SERVICE",531015,"Revenue",90,969,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,298209,90], [123269,"COLLECTION SERVICE",531015,"Revenue",90,243.92,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,298212,90], [123270,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,298099,90], [123271,"COLLECTION SERVICE",531015,"Revenue",90,63.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,298217,90], [123272,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,298142,90], [123273,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,298216,90], [123274,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,298237,90], [123275,"COLLECTION SERVICE",531015,"Revenue",90,651,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,298184,90], [123276,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,298234,90], [123277,"COLLECTION SERVICE",531015,"Revenue",90,969,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,298080,90], [123278,"COLLECTION SERVICE",531015,"Revenue",90,371.85,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,298082,90], [123279,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,298204,90], [123280,"COLLECTION SERVICE",531015,"Revenue",90,132,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,298190,90], [123281,"COLLECTION SERVICE",531015,"Revenue",90,83.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,298198,90], [123282,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,298149,90], [123283,"COLLECTION SERVICE",531015,"Revenue",90,1004.84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,298158,90], [123284,"COLLECTION SERVICE",531015,"Revenue",90,147.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,298084,90], [123285,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,298199,90], [123286,"COLLECTION SERVICE",531015,"Revenue",90,285,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,298096,90], [123287,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,298129,90], [123288,"AdmOp-PostageMeter/Postage",599036,"Revenue",90,1668.72,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,298244,90], [123289,"COLLECTION SERVICE",531015,"Revenue",90,161.8,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,298088,90], [123290,"Exempt Unemployment Insurance",519110,"Revenue",90,7034.89,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,298243,90], [123291,"COLLECTION SERVICE",531015,"Revenue",90,163.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,298163,90], [123292,"COLLECTION SERVICE",531015,"Revenue",90,141,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,298119,90], [123293,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,298148,90], [123294,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,298077,90], [123295,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,298086,90], [123296,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,298197,90], [123297,"COLLECTION SERVICE",531015,"Revenue",90,615.86,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,298123,90], [123298,"COLLECTION SERVICE",531015,"Revenue",90,25.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,298228,90], [123299,"COLLECTION SERVICE",531015,"Revenue",90,390,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,298203,90], [123300,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,298114,90], [123301,"COLLECTION SERVICE",531015,"Revenue",90,120.16,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,298172,90], [123302,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,298222,90], [123303,"COLLECTION SERVICE",531015,"Revenue",90,5439.22,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,298087,90], [123304,"COLLECTION SERVICE",531015,"Revenue",90,394.76,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,298177,90], [123305,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,298091,90], [123306,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,298107,90], [123307,"COLLECTION SERVICE",531015,"Revenue",90,297,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,298136,90], [123308,"COLLECTION SERVICE",531015,"Revenue",90,135.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,298130,90], [123309,"COLLECTION SERVICE",531015,"Revenue",90,111.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,298188,90], [123310,"COLLECTION SERVICE",531015,"Revenue",90,103.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,298207,90], [123311,"COLLECTION SERVICE",531015,"Revenue",90,131.4,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,298133,90], [123312,"AdmOp-Freight and Express",599042,"Revenue",90,3.06,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,298241,90], [123313,"COLLECTION SERVICE",531015,"Revenue",90,288.85,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,298127,90], [123314,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,579.3,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,298247,90], [123315,"COLLECTION SERVICE",531015,"Revenue",90,98.88,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,298121,90], [123316,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,298235,90], [123317,"COLLECTION SERVICE",531015,"Revenue",90,201,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,298140,90], [123318,"COLLECTION SERVICE",531015,"Revenue",90,103.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,298102,90], [123319,"COLLECTION SERVICE",531015,"Revenue",90,45.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,298098,90], [123320,"COLLECTION SERVICE",531015,"Revenue",90,730.34,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,298138,90], [123321,"COLLECTION SERVICE",531015,"Revenue",90,24.09,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,298090,90], [123322,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,298154,90], [123323,"COLLECTION SERVICE",531015,"Revenue",90,141,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,298116,90], [123324,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,298137,90], [123325,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,298081,90], [123326,"COLLECTION SERVICE",531015,"Revenue",90,14.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,298215,90], [123327,"COLLECTION SERVICE",531015,"Revenue",90,2691.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,298231,90], [123328,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,298189,90], [123329,"COLLECTION SERVICE",531015,"Revenue",90,262.26,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,298095,90], [123330,"COLLECTION SERVICE",531015,"Revenue",90,2472.88,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,298168,90], [123331,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,298103,90], [123332,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,298170,90], [123333,"COLLECTION SERVICE",531015,"Revenue",90,63.49,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,298110,90], [123334,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,298218,90], [123335,"COLLECTION SERVICE",531015,"Revenue",90,2325,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,298085,90], [123336,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,298213,90], [123337,"COLLECTION SERVICE",531015,"Revenue",90,435.13,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,298146,90], [123338,"COLLECTION SERVICE",531015,"Revenue",90,147,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,298173,90], [123339,"COLLECTION SERVICE",531015,"Revenue",90,56.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,298104,90], [123340,"COLLECTION SERVICE",531015,"Revenue",90,453,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,298120,90], [123341,"COLLECTION SERVICE",531015,"Revenue",90,66.38,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,298144,90], [123342,"COLLECTION SERVICE",531015,"Revenue",90,66.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,298185,90], [123343,"COLLECTION SERVICE",531015,"Revenue",90,1433.16,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,298108,90], [123344,"COLLECTION SERVICE",531015,"Revenue",90,72.51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,298227,90], [123345,"COLLECTION SERVICE",531015,"Revenue",90,4740.46,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,298079,90], [123346,"COLLECTION SERVICE",531015,"Revenue",90,291,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,298225,90], [123347,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,298132,90], [123348,"COLLECTION SERVICE",531015,"Revenue",90,47.62,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,298238,90], [123349,"COLLECTION SERVICE",531015,"Revenue",90,153,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,298153,90], [123350,"COLLECTION SERVICE",531015,"Revenue",90,816.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,298157,90], [123351,"COLLECTION SERVICE",531015,"Revenue",90,541.83,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,298124,90], [123352,"COLLECTION SERVICE",531015,"Revenue",90,392.8,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,298150,90], [123353,"COLLECTION SERVICE",531015,"Revenue",90,65.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,298171,90], [123354,"COLLECTION SERVICE",531015,"Revenue",90,85.69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,298210,90], [123355,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,298229,90], [123356,"COLLECTION SERVICE",531015,"Revenue",90,1128,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,298181,90], [123357,"COLLECTION SERVICE",531015,"Revenue",90,183.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,298220,90], [123358,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,298195,90], [123359,"COLLECTION SERVICE",531015,"Revenue",90,101.65,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,298118,90], [123360,"COLLECTION SERVICE",531015,"Revenue",90,285.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,298155,90], [123361,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,298239,90], [123362,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,298175,90], [123363,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,298097,90], [123364,"COLLECTION SERVICE",531015,"Revenue",90,327,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,298186,90], [123365,"COLLECTION SERVICE",531015,"Revenue",90,1065.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,298161,90], [123366,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,298126,90], [123367,"COLLECTION SERVICE",531015,"Revenue",90,1004.43,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,298191,90], [123368,"COLLECTION SERVICE",531015,"Revenue",90,2912.96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,298147,90], [123369,"COLLECTION SERVICE",531015,"Revenue",90,420,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,298200,90], [123370,"COLLECTION SERVICE",531015,"Revenue",90,192.68,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,298139,90], [123371,"COLLECTION SERVICE",531015,"Revenue",90,376.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,298202,90], [123372,"COLLECTION SERVICE",531015,"Revenue",90,305.48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,298196,90], [123373,"COLLECTION SERVICE",531015,"Revenue",90,777,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,298226,90], [123374,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-02T00:00:00","APV7548027","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,298214,90], [123375,"Off-Mailing Supplies",546023,"Child Services",502,2.61,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441935,502], [123376,"Off-Printer Paper",546005,"Child Services",502,79.48,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441894,502], [123377,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441878,502], [123378,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441896,502], [123379,"COLLECTION SERVICE",531015,"Revenue",90,234,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,295779,90], [123380,"SpOpSp-Safety",547032,"Child Services",502,2400,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,5441849,502], [123381,"COLLECTION SERVICE",531015,"Revenue",90,244.17,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,295719,90], [123382,"Off-Specialty Paper",546007,"Child Services",502,35.46,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441947,502], [123383,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,295752,90], [123384,"Off-Office Supplies",546002,"Child Services",502,274.63,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441919,502], [123385,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441867,502], [123386,"COLLECTION SERVICE",531015,"Revenue",90,333,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,295731,90], [123387,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,295686,90], [123388,"Off-Printer Paper",546005,"Child Services",502,476.88,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441935,502], [123389,"Sec and Sfty - Guard Services",534050,"Child Services",502,7950.48,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5441905,502], [123390,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,295694,90], [123391,"COLLECTION SERVICE",531015,"Revenue",90,868.01,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,295753,90], [123392,"COLLECTION SERVICE",531015,"Revenue",90,177.53,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,295678,90], [123393,"SpOp - Household Battery",547122,"Child Services",502,87.7,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441892,502], [123394,"Telecom -TelephoneLocalService",521002,"Child Services",502,3028.39,"Utilities",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,5441946,502], [123395,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,295830,90], [123396,"Off-Specialty Paper",546007,"Child Services",502,41.58,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441935,502], [123397,"SpOpSp-Safety",547032,"Child Services",502,100,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASK US FIRST LLC ",300838,5441845,502], [123398,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,295712,90], [123399,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,295713,90], [123400,"COLLECTION SERVICE",531015,"Revenue",90,453,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,295785,90], [123401,"COLLECTION SERVICE",531015,"Revenue",90,66.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,295817,90], [123402,"ProgOp - Inspection",539137,"Child Services",502,119,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5441964,502], [123403,"COLLECTION SERVICE",531015,"Revenue",90,63.46,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,295700,90], [123404,"COLLECTION SERVICE",531015,"Revenue",90,828.69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,295794,90], [123405,"SpOp-Badges Pins IDs",547036,"Child Services",502,14.98,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441892,502], [123406,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,295717,90], [123407,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,295810,90], [123408,"COLLECTION SERVICE",531015,"Revenue",90,5.64,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,295814,90], [123409,"COLLECTION SERVICE",531015,"Revenue",90,1114.05,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,295751,90], [123410,"Prof Serv-Mental Health Servic",531080,"Child Services",502,15659.82,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTGERS, THE STATE UNIVERSITY OF NJ ",72875,5441926,502], [123411,"Off-Office Supplies",546002,"Child Services",502,201.96,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441894,502], [123412,"Off-Specialty Paper",546007,"Child Services",502,100.08,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441894,502], [123413,"COLLECTION SERVICE",531015,"Revenue",90,258.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,295701,90], [123414,"SpOp - Laundry - Container",547137,"Child Services",502,99.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441859,502], [123415,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441866,502], [123416,"Off-Ink Catrdge and Toner",546020,"Child Services",502,95.98,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5441920,502], [123417,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,295807,90], [123418,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441874,502], [123419,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,295679,90], [123420,"COLLECTION SERVICE",531015,"Revenue",90,440.95,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,295805,90], [123421,"Sec and Sfty - Guard Services",534050,"Child Services",502,6753.25,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5441912,502], [123422,"Off-Office Supplies",546002,"Child Services",502,152.21,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5441916,502], [123423,"Prog Op-Software Licensing",539038,"Child Services",502,9368.75,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOTTLIEB and WERTZ, INC. ",102353,5441884,502], [123424,"COLLECTION SERVICE",531015,"Revenue",90,387.43,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,295680,90], [123425,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,4537.55,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERICAN NATIONAL RED CROSS and ITS ",64951,5441908,502], [123426,"COLLECTION SERVICE",531015,"Revenue",90,3.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,295786,90], [123427,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,7250,"Social Service Payments",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERICAN NATIONAL RED CROSS and ITS ",64951,5441369,502], [123428,"MedVet-Personel Hygene items",548040,"Child Services",502,107.36,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441922,502], [123429,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441864,502], [123430,"COLLECTION SERVICE",531015,"Revenue",90,3659.83,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,295795,90], [123431,"COLLECTION SERVICE",531015,"Revenue",90,156.94,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,295710,90], [123432,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,295825,90], [123433,"Off-Printer Paper",546005,"Child Services",502,225.64,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441925,502], [123434,"Off-Specialty Paper",546007,"Child Services",502,-12.42,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441903,502], [123435,"SpOpSp-Safety",547032,"Child Services",502,2172,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,5441851,502], [123436,"COLLECTION SERVICE",531015,"Revenue",90,1153.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,295688,90], [123437,"COLLECTION SERVICE",531015,"Revenue",90,363,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,295716,90], [123438,"InState Travel - Lodging",595130,"Child Services",502,110,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARMA HOTEL DEVELOPERS LLC ",75279,5441882,502], [123439,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441846,502], [123440,"Off-Specialty Paper",546007,"Child Services",502,109.96,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441919,502], [123441,"COLLECTION SERVICE",531015,"Revenue",90,435.26,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,295758,90], [123442,"NonRealEstRnt-Office Copier",591030,"Child Services",502,68.97,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441952,502], [123443,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441909,502], [123444,"COLLECTION SERVICE",531015,"Revenue",90,732.65,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,295723,90], [123445,"COLLECTION SERVICE",531015,"Revenue",90,228,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,295768,90], [123446,"Off-Printer Paper",546005,"Child Services",502,415.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441941,502], [123447,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,295788,90], [123448,"COLLECTION SERVICE",531015,"Revenue",90,160.58,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,295698,90], [123449,"InState Travel - Lodging",595130,"Child Services",502,1100,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOHUM HOTELS ANSON LLC ",374056,5441862,502], [123450,"Off-Office Supplies",546002,"Child Services",502,67.31,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441925,502], [123451,"COLLECTION SERVICE",531015,"Revenue",90,4639.62,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,295708,90], [123452,"NonRealEstRnt-Office Copier",591030,"Child Services",502,71.44,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441942,502], [123453,"SpOp-Computer",547052,"Child Services",502,157.1,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441947,502], [123454,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,295820,90], [123455,"Off-Printer Paper",546005,"Child Services",502,113.34,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441947,502], [123456,"Off-Office Supplies",546002,"Child Services",502,63.25,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5441911,502], [123457,"COLLECTION SERVICE",531015,"Revenue",90,28.62,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,295834,90], [123458,"Off-Printer Paper",546005,"Child Services",502,397.4,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441950,502], [123459,"COLLECTION SERVICE",531015,"Revenue",90,129.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,295822,90], [123460,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441872,502], [123461,"COLLECTION SERVICE",531015,"Revenue",90,175.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,295722,90], [123462,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5441901,502], [123463,"COLLECTION SERVICE",531015,"Revenue",90,367.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,295714,90], [123464,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441886,502], [123465,"COLLECTION SERVICE",531015,"Revenue",90,861.05,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,295730,90], [123466,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441900,502], [123467,"NonRealEstRnt-Office Copier",591030,"Child Services",502,296.03,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441953,502], [123468,"COLLECTION SERVICE",531015,"Revenue",90,288.83,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,295791,90], [123469,"SpOp - Household Battery",547122,"Child Services",502,-12.15,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441903,502], [123470,"Off-Mailing Supplies",546023,"Child Services",502,22.35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441847,502], [123471,"NonRealEstRnt-Office Copier",591030,"Child Services",502,53.3,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441936,502], [123472,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441889,502], [123473,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,295800,90], [123474,"MedVet-Personel Hygene items",548040,"Child Services",502,333.24,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441885,502], [123475,"COLLECTION SERVICE",531015,"Revenue",90,19.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,295745,90], [123476,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,295732,90], [123477,"COLLECTION SERVICE",531015,"Revenue",90,282,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,295691,90], [123478,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,295687,90], [123479,"Off-Office Supplies",546002,"Child Services",502,146.14,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441948,502], [123480,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441856,502], [123481,"COLLECTION SERVICE",531015,"Revenue",90,486.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,295755,90], [123482,"COLLECTION SERVICE",531015,"Revenue",90,165.09,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,295674,90], [123483,"COLLECTION SERVICE",531015,"Revenue",90,336.54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,295773,90], [123484,"SpOp - Household Kitchen",547126,"Child Services",502,45.6,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441861,502], [123485,"COLLECTION SERVICE",531015,"Revenue",90,180431.28,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,295836,90], [123486,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,295721,90], [123487,"SpOp-Food-DrinkingWater",547113,"Child Services",502,45,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441876,502], [123488,"Off-Office Supplies",546002,"Child Services",502,1089.51,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441847,502], [123489,"COLLECTION SERVICE",531015,"Revenue",90,684.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,295784,90], [123490,"COLLECTION SERVICE",531015,"Revenue",90,1487.38,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,295704,90], [123491,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441927,502], [123492,"Off-Printer Paper",546005,"Child Services",502,238.44,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441919,502], [123493,"SpOp-Audio Visual",547046,"Child Services",502,55.08,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5441916,502], [123494,"COLLECTION SERVICE",531015,"Revenue",90,204,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,295776,90], [123495,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,295742,90], [123496,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441871,502], [123497,"COLLECTION SERVICE",531015,"Revenue",90,1824.27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,295695,90], [123498,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,295792,90], [123499,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441881,502], [123500,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,295790,90], [123501,"COLLECTION SERVICE",531015,"Revenue",90,171.52,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,295799,90], [123502,"SpOp-Food-DrinkingWater",547113,"Child Services",502,437,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441839,502], [123503,"SpOp-Food-DrinkingWater",547113,"Child Services",502,78,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441875,502], [123504,"SpOp-Food-DrinkingWater",547113,"Child Services",502,117,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441879,502], [123505,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,295741,90], [123506,"Off-Printer Paper",546005,"Child Services",502,166.2,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441892,502], [123507,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,295677,90], [123508,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441857,502], [123509,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,295831,90], [123510,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5441945,502], [123511,"COLLECTION SERVICE",531015,"Revenue",90,70.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,295750,90], [123512,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441923,502], [123513,"COLLECTION SERVICE",531015,"Revenue",90,65.08,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,295711,90], [123514,"COLLECTION SERVICE",531015,"Revenue",90,352.44,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,295718,90], [123515,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441895,502], [123516,"COLLECTION SERVICE",531015,"Revenue",90,633,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,295804,90], [123517,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,295715,90], [123518,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,295689,90], [123519,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441918,502], [123520,"AdmOp-Translator Costs",599093,"Child Services",502,408,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5441961,502], [123521,"SpOp - Household Battery",547122,"Child Services",502,94.92,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441940,502], [123522,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441893,502], [123523,"COLLECTION SERVICE",531015,"Revenue",90,192,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,295746,90], [123524,"COLLECTION SERVICE",531015,"Revenue",90,5.27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,295778,90], [123525,"COLLECTION SERVICE",531015,"Revenue",90,241.83,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,295693,90], [123526,"SpOp - Household Battery",547122,"Child Services",502,81.15,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441948,502], [123527,"SpOp-Audio Visual",547046,"Child Services",502,52.73,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441955,502], [123528,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,295759,90], [123529,"Off-Specialty Paper",546007,"Child Services",502,118.6,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441847,502], [123530,"NonRealEstRnt-Office Copier",591030,"Child Services",502,76.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441933,502], [123531,"AdmOp-Translator Costs",599093,"Child Services",502,324,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5441958,502], [123532,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,295747,90], [123533,"SpOp - Laundry - Cleansers",547136,"Child Services",502,202.44,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441922,502], [123534,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441841,502], [123535,"Com and Train - Career Developmt",535018,"Child Services",502,500,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ANGELA G CONN ",438603,5441932,502], [123536,"COLLECTION SERVICE",531015,"Revenue",90,282,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,295765,90], [123537,"SpOp-Badges Pins IDs",547036,"Child Services",502,0,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441907,502], [123538,"NonRealEstRnt-Office Copier",591030,"Child Services",502,97.29,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441842,502], [123539,"COLLECTION SERVICE",531015,"Revenue",90,167.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,295801,90], [123540,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,295826,90], [123541,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,295828,90], [123542,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441855,502], [123543,"Off-Office Supplies",546002,"Child Services",502,74.52,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441941,502], [123544,"COLLECTION SERVICE",531015,"Revenue",90,177,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,295782,90], [123545,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,295727,90], [123546,"SpOp-Audio Visual",547046,"Child Services",502,1829.08,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,5441880,502], [123547,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,295697,90], [123548,"COLLECTION SERVICE",531015,"Revenue",90,679.91,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,295754,90], [123549,"SpOp-Housekeeping",547020,"Child Services",502,169.92,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441860,502], [123550,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,295692,90], [123551,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441890,502], [123552,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,295724,90], [123553,"NonRealEstRnt-Office Copier",591030,"Child Services",502,86.59,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441959,502], [123554,"COLLECTION SERVICE",531015,"Revenue",90,310.61,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,295775,90], [123555,"SpOp-Food-DrinkingWater",547113,"Child Services",502,67.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441898,502], [123556,"Off-Office Supplies",546002,"Child Services",502,15,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441873,502], [123557,"NonRealEstRnt-Office Copier",591030,"Child Services",502,112.69,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441917,502], [123558,"SpOp-Food-DrinkingWater",547113,"Child Services",502,78,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441869,502], [123559,"COLLECTION SERVICE",531015,"Revenue",90,122.58,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,295763,90], [123560,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,295699,90], [123561,"COLLECTION SERVICE",531015,"Revenue",90,153,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,295783,90], [123562,"SpOp - Household Battery",547122,"Child Services",502,43.87,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441910,502], [123563,"COLLECTION SERVICE",531015,"Revenue",90,625.01,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,295789,90], [123564,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,295744,90], [123565,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,295720,90], [123566,"COLLECTION SERVICE",531015,"Revenue",90,301.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,295811,90], [123567,"Sec and Sfty - Security Serv",534010,"Child Services",502,12125,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALERT MEDIA INC ",370206,5441956,502], [123568,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,295812,90], [123569,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,295757,90], [123570,"COLLECTION SERVICE",531015,"Revenue",90,1920,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,295681,90], [123571,"NonRealEstRnt-Office Copier",591030,"Child Services",502,117.76,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441930,502], [123572,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,295736,90], [123573,"SpOp-Food-DrinkingWater",547113,"Child Services",502,24.75,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441848,502], [123574,"COLLECTION SERVICE",531015,"Revenue",90,172.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,295824,90], [123575,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,295709,90], [123576,"Off-Office Supplies",546002,"Child Services",502,158.78,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441938,502], [123577,"COLLECTION SERVICE",531015,"Revenue",90,977.53,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,295780,90], [123578,"COLLECTION SERVICE",531015,"Revenue",90,281.09,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,295781,90], [123579,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441870,502], [123580,"NonRealEstRnt-Office Copier",591030,"Child Services",502,51.24,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441963,502], [123581,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441897,502], [123582,"COLLECTION SERVICE",531015,"Revenue",90,599.8,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,295743,90], [123583,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441865,502], [123584,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,295749,90], [123585,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441854,502], [123586,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,295726,90], [123587,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,295787,90], [123588,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,295703,90], [123589,"Off-Office Supplies",546002,"Child Services",502,39,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441928,502], [123590,"COLLECTION SERVICE",531015,"Revenue",90,183,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,295756,90], [123591,"Sec and Sfty - Guard Services",534050,"Child Services",502,5397.34,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5441902,502], [123592,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,295735,90], [123593,"SpOp - Household Kitchen",547126,"Child Services",502,45.6,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441922,502], [123594,"COLLECTION SERVICE",531015,"Revenue",90,540,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,295777,90], [123595,"COLLECTION SERVICE",531015,"Revenue",90,1242,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,295676,90], [123596,"COLLECTION SERVICE",531015,"Revenue",90,417.39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,295813,90], [123597,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,295833,90], [123598,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441929,502], [123599,"COLLECTION SERVICE",531015,"Revenue",90,3187.05,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,295827,90], [123600,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441891,502], [123601,"COLLECTION SERVICE",531015,"Revenue",90,37.96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,295739,90], [123602,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,295738,90], [123603,"COLLECTION SERVICE",531015,"Revenue",90,197.51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,295734,90], [123604,"SpOp - Laundry - Cleansers",547136,"Child Services",502,264.36,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441860,502], [123605,"SpOp - Household Battery",547122,"Child Services",502,52.62,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441847,502], [123606,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,295682,90], [123607,"Off-Office Supplies",546002,"Child Services",502,293.94,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441940,502], [123608,"COLLECTION SERVICE",531015,"Revenue",90,11265,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,295702,90], [123609,"SpOp - Household Battery",547122,"Child Services",502,87.7,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441907,502], [123610,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,147.45,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441906,502], [123611,"COLLECTION SERVICE",531015,"Revenue",90,480,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,295793,90], [123612,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,295705,90], [123613,"COLLECTION SERVICE",531015,"Revenue",90,1508.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,295760,90], [123614,"COLLECTION SERVICE",531015,"Revenue",90,190.52,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,295684,90], [123615,"SpOp-Housekeeping",547020,"Child Services",502,339.84,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441859,502], [123616,"COLLECTION SERVICE",531015,"Revenue",90,1179.87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,295829,90], [123617,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441924,502], [123618,"NonRealEstRnt-Office Copier",591030,"Child Services",502,255.6,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441939,502], [123619,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,0,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DNA DIAGNOSTICS CENTER INC ",375140,5385373,502], [123620,"COLLECTION SERVICE",531015,"Revenue",90,74.93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,295725,90], [123621,"SpOpSp-Safety",547032,"Child Services",502,654,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASK US FIRST LLC ",300838,5441852,502], [123622,"COLLECTION SERVICE",531015,"Revenue",90,156.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,295770,90], [123623,"COLLECTION SERVICE",531015,"Revenue",90,514.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,295728,90], [123624,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441883,502], [123625,"COLLECTION SERVICE",531015,"Revenue",90,58.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,295818,90], [123626,"Off-Specialty Paper",546007,"Child Services",502,69.08,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441940,502], [123627,"COLLECTION SERVICE",531015,"Revenue",90,4866.04,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,295832,90], [123628,"Off-Office Supplies",546002,"Child Services",502,187.79,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441907,502], [123629,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,295835,90], [123630,"COLLECTION SERVICE",531015,"Revenue",90,204.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,295675,90], [123631,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,295771,90], [123632,"SpOp-Housekeeping",547020,"Child Services",502,29.7,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441861,502], [123633,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441887,502], [123634,"NonRealEstRnt-Office Copier",591030,"Child Services",502,288.93,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441954,502], [123635,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,295729,90], [123636,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,295798,90], [123637,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,295696,90], [123638,"COLLECTION SERVICE",531015,"Revenue",90,213.23,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,295808,90], [123639,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,295816,90], [123640,"SpOp - Laundry - Cleansers",547136,"Child Services",502,52.32,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441861,502], [123641,"SpOp - Household Battery",547122,"Child Services",502,105.24,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441947,502], [123642,"InState Travel - Lodging",595130,"Child Services",502,30470,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOHUM HOTELS ANSON LLC ",374056,5441862,502], [123643,"SpOp-Food-DrinkingWater",547113,"Child Services",502,24.75,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441934,502], [123644,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441877,502], [123645,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441913,502], [123646,"Off-Office Supplies",546002,"Child Services",502,69.07,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441910,502], [123647,"Off-Printer Paper",546005,"Child Services",502,252.88,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441873,502], [123648,"COLLECTION SERVICE",531015,"Revenue",90,567,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,295797,90], [123649,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,295767,90], [123650,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441843,502], [123651,"NonRealEstRnt-Office Copier",591030,"Child Services",502,72.98,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441944,502], [123652,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441850,502], [123653,"Off-Printer Paper",546005,"Child Services",502,198.7,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441949,502], [123654,"COLLECTION SERVICE",531015,"Revenue",90,360,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,295803,90], [123655,"SpOp - Laundry - Cleansers",547136,"Child Services",502,117.84,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441921,502], [123656,"Off-Specialty Paper",546007,"Child Services",502,57.27,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441907,502], [123657,"Off-Printer Paper",546005,"Child Services",502,158.96,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441910,502], [123658,"COLLECTION SERVICE",531015,"Revenue",90,1744.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,295740,90], [123659,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,295819,90], [123660,"AdmOp-Translator Costs",599093,"Child Services",502,276,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5441960,502], [123661,"Off-Office Supplies",546002,"Child Services",502,153.37,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441892,502], [123662,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,295673,90], [123663,"AdmOp-Translator Costs",599093,"Child Services",502,50,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5441962,502], [123664,"COLLECTION SERVICE",531015,"Revenue",90,800.95,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,295685,90], [123665,"SpOp - Laundry - Cleansers",547136,"Child Services",502,220.32,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5441859,502], [123666,"COLLECTION SERVICE",531015,"Revenue",90,1140,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,295774,90], [123667,"NonRealEstRnt-Office Copier",591030,"Child Services",502,49.74,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441915,502], [123668,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,295809,90], [123669,"SpOp-Food-DrinkingWater",547113,"Child Services",502,67.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441888,502], [123670,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,295815,90], [123671,"COLLECTION SERVICE",531015,"Revenue",90,61.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,295806,90], [123672,"Off-Specialty Paper",546007,"Child Services",502,53.38,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5441916,502], [123673,"COLLECTION SERVICE",531015,"Revenue",90,594,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,295706,90], [123674,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5441858,502], [123675,"NonRealEstRnt-Office Copier",591030,"Child Services",502,108.12,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5441943,502], [123676,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,295772,90], [123677,"Off-Printer Paper",546005,"Child Services",502,124.65,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441938,502], [123678,"Off-Office Supplies",546002,"Child Services",502,-290.47,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441903,502], [123679,"COLLECTION SERVICE",531015,"Revenue",90,432,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,295823,90], [123680,"SpOp - Household Battery",547122,"Child Services",502,61.23,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441935,502], [123681,"COLLECTION SERVICE",531015,"Revenue",90,336,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,295821,90], [123682,"SpOp-Computer",547052,"Child Services",502,100.98,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441907,502], [123683,"COLLECTION SERVICE",531015,"Revenue",90,234.38,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,295683,90], [123684,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5441904,502], [123685,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5441899,502], [123686,"COLLECTION SERVICE",531015,"Revenue",90,306.19,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,295690,90], [123687,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441863,502], [123688,"Off-Office Supplies",546002,"Child Services",502,230.62,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441935,502], [123689,"COLLECTION SERVICE",531015,"Revenue",90,121.86,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,295764,90], [123690,"Board Member or Comm. Stipend",515300,"Child Services",502,75,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN R ALBERTSON ",429295,5441957,502], [123691,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,295766,90], [123692,"COLLECTION SERVICE",531015,"Revenue",90,454.39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,295748,90], [123693,"COLLECTION SERVICE",531015,"Revenue",90,270,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,295761,90], [123694,"COLLECTION SERVICE",531015,"Revenue",90,49.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,295796,90], [123695,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5441868,502], [123696,"COLLECTION SERVICE",531015,"Revenue",90,400.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,295737,90], [123697,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,295733,90], [123698,"COLLECTION SERVICE",531015,"Revenue",90,993.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,295769,90], [123699,"COLLECTION SERVICE",531015,"Revenue",90,138,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,295707,90], [123700,"COLLECTION SERVICE",531015,"Revenue",90,274.82,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,295802,90], [123701,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-10T00:00:00","APV7516092","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,295762,90], [123702,"Off-Office Supplies",546002,"Child Services",502,202.78,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-09T00:00:00","APV7515296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5441950,502], [123703,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,3123.85,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,5451524,502], [123704,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,104.6,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,5451568,502], [123705,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1045.04,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,5451499,502], [123706,"SpOp - Safety -Apparel",547160,"Child Services",502,70.04,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,5451624,502], [123707,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,2125.52,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,5451520,502], [123708,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,148.43,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,5451517,502], [123709,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,46.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,5451484,502], [123710,"AdmOp-Freight and Express",599042,"Child Services",502,4.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451156,502], [123711,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,3,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,5451552,502], [123712,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,136.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,5451529,502], [123713,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,52.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,5451532,502], [123714,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,218.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,5451494,502], [123715,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,10,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,5451551,502], [123716,"Prog Op-Documnt Imaging",539040,"Child Services",502,43.25,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5451578,502], [123717,"Off-Specialty Paper",546007,"Child Services",502,8.29,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451622,502], [123718,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,172.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,5451526,502], [123719,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,97.95,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,5451570,502], [123720,"NonRealEstRnt-Office Copier",591030,"Child Services",502,65.82,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451616,502], [123721,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,95,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,5451508,502], [123722,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,12.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,5451553,502], [123723,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,75.93,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,5451501,502], [123724,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,230.05,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,5451544,502], [123725,"SpOp-Food-Beverages",547101,"Child Services",502,600,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,5451605,502], [123726,"AdmOp-Freight and Express",599042,"Child Services",502,19.87,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451573,502], [123727,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,103.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,5451542,502], [123728,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,53.35,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,5451496,502], [123729,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,30.85,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,5451562,502], [123730,"Off-Office Supplies",546002,"Child Services",502,6.24,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451622,502], [123731,"SpOp - Safety -Apparel",547160,"Child Services",502,328.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,5451625,502], [123732,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,28.83,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,5451493,502], [123733,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,27.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,5451525,502], [123734,"NonRealEstRnt-Office Copier",591030,"Child Services",502,120.72,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451607,502], [123735,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,20,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,5451505,502], [123736,"NonRealEstRnt-Office Copier",591030,"Child Services",502,117.82,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451589,502], [123737,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1723.3,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,5451488,502], [123738,"SpOp - Safety -Apparel",547160,"Child Services",502,318.3,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,5451623,502], [123739,"AdmOp-Freight and Express",599042,"Child Services",502,4.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451572,502], [123740,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,120,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,5451509,502], [123741,"NonRealEstRnt-Office Copier",591030,"Child Services",502,44.39,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451583,502], [123742,"NonRealEstRnt-Office Copier",591030,"Child Services",502,84.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451591,502], [123743,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,28.04,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,5451522,502], [123744,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,40.85,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,5451528,502], [123745,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,78.8,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,5451545,502], [123746,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1185,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,5451530,502], [123747,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,106.14,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,5451497,502], [123748,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,49,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,5451486,502], [123749,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,27.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,5451482,502], [123750,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,52.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,5451498,502], [123751,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,108.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,5451536,502], [123752,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,45.93,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,5451483,502], [123753,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,2047.52,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,5451558,502], [123754,"Off-Specialty Paper",546007,"Child Services",502,-44.97,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5448926,502], [123755,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,27.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,5451548,502], [123756,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,486.35,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,5451502,502], [123757,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,75.35,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,5451535,502], [123758,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,210.7,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,5451513,502], [123759,"Sec and Sfty - Sec System",534051,"Child Services",502,1300,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,5451597,502], [123760,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,8.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,5451480,502], [123761,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5589.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5448926,502], [123762,"NonRealEstRnt-Office Copier",591030,"Child Services",502,219.53,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451590,502], [123763,"Off-Mailing Supplies",546023,"Child Services",502,232.13,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5451602,502], [123764,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,101.88,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,5451489,502], [123765,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,230.74,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,5451510,502], [123766,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1073.7,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,5451504,502], [123767,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,34,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KNOX COUNTY ",64394,5451518,502], [123768,"Off-Office Supplies",546002,"Child Services",502,24.52,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451592,502], [123769,"NonRealEstRnt-Office Copier",591030,"Child Services",502,76.07,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451619,502], [123770,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,27.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,5451566,502], [123771,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,31.52,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,5451506,502], [123772,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,13,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,5451546,502], [123773,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,9.38,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,5451571,502], [123774,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,34.77,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,5451487,502], [123775,"NonRealEstRnt-Office Copier",591030,"Child Services",502,49.82,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451585,502], [123776,"NonRealEstRnt-Office Copier",591030,"Child Services",502,326.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451608,502], [123777,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,161.05,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,5451563,502], [123778,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,41.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,5451527,502], [123779,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,279.02,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,5451547,502], [123780,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,917.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,5451474,502], [123781,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451157,502], [123782,"AdmOp-Freight and Express",599042,"Child Services",502,4.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451581,502], [123783,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5451473,502], [123784,"NonRealEstRnt-Office Copier",591030,"Child Services",502,58.65,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451610,502], [123785,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,5451475,502], [123786,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1045.04,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,5451533,502], [123787,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,46.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,5451550,502], [123788,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,115,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,5451478,502], [123789,"NonRealEstRnt-Office Copier",591030,"Child Services",502,237.07,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451614,502], [123790,"Off-Office Supplies",546002,"Child Services",502,-374.74,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5448926,502], [123791,"Off-Printer Paper",546005,"Child Services",502,168.87,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451620,502], [123792,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,27.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,5451514,502], [123793,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1270.7,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,5451541,502], [123794,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1170.4,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,5451507,502], [123795,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,126.88,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,5451521,502], [123796,"Off-Printer Paper",546005,"Child Services",502,596.1,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451593,502], [123797,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,234.8,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,5451481,502], [123798,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1064.42,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,5451477,502], [123799,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,977.64,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,5451538,502], [123800,"NonRealEstRnt-Office Copier",591030,"Child Services",502,576.55,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451587,502], [123801,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,71.7,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GREENE COUNTY ",55723,5451511,502], [123802,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,22.4,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,5451476,502], [123803,"NonRealEstRnt-Office Copier",591030,"Child Services",502,53.54,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451595,502], [123804,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,355.45,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,5451491,502], [123805,"Off-Office Supplies",546002,"Child Services",502,177.86,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451620,502], [123806,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,46.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,5451495,502], [123807,"SpOp - Household Battery",547122,"Child Services",502,35.08,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451620,502], [123808,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,836.58,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5451604,502], [123809,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,121.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,5451543,502], [123810,"AdmOp-Freight and Express",599042,"Child Services",502,2.62,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451596,502], [123811,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,20,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,5451539,502], [123812,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,120.9,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,5451555,502], [123813,"Off-Specialty Paper",546007,"Child Services",502,44.97,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451593,502], [123814,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,36.07,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,5451549,502], [123815,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,301.67,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,5451534,502], [123816,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,40,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,5451485,502], [123817,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,244.19,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,5451479,502], [123818,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,44.73,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,5451540,502], [123819,"Off-Office Supplies",546002,"Child Services",502,142.82,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451606,502], [123820,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,20,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,5451531,502], [123821,"Off-Printer Paper",546005,"Child Services",502,251.03,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451606,502], [123822,"NonRealEstRnt-Office Copier",591030,"Child Services",502,170.6,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451618,502], [123823,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,911.58,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,5451567,502], [123824,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,20,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,5451565,502], [123825,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,9.38,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,5451537,502], [123826,"SpOp - Household Battery",547122,"Child Services",502,-17.54,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5448926,502], [123827,"Off-Specialty Paper",546007,"Child Services",502,118.91,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451592,502], [123828,"Ship Trans - Moving",536014,"Child Services",502,1174.75,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,5451599,502], [123829,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,53.35,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,5451490,502], [123830,"Off-Mailing Supplies",546023,"Child Services",502,134.62,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5451603,502], [123831,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451600,502], [123832,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,13,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,5451512,502], [123833,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,41.43,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,5451556,502], [123834,"NonRealEstRnt-Office Copier",591030,"Child Services",502,73.17,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451621,502], [123835,"NonRealEstRnt-Office Copier",591030,"Child Services",502,65.4,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451584,502], [123836,"NonRealEstRnt-Office Copier",591030,"Child Services",502,70.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451609,502], [123837,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,571.72,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,5451523,502], [123838,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,27.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,5451559,502], [123839,"SpOp - Household Battery",547122,"Child Services",502,17.54,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451593,502], [123840,"Prog Op-Documnt Imaging",539040,"Child Services",502,12,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5451575,502], [123841,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,135.73,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,5451500,502], [123842,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,218.99,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,5451569,502], [123843,"NonRealEstRnt-Office Copier",591030,"Child Services",502,53.71,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451617,502], [123844,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,172.63,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,5451560,502], [123845,"NonRealEstRnt-Office Copier",591030,"Child Services",502,69.05,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451615,502], [123846,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1699.15,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,5451554,502], [123847,"Off-Office Supplies",546002,"Child Services",502,383.2,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451593,502], [123848,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,46.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,5451516,502], [123849,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,999.87,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,5451564,502], [123850,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5451472,502], [123851,"Off-Printer Paper",546005,"Child Services",502,39.74,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451622,502], [123852,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,50.65,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,5451515,502], [123853,"Prog Op-Documnt Imaging",539040,"Child Services",502,12,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5451574,502], [123854,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,2258.08,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,5451492,502], [123855,"Off-Printer Paper",546005,"Child Services",502,-596.1,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5448926,502], [123856,"Off-Mailing Supplies",546023,"Child Services",502,204.14,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5451598,502], [123857,"NonRealEstRnt-Office Copier",591030,"Child Services",502,129.29,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451588,502], [123858,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,474.48,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,5451557,502], [123859,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,32.3,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,5451519,502], [123860,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,41.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,5451561,502], [123861,"AdmOp-Freight and Express",599042,"Child Services",502,26.46,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451594,502], [123862,"AdmOp-Freight and Express",599042,"Child Services",502,4.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451601,502], [123863,"NonRealEstRnt-Office Copier",591030,"Child Services",502,97.01,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451586,502], [123864,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,9.38,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,5451503,502], [123865,"School Tuition and Fees",580141,"Child Services",502,1600,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MANCHESTER COMMUNITY SCHOOLS ",110526,5451445,502], [123866,"AdmOp-Freight and Express",599042,"Child Services",502,49.35,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-23T00:00:00","APV7524193","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,5451580,502], [123867,"COLLECTION SERVICE",531015,"Revenue",90,199.98,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,296712,90], [123868,"COLLECTION SERVICE",531015,"Revenue",90,23.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,296779,90], [123869,"COLLECTION SERVICE",531015,"Revenue",90,291,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,296704,90], [123870,"COLLECTION SERVICE",531015,"Revenue",90,338.81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,296748,90], [123871,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,296724,90], [123872,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,296714,90], [123873,"COLLECTION SERVICE",531015,"Revenue",90,699,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,296790,90], [123874,"COLLECTION SERVICE",531015,"Revenue",90,492.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,296691,90], [123875,"COLLECTION SERVICE",531015,"Revenue",90,495,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,296718,90], [123876,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,296838,90], [123877,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,296695,90], [123878,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,296733,90], [123879,"COLLECTION SERVICE",531015,"Revenue",90,183,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,296817,90], [123880,"COLLECTION SERVICE",531015,"Revenue",90,418.41,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,296703,90], [123881,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,296782,90], [123882,"COLLECTION SERVICE",531015,"Revenue",90,147,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,296833,90], [123883,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,296709,90], [123884,"COLLECTION SERVICE",531015,"Revenue",90,87.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,296821,90], [123885,"COLLECTION SERVICE",531015,"Revenue",90,95.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,296717,90], [123886,"COLLECTION SERVICE",531015,"Revenue",90,666.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,296804,90], [123887,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,296822,90], [123888,"COLLECTION SERVICE",531015,"Revenue",90,91.77,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,296763,90], [123889,"COLLECTION SERVICE",531015,"Revenue",90,53,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,296829,90], [123890,"COLLECTION SERVICE",531015,"Revenue",90,417.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,296707,90], [123891,"COLLECTION SERVICE",531015,"Revenue",90,294,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,296801,90], [123892,"COLLECTION SERVICE",531015,"Revenue",90,51.3,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,296721,90], [123893,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,296708,90], [123894,"COLLECTION SERVICE",531015,"Revenue",90,138,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,296747,90], [123895,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,296798,90], [123896,"COLLECTION SERVICE",531015,"Revenue",90,53.27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,296794,90], [123897,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,296783,90], [123898,"COLLECTION SERVICE",531015,"Revenue",90,52.81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,296737,90], [123899,"COLLECTION SERVICE",531015,"Revenue",90,204,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,296719,90], [123900,"COLLECTION SERVICE",531015,"Revenue",90,1597.95,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,296715,90], [123901,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,296751,90], [123902,"COLLECTION SERVICE",531015,"Revenue",90,114.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,296732,90], [123903,"COLLECTION SERVICE",531015,"Revenue",90,4565.21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,296842,90], [123904,"COLLECTION SERVICE",531015,"Revenue",90,324.69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,296816,90], [123905,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,296690,90], [123906,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,296692,90], [123907,"COLLECTION SERVICE",531015,"Revenue",90,324.37,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,296825,90], [123908,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,296736,90], [123909,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,296815,90], [123910,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,296711,90], [123911,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,296738,90], [123912,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,296771,90], [123913,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,296700,90], [123914,"COLLECTION SERVICE",531015,"Revenue",90,396,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,296808,90], [123915,"COLLECTION SERVICE",531015,"Revenue",90,5131.85,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,296764,90], [123916,"COLLECTION SERVICE",531015,"Revenue",90,4.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,296806,90], [123917,"COLLECTION SERVICE",531015,"Revenue",90,215.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,296697,90], [123918,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,296727,90], [123919,"COLLECTION SERVICE",531015,"Revenue",90,264,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,296776,90], [123920,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,296739,90], [123921,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,296820,90], [123922,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,296824,90], [123923,"COLLECTION SERVICE",531015,"Revenue",90,450,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,296835,90], [123924,"COLLECTION SERVICE",531015,"Revenue",90,30.4,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,296797,90], [123925,"COLLECTION SERVICE",531015,"Revenue",90,187089.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,296848,90], [123926,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,296799,90], [123927,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,296787,90], [123928,"COLLECTION SERVICE",531015,"Revenue",90,117.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,296809,90], [123929,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,296813,90], [123930,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,296830,90], [123931,"COLLECTION SERVICE",531015,"Revenue",90,227.93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,296814,90], [123932,"COLLECTION SERVICE",531015,"Revenue",90,1227.23,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,296810,90], [123933,"COLLECTION SERVICE",531015,"Revenue",90,279,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,296728,90], [123934,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,296730,90], [123935,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,296832,90], [123936,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,296805,90], [123937,"COLLECTION SERVICE",531015,"Revenue",90,590.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,296705,90], [123938,"COLLECTION SERVICE",531015,"Revenue",90,918.96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,296768,90], [123939,"COLLECTION SERVICE",531015,"Revenue",90,71.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,296778,90], [123940,"COLLECTION SERVICE",531015,"Revenue",90,879,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,296689,90], [123941,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,296716,90], [123942,"COLLECTION SERVICE",531015,"Revenue",90,400.91,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,296831,90], [123943,"COLLECTION SERVICE",531015,"Revenue",90,832.85,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,296731,90], [123944,"COLLECTION SERVICE",531015,"Revenue",90,326.14,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,296740,90], [123945,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,296844,90], [123946,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,296803,90], [123947,"COLLECTION SERVICE",531015,"Revenue",90,71.95,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,296769,90], [123948,"COLLECTION SERVICE",531015,"Revenue",90,104.01,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,296725,90], [123949,"COLLECTION SERVICE",531015,"Revenue",90,190.44,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,296796,90], [123950,"COLLECTION SERVICE",531015,"Revenue",90,219,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,296795,90], [123951,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,296807,90], [123952,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,296743,90], [123953,"COLLECTION SERVICE",531015,"Revenue",90,91.35,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,296746,90], [123954,"COLLECTION SERVICE",531015,"Revenue",90,6921,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,296713,90], [123955,"COLLECTION SERVICE",531015,"Revenue",90,1355.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,296789,90], [123956,"COLLECTION SERVICE",531015,"Revenue",90,91.48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,296745,90], [123957,"COLLECTION SERVICE",531015,"Revenue",90,678,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,296818,90], [123958,"COLLECTION SERVICE",531015,"Revenue",90,284.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,296781,90], [123959,"COLLECTION SERVICE",531015,"Revenue",90,1283.33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,296800,90], [123960,"COLLECTION SERVICE",531015,"Revenue",90,204.35,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,296761,90], [123961,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,296749,90], [123962,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,296843,90], [123963,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,296762,90], [123964,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,296766,90], [123965,"COLLECTION SERVICE",531015,"Revenue",90,1955.95,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,296774,90], [123966,"COLLECTION SERVICE",531015,"Revenue",90,123,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,296759,90], [123967,"COLLECTION SERVICE",531015,"Revenue",90,449.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,296836,90], [123968,"COLLECTION SERVICE",531015,"Revenue",90,2824.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,296741,90], [123969,"COLLECTION SERVICE",531015,"Revenue",90,867.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,296845,90], [123970,"COLLECTION SERVICE",531015,"Revenue",90,338.03,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,296750,90], [123971,"COLLECTION SERVICE",531015,"Revenue",90,63.34,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,296693,90], [123972,"COLLECTION SERVICE",531015,"Revenue",90,1.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,296826,90], [123973,"COLLECTION SERVICE",531015,"Revenue",90,189,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,296780,90], [123974,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,296760,90], [123975,"COLLECTION SERVICE",531015,"Revenue",90,18.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,296837,90], [123976,"COLLECTION SERVICE",531015,"Revenue",90,225,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,296770,90], [123977,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,296744,90], [123978,"COLLECTION SERVICE",531015,"Revenue",90,247.97,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,296696,90], [123979,"COLLECTION SERVICE",531015,"Revenue",90,20,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,296698,90], [123980,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,296757,90], [123981,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,296754,90], [123982,"COLLECTION SERVICE",531015,"Revenue",90,315,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,296793,90], [123983,"COLLECTION SERVICE",531015,"Revenue",90,132.61,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,296811,90], [123984,"COLLECTION SERVICE",531015,"Revenue",90,213.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,296758,90], [123985,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,296699,90], [123986,"COLLECTION SERVICE",531015,"Revenue",90,40.95,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,296729,90], [123987,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,296827,90], [123988,"COLLECTION SERVICE",531015,"Revenue",90,189,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,296784,90], [123989,"COLLECTION SERVICE",531015,"Revenue",90,2984.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,296785,90], [123990,"COLLECTION SERVICE",531015,"Revenue",90,192.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,296834,90], [123991,"COLLECTION SERVICE",531015,"Revenue",90,80,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,296726,90], [123992,"COLLECTION SERVICE",531015,"Revenue",90,514.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,296767,90], [123993,"COLLECTION SERVICE",531015,"Revenue",90,752.12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,296701,90], [123994,"COLLECTION SERVICE",531015,"Revenue",90,543.78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,296753,90], [123995,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,296823,90], [123996,"COLLECTION SERVICE",531015,"Revenue",90,92.98,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,296791,90], [123997,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,296841,90], [123998,"COLLECTION SERVICE",531015,"Revenue",90,1404.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,296840,90], [123999,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,296847,90], [124000,"COLLECTION SERVICE",531015,"Revenue",90,92.82,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,296752,90], [124001,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,296723,90], [124002,"COLLECTION SERVICE",531015,"Revenue",90,471.22,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,296756,90], [124003,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,296765,90], [124004,"COLLECTION SERVICE",531015,"Revenue",90,9.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,296722,90], [124005,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,296706,90], [124006,"COLLECTION SERVICE",531015,"Revenue",90,796.23,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,296772,90], [124007,"COLLECTION SERVICE",531015,"Revenue",90,286.57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,296735,90], [124008,"COLLECTION SERVICE",531015,"Revenue",90,227.32,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,296775,90], [124009,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,296702,90], [124010,"COLLECTION SERVICE",531015,"Revenue",90,1311,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,296694,90], [124011,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,296828,90], [124012,"COLLECTION SERVICE",531015,"Revenue",90,115.32,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,296688,90], [124013,"COLLECTION SERVICE",531015,"Revenue",90,278.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,296742,90], [124014,"COLLECTION SERVICE",531015,"Revenue",90,4052.69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,296720,90], [124015,"COLLECTION SERVICE",531015,"Revenue",90,35.51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,296786,90], [124016,"COLLECTION SERVICE",531015,"Revenue",90,380.08,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,296710,90], [124017,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,296755,90], [124018,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,296792,90], [124019,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,296839,90], [124020,"COLLECTION SERVICE",531015,"Revenue",90,369,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,296812,90], [124021,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,296788,90], [124022,"COLLECTION SERVICE",531015,"Revenue",90,444.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,296846,90], [124023,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,296734,90], [124024,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,296773,90], [124025,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,296802,90], [124026,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,296777,90], [124027,"COLLECTION SERVICE",531015,"Revenue",90,120.17,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-31T00:00:00","APV7529784","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,296819,90], [124028,"SpOp-Supply for Resale",547077,"Natural Resources",300,212,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,600239,300], [124029,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,71.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600191,300], [124030,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1299.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE BOZARTH ",419978,600210,300], [124031,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","WEX BANK ",119208,600267,300], [124032,"Main - Motor Vehicles",533019,"Natural Resources",300,1375.08,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600270,300], [124033,"Fac Main -Electrical",543016,"Natural Resources",300,428.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,600169,300], [124034,"Const -BuildRepair-General",538920,"Natural Resources",300,3860,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TREE MANN, INC ",98609,600176,300], [124035,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,79.73,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,600193,300], [124036,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2897.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600260,300], [124037,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,31.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600187,300], [124038,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,584.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,600271,300], [124039,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,725,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN GENTRY ",301823,600196,300], [124040,"Water and Sewage - Water",520104,"Natural Resources",300,31.6,"Utilities",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600244,300], [124041,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,515.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600263,300], [124042,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,600271,300], [124043,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1998.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,600268,300], [124044,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,3493.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600263,300], [124045,"Eqp Main-Repair parts",545006,"Natural Resources",300,1169.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600263,300], [124046,"Main - Office Copier",533040,"Natural Resources",300,74.19,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600192,300], [124047,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,372.7,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,600195,300], [124048,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1099.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,600271,300], [124049,"SpOpSp-Safety",547032,"Natural Resources",300,63.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,600197,300], [124050,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,189.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,600268,300], [124051,"Main - Motor Vehicles",533019,"Natural Resources",300,960.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600263,300], [124052,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,372.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600269,300], [124053,"Eqp Main-Repair parts",545006,"Natural Resources",300,51.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,600243,300], [124054,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,168.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600263,300], [124055,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,1287.11,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,600257,300], [124056,"Shop equipment",555539,"Natural Resources",300,369.76,"Capital Costs",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,600204,300], [124057,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3135.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,600268,300], [124058,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,45.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600189,300], [124059,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,263.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600260,300], [124060,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,344.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOSPEH BOOK ",297872,600225,300], [124061,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,99.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600184,300], [124062,"Eqp Main-Repair parts",545006,"Natural Resources",300,203.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AGRI-POWER INC ",416257,600232,300], [124063,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,106.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600269,300], [124064,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,130.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600262,300], [124065,"Stormwater Fee",520109,"Natural Resources",300,777.6,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARION COUNTY ",53736,600258,300], [124066,"Main-BuildMat-Supplies",543073,"Natural Resources",300,18.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,600214,300], [124067,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,80.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600186,300], [124068,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,50,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY TIRE and SUPPLY ",85212,600250,300], [124069,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,854.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600270,300], [124070,"Main - InspectandTest",533043,"Natural Resources",300,120,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600269,300], [124071,"InState Travel - Lodging",595130,"Natural Resources",300,-162,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JARED EMMACK ",378390,599752,300], [124072,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,1500,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JECKER EXCAVATING and SEPTIC LLC ",412163,600233,300], [124073,"SpOp-Supply for Resale",547077,"Natural Resources",300,355,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,600236,300], [124074,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,2567.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600270,300], [124075,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,30,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",60050,600213,300], [124076,"SpOp-Supply for Resale",547077,"Natural Resources",300,81.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,600235,300], [124077,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,65098.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600269,300], [124078,"Main - Shop Equipment",533025,"Natural Resources",300,1858.55,"Contractual Services",2026,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600264,300], [124079,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,600268,300], [124080,"SpOp-Supply for Resale",547077,"Natural Resources",300,156.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,600240,300], [124081,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,210.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HUFF ",389488,600209,300], [124082,"Fac Main -Building Main",543010,"Natural Resources",300,10.67,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RASH HOME and HARDWARE ",420654,600255,300], [124083,"Water and Sewage - Sewer",520106,"Natural Resources",300,56.35,"Utilities",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600244,300], [124084,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1831.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","WEX BANK ",119208,600267,300], [124085,"Main - Motor Vehicles",533019,"Natural Resources",300,88.86,"Contractual Services",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","WEX BANK ",119208,600267,300], [124086,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1575.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600168,300], [124087,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,334.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RON GAMBREL ",408475,600211,300], [124088,"Main - Motor Vehicles",533019,"Natural Resources",300,3084.17,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600269,300], [124089,"SpOp-Awards and Gifts",547026,"Natural Resources",300,390,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SUTTERFIELDS PLAQUE AND TROPHY CO ",284150,600241,300], [124090,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,106.72,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600219,300], [124091,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,320.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RON GAMBREL ",408475,600205,300], [124092,"Main - Equipment Inspection",533023,"Natural Resources",300,1056.81,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","EVAPAR ",58215,600101,300], [124093,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3038,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","WEX BANK ",119208,600272,300], [124094,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,600249,300], [124095,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2982.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","WEX BANK ",119208,600265,300], [124096,"Eqp Main-Repair parts",545006,"Natural Resources",300,1300,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KREIDER MAINTENCE SERVICE LLC ",434704,600252,300], [124097,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,108.47,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,600217,300], [124098,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,363.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,600274,300], [124099,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,107.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600185,300], [124100,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,39.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600262,300], [124101,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,862.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600269,300], [124102,"Eqp Main-Repair parts",545006,"Natural Resources",300,113.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,600218,300], [124103,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,580.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","WEX BANK ",119208,600272,300], [124104,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,203.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE BOZARTH ",419978,600206,300], [124105,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,464.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Financials","WEX BANK ",119208,600266,300], [124106,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,106,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,600220,300], [124107,"Prog Op - Background Checks",539140,"Natural Resources",300,21.42,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,600199,300], [124108,"InState Travel - ParkingandTolls",595170,"Natural Resources",300,-6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JARED EMMACK ",378390,599752,300], [124109,"Mot Veh Ex - Parts -Electronic",541032,"Natural Resources",300,154.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600270,300], [124110,"SpOp-Supply for Resale",547077,"Natural Resources",300,269.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VELVET ICE CREAM COMPANY INC ",218725,600222,300], [124111,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,130.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600261,300], [124112,"Energy - Natural Gas",520204,"Natural Resources",300,18.72,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,600234,300], [124113,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,128.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600270,300], [124114,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1358.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600261,300], [124115,"Main -GarbageRemoval",532023,"Natural Resources",300,206.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,600174,300], [124116,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,161.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600180,300], [124117,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1574.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600183,300], [124118,"Energy - Electricity",520202,"Natural Resources",300,-150.5,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,599026,300], [124119,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,66.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOOSE AND SONS LLC ",424891,600229,300], [124120,"SpOp-Supply for Resale",547077,"Natural Resources",300,307.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VELVET ICE CREAM COMPANY INC ",218725,600221,300], [124121,"SpOp-Supply for Resale",547077,"Natural Resources",300,130,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,600216,300], [124122,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,3282.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,600212,300], [124123,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,3022.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,600223,300], [124124,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,10,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","WEX BANK ",119208,600265,300], [124125,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,220.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCDONALD ",410958,600226,300], [124126,"Main -GarbageRemoval",532023,"Natural Resources",300,60.48,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,600172,300], [124127,"SpOp-Supply for Resale",547077,"Natural Resources",300,92.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,600237,300], [124128,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,55257.76,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF PORTAGE ",55332,600167,300], [124129,"SpOp-Supply for Resale",547077,"Natural Resources",300,312.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CELEBRATION ICE LLC ",323778,600238,300], [124130,"Stormwater Fee",520109,"Natural Resources",300,12633.6,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MARION COUNTY ",53736,600256,300], [124131,"Energy - Natural Gas",520204,"Natural Resources",300,22.97,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,600208,300], [124132,"Main - Motor Vehicles",533019,"Natural Resources",300,51,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,600268,300], [124133,"Prog Op - Background Checks",539140,"Natural Resources",300,18.49,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,600199,300], [124134,"Const-BuildRepairNonStructural",538925,"Natural Resources",300,7967.83,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN EXCAVATING LLC ",401281,600165,300], [124135,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,301.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600166,300], [124136,"Exempt Unemployment Insurance",519110,"Natural Resources",300,694,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,600259,300], [124137,"Const -BuildRepair-General",538920,"Natural Resources",300,9890,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,599491,300], [124138,"SpOp-Supply for Resale",547077,"Natural Resources",300,3042,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PARKE CO FIREWOOD LLC ",318085,600230,300], [124139,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,2368.05,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF PORTAGE ",55332,600170,300], [124140,"Energy - Natural Gas",520204,"Natural Resources",300,18.72,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,600242,300], [124141,"Main - Rec Equipment",533031,"Natural Resources",300,1075.08,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600269,300], [124142,"Energy - Natural Gas",520204,"Natural Resources",300,21.56,"Utilities",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600244,300], [124143,"AdmOp-Postage Mail Express",599038,"Natural Resources",300,73.68,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,600249,300], [124144,"Exempt Unemployment Insurance",519110,"Natural Resources",300,1560,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,600259,300], [124145,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,186.55,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,600253,300], [124146,"Energy - Electricity",520202,"Natural Resources",300,168.81,"Utilities",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600244,300], [124147,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3973.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,600274,300], [124148,"Telecom -TelephoneLongDistance",521006,"Natural Resources",300,6,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SBC ",50030,600207,300], [124149,"Const -BuildRepair-Structural",538923,"Natural Resources",300,9700,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SEUFERT CONSTRUCTION and SUPPLY COMPANY ",401497,600178,300], [124150,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,5917.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,600271,300], [124151,"Fac Main - Elec - General",543056,"Natural Resources",300,0.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,600169,300], [124152,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,90,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENVIRONMENTAL LABORATORIES INC ",56334,600177,300], [124153,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,680.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","WEX BANK ",119208,600272,300], [124154,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,253.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Financials","WEX BANK ",119208,600266,300], [124155,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,812.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,600263,300], [124156,"Prog Op - Background Checks",539140,"Natural Resources",300,9.52,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,600181,300], [124157,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,2050.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600269,300], [124158,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,74.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600190,300], [124159,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,11535.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600270,300], [124160,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,197.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","WEX BANK ",119208,600272,300], [124161,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,110.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,600277,300], [124162,"Main - Motor Vehicles",533019,"Natural Resources",300,55,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DUBOIS CO TIRE AND SUPP INC ",76203,600227,300], [124163,"Off-Office Supplies",546002,"Natural Resources",300,224.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES INC ",22724,600194,300], [124164,"Eqp Main-Repair parts",545006,"Natural Resources",300,1149.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,600203,300], [124165,"Fac Main - Elec - General",543056,"Natural Resources",300,53.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","BURRIS MECHANICA INC ",1383,600215,300], [124166,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Financials","WEX BANK ",119208,600266,300], [124167,"Off-Office Supplies",546002,"Natural Resources",300,215.28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES INC ",22724,600198,300], [124168,"SpOp-UniformsandRelated",547022,"Natural Resources",300,47.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,600175,300], [124169,"Eqp Main-Repair parts",545006,"Natural Resources",300,322.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,600248,300], [124170,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1199.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","WEX BANK ",119208,600267,300], [124171,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,61.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,600273,300], [124172,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,5259.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600270,300], [124173,"Energy - Natural Gas",520204,"Natural Resources",300,61.97,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,600254,300], [124174,"SpOp-Supply for Resale",547077,"Natural Resources",300,399.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,600231,300], [124175,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,183.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID MCCAIN ",421776,600224,300], [124176,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,25.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600179,300], [124177,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,4264.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,600268,300], [124178,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,404.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","WEX BANK ",119208,600265,300], [124179,"Eqp Main-Repair parts",545006,"Natural Resources",300,203.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,600269,300], [124180,"Main -GarbageRemoval",532023,"Natural Resources",300,2317.9,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,600171,300], [124181,"Exempt Unemployment Insurance",519110,"Natural Resources",300,167.65,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,600259,300], [124182,"Telecom - Pagers",521010,"Natural Resources",300,2.35,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA PAGING NETWORK INC ",55762,600247,300], [124183,"Exempt Unemployment Insurance",519110,"Natural Resources",300,1321.91,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,600259,300], [124184,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,40.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600188,300], [124185,"Main -GarbageRemoval",532023,"Natural Resources",300,83.46,"Contractual Services",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,600244,300], [124186,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,213.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-01T00:00:00","APV7509596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HUFF ",389488,600228,300], [124187,"COLLECTION SERVICE",531015,"Revenue",90,63.19,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,298361,90], [124188,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,298409,90], [124189,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,298369,90], [124190,"COLLECTION SERVICE",531015,"Revenue",90,59.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,298456,90], [124191,"COLLECTION SERVICE",531015,"Revenue",90,171,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,298370,90], [124192,"COLLECTION SERVICE",531015,"Revenue",90,162.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,298406,90], [124193,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,298356,90], [124194,"COLLECTION SERVICE",531015,"Revenue",90,840,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,298444,90], [124195,"COLLECTION SERVICE",531015,"Revenue",90,229.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,298401,90], [124196,"COLLECTION SERVICE",531015,"Revenue",90,747,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,298351,90], [124197,"COLLECTION SERVICE",531015,"Revenue",90,546,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,298404,90], [124198,"COLLECTION SERVICE",531015,"Revenue",90,972,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,298426,90], [124199,"COLLECTION SERVICE",531015,"Revenue",90,2911.12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,298321,90], [124200,"COLLECTION SERVICE",531015,"Revenue",90,201,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,298350,90], [124201,"COLLECTION SERVICE",531015,"Revenue",90,150,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,298374,90], [124202,"COLLECTION SERVICE",531015,"Revenue",90,122.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,298329,90], [124203,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,298330,90], [124204,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,298319,90], [124205,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,298371,90], [124206,"COLLECTION SERVICE",531015,"Revenue",90,279.21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,298436,90], [124207,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,298386,90], [124208,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,298429,90], [124209,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,298327,90], [124210,"COLLECTION SERVICE",531015,"Revenue",90,119.13,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,298438,90], [124211,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,298402,90], [124212,"COLLECTION SERVICE",531015,"Revenue",90,255,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,298333,90], [124213,"COLLECTION SERVICE",531015,"Revenue",90,171,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,298464,90], [124214,"COLLECTION SERVICE",531015,"Revenue",90,150.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,298368,90], [124215,"COLLECTION SERVICE",531015,"Revenue",90,171,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,298414,90], [124216,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,298451,90], [124217,"COLLECTION SERVICE",531015,"Revenue",90,303.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,298448,90], [124218,"COLLECTION SERVICE",531015,"Revenue",90,65,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,298372,90], [124219,"COLLECTION SERVICE",531015,"Revenue",90,381.51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,298397,90], [124220,"COLLECTION SERVICE",531015,"Revenue",90,2.21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,298452,90], [124221,"COLLECTION SERVICE",531015,"Revenue",90,442.23,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,298467,90], [124222,"COLLECTION SERVICE",531015,"Revenue",90,459,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,298459,90], [124223,"COLLECTION SERVICE",531015,"Revenue",90,282,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,298342,90], [124224,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,298447,90], [124225,"COLLECTION SERVICE",531015,"Revenue",90,4267.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,298403,90], [124226,"COLLECTION SERVICE",531015,"Revenue",90,222,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,298458,90], [124227,"COLLECTION SERVICE",531015,"Revenue",90,18837,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,298347,90], [124228,"COLLECTION SERVICE",531015,"Revenue",90,3697.91,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,298437,90], [124229,"COLLECTION SERVICE",531015,"Revenue",90,138,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,298388,90], [124230,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,298324,90], [124231,"COLLECTION SERVICE",531015,"Revenue",90,201,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,298345,90], [124232,"COLLECTION SERVICE",531015,"Revenue",90,44.44,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,298427,90], [124233,"COLLECTION SERVICE",531015,"Revenue",90,69.76,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,298387,90], [124234,"COLLECTION SERVICE",531015,"Revenue",90,1656.43,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,298353,90], [124235,"COLLECTION SERVICE",531015,"Revenue",90,31.08,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,298407,90], [124236,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,298396,90], [124237,"COLLECTION SERVICE",531015,"Revenue",90,18.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,298433,90], [124238,"COLLECTION SERVICE",531015,"Revenue",90,1114.77,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,298349,90], [124239,"COLLECTION SERVICE",531015,"Revenue",90,147,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,298468,90], [124240,"COLLECTION SERVICE",531015,"Revenue",90,237,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,298423,90], [124241,"COLLECTION SERVICE",531015,"Revenue",90,756.58,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,298472,90], [124242,"COLLECTION SERVICE",531015,"Revenue",90,193.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,298446,90], [124243,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,298457,90], [124244,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,298348,90], [124245,"COLLECTION SERVICE",531015,"Revenue",90,55.21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,298376,90], [124246,"COLLECTION SERVICE",531015,"Revenue",90,513.09,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,298412,90], [124247,"COLLECTION SERVICE",531015,"Revenue",90,773.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,298421,90], [124248,"COLLECTION SERVICE",531015,"Revenue",90,49.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,298422,90], [124249,"COLLECTION SERVICE",531015,"Revenue",90,534,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,298373,90], [124250,"COLLECTION SERVICE",531015,"Revenue",90,967.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,298470,90], [124251,"COLLECTION SERVICE",531015,"Revenue",90,1295.94,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,298339,90], [124252,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,298380,90], [124253,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,298390,90], [124254,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,298415,90], [124255,"COLLECTION SERVICE",531015,"Revenue",90,240,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,298365,90], [124256,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,298335,90], [124257,"COLLECTION SERVICE",531015,"Revenue",90,126.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,298328,90], [124258,"COLLECTION SERVICE",531015,"Revenue",90,112.81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,298331,90], [124259,"COLLECTION SERVICE",531015,"Revenue",90,186.37,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,298383,90], [124260,"COLLECTION SERVICE",531015,"Revenue",90,32.4,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,298462,90], [124261,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,298431,90], [124262,"COLLECTION SERVICE",531015,"Revenue",90,153,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,298379,90], [124263,"COLLECTION SERVICE",531015,"Revenue",90,521.62,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,298384,90], [124264,"COLLECTION SERVICE",531015,"Revenue",90,141,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,298466,90], [124265,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,298354,90], [124266,"COLLECTION SERVICE",531015,"Revenue",90,29.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,298325,90], [124267,"COLLECTION SERVICE",531015,"Revenue",90,507,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,298420,90], [124268,"COLLECTION SERVICE",531015,"Revenue",90,1683,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,298416,90], [124269,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,298385,90], [124270,"COLLECTION SERVICE",531015,"Revenue",90,9.09,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,298413,90], [124271,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,298400,90], [124272,"COLLECTION SERVICE",531015,"Revenue",90,18.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,298364,90], [124273,"COLLECTION SERVICE",531015,"Revenue",90,155.19,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,298394,90], [124274,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,298454,90], [124275,"COLLECTION SERVICE",531015,"Revenue",90,191.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,298336,90], [124276,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,298343,90], [124277,"COLLECTION SERVICE",531015,"Revenue",90,5565.71,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,298475,90], [124278,"COLLECTION SERVICE",531015,"Revenue",90,978.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,298465,90], [124279,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,298410,90], [124280,"COLLECTION SERVICE",531015,"Revenue",90,300,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,298377,90], [124281,"COLLECTION SERVICE",531015,"Revenue",90,252.15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,298460,90], [124282,"COLLECTION SERVICE",531015,"Revenue",90,606.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,298441,90], [124283,"COLLECTION SERVICE",531015,"Revenue",90,155595.39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,298474,90], [124284,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,298417,90], [124285,"COLLECTION SERVICE",531015,"Revenue",90,927,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,298418,90], [124286,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,298367,90], [124287,"COLLECTION SERVICE",531015,"Revenue",90,206.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,298346,90], [124288,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,298340,90], [124289,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,298395,90], [124290,"COLLECTION SERVICE",531015,"Revenue",90,269.58,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,298334,90], [124291,"COLLECTION SERVICE",531015,"Revenue",90,3102,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,298326,90], [124292,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,298434,90], [124293,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,298405,90], [124294,"COLLECTION SERVICE",531015,"Revenue",90,822,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,298439,90], [124295,"COLLECTION SERVICE",531015,"Revenue",90,1245,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,298461,90], [124296,"COLLECTION SERVICE",531015,"Revenue",90,101.08,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,298393,90], [124297,"COLLECTION SERVICE",531015,"Revenue",90,177,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,298473,90], [124298,"COLLECTION SERVICE",531015,"Revenue",90,56.98,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,298419,90], [124299,"COLLECTION SERVICE",531015,"Revenue",90,357,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,298352,90], [124300,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,298362,90], [124301,"COLLECTION SERVICE",531015,"Revenue",90,681,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,298435,90], [124302,"COLLECTION SERVICE",531015,"Revenue",90,432.82,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,298430,90], [124303,"COLLECTION SERVICE",531015,"Revenue",90,1833,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,298322,90], [124304,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,298382,90], [124305,"COLLECTION SERVICE",531015,"Revenue",90,381,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,298424,90], [124306,"COLLECTION SERVICE",531015,"Revenue",90,138,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,298332,90], [124307,"COLLECTION SERVICE",531015,"Revenue",90,290.39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,298381,90], [124308,"COLLECTION SERVICE",531015,"Revenue",90,138,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,298450,90], [124309,"COLLECTION SERVICE",531015,"Revenue",90,423,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,298392,90], [124310,"COLLECTION SERVICE",531015,"Revenue",90,276,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,298389,90], [124311,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,298453,90], [124312,"COLLECTION SERVICE",531015,"Revenue",90,150.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,298378,90], [124313,"COLLECTION SERVICE",531015,"Revenue",90,98.77,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,298391,90], [124314,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,298428,90], [124315,"COLLECTION SERVICE",531015,"Revenue",90,456,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,298411,90], [124316,"COLLECTION SERVICE",531015,"Revenue",90,244.47,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,298341,90], [124317,"COLLECTION SERVICE",531015,"Revenue",90,159.53,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,298375,90], [124318,"COLLECTION SERVICE",531015,"Revenue",90,66.77,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,298358,90], [124319,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,298338,90], [124320,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,298440,90], [124321,"COLLECTION SERVICE",531015,"Revenue",90,432,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,298408,90], [124322,"COLLECTION SERVICE",531015,"Revenue",90,618,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,298360,90], [124323,"COLLECTION SERVICE",531015,"Revenue",90,219,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,298355,90], [124324,"COLLECTION SERVICE",531015,"Revenue",90,44.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,298344,90], [124325,"COLLECTION SERVICE",531015,"Revenue",90,999.35,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,298398,90], [124326,"COLLECTION SERVICE",531015,"Revenue",90,77.65,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,298443,90], [124327,"COLLECTION SERVICE",531015,"Revenue",90,184.96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,298363,90], [124328,"COLLECTION SERVICE",531015,"Revenue",90,147,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,298442,90], [124329,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,298449,90], [124330,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,298323,90], [124331,"COLLECTION SERVICE",531015,"Revenue",90,73.68,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,298366,90], [124332,"COLLECTION SERVICE",531015,"Revenue",90,86.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,298432,90], [124333,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,298471,90], [124334,"COLLECTION SERVICE",531015,"Revenue",90,297,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,298399,90], [124335,"COLLECTION SERVICE",531015,"Revenue",90,1542,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,298445,90], [124336,"COLLECTION SERVICE",531015,"Revenue",90,51.87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,298455,90], [124337,"COLLECTION SERVICE",531015,"Revenue",90,94.52,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,298320,90], [124338,"COLLECTION SERVICE",531015,"Revenue",90,588,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,298337,90], [124339,"COLLECTION SERVICE",531015,"Revenue",90,246,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,298463,90], [124340,"COLLECTION SERVICE",531015,"Revenue",90,75.04,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,298357,90], [124341,"COLLECTION SERVICE",531015,"Revenue",90,218.85,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,298425,90], [124342,"COLLECTION SERVICE",531015,"Revenue",90,156,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,298359,90], [124343,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-05T00:00:00","APV7550842","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,298469,90], [124344,"COLLECTION SERVICE",531015,"Revenue",90,206576.65,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,295565,90], [124345,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,295562,90], [124346,"COLLECTION SERVICE",531015,"Revenue",90,315.57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,295542,90], [124347,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,295501,90], [124348,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,295507,90], [124349,"COLLECTION SERVICE",531015,"Revenue",90,318,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,295551,90], [124350,"COLLECTION SERVICE",531015,"Revenue",90,2859.33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,295566,90], [124351,"COLLECTION SERVICE",531015,"Revenue",90,2478.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,295504,90], [124352,"COLLECTION SERVICE",531015,"Revenue",90,399,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,295529,90], [124353,"COLLECTION SERVICE",531015,"Revenue",90,238.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,295531,90], [124354,"COLLECTION SERVICE",531015,"Revenue",90,110.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,295498,90], [124355,"COLLECTION SERVICE",531015,"Revenue",90,431.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,295537,90], [124356,"COLLECTION SERVICE",531015,"Revenue",90,198,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,295534,90], [124357,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,295420,90], [124358,"COLLECTION SERVICE",531015,"Revenue",90,165,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,295549,90], [124359,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,295544,90], [124360,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,295532,90], [124361,"COLLECTION SERVICE",531015,"Revenue",90,124.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,295421,90], [124362,"COLLECTION SERVICE",531015,"Revenue",90,576,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,295508,90], [124363,"COLLECTION SERVICE",531015,"Revenue",90,754.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,295490,90], [124364,"COLLECTION SERVICE",531015,"Revenue",90,159,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,295543,90], [124365,"COLLECTION SERVICE",531015,"Revenue",90,66.62,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,295552,90], [124366,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,295496,90], [124367,"COLLECTION SERVICE",531015,"Revenue",90,2970.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,295494,90], [124368,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,295514,90], [124369,"COLLECTION SERVICE",531015,"Revenue",90,801.62,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,295509,90], [124370,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,295564,90], [124371,"COLLECTION SERVICE",531015,"Revenue",90,159,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,295510,90], [124372,"COLLECTION SERVICE",531015,"Revenue",90,195.95,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,295547,90], [124373,"COLLECTION SERVICE",531015,"Revenue",90,201,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,295503,90], [124374,"COLLECTION SERVICE",531015,"Revenue",90,180,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,295499,90], [124375,"COLLECTION SERVICE",531015,"Revenue",90,100.72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,295553,90], [124376,"COLLECTION SERVICE",531015,"Revenue",90,27.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,295500,90], [124377,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,295506,90], [124378,"COLLECTION SERVICE",531015,"Revenue",90,674.86,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,295546,90], [124379,"COLLECTION SERVICE",531015,"Revenue",90,31.81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,295497,90], [124380,"COLLECTION SERVICE",531015,"Revenue",90,190.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,295541,90], [124381,"COLLECTION SERVICE",531015,"Revenue",90,140.12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,295412,90], [124382,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,295539,90], [124383,"COLLECTION SERVICE",531015,"Revenue",90,120.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,295411,90], [124384,"COLLECTION SERVICE",531015,"Revenue",90,435,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,295535,90], [124385,"COLLECTION SERVICE",531015,"Revenue",90,174,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,295495,90], [124386,"COLLECTION SERVICE",531015,"Revenue",90,216.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,295550,90], [124387,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,295538,90], [124388,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,295530,90], [124389,"COLLECTION SERVICE",531015,"Revenue",90,29.17,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,295563,90], [124390,"COLLECTION SERVICE",531015,"Revenue",90,112.39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,295505,90], [124391,"COLLECTION SERVICE",531015,"Revenue",90,358.09,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,295545,90], [124392,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,295536,90], [124393,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,295502,90], [124394,"COLLECTION SERVICE",531015,"Revenue",90,107.56,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,295416,90], [124395,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,295548,90], [124396,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,295480,90], [124397,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,295417,90], [124398,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,295488,90], [124399,"COLLECTION SERVICE",531015,"Revenue",90,1704.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,295472,90], [124400,"COLLECTION SERVICE",531015,"Revenue",90,216.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,295422,90], [124401,"COLLECTION SERVICE",531015,"Revenue",90,2506.87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,295561,90], [124402,"COLLECTION SERVICE",531015,"Revenue",90,3199.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,295445,90], [124403,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,295559,90], [124404,"COLLECTION SERVICE",531015,"Revenue",90,210,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,295491,90], [124405,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,295423,90], [124406,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,295449,90], [124407,"COLLECTION SERVICE",531015,"Revenue",90,313.2,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,295520,90], [124408,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,295540,90], [124409,"COLLECTION SERVICE",531015,"Revenue",90,146.95,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,295452,90], [124410,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,295483,90], [124411,"COLLECTION SERVICE",531015,"Revenue",90,855.78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,295533,90], [124412,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,295478,90], [124413,"COLLECTION SERVICE",531015,"Revenue",90,285,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,295425,90], [124414,"COLLECTION SERVICE",531015,"Revenue",90,340.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,295523,90], [124415,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,295484,90], [124416,"COLLECTION SERVICE",531015,"Revenue",90,680.27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,295516,90], [124417,"COLLECTION SERVICE",531015,"Revenue",90,747.26,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,295456,90], [124418,"COLLECTION SERVICE",531015,"Revenue",90,125.03,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,295462,90], [124419,"COLLECTION SERVICE",531015,"Revenue",90,660,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,295414,90], [124420,"COLLECTION SERVICE",531015,"Revenue",90,6327,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,295438,90], [124421,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,295555,90], [124422,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,295464,90], [124423,"COLLECTION SERVICE",531015,"Revenue",90,519.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,295437,90], [124424,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,295560,90], [124425,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,295436,90], [124426,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,295450,90], [124427,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,295444,90], [124428,"COLLECTION SERVICE",531015,"Revenue",90,273,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,295471,90], [124429,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,295524,90], [124430,"COLLECTION SERVICE",531015,"Revenue",90,1747.68,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,295413,90], [124431,"COLLECTION SERVICE",531015,"Revenue",90,344.23,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,295465,90], [124432,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,295518,90], [124433,"COLLECTION SERVICE",531015,"Revenue",90,331.54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,295447,90], [124434,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,295426,90], [124435,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,295428,90], [124436,"COLLECTION SERVICE",531015,"Revenue",90,553.52,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,295485,90], [124437,"COLLECTION SERVICE",531015,"Revenue",90,392.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,295429,90], [124438,"COLLECTION SERVICE",531015,"Revenue",90,3363.03,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,295489,90], [124439,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,295469,90], [124440,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,295432,90], [124441,"COLLECTION SERVICE",531015,"Revenue",90,1808.59,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,295486,90], [124442,"COLLECTION SERVICE",531015,"Revenue",90,194.05,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,295474,90], [124443,"COLLECTION SERVICE",531015,"Revenue",90,812.64,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,295460,90], [124444,"COLLECTION SERVICE",531015,"Revenue",90,14.61,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,295448,90], [124445,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,295487,90], [124446,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,295441,90], [124447,"COLLECTION SERVICE",531015,"Revenue",90,159,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,295512,90], [124448,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,295473,90], [124449,"COLLECTION SERVICE",531015,"Revenue",90,114.87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,295424,90], [124450,"COLLECTION SERVICE",531015,"Revenue",90,796.76,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,295527,90], [124451,"COLLECTION SERVICE",531015,"Revenue",90,739.57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,295451,90], [124452,"COLLECTION SERVICE",531015,"Revenue",90,716.46,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,295526,90], [124453,"COLLECTION SERVICE",531015,"Revenue",90,129.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,295522,90], [124454,"COLLECTION SERVICE",531015,"Revenue",90,1323.67,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,295558,90], [124455,"COLLECTION SERVICE",531015,"Revenue",90,53.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,295513,90], [124456,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,295455,90], [124457,"COLLECTION SERVICE",531015,"Revenue",90,881.12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,295470,90], [124458,"COLLECTION SERVICE",531015,"Revenue",90,22.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,295476,90], [124459,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,295519,90], [124460,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,295557,90], [124461,"COLLECTION SERVICE",531015,"Revenue",90,201,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,295482,90], [124462,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,295446,90], [124463,"COLLECTION SERVICE",531015,"Revenue",90,390,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,295517,90], [124464,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,295475,90], [124465,"COLLECTION SERVICE",531015,"Revenue",90,38.51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,295454,90], [124466,"COLLECTION SERVICE",531015,"Revenue",90,22.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,295457,90], [124467,"COLLECTION SERVICE",531015,"Revenue",90,444.13,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,295466,90], [124468,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,295493,90], [124469,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,295458,90], [124470,"COLLECTION SERVICE",531015,"Revenue",90,1181.58,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,295433,90], [124471,"COLLECTION SERVICE",531015,"Revenue",90,306,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,295430,90], [124472,"COLLECTION SERVICE",531015,"Revenue",90,2067.3,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,295556,90], [124473,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,295521,90], [124474,"COLLECTION SERVICE",531015,"Revenue",90,80.71,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,295481,90], [124475,"COLLECTION SERVICE",531015,"Revenue",90,303,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,295468,90], [124476,"COLLECTION SERVICE",531015,"Revenue",90,1102.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,295431,90], [124477,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,295439,90], [124478,"COLLECTION SERVICE",531015,"Revenue",90,207,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,295453,90], [124479,"COLLECTION SERVICE",531015,"Revenue",90,441.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,295435,90], [124480,"COLLECTION SERVICE",531015,"Revenue",90,92.23,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,295467,90], [124481,"COLLECTION SERVICE",531015,"Revenue",90,310.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,295418,90], [124482,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,295461,90], [124483,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,295434,90], [124484,"COLLECTION SERVICE",531015,"Revenue",90,69.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,295459,90], [124485,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,295415,90], [124486,"COLLECTION SERVICE",531015,"Revenue",90,1492.16,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,295477,90], [124487,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,295515,90], [124488,"COLLECTION SERVICE",531015,"Revenue",90,372,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,295525,90], [124489,"COLLECTION SERVICE",531015,"Revenue",90,184.28,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,295442,90], [124490,"COLLECTION SERVICE",531015,"Revenue",90,327,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,295443,90], [124491,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,295463,90], [124492,"COLLECTION SERVICE",531015,"Revenue",90,1992,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,295419,90], [124493,"COLLECTION SERVICE",531015,"Revenue",90,6918.83,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,295440,90], [124494,"COLLECTION SERVICE",531015,"Revenue",90,322.47,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,295528,90], [124495,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,295554,90], [124496,"COLLECTION SERVICE",531015,"Revenue",90,1373.72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,295492,90], [124497,"COLLECTION SERVICE",531015,"Revenue",90,123.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,295479,90], [124498,"COLLECTION SERVICE",531015,"Revenue",90,188.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,295427,90], [124499,"COLLECTION SERVICE",531015,"Revenue",90,342,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-03T00:00:00","APV7511456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,295511,90], [124500,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,190,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NBS LLC ",377834,244554,110], [124501,"NonRealEstRnt-ConstEngEquip",591028,"Adjutant General",110,120.6,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,244465,110], [124502,"Water and Sewage - Sewer",520106,"Adjutant General",110,2675.88,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,244476,110], [124503,"AdmOp-AwardsandGifts",599054,"Adjutant General",110,1000,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER CHAVEZ ",438772,244555,110], [124504,"Telecom - Cellular",521016,"Adjutant General",110,554.77,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,244545,110], [124505,"AdmOp-AwardsandGifts",599054,"Adjutant General",110,1000,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HECTOR ARREOLA JIMENEZ ",438213,244562,110], [124506,"Telecom - Cellular",521016,"Adjutant General",110,560.79,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,244548,110], [124507,"Energy - Natural Gas",520204,"Adjutant General",110,35.4,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,244459,110], [124508,"Const-Engineering",538935,"Adjutant General",110,5827,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GEA ARCHITECTS LLC ",333595,244552,110], [124509,"Energy - Natural Gas",520204,"Adjutant General",110,30,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MIDWEST NATURAL GAS CORP ",60397,244460,110], [124510,"Water and Sewage - Sewer",520106,"Adjutant General",110,221.5,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,244478,110], [124511,"Energy - Natural Gas",520204,"Adjutant General",110,365.12,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,244523,110], [124512,"Water and Sewage - Sewer",520106,"Adjutant General",110,131.1,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LIBERTY REG WASTE DISTRICT ",73926,244473,110], [124513,"Water and Sewage - Sewer",520106,"Adjutant General",110,209.52,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANGOLA CLERK-TREASURER ",85715,244445,110], [124514,"AdmOp-AwardsandGifts",599054,"Adjutant General",110,1000,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYAN SNYDER RUIZ GOMEZ ",438113,244566,110], [124515,"Energy - Electricity",520202,"Adjutant General",110,3363.68,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CINERGY CORP ",50233,244525,110], [124516,"Telecom - Data",521018,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244502,110], [124517,"Water and Sewage - Sewer",520106,"Adjutant General",110,3536.2,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF KOKOMO ",57903,244485,110], [124518,"Energy - Natural Gas",520204,"Adjutant General",110,86.13,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,244521,110], [124519,"Telecom - Data",521018,"Adjutant General",110,344.56,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244493,110], [124520,"Water and Sewage - Sewer",520106,"Adjutant General",110,278.96,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,244481,110], [124521,"Telecom - Data",521018,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244495,110], [124522,"Telecom - Data",521018,"Adjutant General",110,189.95,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244509,110], [124523,"Water and Sewage - Sewer",520106,"Adjutant General",110,28.21,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,244482,110], [124524,"Telecom - Cellular",521016,"Adjutant General",110,273.85,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,244533,110], [124525,"Water and Sewage - Water",520104,"Adjutant General",110,130.12,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ANGOLA CLERK-TREASURER ",85715,244445,110], [124526,"Water and Sewage - Water",520104,"Adjutant General",110,169.07,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,244478,110], [124527,"Telecom - Cellular",521016,"Adjutant General",110,449.12,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,244551,110], [124528,"Telecom - Cellular",521016,"Adjutant General",110,697.63,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,244537,110], [124529,"AdmOp-AwardsandGifts",599054,"Adjutant General",110,1000,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB CHRISTOPHER BRUNNER ",438293,244568,110], [124530,"Telecom - Cellular",521016,"Adjutant General",110,799.34,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,244543,110], [124531,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,-292.99,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARIBBEAN CLEAN LAUNDRY ",419000,244383,110], [124532,"Water and Sewage - Sewer",520106,"Adjutant General",110,20.33,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,244449,110], [124533,"Telecom - Cellular",521016,"Adjutant General",110,721.92,"Utilities",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,244544,110], [124534,"AdmOp-AwardsandGifts",599054,"Adjutant General",110,1000,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER RAY COOPER ",438267,244553,110], [124535,"Energy - Electricity",520202,"Adjutant General",110,1466.47,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,244484,110], [124536,"Telecom - Data",521018,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244496,110], [124537,"Energy - Electricity",520202,"Adjutant General",110,5462.57,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,244526,110], [124538,"Telecom - Cellular",521016,"Adjutant General",110,312.48,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","VERIZON WIRELESS ",55667,244534,110], [124539,"AdmOp-AwardsandGifts",599054,"Adjutant General",110,1000,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER RAY COOPER ",438267,244563,110], [124540,"Water and Sewage - Water",520104,"Adjutant General",110,151.77,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,244468,110], [124541,"Energy - Electricity",520202,"Adjutant General",110,1148.34,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,244472,110], [124542,"Water and Sewage - Water",520104,"Adjutant General",110,82.44,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,244449,110], [124543,"AdmOp-AwardsandGifts",599054,"Adjutant General",110,1000,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEISY GUADALUPE DIAZ DE LEON CASTANEDA ",438292,244561,110], [124544,"Energy - Natural Gas",520204,"Adjutant General",110,48.84,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7513413","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,244452,110], [124545,"Prof Serv - Info Process Cnslt",531013,"Adjutant 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",65378,808241,400], [124671,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,20160,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808145,400], [124672,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,398.86,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808224,400], [124673,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,8624.08,"Contractual Services",2026,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMERALD CONSULTING ",75469,808072,400], [124674,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,22.97,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WEBER SCIENTIFIC ",67489,808183,400], [124675,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7353.1,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808156,400], [124676,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4427,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808162,400], [124677,"AdmOp-Linen and Laundry Service",599010,"Indiana Dept of Health",400,39.72,"Administrative and Operating Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","CINTAS CORP ",62237,808138,400], [124678,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1799.76,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808130,400], [124679,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3218.69,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808140,400], [124680,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,14278.32,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808148,400], [124681,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12600,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808149,400], [124682,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,28.78,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","WEBER SCIENTIFIC ",67489,808183,400], [124683,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,29142.55,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMERALD CONSULTING ",75469,808072,400], [124684,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6821.1,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808151,400], [124685,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5074,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808137,400], [124686,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,401.68,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808146,400], [124687,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7293,"Contractual Services",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808154,400], [124688,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8314.32,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808150,400], [124689,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2772.46,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808147,400], [124690,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4545.9,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808165,400], [124691,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3753.75,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808164,400], [124692,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,95,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,808070,400], [124693,"Off-Ink Catrdge and Toner",546020,"Indiana Dept of Health",400,2210.5,"Supplies, Parts and Materials",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,808133,400], [124694,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6255.75,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808142,400], [124695,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,81.3,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808141,400], [124696,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3344.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808134,400], [124697,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3160.96,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808139,400], [124698,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6080.56,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808155,400], [124699,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10798.56,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808130,400], [124700,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6756.75,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808189,400], [124701,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1423.19,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808121,400], [124702,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5944.95,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808102,400], [124703,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,27.22,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NELSON JAMESON INC ",52414,808180,400], [124704,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,167.11,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808221,400], [124705,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7740.45,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808132,400], [124706,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,52.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808233,400], [124707,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,620.83,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808223,400], [124708,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7985.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808099,400], [124709,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10248,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808202,400], [124710,"Prof Serv-Legal Services",531054,"Indiana Dept of Health",400,898.43,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808085,400], [124711,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,129.36,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808245,400], [124712,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6864,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808109,400], [124713,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9920.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808088,400], [124714,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10920,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808114,400], [124715,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,49,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808247,400], [124716,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9864.96,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808185,400], [124717,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,28.42,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808226,400], [124718,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,166.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808244,400], [124719,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8757.76,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808119,400], [124720,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11793.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808176,400], [124721,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10428.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808187,400], [124722,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4012.68,"Contractual Services",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808113,400], [124723,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3292.61,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808205,400], [124724,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8545.06,"Contractual Services",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808175,400], [124725,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,29769.5,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","QIAGEN ",61492,808078,400], [124726,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1092,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808115,400], [124727,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8314.32,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808181,400], [124728,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,369.08,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808228,400], [124729,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5782.82,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808116,400], [124730,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,371.11,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808234,400], [124731,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7438.73,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808192,400], [124732,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,1989.69,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,808172,400], [124733,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11864.16,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808098,400], [124734,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7868.01,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808171,400], [124735,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5152.83,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808203,400], [124736,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3612.28,"Contractual Services",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808188,400], [124737,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,395,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","OMNI MANAGEMENT LLC ",405714,808198,400], [124738,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,240.16,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808213,400], [124739,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,152.88,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808242,400], [124740,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12754.56,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808206,400], [124741,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,273.14,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808237,400], [124742,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11602.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808182,400], [124743,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,92.12,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808227,400], [124744,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,144.84,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808230,400], [124745,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7805.28,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808086,400], [124746,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,1038.9,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,808103,400], [124747,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,104.9,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,808105,400], [124748,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,24.99,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808216,400], [124749,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,59.78,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808215,400], [124750,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6006,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808127,400], [124751,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7985.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808211,400], [124752,"Temp Staffing Company",519820,"Indiana Dept of Health",400,207.76,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808248,400], [124753,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,19.88,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,808110,400], [124754,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8809.92,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808200,400], [124755,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,64.68,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808235,400], [124756,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6006,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808128,400], [124757,"AdmOp-Special Group Meals",599016,"Indiana Dept of Health",400,2906.01,"Administrative and Operating Expenses",2026,"Health","BOARD OF HEALTH CONFERENCES",45980,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SWEET AND SAVORY CATERING INC ",298797,808077,400], [124758,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10672.6,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808092,400], [124759,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10726.64,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808193,400], [124760,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5169.62,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808108,400], [124761,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,291.62,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808238,400], [124762,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,172.48,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808222,400], [124763,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,401.68,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808201,400], [124764,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7272.35,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808177,400], [124765,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7952.18,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808087,400], [124766,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8550.3,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808104,400], [124767,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,25.9,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,808068,400], [124768,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,87.22,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808243,400], [124769,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,538.07,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808229,400], [124770,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7651.35,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808111,400], [124771,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6020.63,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808191,400], [124772,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7476.15,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808112,400], [124773,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,575.64,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,808107,400], [124774,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8878.65,"Contractual Services",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808179,400], [124775,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9049.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808094,400], [124776,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,109.59,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,808101,400], [124777,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8943.84,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808207,400], [124778,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,233.24,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808236,400], [124779,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10692.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808196,400], [124780,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1673.95,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808249,400], [124781,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,691.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808225,400], [124782,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,411.35,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808246,400], [124783,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6006,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808100,400], [124784,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7980.8,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808178,400], [124785,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,199.92,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808239,400], [124786,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,14108.64,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808090,400], [124787,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,14278.32,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808169,400], [124788,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12638.64,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808186,400], [124789,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7779.2,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808197,400], [124790,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6042.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808117,400], [124791,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6318,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808209,400], [124792,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4437.93,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808089,400], [124793,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5256.9,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808123,400], [124794,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,294.07,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808217,400], [124795,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,928.5,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808214,400], [124796,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4319.28,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808204,400], [124797,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,438.42,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808220,400], [124798,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6006,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808208,400], [124799,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6552,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808082,400], [124800,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6406.4,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808081,400], [124801,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12516,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808173,400], [124802,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,206.78,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808231,400], [124803,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6801.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808106,400], [124804,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,477.26,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808240,400], [124805,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,13120,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808195,400], [124806,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3447.27,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808174,400], [124807,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1604.85,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808210,400], [124808,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2920.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808190,400], [124809,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5380.65,"Contractual Services",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808194,400], [124810,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6383.88,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808212,400], [124811,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,142.1,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-22T00:00:00","APV7523220","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808232,400], [124812,"COLLECTION SERVICE",531015,"Revenue",90,432,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,298881,90], [124813,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,298805,90], [124814,"COLLECTION SERVICE",531015,"Revenue",90,82.41,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,298875,90], [124815,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,298891,90], [124816,"COLLECTION SERVICE",531015,"Revenue",90,187.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,298864,90], [124817,"COLLECTION SERVICE",531015,"Revenue",90,105.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,298819,90], [124818,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,298886,90], [124819,"COLLECTION SERVICE",531015,"Revenue",90,121.56,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,298802,90], [124820,"COLLECTION SERVICE",531015,"Revenue",90,1157.34,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,298850,90], [124821,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,298762,90], [124822,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,298840,90], [124823,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,298774,90], [124824,"COLLECTION SERVICE",531015,"Revenue",90,385.59,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,298837,90], [124825,"COLLECTION SERVICE",531015,"Revenue",90,132.72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,298775,90], [124826,"COLLECTION SERVICE",531015,"Revenue",90,204,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,298812,90], [124827,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,298823,90], [124828,"COLLECTION SERVICE",531015,"Revenue",90,336.86,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,298796,90], [124829,"COLLECTION SERVICE",531015,"Revenue",90,278.17,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,298816,90], [124830,"COLLECTION SERVICE",531015,"Revenue",90,12.54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,298821,90], [124831,"COLLECTION SERVICE",531015,"Revenue",90,186,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,298831,90], [124832,"COLLECTION SERVICE",531015,"Revenue",90,63.22,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,298764,90], [124833,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,298862,90], [124834,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,298885,90], [124835,"COLLECTION SERVICE",531015,"Revenue",90,105.19,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,298814,90], [124836,"COLLECTION SERVICE",531015,"Revenue",90,31.82,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,298880,90], [124837,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,298803,90], [124838,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,298778,90], [124839,"COLLECTION SERVICE",531015,"Revenue",90,510,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,298838,90], [124840,"COLLECTION SERVICE",531015,"Revenue",90,165.77,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,298825,90], [124841,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,298758,90], [124842,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,298820,90], [124843,"COLLECTION SERVICE",531015,"Revenue",90,240,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,298849,90], [124844,"COLLECTION SERVICE",531015,"Revenue",90,490.84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,298759,90], [124845,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,298788,90], [124846,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,298835,90], [124847,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,298782,90], [124848,"COLLECTION SERVICE",531015,"Revenue",90,114.65,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,298883,90], [124849,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,298853,90], [124850,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,298848,90], [124851,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,298909,90], [124852,"COLLECTION SERVICE",531015,"Revenue",90,259.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,298896,90], [124853,"COLLECTION SERVICE",531015,"Revenue",90,21.21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,298844,90], [124854,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,298818,90], [124855,"COLLECTION SERVICE",531015,"Revenue",90,27.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,298793,90], [124856,"COLLECTION SERVICE",531015,"Revenue",90,82.37,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,298789,90], [124857,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,298808,90], [124858,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,298829,90], [124859,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,298900,90], [124860,"COLLECTION SERVICE",531015,"Revenue",90,1165.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,298906,90], [124861,"COLLECTION SERVICE",531015,"Revenue",90,314.76,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,298851,90], [124862,"COLLECTION SERVICE",531015,"Revenue",90,6538.56,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,298756,90], [124863,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,298879,90], [124864,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,298907,90], [124865,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,298834,90], [124866,"COLLECTION SERVICE",531015,"Revenue",90,450.91,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,298830,90], [124867,"COLLECTION SERVICE",531015,"Revenue",90,11619,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,298781,90], [124868,"COLLECTION SERVICE",531015,"Revenue",90,444,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,298842,90], [124869,"COLLECTION SERVICE",531015,"Revenue",90,310.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,298892,90], [124870,"COLLECTION SERVICE",531015,"Revenue",90,65.28,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,298765,90], [124871,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,298792,90], [124872,"COLLECTION SERVICE",531015,"Revenue",90,168,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,298800,90], [124873,"COLLECTION SERVICE",531015,"Revenue",90,576,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,298872,90], [124874,"COLLECTION SERVICE",531015,"Revenue",90,202.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,298783,90], [124875,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,298784,90], [124876,"COLLECTION SERVICE",531015,"Revenue",90,74.13,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,298770,90], [124877,"COLLECTION SERVICE",531015,"Revenue",90,631.56,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,298836,90], [124878,"COLLECTION SERVICE",531015,"Revenue",90,2220.35,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,298901,90], [124879,"COLLECTION SERVICE",531015,"Revenue",90,210,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,298815,90], [124880,"COLLECTION SERVICE",531015,"Revenue",90,1445.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,298822,90], [124881,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,298767,90], [124882,"COLLECTION SERVICE",531015,"Revenue",90,189,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,298828,90], [124883,"COLLECTION SERVICE",531015,"Revenue",90,62.32,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,298893,90], [124884,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,298791,90], [124885,"COLLECTION SERVICE",531015,"Revenue",90,489,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,298865,90], [124886,"COLLECTION SERVICE",531015,"Revenue",90,1269,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,298757,90], [124887,"COLLECTION SERVICE",531015,"Revenue",90,206.41,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,298799,90], [124888,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,298826,90], [124889,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,298772,90], [124890,"COLLECTION SERVICE",531015,"Revenue",90,453.34,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,298798,90], [124891,"COLLECTION SERVICE",531015,"Revenue",90,23.26,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,298866,90], [124892,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,298766,90], [124893,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,298817,90], [124894,"COLLECTION SERVICE",531015,"Revenue",90,57.98,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,298780,90], [124895,"COLLECTION SERVICE",531015,"Revenue",90,132,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,298863,90], [124896,"COLLECTION SERVICE",531015,"Revenue",90,371.13,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,298763,90], [124897,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,298852,90], [124898,"COLLECTION SERVICE",531015,"Revenue",90,100.86,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,298827,90], [124899,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,298847,90], [124900,"COLLECTION SERVICE",531015,"Revenue",90,126.59,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,298790,90], [124901,"COLLECTION SERVICE",531015,"Revenue",90,376.92,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,298839,90], [124902,"COLLECTION SERVICE",531015,"Revenue",90,162.84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,298884,90], [124903,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,298902,90], [124904,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,298904,90], [124905,"COLLECTION SERVICE",531015,"Revenue",90,0.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,298779,90], [124906,"COLLECTION SERVICE",531015,"Revenue",90,7031.33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,298833,90], [124907,"COLLECTION SERVICE",531015,"Revenue",90,362.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,298873,90], [124908,"COLLECTION SERVICE",531015,"Revenue",90,672.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,298768,90], [124909,"COLLECTION SERVICE",531015,"Revenue",90,814.93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,298889,90], [124910,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,298867,90], [124911,"COLLECTION SERVICE",531015,"Revenue",90,3396.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,298787,90], [124912,"COLLECTION SERVICE",531015,"Revenue",90,5.49,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,298846,90], [124913,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,298824,90], [124914,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,298890,90], [124915,"COLLECTION SERVICE",531015,"Revenue",90,28.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,298773,90], [124916,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,298769,90], [124917,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,298877,90], [124918,"COLLECTION SERVICE",531015,"Revenue",90,509.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,298860,90], [124919,"COLLECTION SERVICE",531015,"Revenue",90,128643.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,298910,90], [124920,"COLLECTION SERVICE",531015,"Revenue",90,894,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,298876,90], [124921,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,298899,90], [124922,"COLLECTION SERVICE",531015,"Revenue",90,58.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,298809,90], [124923,"COLLECTION SERVICE",531015,"Revenue",90,70.65,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,298804,90], [124924,"COLLECTION SERVICE",531015,"Revenue",90,147,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,298776,90], [124925,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,298894,90], [124926,"COLLECTION SERVICE",531015,"Revenue",90,210,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,298856,90], [124927,"COLLECTION SERVICE",531015,"Revenue",90,106.94,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,298807,90], [124928,"COLLECTION SERVICE",531015,"Revenue",90,2397,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,298761,90], [124929,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,298801,90], [124930,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,298797,90], [124931,"COLLECTION SERVICE",531015,"Revenue",90,243,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,298811,90], [124932,"COLLECTION SERVICE",531015,"Revenue",90,426,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,298859,90], [124933,"COLLECTION SERVICE",531015,"Revenue",90,242.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,298832,90], [124934,"COLLECTION SERVICE",531015,"Revenue",90,402.93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,298855,90], [124935,"COLLECTION SERVICE",531015,"Revenue",90,84.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,298810,90], [124936,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,298794,90], [124937,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,298760,90], [124938,"COLLECTION SERVICE",531015,"Revenue",90,1079.29,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,298841,90], [124939,"COLLECTION SERVICE",531015,"Revenue",90,336,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,298771,90], [124940,"COLLECTION SERVICE",531015,"Revenue",90,155.4,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,298898,90], [124941,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,298868,90], [124942,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,298888,90], [124943,"COLLECTION SERVICE",531015,"Revenue",90,2558.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,298878,90], [124944,"COLLECTION SERVICE",531015,"Revenue",90,319.14,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,298861,90], [124945,"COLLECTION SERVICE",531015,"Revenue",90,621,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,298857,90], [124946,"COLLECTION SERVICE",531015,"Revenue",90,15.91,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,298843,90], [124947,"COLLECTION SERVICE",531015,"Revenue",90,136.39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,298858,90], [124948,"COLLECTION SERVICE",531015,"Revenue",90,387,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,298895,90], [124949,"COLLECTION SERVICE",531015,"Revenue",90,598.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,298874,90], [124950,"COLLECTION SERVICE",531015,"Revenue",90,704.19,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,298813,90], [124951,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,298887,90], [124952,"COLLECTION SERVICE",531015,"Revenue",90,267,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,298806,90], [124953,"COLLECTION SERVICE",531015,"Revenue",90,1272,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,298854,90], [124954,"COLLECTION SERVICE",531015,"Revenue",90,487.2,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,298869,90], [124955,"COLLECTION SERVICE",531015,"Revenue",90,1007.83,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,298903,90], [124956,"COLLECTION SERVICE",531015,"Revenue",90,621,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,298897,90], [124957,"COLLECTION SERVICE",531015,"Revenue",90,336,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,298795,90], [124958,"COLLECTION SERVICE",531015,"Revenue",90,204,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,298845,90], [124959,"COLLECTION SERVICE",531015,"Revenue",90,798,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,298882,90], [124960,"COLLECTION SERVICE",531015,"Revenue",90,196.99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,298755,90], [124961,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,298871,90], [124962,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,298905,90], [124963,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,298870,90], [124964,"COLLECTION SERVICE",531015,"Revenue",90,612,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,298785,90], [124965,"COLLECTION SERVICE",531015,"Revenue",90,258.72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,298908,90], [124966,"COLLECTION SERVICE",531015,"Revenue",90,64.32,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,298777,90], [124967,"COLLECTION SERVICE",531015,"Revenue",90,195,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-12T00:00:00","APV7555159","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,298786,90], [124968,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,297117,90], [124969,"COLLECTION SERVICE",531015,"Revenue",90,176.17,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,296975,90], [124970,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,297049,90], [124971,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,297119,90], [124972,"COLLECTION SERVICE",531015,"Revenue",90,1873.82,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,296999,90], [124973,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,297028,90], [124974,"COLLECTION SERVICE",531015,"Revenue",90,5118.91,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,297004,90], [124975,"COLLECTION SERVICE",531015,"Revenue",90,508.49,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,297053,90], [124976,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,297092,90], [124977,"COLLECTION SERVICE",531015,"Revenue",90,273.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,297023,90], [124978,"COLLECTION SERVICE",531015,"Revenue",90,320.43,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,297025,90], [124979,"COLLECTION SERVICE",531015,"Revenue",90,70.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,297052,90], [124980,"COLLECTION SERVICE",531015,"Revenue",90,726,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,297069,90], [124981,"COLLECTION SERVICE",531015,"Revenue",90,240,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,297073,90], [124982,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,296984,90], [124983,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,297016,90], [124984,"COLLECTION SERVICE",531015,"Revenue",90,980.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,297050,90], [124985,"COLLECTION SERVICE",531015,"Revenue",90,205.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,297107,90], [124986,"COLLECTION SERVICE",531015,"Revenue",90,1260,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,296978,90], [124987,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,297046,90], [124988,"COLLECTION SERVICE",531015,"Revenue",90,503.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,297045,90], [124989,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,297100,90], [124990,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,296988,90], [124991,"COLLECTION SERVICE",531015,"Revenue",90,88.42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,297106,90], [124992,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,297108,90], [124993,"COLLECTION SERVICE",531015,"Revenue",90,222,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,297057,90], [124994,"COLLECTION SERVICE",531015,"Revenue",90,2017.93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,297114,90], [124995,"COLLECTION SERVICE",531015,"Revenue",90,586.05,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,297047,90], [124996,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,297077,90], [124997,"COLLECTION SERVICE",531015,"Revenue",90,69.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,297009,90], [124998,"COLLECTION SERVICE",531015,"Revenue",90,10683.48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,297123,90], [124999,"COLLECTION SERVICE",531015,"Revenue",90,445.62,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,296986,90], [125000,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,297066,90], [125001,"COLLECTION SERVICE",531015,"Revenue",90,242209.13,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,297122,90], [125002,"COLLECTION SERVICE",531015,"Revenue",90,213,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,297094,90], [125003,"COLLECTION SERVICE",531015,"Revenue",90,694.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,297080,90], [125004,"COLLECTION SERVICE",531015,"Revenue",90,973.15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,297064,90], [125005,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,296994,90], [125006,"COLLECTION SERVICE",531015,"Revenue",90,348.98,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,297056,90], [125007,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,297000,90], [125008,"COLLECTION SERVICE",531015,"Revenue",90,226.22,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,297017,90], [125009,"COLLECTION SERVICE",531015,"Revenue",90,67.94,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,297020,90], [125010,"COLLECTION SERVICE",531015,"Revenue",90,216.56,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,297026,90], [125011,"COLLECTION SERVICE",531015,"Revenue",90,320.44,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,297110,90], [125012,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,297113,90], [125013,"COLLECTION SERVICE",531015,"Revenue",90,1577.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,296972,90], [125014,"COLLECTION SERVICE",531015,"Revenue",90,318,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,297111,90], [125015,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,297076,90], [125016,"COLLECTION SERVICE",531015,"Revenue",90,229.4,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,297103,90], [125017,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,297084,90], [125018,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,297099,90], [125019,"COLLECTION SERVICE",531015,"Revenue",90,2390.67,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,297038,90], [125020,"COLLECTION SERVICE",531015,"Revenue",90,10252.88,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,296991,90], [125021,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,297061,90], [125022,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,297013,90], [125023,"COLLECTION SERVICE",531015,"Revenue",90,180.84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,297059,90], [125024,"COLLECTION SERVICE",531015,"Revenue",90,177,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,296987,90], [125025,"COLLECTION SERVICE",531015,"Revenue",90,240.12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,297091,90], [125026,"COLLECTION SERVICE",531015,"Revenue",90,3629.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,297115,90], [125027,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,296976,90], [125028,"COLLECTION SERVICE",531015,"Revenue",90,850.21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,297087,90], [125029,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,297041,90], [125030,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,297097,90], [125031,"COLLECTION SERVICE",531015,"Revenue",90,630,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,296973,90], [125032,"COLLECTION SERVICE",531015,"Revenue",90,156,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,297003,90], [125033,"COLLECTION SERVICE",531015,"Revenue",90,276,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,297072,90], [125034,"COLLECTION SERVICE",531015,"Revenue",90,315,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,297002,90], [125035,"COLLECTION SERVICE",531015,"Revenue",90,173.38,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,297088,90], [125036,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,297104,90], [125037,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,297067,90], [125038,"COLLECTION SERVICE",531015,"Revenue",90,618.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,296993,90], [125039,"COLLECTION SERVICE",531015,"Revenue",90,162.53,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,297086,90], [125040,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,296998,90], [125041,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,296981,90], [125042,"COLLECTION SERVICE",531015,"Revenue",90,409.37,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,297078,90], [125043,"COLLECTION SERVICE",531015,"Revenue",90,447.28,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,296971,90], [125044,"COLLECTION SERVICE",531015,"Revenue",90,403.48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,297018,90], [125045,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,297060,90], [125046,"COLLECTION SERVICE",531015,"Revenue",90,153,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,296992,90], [125047,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,297008,90], [125048,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,296974,90], [125049,"COLLECTION SERVICE",531015,"Revenue",90,741.01,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,297014,90], [125050,"COLLECTION SERVICE",531015,"Revenue",90,45.46,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,296995,90], [125051,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,297019,90], [125052,"COLLECTION SERVICE",531015,"Revenue",90,491.93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,296996,90], [125053,"COLLECTION SERVICE",531015,"Revenue",90,505.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,297006,90], [125054,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,296969,90], [125055,"COLLECTION SERVICE",531015,"Revenue",90,81.49,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,297058,90], [125056,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,296979,90], [125057,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,297090,90], [125058,"COLLECTION SERVICE",531015,"Revenue",90,342,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,297085,90], [125059,"COLLECTION SERVICE",531015,"Revenue",90,65.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,296970,90], [125060,"COLLECTION SERVICE",531015,"Revenue",90,663.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,297098,90], [125061,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,297116,90], [125062,"COLLECTION SERVICE",531015,"Revenue",90,99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,297031,90], [125063,"COLLECTION SERVICE",531015,"Revenue",90,2.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,297102,90], [125064,"COLLECTION SERVICE",531015,"Revenue",90,33.32,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,297042,90], [125065,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,297036,90], [125066,"COLLECTION SERVICE",531015,"Revenue",90,381.81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,297029,90], [125067,"COLLECTION SERVICE",531015,"Revenue",90,450,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,297089,90], [125068,"COLLECTION SERVICE",531015,"Revenue",90,61.56,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,297120,90], [125069,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,297007,90], [125070,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,297121,90], [125071,"COLLECTION SERVICE",531015,"Revenue",90,17743.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,296977,90], [125072,"COLLECTION SERVICE",531015,"Revenue",90,373.71,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,297082,90], [125073,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,297022,90], [125074,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,297010,90], [125075,"COLLECTION SERVICE",531015,"Revenue",90,186,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,297063,90], [125076,"COLLECTION SERVICE",531015,"Revenue",90,294,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,297011,90], [125077,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,297021,90], [125078,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,297034,90], [125079,"COLLECTION SERVICE",531015,"Revenue",90,419.34,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,297093,90], [125080,"COLLECTION SERVICE",531015,"Revenue",90,197.03,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,296980,90], [125081,"COLLECTION SERVICE",531015,"Revenue",90,424.54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,297035,90], [125082,"COLLECTION SERVICE",531015,"Revenue",90,360,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,297079,90], [125083,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,297024,90], [125084,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,297005,90], [125085,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,297043,90], [125086,"COLLECTION SERVICE",531015,"Revenue",90,98.48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,296989,90], [125087,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,296983,90], [125088,"COLLECTION SERVICE",531015,"Revenue",90,159,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,297027,90], [125089,"COLLECTION SERVICE",531015,"Revenue",90,271.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,297065,90], [125090,"COLLECTION SERVICE",531015,"Revenue",90,35.08,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,297075,90], [125091,"COLLECTION SERVICE",531015,"Revenue",90,16.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,297037,90], [125092,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,297039,90], [125093,"COLLECTION SERVICE",531015,"Revenue",90,2648.79,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,296985,90], [125094,"COLLECTION SERVICE",531015,"Revenue",90,330.76,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,297070,90], [125095,"COLLECTION SERVICE",531015,"Revenue",90,96.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,297083,90], [125096,"COLLECTION SERVICE",531015,"Revenue",90,63.97,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,297012,90], [125097,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,297062,90], [125098,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,297101,90], [125099,"COLLECTION SERVICE",531015,"Revenue",90,5496,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,296997,90], [125100,"COLLECTION SERVICE",531015,"Revenue",90,362.85,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,297074,90], [125101,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,297081,90], [125102,"COLLECTION SERVICE",531015,"Revenue",90,228.57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,297096,90], [125103,"COLLECTION SERVICE",531015,"Revenue",90,174,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,297071,90], [125104,"COLLECTION SERVICE",531015,"Revenue",90,495,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,297095,90], [125105,"COLLECTION SERVICE",531015,"Revenue",90,270.87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,297051,90], [125106,"COLLECTION SERVICE",531015,"Revenue",90,53.77,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,297112,90], [125107,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,297054,90], [125108,"COLLECTION SERVICE",531015,"Revenue",90,138.14,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,297040,90], [125109,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,297033,90], [125110,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,296990,90], [125111,"COLLECTION SERVICE",531015,"Revenue",90,682.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,297048,90], [125112,"COLLECTION SERVICE",531015,"Revenue",90,112.8,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,296982,90], [125113,"COLLECTION SERVICE",531015,"Revenue",90,222,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,297109,90], [125114,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,297105,90], [125115,"COLLECTION SERVICE",531015,"Revenue",90,176.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,297001,90], [125116,"COLLECTION SERVICE",531015,"Revenue",90,5.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,297015,90], [125117,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,297044,90], [125118,"COLLECTION SERVICE",531015,"Revenue",90,1531.79,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,297032,90], [125119,"COLLECTION SERVICE",531015,"Revenue",90,1419.26,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,297055,90], [125120,"COLLECTION SERVICE",531015,"Revenue",90,1301.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,297118,90], [125121,"COLLECTION SERVICE",531015,"Revenue",90,166.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,297068,90], [125122,"COLLECTION SERVICE",531015,"Revenue",90,95.17,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-07T00:00:00","APV7534758","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,297030,90], [125123,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4158,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808028,400], [125124,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7138.3,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808023,400], [125125,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5148,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807973,400], [125126,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,218.2,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,807904,400], [125127,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6296.85,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808029,400], [125128,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3749.52,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808037,400], [125129,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8350,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807944,400], [125130,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6369.48,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807995,400], [125131,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6552,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808059,400], [125132,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5909.48,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808032,400], [125133,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4704.36,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808051,400], [125134,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1527.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808061,400], [125135,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3345.73,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807947,400], [125136,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7249.6,"Contractual Services",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807989,400], [125137,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7420.73,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807978,400], [125138,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9317.65,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808000,400], [125139,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11488.95,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807983,400], [125140,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,38336.38,"Contractual Services",2026,"Health","Hearing Aid Fund",43926,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HEAR INDIANA INC ",133013,807913,400], [125141,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,14197.68,"Contractual Services",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808048,400], [125142,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5220,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807922,400], [125143,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,130.5,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NEOGEN CORPORATION ",67676,807940,400], [125144,"ProgOp - HealthNutrition",539134,"Indiana Dept of Health",400,1780.2,"Contractual Services",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Financials","MEAD JOHNSON AND COMPANY LLC ",5699,807907,400], [125145,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,25.31,"Administrative and Operating Expenses",2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Board Of Health",5350,"PeopleSoft Financials","ENVIRONMENTAL EXPRESS INC ",197079,808047,400], [125146,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6738.7,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807984,400], [125147,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5784,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807957,400], [125148,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3503.26,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807964,400], [125149,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6887.98,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807986,400], [125150,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10399.68,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808026,400], [125151,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8435.28,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807926,400], [125152,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4021.72,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807945,400], [125153,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6397.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807988,400], [125154,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12600,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807968,400], [125155,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7587.36,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808004,400], [125156,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12544.56,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807963,400], [125157,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2827.24,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807999,400], [125158,"Com and Train - Advertising",535010,"Indiana Dept of Health",400,201.26,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","US BANK ",57167,807972,400], [125159,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,9.84,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FEDEX FREIGHT INC ",61189,807952,400], [125160,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5511,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808011,400], [125161,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4838.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808058,400], [125162,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6115.2,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808036,400], [125163,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8837.4,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807980,400], [125164,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4453.76,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807956,400], [125165,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7102.54,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808021,400], [125166,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12519.36,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808035,400], [125167,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8998.08,"Contractual Services",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808030,400], [125168,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12989.26,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808001,400], [125169,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5304,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807955,400], [125170,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,39.85,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SIGMA-ALDRICH INC ",54091,808044,400], [125171,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5936.13,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808020,400], [125172,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7224.75,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807975,400], [125173,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6396,"Contractual Services",2026,"Health","ISDH USDA ARP",87110,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808019,400], [125174,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5385,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807954,400], [125175,"Temp Staffing Company",519820,"Indiana Dept of Health",400,2589.98,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807945,400], [125176,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3220.4,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808005,400], [125177,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6421.5,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807962,400], [125178,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,526.5,"Supplies, Parts and Materials",2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Board Of Health",5350,"PeopleSoft Financials","ENVIRONMENTAL EXPRESS INC ",197079,808046,400], [125179,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9430.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807997,400], [125180,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4950.4,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807965,400], [125181,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6834,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807976,400], [125182,"Prof Serv - Acct-Billing",531040,"Indiana Dept of Health",400,23329.92,"Contractual Services",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,807908,400], [125183,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6784.7,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808012,400], [125184,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6983.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808016,400], [125185,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9035.55,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808057,400], [125186,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8045.31,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807948,400], [125187,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2910.86,"Contractual Services",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807917,400], [125188,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6000,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807991,400], [125189,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12715.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807941,400], [125190,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,18480,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808002,400], [125191,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8156.61,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807987,400], [125192,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6294.24,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807974,400], [125193,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6630,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807990,400], [125194,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6724,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807924,400], [125195,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5340,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807959,400], [125196,"Com and Train - WORK SHOPS",535012,"Indiana Dept of Health",400,6486.25,"Contractual Services",2026,"Health","DHHS CIVIL MONEY PENALTIES",59820,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","1396r(h)",5980,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,808052,400], [125197,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7815.6,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807923,400], [125198,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,13394.64,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808008,400], [125199,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1462.5,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807993,400], [125200,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,18,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","IDEXX DISTRIBUTION, INC. ",72957,807916,400], [125201,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8200.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807966,400], [125202,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4342.28,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808033,400], [125203,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,733,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SIGMA-ALDRICH INC ",54091,808044,400], [125204,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8351.46,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807971,400], [125205,"Mot Veh Ex - Parts and Supplies",541010,"Indiana Dept of Health",400,487.81,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ULINE INC ",12140,807912,400], [125206,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7714.08,"Contractual Services",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807985,400], [125207,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,263.25,"Supplies, Parts and Materials",2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Board Of Health",5350,"PeopleSoft Financials","ENVIRONMENTAL EXPRESS INC ",197079,808047,400], [125208,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6300,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807958,400], [125209,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6635.48,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807969,400], [125210,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6774.24,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807967,400], [125211,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6210.1,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807994,400], [125212,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2262,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808031,400], [125213,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8434.04,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808040,400], [125214,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4511.64,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807942,400], [125215,"ProgOp - HealthNutrition",539134,"Indiana Dept of Health",400,1220.04,"Contractual Services",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Financials","MEAD JOHNSON AND COMPANY LLC ",5699,807906,400], [125216,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6406.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808006,400], [125217,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12831,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807951,400], [125218,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7216,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807925,400], [125219,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,50.61,"Administrative and Operating Expenses",2026,"Health","WATER TESTING AND FEES",43710,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Board Of Health",5350,"PeopleSoft Financials","ENVIRONMENTAL EXPRESS INC ",197079,808046,400], [125220,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,983.3,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","LANDAUER INC ",57937,807938,400], [125221,"Prog Op-HAZARD WASTE REMOVAL",539022,"Indiana Dept of Health",400,666,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,807902,400], [125222,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,71.58,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SUTTON GARTEN ",51064,807910,400], [125223,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7464.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807943,400], [125224,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6864,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808022,400], [125225,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5265,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807950,400], [125226,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,121.52,"Contractual Services",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807919,400], [125227,"Prof Serv-InfoProcCon-Implmnt",531046,"Indiana Dept of Health",400,0,"Contractual Services",2026,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PUBLIC CONSULTING GROUP INC ",89757,807540,400], [125228,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5319.36,"Contractual Services",2026,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808063,400], [125229,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7796.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807946,400], [125230,"NonRealEstRnt-Meeting Rooms",591014,"Indiana Dept of Health",400,0,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ",53954,807472,400], [125231,"SpOp-Instruction",547042,"Indiana Dept of Health",400,1441.25,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,808050,400], [125232,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4355.12,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807982,400], [125233,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,95.49,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,807911,400], [125234,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6409,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808017,400], [125235,"SpOp-Computer",547052,"Indiana Dept of Health",400,380.94,"Supplies, Parts and Materials",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","US BANK ",57167,807972,400], [125236,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,242.3,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807920,400], [125237,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1588.65,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808055,400], [125238,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4355.12,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807982,400], [125239,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5881.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808015,400], [125240,"SpOp-Library Books",547044,"Indiana Dept of Health",400,959.96,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,807972,400], [125241,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,102,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,807909,400], [125242,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6961.5,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808024,400], [125243,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6281.44,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807918,400], [125244,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8589.08,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808009,400], [125245,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,0,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807795,400], [125246,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9156.42,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807998,400], [125247,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5362.5,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807996,400], [125248,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7362,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808025,400], [125249,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,248.5,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ENVIRONMENTAL EXPRESS INC ",197079,807901,400], [125250,"ProgOp - Inspection",539137,"Indiana Dept of Health",400,2334.55,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CROSSROADS REHABILITATION CENTER ",4623,808062,400], [125251,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3986.13,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807970,400], [125252,"AdmOp-Dues and Subscriptions",599026,"Indiana Dept of Health",400,720,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","US BANK ",57167,807972,400], [125253,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,1864.02,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NEOGEN CORPORATION ",67676,807940,400], [125254,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7092.23,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807977,400], [125255,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6406.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808003,400], [125256,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10610.88,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808034,400], [125257,"Temp Staffing Company",519820,"Indiana Dept of Health",400,2182.8,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807945,400], [125258,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,16.98,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FEDEX FREIGHT INC ",61189,807949,400], [125259,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7540.29,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807960,400], [125260,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,18.99,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ENVIRONMENTAL EXPRESS INC ",197079,807901,400], [125261,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,7859.1,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","IDEXX DISTRIBUTION, INC. ",72957,807915,400], [125262,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,12008.64,"Contractual Services",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808053,400], [125263,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9289.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808010,400], [125264,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5834.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808018,400], [125265,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6302.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807961,400], [125266,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,595.5,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808049,400], [125267,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,114.75,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FEDEX FREIGHT INC ",61189,807953,400], [125268,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6421.28,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808027,400], [125269,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5852.76,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808007,400], [125270,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6397.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807981,400], [125271,"Temp Staffing Company",519820,"Indiana Dept of Health",400,2827.24,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807999,400], [125272,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7650.83,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807921,400], [125273,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6979.65,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807992,400], [125274,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,13440,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,808060,400], [125275,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2457,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-21T00:00:00","APV7522313","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807979,400], [125276,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,296626,90], [125277,"COLLECTION SERVICE",531015,"Revenue",90,216,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,296616,90], [125278,"COLLECTION SERVICE",531015,"Revenue",90,88.04,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,296520,90], [125279,"COLLECTION SERVICE",531015,"Revenue",90,342.29,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,296504,90], [125280,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,296542,90], [125281,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,296586,90], [125282,"COLLECTION SERVICE",531015,"Revenue",90,2876.59,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,296523,90], [125283,"COLLECTION SERVICE",531015,"Revenue",90,506.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,296517,90], [125284,"COLLECTION SERVICE",531015,"Revenue",90,435,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,296615,90], [125285,"COLLECTION SERVICE",531015,"Revenue",90,363.04,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,296537,90], [125286,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,296527,90], [125287,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,296612,90], [125288,"COLLECTION SERVICE",531015,"Revenue",90,330.35,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,296625,90], [125289,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,296623,90], [125290,"COLLECTION SERVICE",531015,"Revenue",90,157.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,296501,90], [125291,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,296562,90], [125292,"COLLECTION SERVICE",531015,"Revenue",90,300,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,296497,90], [125293,"COLLECTION SERVICE",531015,"Revenue",90,74.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,296591,90], [125294,"COLLECTION SERVICE",531015,"Revenue",90,20.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,296561,90], [125295,"COLLECTION SERVICE",531015,"Revenue",90,969.26,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,296599,90], [125296,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,296509,90], [125297,"COLLECTION SERVICE",531015,"Revenue",90,204,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,296526,90], [125298,"COLLECTION SERVICE",531015,"Revenue",90,1276.32,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,296597,90], [125299,"COLLECTION SERVICE",531015,"Revenue",90,257,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,296578,90], [125300,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,296565,90], [125301,"COLLECTION SERVICE",531015,"Revenue",90,44.26,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,296577,90], [125302,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,296531,90], [125303,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,296620,90], [125304,"COLLECTION SERVICE",531015,"Revenue",90,70.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,296529,90], [125305,"COLLECTION SERVICE",531015,"Revenue",90,6421.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,296606,90], [125306,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,296546,90], [125307,"COLLECTION SERVICE",531015,"Revenue",90,312,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,296609,90], [125308,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,296498,90], [125309,"COLLECTION SERVICE",531015,"Revenue",90,54.16,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,296613,90], [125310,"COLLECTION SERVICE",531015,"Revenue",90,2215.16,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,296569,90], [125311,"COLLECTION SERVICE",531015,"Revenue",90,683.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,296619,90], [125312,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,296534,90], [125313,"COLLECTION SERVICE",531015,"Revenue",90,201,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,296642,90], [125314,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,296549,90], [125315,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,296596,90], [125316,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,296514,90], [125317,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,296644,90], [125318,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,296512,90], [125319,"COLLECTION SERVICE",531015,"Revenue",90,215.82,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,296635,90], [125320,"COLLECTION SERVICE",531015,"Revenue",90,660,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,296502,90], [125321,"COLLECTION SERVICE",531015,"Revenue",90,451.35,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,296564,90], [125322,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,296592,90], [125323,"COLLECTION SERVICE",531015,"Revenue",90,270.64,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,296541,90], [125324,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,296589,90], [125325,"COLLECTION SERVICE",531015,"Revenue",90,272.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,296588,90], [125326,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,296627,90], [125327,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,296506,90], [125328,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,296524,90], [125329,"COLLECTION SERVICE",531015,"Revenue",90,1312.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,296584,90], [125330,"COLLECTION SERVICE",531015,"Revenue",90,83.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,296533,90], [125331,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,296582,90], [125332,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,296568,90], [125333,"COLLECTION SERVICE",531015,"Revenue",90,2382.71,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,296611,90], [125334,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,296632,90], [125335,"COLLECTION SERVICE",531015,"Revenue",90,89.56,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,296530,90], [125336,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,296551,90], [125337,"COLLECTION SERVICE",531015,"Revenue",90,2393.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,296556,90], [125338,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,296518,90], [125339,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,296554,90], [125340,"COLLECTION SERVICE",531015,"Revenue",90,1799.19,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,296629,90], [125341,"COLLECTION SERVICE",531015,"Revenue",90,3232.61,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,296570,90], [125342,"COLLECTION SERVICE",531015,"Revenue",90,1149.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,296638,90], [125343,"COLLECTION SERVICE",531015,"Revenue",90,364.59,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,296630,90], [125344,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,296557,90], [125345,"COLLECTION SERVICE",531015,"Revenue",90,111.34,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,296507,90], [125346,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,296539,90], [125347,"COLLECTION SERVICE",531015,"Revenue",90,25.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,296585,90], [125348,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,296571,90], [125349,"COLLECTION SERVICE",531015,"Revenue",90,195,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,296600,90], [125350,"COLLECTION SERVICE",531015,"Revenue",90,1147.83,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,296607,90], [125351,"COLLECTION SERVICE",531015,"Revenue",90,1949.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,296574,90], [125352,"COLLECTION SERVICE",531015,"Revenue",90,531.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,296559,90], [125353,"COLLECTION SERVICE",531015,"Revenue",90,144705.47,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,296645,90], [125354,"COLLECTION SERVICE",531015,"Revenue",90,323.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,296622,90], [125355,"COLLECTION SERVICE",531015,"Revenue",90,1020.64,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,296601,90], [125356,"COLLECTION SERVICE",531015,"Revenue",90,1476.78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,296636,90], [125357,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,296583,90], [125358,"COLLECTION SERVICE",531015,"Revenue",90,1745.79,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,296553,90], [125359,"COLLECTION SERVICE",531015,"Revenue",90,2191.64,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,296572,90], [125360,"COLLECTION SERVICE",531015,"Revenue",90,3349.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,296511,90], [125361,"COLLECTION SERVICE",531015,"Revenue",90,21.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,296643,90], [125362,"COLLECTION SERVICE",531015,"Revenue",90,1917.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,296567,90], [125363,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,296618,90], [125364,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,296522,90], [125365,"COLLECTION SERVICE",531015,"Revenue",90,353.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,296496,90], [125366,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,296540,90], [125367,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,296637,90], [125368,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,296536,90], [125369,"COLLECTION SERVICE",531015,"Revenue",90,910.27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,296593,90], [125370,"COLLECTION SERVICE",531015,"Revenue",90,284.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,296543,90], [125371,"COLLECTION SERVICE",531015,"Revenue",90,225,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,296634,90], [125372,"COLLECTION SERVICE",531015,"Revenue",90,357.23,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,296535,90], [125373,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,296579,90], [125374,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,296598,90], [125375,"COLLECTION SERVICE",531015,"Revenue",90,102,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,296545,90], [125376,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,296621,90], [125377,"COLLECTION SERVICE",531015,"Revenue",90,2442.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,296515,90], [125378,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,296604,90], [125379,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,296516,90], [125380,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,296532,90], [125381,"COLLECTION SERVICE",531015,"Revenue",90,52.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,296594,90], [125382,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,296552,90], [125383,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,296563,90], [125384,"COLLECTION SERVICE",531015,"Revenue",90,3326.65,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,296510,90], [125385,"COLLECTION SERVICE",531015,"Revenue",90,384.01,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,296633,90], [125386,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,296558,90], [125387,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,296575,90], [125388,"COLLECTION SERVICE",531015,"Revenue",90,177,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,296605,90], [125389,"COLLECTION SERVICE",531015,"Revenue",90,189.43,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,296608,90], [125390,"COLLECTION SERVICE",531015,"Revenue",90,60.57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,296555,90], [125391,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,296500,90], [125392,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,296503,90], [125393,"COLLECTION SERVICE",531015,"Revenue",90,508.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,296547,90], [125394,"COLLECTION SERVICE",531015,"Revenue",90,1093.57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,296550,90], [125395,"COLLECTION SERVICE",531015,"Revenue",90,10.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,296580,90], [125396,"COLLECTION SERVICE",531015,"Revenue",90,177.51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,296624,90], [125397,"COLLECTION SERVICE",531015,"Revenue",90,93.92,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,296495,90], [125398,"COLLECTION SERVICE",531015,"Revenue",90,217.84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,296548,90], [125399,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,296640,90], [125400,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,296610,90], [125401,"COLLECTION SERVICE",531015,"Revenue",90,326.49,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,296499,90], [125402,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,296494,90], [125403,"COLLECTION SERVICE",531015,"Revenue",90,532.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,296538,90], [125404,"COLLECTION SERVICE",531015,"Revenue",90,165.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,296614,90], [125405,"COLLECTION SERVICE",531015,"Revenue",90,8224.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,296528,90], [125406,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,296560,90], [125407,"COLLECTION SERVICE",531015,"Revenue",90,122.8,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,296603,90], [125408,"COLLECTION SERVICE",531015,"Revenue",90,889.78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,296617,90], [125409,"COLLECTION SERVICE",531015,"Revenue",90,224.96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,296628,90], [125410,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,296631,90], [125411,"COLLECTION SERVICE",531015,"Revenue",90,55.03,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,296513,90], [125412,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,296576,90], [125413,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,296508,90], [125414,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,296639,90], [125415,"COLLECTION SERVICE",531015,"Revenue",90,758.04,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,296566,90], [125416,"COLLECTION SERVICE",531015,"Revenue",90,371.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,296544,90], [125417,"COLLECTION SERVICE",531015,"Revenue",90,1992.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,296641,90], [125418,"COLLECTION SERVICE",531015,"Revenue",90,329.78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,296519,90], [125419,"COLLECTION SERVICE",531015,"Revenue",90,333.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,296525,90], [125420,"COLLECTION SERVICE",531015,"Revenue",90,312,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,296587,90], [125421,"COLLECTION SERVICE",531015,"Revenue",90,3183,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,296521,90], [125422,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,296581,90], [125423,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,296590,90], [125424,"COLLECTION SERVICE",531015,"Revenue",90,99.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,296505,90], [125425,"COLLECTION SERVICE",531015,"Revenue",90,2363.99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,296573,90], [125426,"COLLECTION SERVICE",531015,"Revenue",90,174.72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,296602,90], [125427,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-24T00:00:00","APV7524975","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,296595,90], [125428,"COLLECTION SERVICE",531015,"Revenue",90,454.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,297611,90], [125429,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,297549,90], [125430,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,297616,90], [125431,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,297560,90], [125432,"COLLECTION SERVICE",531015,"Revenue",90,108.51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,297592,90], [125433,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,297609,90], [125434,"COLLECTION SERVICE",531015,"Revenue",90,152.58,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,297603,90], [125435,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,297508,90], [125436,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,297556,90], [125437,"COLLECTION SERVICE",531015,"Revenue",90,288,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,297518,90], [125438,"COLLECTION SERVICE",531015,"Revenue",90,57.98,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,297613,90], [125439,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,297602,90], [125440,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,297591,90], [125441,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,297495,90], [125442,"COLLECTION SERVICE",531015,"Revenue",90,122094.47,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,297631,90], [125443,"COLLECTION SERVICE",531015,"Revenue",90,66.17,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,297538,90], [125444,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,297607,90], [125445,"COLLECTION SERVICE",531015,"Revenue",90,263.35,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,297614,90], [125446,"COLLECTION SERVICE",531015,"Revenue",90,198,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,297504,90], [125447,"COLLECTION SERVICE",531015,"Revenue",90,1164.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,297507,90], [125448,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,297502,90], [125449,"COLLECTION SERVICE",531015,"Revenue",90,76.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,297521,90], [125450,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,297522,90], [125451,"COLLECTION SERVICE",531015,"Revenue",90,281.53,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,297517,90], [125452,"COLLECTION SERVICE",531015,"Revenue",90,147,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,297623,90], [125453,"COLLECTION SERVICE",531015,"Revenue",90,112.09,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,297491,90], [125454,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,297625,90], [125455,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,297551,90], [125456,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,297486,90], [125457,"COLLECTION SERVICE",531015,"Revenue",90,1083,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,297494,90], [125458,"COLLECTION SERVICE",531015,"Revenue",90,216,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,297618,90], [125459,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,297544,90], [125460,"COLLECTION SERVICE",531015,"Revenue",90,98.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,297512,90], [125461,"COLLECTION SERVICE",531015,"Revenue",90,1130.58,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,297565,90], [125462,"COLLECTION SERVICE",531015,"Revenue",90,353.72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,297557,90], [125463,"COLLECTION SERVICE",531015,"Revenue",90,4183.96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,297520,90], [125464,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,297608,90], [125465,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,297589,90], [125466,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,297533,90], [125467,"COLLECTION SERVICE",531015,"Revenue",90,384,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,297605,90], [125468,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,297536,90], [125469,"COLLECTION SERVICE",531015,"Revenue",90,165,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,297617,90], [125470,"COLLECTION SERVICE",531015,"Revenue",90,193.05,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,297568,90], [125471,"COLLECTION SERVICE",531015,"Revenue",90,836.57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,297597,90], [125472,"COLLECTION SERVICE",531015,"Revenue",90,117.99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,297537,90], [125473,"COLLECTION SERVICE",531015,"Revenue",90,70.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,297523,90], [125474,"COLLECTION SERVICE",531015,"Revenue",90,267.19,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,297540,90], [125475,"COLLECTION SERVICE",531015,"Revenue",90,21.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,297509,90], [125476,"COLLECTION SERVICE",531015,"Revenue",90,4772.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,297488,90], [125477,"COLLECTION SERVICE",531015,"Revenue",90,117,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,297553,90], [125478,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,297559,90], [125479,"COLLECTION SERVICE",531015,"Revenue",90,191.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,297531,90], [125480,"COLLECTION SERVICE",531015,"Revenue",90,53.85,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,297583,90], [125481,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,297519,90], [125482,"COLLECTION SERVICE",531015,"Revenue",90,87.22,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,297593,90], [125483,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,297527,90], [125484,"COLLECTION SERVICE",531015,"Revenue",90,207.03,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,297498,90], [125485,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,297630,90], [125486,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,297542,90], [125487,"COLLECTION SERVICE",531015,"Revenue",90,37.29,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,297570,90], [125488,"COLLECTION SERVICE",531015,"Revenue",90,140.91,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,297575,90], [125489,"COLLECTION SERVICE",531015,"Revenue",90,12.27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,297541,90], [125490,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,297524,90], [125491,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,297579,90], [125492,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,297615,90], [125493,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,297499,90], [125494,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,297564,90], [125495,"COLLECTION SERVICE",531015,"Revenue",90,67.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,297581,90], [125496,"COLLECTION SERVICE",531015,"Revenue",90,1018.2,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,297515,90], [125497,"COLLECTION SERVICE",531015,"Revenue",90,119.39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,297501,90], [125498,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,297621,90], [125499,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,297600,90], [125500,"COLLECTION SERVICE",531015,"Revenue",90,282,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,297599,90], [125501,"COLLECTION SERVICE",531015,"Revenue",90,1650.82,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,297622,90], [125502,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,297548,90], [125503,"COLLECTION SERVICE",531015,"Revenue",90,230.13,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,297619,90], [125504,"COLLECTION SERVICE",531015,"Revenue",90,252,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,297587,90], [125505,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,297620,90], [125506,"COLLECTION SERVICE",531015,"Revenue",90,1951.67,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,297528,90], [125507,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,297577,90], [125508,"COLLECTION SERVICE",531015,"Revenue",90,75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,297626,90], [125509,"COLLECTION SERVICE",531015,"Revenue",90,552,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,297578,90], [125510,"COLLECTION SERVICE",531015,"Revenue",90,630.13,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,297596,90], [125511,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,297606,90], [125512,"COLLECTION SERVICE",531015,"Revenue",90,9.09,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,297529,90], [125513,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,297588,90], [125514,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,297492,90], [125515,"COLLECTION SERVICE",531015,"Revenue",90,821.76,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,297558,90], [125516,"COLLECTION SERVICE",531015,"Revenue",90,745.57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,297624,90], [125517,"COLLECTION SERVICE",531015,"Revenue",90,728.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,297505,90], [125518,"COLLECTION SERVICE",531015,"Revenue",90,9.09,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,297503,90], [125519,"COLLECTION SERVICE",531015,"Revenue",90,525,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,297534,90], [125520,"COLLECTION SERVICE",531015,"Revenue",90,160.97,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,297601,90], [125521,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,297628,90], [125522,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,297569,90], [125523,"COLLECTION SERVICE",531015,"Revenue",90,353.85,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,297487,90], [125524,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,297571,90], [125525,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,297585,90], [125526,"COLLECTION SERVICE",531015,"Revenue",90,177,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,297566,90], [125527,"COLLECTION SERVICE",531015,"Revenue",90,402.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,297627,90], [125528,"COLLECTION SERVICE",531015,"Revenue",90,189.77,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,297526,90], [125529,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,297530,90], [125530,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,297554,90], [125531,"COLLECTION SERVICE",531015,"Revenue",90,204,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,297595,90], [125532,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,297490,90], [125533,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,297516,90], [125534,"COLLECTION SERVICE",531015,"Revenue",90,4.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,297496,90], [125535,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,297506,90], [125536,"COLLECTION SERVICE",531015,"Revenue",90,43.54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,297493,90], [125537,"COLLECTION SERVICE",531015,"Revenue",90,231,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,297525,90], [125538,"COLLECTION SERVICE",531015,"Revenue",90,50,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,297552,90], [125539,"COLLECTION SERVICE",531015,"Revenue",90,18.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,297567,90], [125540,"COLLECTION SERVICE",531015,"Revenue",90,345,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,297580,90], [125541,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,297612,90], [125542,"COLLECTION SERVICE",531015,"Revenue",90,174,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,297604,90], [125543,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,297576,90], [125544,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,297539,90], [125545,"COLLECTION SERVICE",531015,"Revenue",90,210.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,297535,90], [125546,"COLLECTION SERVICE",531015,"Revenue",90,248.76,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,297543,90], [125547,"COLLECTION SERVICE",531015,"Revenue",90,238.69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,297497,90], [125548,"COLLECTION SERVICE",531015,"Revenue",90,2564.05,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,297563,90], [125549,"COLLECTION SERVICE",531015,"Revenue",90,382.16,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,297590,90], [125550,"COLLECTION SERVICE",531015,"Revenue",90,36.53,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,297511,90], [125551,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,297594,90], [125552,"COLLECTION SERVICE",531015,"Revenue",90,10.58,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,297598,90], [125553,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,297510,90], [125554,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,297572,90], [125555,"COLLECTION SERVICE",531015,"Revenue",90,429,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,297489,90], [125556,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,297532,90], [125557,"COLLECTION SERVICE",531015,"Revenue",90,168.32,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,297610,90], [125558,"COLLECTION SERVICE",531015,"Revenue",90,112.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,297561,90], [125559,"COLLECTION SERVICE",531015,"Revenue",90,5196,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,297513,90], [125560,"COLLECTION SERVICE",531015,"Revenue",90,141,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,297573,90], [125561,"COLLECTION SERVICE",531015,"Revenue",90,965.46,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,297574,90], [125562,"COLLECTION SERVICE",531015,"Revenue",90,280.71,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,297545,90], [125563,"COLLECTION SERVICE",531015,"Revenue",90,561.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,297547,90], [125564,"COLLECTION SERVICE",531015,"Revenue",90,17.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,297550,90], [125565,"COLLECTION SERVICE",531015,"Revenue",90,243,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,297562,90], [125566,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,297582,90], [125567,"COLLECTION SERVICE",531015,"Revenue",90,146.54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,297586,90], [125568,"COLLECTION SERVICE",531015,"Revenue",90,121.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,297555,90], [125569,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,297500,90], [125570,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,297514,90], [125571,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,297546,90], [125572,"COLLECTION SERVICE",531015,"Revenue",90,482.91,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,297629,90], [125573,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-14T00:00:00","APV7538535","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,297584,90], [125574,"Prog Op - Background Checks",539140,"Adjutant General",110,340.88,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,244724,110], [125575,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,15487.38,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,244731,110], [125576,"Energy - Natural Gas",520204,"Adjutant General",110,1413.42,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EDF INC ",328969,244748,110], [125577,"Water and Sewage - Water",520104,"Adjutant General",110,165.38,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244716,110], [125578,"Prof Serv - Medical Cons/Servs",531067,"Adjutant General",110,750,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JULIE VENIS ",382506,244762,110], [125579,"Energy - Natural Gas",520204,"Adjutant General",110,94.52,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244777,110], [125580,"AdmOp-Legal Ads",599030,"Adjutant General",110,410.84,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,244756,110], [125581,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,14952.23,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,244742,110], [125582,"Water and Sewage - Water",520104,"Adjutant General",110,380.37,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244702,110], [125583,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,9971.86,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,244739,110], [125584,"SpOp-Housekeeping",547020,"Adjutant General",110,-1526,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,244519,110], [125585,"Water and Sewage - Sewer",520106,"Adjutant General",110,216,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244700,110], [125586,"International Lodging",595803,"Adjutant General",110,708.04,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,244745,110], [125587,"Energy - Natural Gas",520204,"Adjutant General",110,0,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JACKSON OIL and SOLVENTS INC ",50188,244674,110], [125588,"Water and Sewage - Sewer",520106,"Adjutant General",110,62.53,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244705,110], [125589,"Water and Sewage - Water",520104,"Adjutant General",110,39.61,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244712,110], [125590,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,10441.68,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,244740,110], [125591,"OutoSt Travel - Lodging",595530,"Adjutant General",110,736.76,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,244745,110], [125592,"Prof Serv - Employment Serv",531038,"Adjutant General",110,2100,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JEFFREY DIEMER ",394400,244743,110], [125593,"Water and Sewage - Sewer",520106,"Adjutant General",110,161.75,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244720,110], [125594,"Water and Sewage - Water",520104,"Adjutant General",110,27.96,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244715,110], [125595,"Water and Sewage - Sewer",520106,"Adjutant General",110,383.96,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244719,110], [125596,"Main - Safety",532062,"Adjutant General",110,6240,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NINEVEH VOLUNTEER FIRE DEPARTMENT INC ",110554,244790,110], [125597,"Water and Sewage - Water",520104,"Adjutant General",110,89.65,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244714,110], [125598,"Prof Serv - Employment Serv",531038,"Adjutant General",110,3076.8,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROBERT H VANDEVANDER III ",433952,244769,110], [125599,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,31447.99,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GLOBAL SECURITY SERVICES-IA LTD ",372629,244772,110], [125600,"Main - Equip Main Agreement",533004,"Adjutant General",110,2251.84,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MUD MOTORSPORTS LLC ",279189,244737,110], [125601,"Water and Sewage - Water",520104,"Adjutant General",110,154.62,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244706,110], [125602,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,3546.6,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,244760,110], [125603,"Energy - Natural Gas",520204,"Adjutant General",110,2052.5,"Utilities",2026,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,244748,110], [125604,"Energy - Natural Gas",520204,"Adjutant General",110,839.86,"Utilities",2026,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,244770,110], [125605,"Const-Engineering",538935,"Adjutant General",110,3000,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,244768,110], [125606,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,835,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CIRCLE R MECHANICAL CONTRACTORS INC ",56434,244757,110], [125607,"Prog Op-Software Maint",539035,"Adjutant General",110,135,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SUMMIT FIRE and SECURITY LLC ",425598,244726,110], [125608,"Water and Sewage - Sewer",520106,"Adjutant General",110,327.87,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244713,110], [125609,"AdmOp-Freight and Express",599042,"Adjutant General",110,731.5,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ACTION TARGET ",57411,244729,110], [125610,"SpOp - Industrial Gases",547129,"Adjutant General",110,70.64,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AIRGAS INC ",339507,244728,110], [125611,"Water and Sewage - Sewer",520106,"Adjutant General",110,53.07,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,244715,110], [125612,"Water and Sewage - Water",520104,"Adjutant General",110,342.37,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-15T00:00:00","APV7517734","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244781,110], [125613,"Water and Sewage - Sewer",520106,"Adjutant 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Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451115,502], [125739,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,103000,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INFORMATIX, INC ",234250,5451096,502], [125740,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,52.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,5451089,502], [125741,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,22.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,5451036,502], [125742,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,-9189.65,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,5450801,502], [125743,"NonRealEstRnt-Office Copier",591030,"Child Services",502,116.02,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451123,502], [125744,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,20,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHNSON COUNTY ",64364,5451046,502], [125745,"Off-Specialty Paper",546007,"Child Services",502,156.69,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451135,502], [125746,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5451120,502], [125747,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451030,502], [125748,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,192.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,5451088,502], [125749,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1890.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,5451049,502], [125750,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,103000,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INFORMATIX, INC ",234250,5451098,502], [125751,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,80.85,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,5451057,502], [125752,"Sec and Sfty - Guard Services",534050,"Child Services",502,5325.44,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5451106,502], [125753,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1424.45,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLEN COUNTY ",6599,5451034,502], [125754,"MedVet-Personel Hygene items",548040,"Child Services",502,97.44,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5451129,502], [125755,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,211.9,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,5451072,502], [125756,"AdmOp-Registration",599020,"Child Services",502,2535,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,5451024,502], [125757,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5451136,502], [125758,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,27.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,5451073,502], [125759,"AdmOp-Freight and Express",599042,"Child Services",502,2.62,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451029,502], [125760,"Office furniture",555503,"Child Services",502,262.87,"Capital Costs",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451108,502], [125761,"NonRealEstRnt-Office Copier",591030,"Child Services",502,253.65,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451119,502], [125762,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,65.9,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NOBLE COUNTY ",6932,5451087,502], [125763,"SpOp-Food-Beverages",547101,"Child Services",502,262.75,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,5451032,502], [125764,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,27.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HOWARD COUNTY ",52218,5451043,502], [125765,"NonRealEstRnt-Office Copier",591030,"Child Services",502,77.95,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451100,502], [125766,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,158.2,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,5451080,502], [125767,"NonRealEstRnt-Office Copier",591030,"Child Services",502,101.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451128,502], [125768,"OutoSt Travel - Lodging",595530,"Child Services",502,709.5,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451025,502], [125769,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,2853,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,5451053,502], [125770,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451112,502], [125771,"Off-Office Supplies",546002,"Child Services",502,31.11,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451135,502], [125772,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,228.8,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENRY COUNTY ",54897,5451042,502], [125773,"NonRealEstRnt-Office Copier",591030,"Child Services",502,185.65,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451132,502], [125774,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,64.52,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WARRICK COUNTY ",59635,5451063,502], [125775,"SpOp - Laundry - Cleansers",547136,"Child Services",502,28.11,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5451129,502], [125776,"Off-Office Supplies",546002,"Child Services",502,9.99,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5451026,502], [125777,"InState Travel - Lodging",595130,"Child Services",502,2185.48,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,5451024,502], [125778,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,534.4,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,5451085,502], [125779,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,81,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,5451039,502], [125780,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,46.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,5451075,502], [125781,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,54.18,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,5451074,502], [125782,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,50,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,5451056,502], [125783,"SpOp - Household Kitchen",547126,"Child Services",502,91.2,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5451113,502], [125784,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,66.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORGAN COUNTY ",64559,5451086,502], [125785,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,187.72,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,5451038,502], [125786,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,103000,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INFORMATIX, INC ",234250,5451095,502], [125787,"Off-Office Supplies",546002,"Child Services",502,521.82,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451104,502], [125788,"Off-Office Supplies",546002,"Child Services",502,6.99,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451102,502], [125789,"Prof Serv-Travel Agency",531051,"Child Services",502,9,"Contractual Services",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451023,502], [125790,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,76.17,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY ",63528,5451054,502], [125791,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,236.36,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY ",64781,5451058,502], [125792,"AdmOp-Freight and Express",599042,"Child Services",502,4.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451033,502], [125793,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5451110,502], [125794,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLELLAND HOLDINGS LLC ",229799,5442862,502], [125795,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,13,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,5451041,502], [125796,"NonRealEstRnt-Office Copier",591030,"Child Services",502,34.69,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451126,502], [125797,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,5451064,502], [125798,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,42.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,5451044,502], [125799,"AdmOp - Sales Taxes",592034,"Child Services",502,-14.4,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451023,502], [125800,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,196.9,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,5451091,502], [125801,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,37.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DEKALB COUNTY ",54575,5451067,502], [125802,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,5451094,502], [125803,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,91,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIBSON COUNTY ",64308,5451070,502], [125804,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,52.1,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,5451059,502], [125805,"AdmOp-Freight and Express",599042,"Child Services",502,17.99,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5451026,502], [125806,"NonRealEstRnt-Office Copier",591030,"Child Services",502,145.72,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451124,502], [125807,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,897.85,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,5451090,502], [125808,"InState Travel - Lodging",595130,"Child Services",502,120.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451023,502], [125809,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1119.44,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY ",57545,5451068,502], [125810,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,243.91,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VIGO COUNTY ",55084,5451061,502], [125811,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,493.35,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,5451082,502], [125812,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,1837.14,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,5451079,502], [125813,"OutoSt Travel - Airfare",595540,"Child Services",502,754.77,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,5451022,502], [125814,"Sec and Sfty - Guard Services",534050,"Child Services",502,7947.01,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5451125,502], [125815,"OutoSt Travel - Airfare",595540,"Child Services",502,17079.57,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451022,502], [125816,"NonRealEstRnt-Office Copier",591030,"Child Services",502,67.34,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451101,502], [125817,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,52.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,5451035,502], [125818,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5451134,502], [125819,"NonRealEstRnt-Office Copier",591030,"Child Services",502,66.29,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451105,502], [125820,"NonRealEstRnt-Office Copier",591030,"Child Services",502,88.66,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451137,502], [125821,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,29.77,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,5451048,502], [125822,"AdmOp - Sales Taxes",592034,"Child Services",502,219.81,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451022,502], [125823,"Prof Serv-Travel Agency",531051,"Child Services",502,354,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451022,502], [125824,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,275.41,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,5451071,502], [125825,"SpOp-Housekeeping",547020,"Child Services",502,59.4,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5451113,502], [125826,"OutoSt Travel - Lodging",595530,"Child Services",502,699.85,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451022,502], [125827,"3POutState Travel - Airfare",595920,"Child Services",502,462.98,"Administrative and Operating Expenses",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451023,502], [125828,"3POutState Travel - Lodging",595910,"Child Services",502,280.5,"Administrative and Operating Expenses",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451025,502], [125829,"3POutState Travel - Airfare",595920,"Child Services",502,2276.76,"Administrative and Operating Expenses",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451022,502], [125830,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,84.85,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,5451081,502], [125831,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,307.52,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,5451092,502], [125832,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,54.78,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,5451051,502], [125833,"AdmOp-Freight and Express",599042,"Child Services",502,89.79,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451114,502], [125834,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,33.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BROWN COUNTY ",63989,5451066,502], [125835,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,90.35,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,5451062,502], [125836,"Off-Printer Paper",546005,"Child Services",502,79.48,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451102,502], [125837,"AdmOp - Sales Taxes",592034,"Child Services",502,36.05,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451024,502], [125838,"OutoSt Travel - Lodging",595530,"Child Services",502,786.63,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,5451024,502], [125839,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,147.45,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5451117,502], [125840,"NonRealEstRnt-Office Copier",591030,"Child Services",502,289.66,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451109,502], [125841,"AdmOp-Credit Card Fees",592016,"Child Services",502,7,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451024,502], [125842,"NonRealEstRnt-Office Copier",591030,"Child Services",502,149.11,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451028,502], [125843,"Off-Ink Catrdge and Toner",546020,"Child Services",502,114.39,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5451108,502], [125844,"InState Travel - Lodging",595130,"Child Services",502,2916.85,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451022,502], [125845,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,981.42,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,5451060,502], [125846,"NonRealEstRnt-Office Copier",591030,"Child Services",502,78.28,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5451118,502], [125847,"InState Travel - Lodging",595130,"Child Services",502,2786.4,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,5451022,502], [125848,"SpOp-Food-Beverages",547101,"Child Services",502,278.65,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KROGER LPL ",61498,5451031,502], [125849,"AdmOp-Freight and Express",599042,"Child Services",502,89.79,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5451116,502], [125850,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,258.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRANT COUNTY ",56313,5451040,502], [125851,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,121.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAYETTE COUNTY ",64201,5451069,502], [125852,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DOOR LLC ",53926,5442804,502], [125853,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,2561.15,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARION COUNTY ",53736,5451083,502], [125854,"Sec and Sfty - Guard Services",534050,"Child Services",502,27403.29,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,5451097,502], [125855,"AdmOp-Taxes and Collection Fees",592029,"Child Services",502,140.88,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,5451050,502], [125856,"InState Travel - Lodging",595130,"Child Services",502,282,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5451024,502], [125857,"Fac Main - Elec - General",543056,"Child Services",502,120,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,5451130,502], [125858,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3640,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-22T00:00:00","APV7523260","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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Vehicles",533019,"Adjutant General",110,2308.16,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THOMAS A RAINEY ",408055,246282,110], [125983,"Water and Sewage - Sewer",520106,"Adjutant General",110,95.58,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NEW ALBANY MUNICIPAL UTILITIES ",73884,246233,110], [125984,"Water and Sewage - Water",520104,"Adjutant General",110,121.75,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BRAZIL ",59238,246240,110], [125985,"Water and Sewage - Sewer",520106,"Adjutant General",110,125.3,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HUNTINGTON ",58455,246234,110], [125986,"Telecom - Data",521018,"Adjutant General",110,293.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,246307,110], [125987,"SpOp - MaterialsandParts Tech",547183,"Adjutant General",110,399.98,"Supplies, Parts and Materials",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWEGG BUSINESS INC ",383247,246286,110], [125988,"Const-Engineering",538935,"Adjutant General",110,6260,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GEA ARCHITECTS LLC ",333595,246290,110], [125989,"SpOp-Housekeeping",547020,"Adjutant General",110,1526,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,244519,110], [125990,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,203.52,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,246251,110], [125991,"Fac Main -Building Main",543010,"Adjutant General",110,132.71,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,246294,110], [125992,"Water and Sewage - Sewer",520106,"Adjutant General",110,741.51,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,246238,110], [125993,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,69.28,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONNECT PARENT CORPORATION ",411424,246250,110], [125994,"Water and Sewage - Sewer",520106,"Adjutant General",110,34.39,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MADISON ",8175,246221,110], [125995,"Water and Sewage - Water",520104,"Adjutant General",110,35761.74,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,246267,110], [125996,"Telecom - Cellular",521016,"Adjutant General",110,50.33,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,246262,110], [125997,"Water and Sewage - Water",520104,"Adjutant General",110,258.11,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAFAYETTE ",53857,246226,110], [125998,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,37.34,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,246248,110], [125999,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,398.78,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA PARTS, INC ",67005,246285,110], [126000,"Water and Sewage - Sewer",520106,"Adjutant General",110,39.21,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,246211,110], [126001,"Water and Sewage - Sewer",520106,"Adjutant General",110,266.03,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,246278,110], [126002,"Const -BuildRepair-General",538920,"Adjutant General",110,10440.01,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ABK FLOORING LLC ",402686,246293,110], [126003,"Water and Sewage - Sewer",520106,"Adjutant General",110,289.21,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,246210,110], [126004,"Const -BuildRepair-General",538920,"Adjutant General",110,36.63,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,246300,110], [126005,"Water and Sewage - Water",520104,"Adjutant General",110,340.77,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF LAWRENCE ",53325,246215,110], [126006,"Water and Sewage - Water",520104,"Adjutant General",110,368.71,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,246238,110], [126007,"Telecom - Data",521018,"Adjutant General",110,293.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,246257,110], [126008,"Water and Sewage - Water",520104,"Adjutant General",110,107.88,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HUNTINGTON ",58455,246235,110], [126009,"Water and Sewage - Water",520104,"Adjutant General",110,304.19,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-04T00:00:00","APV7549910","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRINCE'S LAKE , TOWN OF ",66676,246273,110], [126010,"COLLECTION SERVICE",531015,"Revenue",90,250.39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,296224,90], [126011,"COLLECTION SERVICE",531015,"Revenue",90,87.53,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,296255,90], [126012,"COLLECTION SERVICE",531015,"Revenue",90,174.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,296178,90], [126013,"COLLECTION SERVICE",531015,"Revenue",90,342.35,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,296203,90], [126014,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,296162,90], [126015,"COLLECTION SERVICE",531015,"Revenue",90,1929.58,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,296273,90], [126016,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,296271,90], [126017,"COLLECTION SERVICE",531015,"Revenue",90,132,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,296201,90], [126018,"COLLECTION SERVICE",531015,"Revenue",90,684,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,296227,90], [126019,"COLLECTION SERVICE",531015,"Revenue",90,189,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,296215,90], [126020,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,296146,90], [126021,"COLLECTION SERVICE",531015,"Revenue",90,1206.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,296180,90], [126022,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,296264,90], [126023,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,296275,90], [126024,"COLLECTION SERVICE",531015,"Revenue",90,7.26,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,296152,90], [126025,"COLLECTION SERVICE",531015,"Revenue",90,6636,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,296159,90], [126026,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,296190,90], [126027,"COLLECTION SERVICE",531015,"Revenue",90,1121.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,296185,90], [126028,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,296259,90], [126029,"COLLECTION SERVICE",531015,"Revenue",90,37.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,296219,90], [126030,"COLLECTION SERVICE",531015,"Revenue",90,916.99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,296181,90], [126031,"COLLECTION SERVICE",531015,"Revenue",90,2559.04,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,296206,90], [126032,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,296197,90], [126033,"COLLECTION SERVICE",531015,"Revenue",90,418.19,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,296216,90], [126034,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,296225,90], [126035,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,296257,90], [126036,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,296260,90], [126037,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,296213,90], [126038,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,296179,90], [126039,"COLLECTION SERVICE",531015,"Revenue",90,18.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,296234,90], [126040,"COLLECTION SERVICE",531015,"Revenue",90,1506.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,296274,90], [126041,"COLLECTION SERVICE",531015,"Revenue",90,207,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,296253,90], [126042,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,296184,90], [126043,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,296207,90], [126044,"COLLECTION SERVICE",531015,"Revenue",90,836.87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,296154,90], [126045,"COLLECTION SERVICE",531015,"Revenue",90,105,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,296202,90], [126046,"COLLECTION SERVICE",531015,"Revenue",90,79.52,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,296262,90], [126047,"COLLECTION SERVICE",531015,"Revenue",90,624.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,296191,90], [126048,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,296276,90], [126049,"COLLECTION SERVICE",531015,"Revenue",90,433.08,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,296175,90], [126050,"COLLECTION SERVICE",531015,"Revenue",90,434.16,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,296265,90], [126051,"COLLECTION SERVICE",531015,"Revenue",90,376.39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,296269,90], [126052,"COLLECTION SERVICE",531015,"Revenue",90,1569.12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,296189,90], [126053,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,296188,90], [126054,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,296226,90], [126055,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,296222,90], [126056,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,296199,90], [126057,"COLLECTION SERVICE",531015,"Revenue",90,66.3,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,296228,90], [126058,"COLLECTION SERVICE",531015,"Revenue",90,121.69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,296156,90], [126059,"COLLECTION SERVICE",531015,"Revenue",90,18.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,296200,90], [126060,"COLLECTION SERVICE",531015,"Revenue",90,195.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,296256,90], [126061,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,296176,90], [126062,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,296235,90], [126063,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,296243,90], [126064,"COLLECTION SERVICE",531015,"Revenue",90,24.33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,296158,90], [126065,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,296272,90], [126066,"COLLECTION SERVICE",531015,"Revenue",90,342,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,296164,90], [126067,"COLLECTION SERVICE",531015,"Revenue",90,312,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,296230,90], [126068,"COLLECTION SERVICE",531015,"Revenue",90,1184.05,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,296212,90], [126069,"COLLECTION SERVICE",531015,"Revenue",90,300,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,296244,90], [126070,"COLLECTION SERVICE",531015,"Revenue",90,280.3,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,296177,90], [126071,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,296267,90], [126072,"COLLECTION SERVICE",531015,"Revenue",90,654,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,296137,90], [126073,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,296138,90], [126074,"COLLECTION SERVICE",531015,"Revenue",90,189,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,296268,90], [126075,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,296160,90], [126076,"COLLECTION SERVICE",531015,"Revenue",90,1894.27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,296198,90], [126077,"COLLECTION SERVICE",531015,"Revenue",90,186,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,296211,90], [126078,"COLLECTION SERVICE",531015,"Revenue",90,1281,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,296141,90], [126079,"COLLECTION SERVICE",531015,"Revenue",90,78.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,296186,90], [126080,"COLLECTION SERVICE",531015,"Revenue",90,1029.34,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,296233,90], [126081,"COLLECTION SERVICE",531015,"Revenue",90,22,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,296140,90], [126082,"COLLECTION SERVICE",531015,"Revenue",90,8004.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,296166,90], [126083,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,296173,90], [126084,"COLLECTION SERVICE",531015,"Revenue",90,96.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,296144,90], [126085,"COLLECTION SERVICE",531015,"Revenue",90,597.97,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,296172,90], [126086,"COLLECTION SERVICE",531015,"Revenue",90,52.94,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,296266,90], [126087,"COLLECTION SERVICE",531015,"Revenue",90,64.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,296193,90], [126088,"COLLECTION SERVICE",531015,"Revenue",90,82.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,296263,90], [126089,"COLLECTION SERVICE",531015,"Revenue",90,7577.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,296240,90], [126090,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,296167,90], [126091,"COLLECTION SERVICE",531015,"Revenue",90,95.83,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,296149,90], [126092,"COLLECTION SERVICE",531015,"Revenue",90,61.15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,296247,90], [126093,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,296229,90], [126094,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,296204,90], [126095,"COLLECTION SERVICE",531015,"Revenue",90,306,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,296270,90], [126096,"COLLECTION SERVICE",531015,"Revenue",90,170.68,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,296205,90], [126097,"COLLECTION SERVICE",531015,"Revenue",90,254.54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,296217,90], [126098,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,296220,90], [126099,"COLLECTION SERVICE",531015,"Revenue",90,81.29,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,296231,90], [126100,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,296261,90], [126101,"COLLECTION SERVICE",531015,"Revenue",90,1756.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,296161,90], [126102,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,296157,90], [126103,"COLLECTION SERVICE",531015,"Revenue",90,117.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,296278,90], [126104,"COLLECTION SERVICE",531015,"Revenue",90,91.38,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,296258,90], [126105,"COLLECTION SERVICE",531015,"Revenue",90,797.12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,296223,90], [126106,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,296239,90], [126107,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,296187,90], [126108,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,296241,90], [126109,"COLLECTION SERVICE",531015,"Revenue",90,159,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,296232,90], [126110,"COLLECTION SERVICE",531015,"Revenue",90,405,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,296248,90], [126111,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,296249,90], [126112,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,296151,90], [126113,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,296208,90], [126114,"COLLECTION SERVICE",531015,"Revenue",90,151174.6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,296280,90], [126115,"COLLECTION SERVICE",531015,"Revenue",90,49.34,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,296242,90], [126116,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,296170,90], [126117,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,296148,90], [126118,"COLLECTION SERVICE",531015,"Revenue",90,2329.81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,296147,90], [126119,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,296194,90], [126120,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,296251,90], [126121,"COLLECTION SERVICE",531015,"Revenue",90,441,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,296254,90], [126122,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,296169,90], [126123,"COLLECTION SERVICE",531015,"Revenue",90,320.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,296171,90], [126124,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,296145,90], [126125,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,296236,90], [126126,"COLLECTION SERVICE",531015,"Revenue",90,531.38,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,296136,90], [126127,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,296182,90], [126128,"COLLECTION SERVICE",531015,"Revenue",90,329.05,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,296168,90], [126129,"COLLECTION SERVICE",531015,"Revenue",90,3846.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,296245,90], [126130,"COLLECTION SERVICE",531015,"Revenue",90,1351.26,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,296196,90], [126131,"COLLECTION SERVICE",531015,"Revenue",90,974.44,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,296210,90], [126132,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,296221,90], [126133,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,296218,90], [126134,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,296279,90], [126135,"COLLECTION SERVICE",531015,"Revenue",90,846.16,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,296209,90], [126136,"COLLECTION SERVICE",531015,"Revenue",90,50.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,296143,90], [126137,"COLLECTION SERVICE",531015,"Revenue",90,240,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,296150,90], [126138,"COLLECTION SERVICE",531015,"Revenue",90,832.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,296277,90], [126139,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,296153,90], [126140,"COLLECTION SERVICE",531015,"Revenue",90,217.94,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,296250,90], [126141,"COLLECTION SERVICE",531015,"Revenue",90,461.29,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,296195,90], [126142,"COLLECTION SERVICE",531015,"Revenue",90,60.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,296252,90], [126143,"COLLECTION SERVICE",531015,"Revenue",90,249,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,296238,90], [126144,"COLLECTION SERVICE",531015,"Revenue",90,510,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,296142,90], [126145,"COLLECTION SERVICE",531015,"Revenue",90,261,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,296174,90], [126146,"COLLECTION SERVICE",531015,"Revenue",90,161.16,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,296163,90], [126147,"COLLECTION SERVICE",531015,"Revenue",90,255.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,296237,90], [126148,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,296155,90], [126149,"COLLECTION SERVICE",531015,"Revenue",90,1972.98,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,296214,90], [126150,"COLLECTION SERVICE",531015,"Revenue",90,355.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,296246,90], [126151,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,296139,90], [126152,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,296183,90], [126153,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,296165,90], [126154,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-10-17T00:00:00","APV7520124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,296192,90], [126155,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,19.09,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1578737,340], [126156,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,79.48,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578848,340], [126157,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,10,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1578749,340], [126158,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578811,340], [126159,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578815,340], [126160,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,94.98,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1578832,340], [126161,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,22.84,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1578735,340], [126162,"Energy - Electricity",520202,"Motor Vehicles Comm",340,233.67,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1578737,340], [126163,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578719,340], [126164,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,73.61,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578848,340], [126165,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,20.66,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1578749,340], [126166,"Stormwater Fee",520109,"Motor Vehicles Comm",340,12.85,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1578749,340], [126167,"Stormwater Fee",520109,"Motor Vehicles Comm",340,10.51,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1578735,340], [126168,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,38.15,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,1578773,340], [126169,"Main-BuildMat-Supplies",543073,"Motor Vehicles Comm",340,6.96,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578848,340], [126170,"Energy - Electricity",520202,"Motor Vehicles Comm",340,366.59,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1578832,340], [126171,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578817,340], [126172,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,32.76,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1578738,340], [126173,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578821,340], [126174,"Stormwater Fee",520109,"Motor Vehicles Comm",340,56.22,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,1578773,340], [126175,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578810,340], [126176,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,36.01,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SCOTTSBURG ",59528,1578737,340], [126177,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,50.79,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENCASTLE WATER DEPT. ",60119,1578773,340], [126178,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,30.49,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578849,340], [126179,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578812,340], [126180,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,21.68,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1578738,340], [126181,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,43.1,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,1578832,340], [126182,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,21.5,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1578738,340], [126183,"Energy - Electricity",520202,"Motor Vehicles Comm",340,96.9,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WINAMAC ",53319,1578738,340], [126184,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578818,340], [126185,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,28.56,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1578735,340], [126186,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578813,340], [126187,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,126.05,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1578838,340], [126188,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,126.05,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1578833,340], [126189,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578795,340], [126190,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578828,340], [126191,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,52.17,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANDERSON ",53320,1578770,340], [126192,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578717,340], [126193,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,20.55,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,1578769,340], [126194,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578725,340], [126195,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1202.46,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1578771,340], [126196,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578819,340], [126197,"Energy - Electricity",520202,"Motor Vehicles Comm",340,40,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1578767,340], [126198,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,49.34,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578846,340], [126199,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,84.03,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1578836,340], [126200,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578801,340], [126201,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578798,340], [126202,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,162.51,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1578745,340], [126203,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578808,340], [126204,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,126.05,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1578835,340], [126205,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578793,340], [126206,"Stormwater Fee",520109,"Motor Vehicles Comm",340,13.28,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1578774,340], [126207,"Energy - Electricity",520202,"Motor Vehicles Comm",340,580.36,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINERGY CORP ",50233,1578792,340], [126208,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578803,340], [126209,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,40.44,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578826,340], [126210,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,51,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BROOKVILLE LAKE REGIONAL WASTE DISTRICT ",174324,1578776,340], [126211,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,37.65,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF DEMOTTE ",56405,1578768,340], [126212,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,61.8,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578757,340], [126213,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,27.52,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578754,340], [126214,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,126.05,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1578839,340], [126215,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,26.13,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578763,340], [126216,"Energy - Electricity",520202,"Motor Vehicles Comm",340,492.34,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1578731,340], [126217,"Energy - Electricity",520202,"Motor Vehicles Comm",340,743.24,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1578745,340], [126218,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,19.36,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1578774,340], [126219,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,133.84,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1578741,340], [126220,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578718,340], [126221,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578825,340], [126222,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,158.96,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578845,340], [126223,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578809,340], [126224,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,63.48,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578762,340], [126225,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578804,340], [126226,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,263.71,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1578743,340], [126227,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,47.36,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1578765,340], [126228,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,348.03,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1578744,340], [126229,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578720,340], [126230,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,158.96,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578842,340], [126231,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578800,340], [126232,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578827,340], [126233,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,38.75,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF WINCHESTER ",58004,1578778,340], [126234,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,39.74,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578844,340], [126235,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,62.8,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF DEMOTTE ",56405,1578768,340], [126236,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1358.22,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,1578732,340], [126237,"Main - Office Copier",533040,"Motor Vehicles Comm",340,102.33,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,1578851,340], [126238,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,79.48,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578846,340], [126239,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578805,340], [126240,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578721,340], [126241,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,175.97,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578759,340], [126242,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578797,340], [126243,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1296.38,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1578772,340], [126244,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,34.94,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MADISON ",8175,1578764,340], [126245,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,26.93,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578756,340], [126246,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578799,340], [126247,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,23.84,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578844,340], [126248,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,608.01,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1578731,340], [126249,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,23,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1578736,340], [126250,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578723,340], [126251,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,22.32,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578752,340], [126252,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.1,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578845,340], [126253,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,13.28,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1578775,340], [126254,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,113.23,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1578751,340], [126255,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,48.44,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1578834,340], [126256,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,138.9,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1578837,340], [126257,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578831,340], [126258,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,60.66,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578824,340], [126259,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578724,340], [126260,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578807,340], [126261,"Ship Trans - Moving",536014,"Motor Vehicles Comm",340,0,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,1578660,340], [126262,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578794,340], [126263,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578802,340], [126264,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,55.62,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,1578736,340], [126265,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,105.9,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,1578742,340], [126266,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,88.35,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578758,340], [126267,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578830,340], [126268,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,278.18,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578847,340], [126269,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,7.91,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578847,340], [126270,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,19.36,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1578775,340], [126271,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,24.84,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FRANKLIN CO WATER ASSN INC ",83464,1578750,340], [126272,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578814,340], [126273,"NonExempt Unemplymnt Insurance",519120,"Motor Vehicles Comm",340,3201.38,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,1578747,340], [126274,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,57.17,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1578746,340], [126275,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,84.03,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1578841,340], [126276,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,18.75,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,1578753,340], [126277,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,21.96,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578755,340], [126278,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578822,340], [126279,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,14.38,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578760,340], [126280,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,47.35,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1578777,340], [126281,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,158.96,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578850,340], [126282,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578722,340], [126283,"Energy - Electricity",520202,"Motor Vehicles Comm",340,631.51,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,1578733,340], [126284,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,40.44,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578823,340], [126285,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,48.65,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1578766,340], [126286,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,14.38,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578761,340], [126287,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578820,340], [126288,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578806,340], [126289,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,24.65,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BRAZIL ",59238,1578777,340], [126290,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578796,340], [126291,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,238.44,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578843,340], [126292,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,20.22,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578816,340], [126293,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,987.74,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF GREENWOOD ",59524,1578748,340], [126294,"AdmOp-Bank Charges",592010,"Motor Vehicles Comm",340,40.44,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","HARLAND CLARKE CORP ",380577,1578829,340], [126295,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,124.77,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1578734,340], [126296,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,46.3,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-04T00:00:00","APV7549948","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1578840,340], [126297,"COLLECTION SERVICE",531015,"Revenue",90,3666,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,297866,90], [126298,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,297928,90], [126299,"COLLECTION SERVICE",531015,"Revenue",90,269.03,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,297959,90], [126300,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,297938,90], [126301,"COLLECTION SERVICE",531015,"Revenue",90,279,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,297873,90], [126302,"COLLECTION SERVICE",531015,"Revenue",90,3226.69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,297912,90], [126303,"COLLECTION SERVICE",531015,"Revenue",90,201,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,297915,90], [126304,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,297906,90], [126305,"COLLECTION SERVICE",531015,"Revenue",90,155.87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,297891,90], [126306,"COLLECTION SERVICE",531015,"Revenue",90,379.32,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,297976,90], [126307,"COLLECTION SERVICE",531015,"Revenue",90,7105.4,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,297842,90], [126308,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,297888,90], [126309,"COLLECTION SERVICE",531015,"Revenue",90,223.2,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,297973,90], [126310,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,297871,90], [126311,"COLLECTION SERVICE",531015,"Revenue",90,79.93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,297914,90], [126312,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,297853,90], [126313,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,297933,90], [126314,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,297943,90], [126315,"COLLECTION SERVICE",531015,"Revenue",90,344.49,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,297851,90], [126316,"COLLECTION SERVICE",531015,"Revenue",90,129,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,297893,90], [126317,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,297970,90], [126318,"COLLECTION SERVICE",531015,"Revenue",90,1048.85,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,297910,90], [126319,"COLLECTION SERVICE",531015,"Revenue",90,94.92,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,297935,90], [126320,"COLLECTION SERVICE",531015,"Revenue",90,448.46,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,297913,90], [126321,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,297899,90], [126322,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,297969,90], [126323,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,297927,90], [126324,"COLLECTION SERVICE",531015,"Revenue",90,195,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,297957,90], [126325,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,297924,90], [126326,"COLLECTION SERVICE",531015,"Revenue",90,66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,297880,90], [126327,"COLLECTION SERVICE",531015,"Revenue",90,224694.42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED COLLECTION BUREAU INC ",222064,297981,90], [126328,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,297902,90], [126329,"COLLECTION SERVICE",531015,"Revenue",90,806.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,297950,90], [126330,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,297876,90], [126331,"COLLECTION SERVICE",531015,"Revenue",90,172.96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,297856,90], [126332,"COLLECTION SERVICE",531015,"Revenue",90,220.33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,297903,90], [126333,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,297904,90], [126334,"COLLECTION SERVICE",531015,"Revenue",90,514.2,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,297949,90], [126335,"COLLECTION SERVICE",531015,"Revenue",90,333.77,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,297895,90], [126336,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,297861,90], [126337,"COLLECTION SERVICE",531015,"Revenue",90,120.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,297858,90], [126338,"COLLECTION SERVICE",531015,"Revenue",90,537.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,297940,90], [126339,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,297887,90], [126340,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,297926,90], [126341,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,297975,90], [126342,"COLLECTION SERVICE",531015,"Revenue",90,405,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,297958,90], [126343,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,297947,90], [126344,"COLLECTION SERVICE",531015,"Revenue",90,637.64,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,297860,90], [126345,"COLLECTION SERVICE",531015,"Revenue",90,54.43,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,297892,90], [126346,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,297859,90], [126347,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,297966,90], [126348,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,297896,90], [126349,"COLLECTION SERVICE",531015,"Revenue",90,278.88,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,297932,90], [126350,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,297963,90], [126351,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,297930,90], [126352,"COLLECTION SERVICE",531015,"Revenue",90,1966.27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,297918,90], [126353,"COLLECTION SERVICE",531015,"Revenue",90,210,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,297972,90], [126354,"COLLECTION SERVICE",531015,"Revenue",90,1644.09,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,297929,90], [126355,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,297908,90], [126356,"COLLECTION SERVICE",531015,"Revenue",90,301.05,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,297942,90], [126357,"COLLECTION SERVICE",531015,"Revenue",90,180.67,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,297971,90], [126358,"COLLECTION SERVICE",531015,"Revenue",90,1618.61,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,297974,90], [126359,"COLLECTION SERVICE",531015,"Revenue",90,1249.51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,297854,90], [126360,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,297939,90], [126361,"COLLECTION SERVICE",531015,"Revenue",90,189.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,297897,90], [126362,"COLLECTION SERVICE",531015,"Revenue",90,150,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,297878,90], [126363,"COLLECTION SERVICE",531015,"Revenue",90,222,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,297952,90], [126364,"COLLECTION SERVICE",531015,"Revenue",90,44.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,297847,90], [126365,"COLLECTION SERVICE",531015,"Revenue",90,7.27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,297925,90], [126366,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,297962,90], [126367,"COLLECTION SERVICE",531015,"Revenue",90,83.75,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,297944,90], [126368,"COLLECTION SERVICE",531015,"Revenue",90,246.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,297875,90], [126369,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,297936,90], [126370,"COLLECTION SERVICE",531015,"Revenue",90,57.53,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,297890,90], [126371,"COLLECTION SERVICE",531015,"Revenue",90,50.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,297845,90], [126372,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,297889,90], [126373,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,297916,90], [126374,"COLLECTION SERVICE",531015,"Revenue",90,133.65,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,297874,90], [126375,"COLLECTION SERVICE",531015,"Revenue",90,1098,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,297848,90], [126376,"COLLECTION SERVICE",531015,"Revenue",90,502.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,297900,90], [126377,"COLLECTION SERVICE",531015,"Revenue",90,162,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,297941,90], [126378,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,297857,90], [126379,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,297867,90], [126380,"COLLECTION SERVICE",531015,"Revenue",90,159.97,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,297967,90], [126381,"COLLECTION SERVICE",531015,"Revenue",90,2083.15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,297901,90], [126382,"COLLECTION SERVICE",531015,"Revenue",90,30.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,297968,90], [126383,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,297855,90], [126384,"COLLECTION SERVICE",531015,"Revenue",90,64.54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,297850,90], [126385,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,297965,90], [126386,"COLLECTION SERVICE",531015,"Revenue",90,221.86,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,297849,90], [126387,"COLLECTION SERVICE",531015,"Revenue",90,5446.51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,297868,90], [126388,"COLLECTION SERVICE",531015,"Revenue",90,50.8,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,297919,90], [126389,"COLLECTION SERVICE",531015,"Revenue",90,44.97,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,297882,90], [126390,"COLLECTION SERVICE",531015,"Revenue",90,333.59,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,297885,90], [126391,"COLLECTION SERVICE",531015,"Revenue",90,135,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,297920,90], [126392,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,297921,90], [126393,"COLLECTION SERVICE",531015,"Revenue",90,81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,297955,90], [126394,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,297977,90], [126395,"COLLECTION SERVICE",531015,"Revenue",90,2712.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,297954,90], [126396,"COLLECTION SERVICE",531015,"Revenue",90,4417.13,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,297978,90], [126397,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,297846,90], [126398,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,297844,90], [126399,"COLLECTION SERVICE",531015,"Revenue",90,267,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,297948,90], [126400,"COLLECTION SERVICE",531015,"Revenue",90,81.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,297951,90], [126401,"COLLECTION SERVICE",531015,"Revenue",90,546,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,297843,90], [126402,"COLLECTION SERVICE",531015,"Revenue",90,258,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,297870,90], [126403,"COLLECTION SERVICE",531015,"Revenue",90,88.56,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,297841,90], [126404,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,297953,90], [126405,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,297911,90], [126406,"COLLECTION SERVICE",531015,"Revenue",90,401.21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,297945,90], [126407,"COLLECTION SERVICE",531015,"Revenue",90,113.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,297964,90], [126408,"COLLECTION SERVICE",531015,"Revenue",90,184.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,297917,90], [126409,"COLLECTION SERVICE",531015,"Revenue",90,480.88,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,297881,90], [126410,"COLLECTION SERVICE",531015,"Revenue",90,138.08,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,297879,90], [126411,"COLLECTION SERVICE",531015,"Revenue",90,326.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,297886,90], [126412,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,297869,90], [126413,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,297980,90], [126414,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,297883,90], [126415,"COLLECTION SERVICE",531015,"Revenue",90,40.22,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,297922,90], [126416,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,297864,90], [126417,"COLLECTION SERVICE",531015,"Revenue",90,251.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,297946,90], [126418,"COLLECTION SERVICE",531015,"Revenue",90,366.84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,297923,90], [126419,"COLLECTION SERVICE",531015,"Revenue",90,1072.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,297909,90], [126420,"COLLECTION SERVICE",531015,"Revenue",90,331.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,297907,90], [126421,"COLLECTION SERVICE",531015,"Revenue",90,134.53,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,297863,90], [126422,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,297894,90], [126423,"COLLECTION SERVICE",531015,"Revenue",90,387.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,297961,90], [126424,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,297956,90], [126425,"COLLECTION SERVICE",531015,"Revenue",90,89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,297877,90], [126426,"COLLECTION SERVICE",531015,"Revenue",90,432,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,297931,90], [126427,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,297884,90], [126428,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,297852,90], [126429,"COLLECTION SERVICE",531015,"Revenue",90,243,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,297934,90], [126430,"COLLECTION SERVICE",531015,"Revenue",90,4733.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,297872,90], [126431,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,297960,90], [126432,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,297905,90], [126433,"COLLECTION SERVICE",531015,"Revenue",90,260.96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,297937,90], [126434,"COLLECTION SERVICE",531015,"Revenue",90,28.32,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,297865,90], [126435,"COLLECTION SERVICE",531015,"Revenue",90,388.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,297898,90], [126436,"COLLECTION SERVICE",531015,"Revenue",90,19.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,297979,90], [126437,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-11-21T00:00:00","APV7543231","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,297862,90], [126438,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,299292,90], [126439,"COLLECTION SERVICE",531015,"Revenue",90,161.78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,299289,90], [126440,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,299269,90], [126441,"AdmOp-Freight and Express",599042,"Revenue",90,10.19,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,299227,90], [126442,"COLLECTION SERVICE",531015,"Revenue",90,26.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,299291,90], [126443,"COLLECTION SERVICE",531015,"Revenue",90,303,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,299346,90], [126444,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,299350,90], [126445,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,299296,90], [126446,"COLLECTION SERVICE",531015,"Revenue",90,130.22,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,299344,90], [126447,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,299361,90], [126448,"COLLECTION SERVICE",531015,"Revenue",90,43.8,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,299365,90], [126449,"COLLECTION SERVICE",531015,"Revenue",90,705.3,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,299347,90], [126450,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,299258,90], [126451,"COLLECTION SERVICE",531015,"Revenue",90,354.88,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,299241,90], [126452,"COLLECTION SERVICE",531015,"Revenue",90,486.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,299284,90], [126453,"COLLECTION SERVICE",531015,"Revenue",90,219.62,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,299355,90], [126454,"COLLECTION SERVICE",531015,"Revenue",90,47.22,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,299247,90], [126455,"COLLECTION SERVICE",531015,"Revenue",90,59.67,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,299338,90], [126456,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,299364,90], [126457,"COLLECTION SERVICE",531015,"Revenue",90,4748.12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,299238,90], [126458,"COLLECTION SERVICE",531015,"Revenue",90,59.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,299359,90], [126459,"COLLECTION SERVICE",531015,"Revenue",90,70.12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,299354,90], [126460,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,299300,90], [126461,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,299362,90], [126462,"COLLECTION SERVICE",531015,"Revenue",90,114.99,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,299277,90], [126463,"COLLECTION SERVICE",531015,"Revenue",90,902.83,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,299283,90], [126464,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,299297,90], [126465,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,299256,90], [126466,"COLLECTION SERVICE",531015,"Revenue",90,1832.28,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,299307,90], [126467,"COLLECTION SERVICE",531015,"Revenue",90,396.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,299310,90], [126468,"COLLECTION SERVICE",531015,"Revenue",90,193.22,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,299278,90], [126469,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,299266,90], [126470,"COLLECTION SERVICE",531015,"Revenue",90,376.87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,299286,90], [126471,"COLLECTION SERVICE",531015,"Revenue",90,115.94,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,299321,90], [126472,"COLLECTION SERVICE",531015,"Revenue",90,612,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,299239,90], [126473,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,299371,90], [126474,"COLLECTION SERVICE",531015,"Revenue",90,201.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,299246,90], [126475,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,299326,90], [126476,"COLLECTION SERVICE",531015,"Revenue",90,4158.77,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,299358,90], [126477,"COLLECTION SERVICE",531015,"Revenue",90,149.92,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,299373,90], [126478,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,299327,90], [126479,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,299340,90], [126480,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,299285,90], [126481,"Main -GarbageRemoval",532023,"Revenue",90,531.36,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,299376,90], [126482,"COLLECTION SERVICE",531015,"Revenue",90,22.47,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,299259,90], [126483,"COLLECTION SERVICE",531015,"Revenue",90,454.68,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,299260,90], [126484,"COLLECTION SERVICE",531015,"Revenue",90,23.48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,299253,90], [126485,"AdmOp-Freight and Express",599042,"Revenue",90,5759.86,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,299226,90], [126486,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,299374,90], [126487,"COLLECTION SERVICE",531015,"Revenue",90,142.31,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,299275,90], [126488,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,299313,90], [126489,"COLLECTION SERVICE",531015,"Revenue",90,1413.41,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,299250,90], [126490,"COLLECTION SERVICE",531015,"Revenue",90,195,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,299323,90], [126491,"COLLECTION SERVICE",531015,"Revenue",90,141,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,299268,90], [126492,"COLLECTION SERVICE",531015,"Revenue",90,499.61,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,299270,90], [126493,"COLLECTION SERVICE",531015,"Revenue",90,2327.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,299274,90], [126494,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,299281,90], [126495,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,299298,90], [126496,"COLLECTION SERVICE",531015,"Revenue",90,2.27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,299312,90], [126497,"COLLECTION SERVICE",531015,"Revenue",90,840.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,299301,90], [126498,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,299248,90], [126499,"COLLECTION SERVICE",531015,"Revenue",90,1084.56,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,299328,90], [126500,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,299357,90], [126501,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,299368,90], [126502,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,299360,90], [126503,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,299264,90], [126504,"COLLECTION SERVICE",531015,"Revenue",90,3997.01,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,299363,90], [126505,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,299331,90], [126506,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,299315,90], [126507,"COLLECTION SERVICE",531015,"Revenue",90,184.27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,299272,90], [126508,"COLLECTION SERVICE",531015,"Revenue",90,126,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,299306,90], [126509,"COLLECTION SERVICE",531015,"Revenue",90,229.01,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,299237,90], [126510,"COLLECTION SERVICE",531015,"Revenue",90,319.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,299317,90], [126511,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,299288,90], [126512,"COLLECTION SERVICE",531015,"Revenue",90,96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,299325,90], [126513,"COLLECTION SERVICE",531015,"Revenue",90,1927.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,299255,90], [126514,"COLLECTION SERVICE",531015,"Revenue",90,353.25,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,299341,90], [126515,"COLLECTION SERVICE",531015,"Revenue",90,1452.11,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,299294,90], [126516,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,299242,90], [126517,"COLLECTION SERVICE",531015,"Revenue",90,179.09,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,299299,90], [126518,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,299302,90], [126519,"COLLECTION SERVICE",531015,"Revenue",90,156,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,299335,90], [126520,"COLLECTION SERVICE",531015,"Revenue",90,809.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,299304,90], [126521,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,299252,90], [126522,"COLLECTION SERVICE",531015,"Revenue",90,65.52,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,299293,90], [126523,"COLLECTION SERVICE",531015,"Revenue",90,873,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,299244,90], [126524,"COLLECTION SERVICE",531015,"Revenue",90,82.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,299324,90], [126525,"COLLECTION SERVICE",531015,"Revenue",90,123,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,299271,90], [126526,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,299240,90], [126527,"COLLECTION SERVICE",531015,"Revenue",90,192,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,299265,90], [126528,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,299279,90], [126529,"COLLECTION SERVICE",531015,"Revenue",90,276,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,299345,90], [126530,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,299282,90], [126531,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,299322,90], [126532,"COLLECTION SERVICE",531015,"Revenue",90,2916.08,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,299249,90], [126533,"COLLECTION SERVICE",531015,"Revenue",90,652.42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,299330,90], [126534,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,299262,90], [126535,"COLLECTION SERVICE",531015,"Revenue",90,12.5,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,299336,90], [126536,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,299254,90], [126537,"COLLECTION SERVICE",531015,"Revenue",90,343.93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,299332,90], [126538,"COLLECTION SERVICE",531015,"Revenue",90,303.69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,299243,90], [126539,"COLLECTION SERVICE",531015,"Revenue",90,4377,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,299261,90], [126540,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,299351,90], [126541,"COLLECTION SERVICE",531015,"Revenue",90,3187.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,299263,90], [126542,"COLLECTION SERVICE",531015,"Revenue",90,418.26,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,299370,90], [126543,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,299356,90], [126544,"COLLECTION SERVICE",531015,"Revenue",90,564.44,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,299337,90], [126545,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,299318,90], [126546,"COLLECTION SERVICE",531015,"Revenue",90,1474.82,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,299369,90], [126547,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,299251,90], [126548,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,299342,90], [126549,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,299319,90], [126550,"COLLECTION SERVICE",531015,"Revenue",90,202.16,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,299305,90], [126551,"COLLECTION SERVICE",531015,"Revenue",90,132,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,299329,90], [126552,"COLLECTION SERVICE",531015,"Revenue",90,693.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,299303,90], [126553,"COLLECTION SERVICE",531015,"Revenue",90,84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,299334,90], [126554,"COLLECTION SERVICE",531015,"Revenue",90,3311.49,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,299267,90], [126555,"COLLECTION SERVICE",531015,"Revenue",90,55.61,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,299257,90], [126556,"COLLECTION SERVICE",531015,"Revenue",90,686.87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,299366,90], [126557,"COLLECTION SERVICE",531015,"Revenue",90,199.65,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,299287,90], [126558,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,299273,90], [126559,"COLLECTION SERVICE",531015,"Revenue",90,69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,299367,90], [126560,"COLLECTION SERVICE",531015,"Revenue",90,1517.12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,299308,90], [126561,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,299245,90], [126562,"COLLECTION SERVICE",531015,"Revenue",90,268.24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,299316,90], [126563,"COLLECTION SERVICE",531015,"Revenue",90,50.34,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,299295,90], [126564,"COLLECTION SERVICE",531015,"Revenue",90,342,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,299339,90], [126565,"COLLECTION SERVICE",531015,"Revenue",90,148.1,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,299280,90], [126566,"COLLECTION SERVICE",531015,"Revenue",90,315,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,299320,90], [126567,"COLLECTION SERVICE",531015,"Revenue",90,51,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,299276,90], [126568,"COLLECTION SERVICE",531015,"Revenue",90,78,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,299311,90], [126569,"COLLECTION SERVICE",531015,"Revenue",90,109.22,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,299349,90], [126570,"COLLECTION SERVICE",531015,"Revenue",90,111,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,299309,90], [126571,"COLLECTION SERVICE",531015,"Revenue",90,459.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,299352,90], [126572,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,299353,90], [126573,"COLLECTION SERVICE",531015,"Revenue",90,39,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,299290,90], [126574,"COLLECTION SERVICE",531015,"Revenue",90,324.47,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,299333,90], [126575,"COLLECTION SERVICE",531015,"Revenue",90,3,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,299348,90], [126576,"COLLECTION SERVICE",531015,"Revenue",90,1293.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,299372,90], [126577,"COLLECTION SERVICE",531015,"Revenue",90,29.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENTON COUNTY ",58532,299343,90], [126578,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-30T00:00:00","APV7564351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,299314,90], [126579,"Local Unit State IndCost Reimb",583130,"Correction",615,250306.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242820,615], [126580,"Local Unit State IndCost Reimb",583130,"Correction",615,4061.89,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,243013,615], [126581,"Local Unit State IndCost Reimb",583130,"Correction",615,35235.18,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,242830,615], [126582,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,13360.56,"Contractual Services",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,243024,615], [126583,"Local Unit State IndCost Reimb",583130,"Correction",615,4032.7,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,243001,615], [126584,"MedVet-DietarySupls/Food",548034,"Correction",615,188.85,"Supplies, Parts and Materials",2026,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARLAN PET ZONE LLC ",259434,243019,615], [126585,"Local Unit State IndCost Reimb",583130,"Correction",615,5225.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,242890,615], [126586,"Local Unit State IndCost Reimb",583130,"Correction",615,6242.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,242996,615], [126587,"Local Unit State IndCost Reimb",583130,"Correction",615,13997.67,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,242819,615], [126588,"Local Unit State IndCost Reimb",583130,"Correction",615,24718.34,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,242836,615], [126589,"Local Unit State IndCost Reimb",583130,"Correction",615,69556.47,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,242845,615], [126590,"Local Unit State IndCost Reimb",583130,"Correction",615,2073.38,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,243003,615], [126591,"Local Unit State IndCost Reimb",583130,"Correction",615,46508.83,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,242821,615], [126592,"Local Unit State IndCost Reimb",583130,"Correction",615,5722.31,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242997,615], [126593,"Local Unit State IndCost Reimb",583130,"Correction",615,3750,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,242998,615], [126594,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,242988,615], [126595,"Local Unit State IndCost Reimb",583130,"Correction",615,22272.26,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,242832,615], [126596,"Local Unit State IndCost Reimb",583130,"Correction",615,47286.25,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242817,615], [126597,"Prog Op-HOSP LAB TEST",539024,"Correction",615,7738,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,242956,615], [126598,"Local Unit State IndCost Reimb",583130,"Correction",615,3937.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,243016,615], [126599,"Local Unit State IndCost Reimb",583130,"Correction",615,5803.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,242888,615], [126600,"Local Unit State IndCost Reimb",583130,"Correction",615,4054.4,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,243018,615], [126601,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,250,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,243027,615], [126602,"Local Unit State IndCost Reimb",583130,"Correction",615,7107.44,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242883,615], [126603,"Local Unit State IndCost Reimb",583130,"Correction",615,60663.97,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,242834,615], [126604,"Local Unit State IndCost Reimb",583130,"Correction",615,6250,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242878,615], [126605,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,403.65,"Supplies, Parts and Materials",2026,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,243020,615], [126606,"Local Unit State IndCost Reimb",583130,"Correction",615,16977.31,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242892,615], [126607,"Local Unit State IndCost Reimb",583130,"Correction",615,32460.84,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,242841,615], [126608,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,380,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,243028,615], [126609,"Local Unit State IndCost Reimb",583130,"Correction",615,3010.01,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,243017,615], [126610,"Local Unit State IndCost Reimb",583130,"Correction",615,16873.49,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,242846,615], [126611,"Local Unit State IndCost Reimb",583130,"Correction",615,45251.64,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242822,615], [126612,"Local Unit State IndCost Reimb",583130,"Correction",615,17823.75,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242886,615], [126613,"Local Unit State IndCost Reimb",583130,"Correction",615,27895.27,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,242825,615], [126614,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,243005,615], [126615,"Local Unit State IndCost Reimb",583130,"Correction",615,17834.81,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,242889,615], [126616,"Local Unit State IndCost Reimb",583130,"Correction",615,1556.97,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,242993,615], [126617,"Local Unit State IndCost Reimb",583130,"Correction",615,4650.18,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,242994,615], [126618,"Local Unit State IndCost Reimb",583130,"Correction",615,9898.18,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,242815,615], [126619,"Local Unit State IndCost Reimb",583130,"Correction",615,52245.06,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242816,615], [126620,"Local Unit State IndCost Reimb",583130,"Correction",615,4084.38,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,243002,615], [126621,"Local Unit State IndCost Reimb",583130,"Correction",615,18036.68,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,242839,615], [126622,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,242957,615], [126623,"Local Unit State IndCost Reimb",583130,"Correction",615,28445.41,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,242827,615], [126624,"Local Unit State IndCost Reimb",583130,"Correction",615,28169.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,242844,615], [126625,"Local Unit State IndCost Reimb",583130,"Correction",615,1562.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,242887,615], [126626,"Local Unit State IndCost Reimb",583130,"Correction",615,3640.63,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242991,615], [126627,"Local Unit State IndCost Reimb",583130,"Correction",615,23381.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,242838,615], [126628,"Local Unit State IndCost Reimb",583130,"Correction",615,102075.38,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242823,615], [126629,"Local Unit State IndCost Reimb",583130,"Correction",615,387.73,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,243008,615], [126630,"Local Unit State IndCost Reimb",583130,"Correction",615,4850,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242881,615], [126631,"Local Unit State IndCost Reimb",583130,"Correction",615,30626.07,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,242857,615], [126632,"Local Unit State IndCost Reimb",583130,"Correction",615,3088.99,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,242958,615], [126633,"Local Unit State IndCost Reimb",583130,"Correction",615,74127.31,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,242795,615], [126634,"Local Unit State IndCost Reimb",583130,"Correction",615,454722.64,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242824,615], [126635,"Local Unit State IndCost Reimb",583130,"Correction",615,4050.25,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,243004,615], [126636,"SpOp - MaterialsandParts",547180,"Correction",615,195,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,242955,615], [126637,"Local Unit State IndCost Reimb",583130,"Correction",615,20883.64,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,242833,615], [126638,"Local Unit State IndCost Reimb",583130,"Correction",615,5542.88,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,242877,615], [126639,"Local Unit State IndCost Reimb",583130,"Correction",615,5000,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,242992,615], [126640,"Local Unit State IndCost Reimb",583130,"Correction",615,17423.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242891,615], [126641,"Local Unit State IndCost Reimb",583130,"Correction",615,19814.39,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,242829,615], [126642,"Local Unit State IndCost Reimb",583130,"Correction",615,33989.38,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,242831,615], [126643,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,1219.8,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,243021,615], [126644,"Local Unit State IndCost Reimb",583130,"Correction",615,22107.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POSEY COUNTY ",54522,242835,615], [126645,"Local Unit State IndCost Reimb",583130,"Correction",615,4994.58,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,242990,615], [126646,"Prof Serv - Program Develop",531025,"Correction",615,31040,"Contractual Services",2026,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,243022,615], [126647,"Local Unit State IndCost Reimb",583130,"Correction",615,28645.47,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,242842,615], [126648,"Local Unit State IndCost Reimb",583130,"Correction",615,345.71,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242995,615], [126649,"Local Unit State IndCost Reimb",583130,"Correction",615,12612.89,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,242826,615], [126650,"Local Unit State IndCost Reimb",583130,"Correction",615,13668.75,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,242837,615], [126651,"Local Unit State IndCost Reimb",583130,"Correction",615,24076,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,242840,615], [126652,"Local Unit State IndCost Reimb",583130,"Correction",615,50673.88,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,242818,615], [126653,"Local Unit State IndCost Reimb",583130,"Correction",615,5312.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,243014,615], [126654,"Local Unit State IndCost Reimb",583130,"Correction",615,3589.36,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,243000,615], [126655,"Local Unit State IndCost Reimb",583130,"Correction",615,5937.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242999,615], [126656,"Local Unit State IndCost Reimb",583130,"Correction",615,4799.8,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,243015,615], [126657,"Local Unit State IndCost Reimb",583130,"Correction",615,3088.99,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,242989,615], [126658,"Local Unit State IndCost Reimb",583130,"Correction",615,171928.6,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242843,615], [126659,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,196.46,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,243025,615], [126660,"Local Unit State IndCost Reimb",583130,"Correction",615,18316.81,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242792,615], [126661,"Local Unit State IndCost Reimb",583130,"Correction",615,29960.39,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,242814,615], [126662,"Local Unit State IndCost Reimb",583130,"Correction",615,48346.8,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,242800,615], [126663,"Local Unit State IndCost Reimb",583130,"Correction",615,3348.94,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,243012,615], [126664,"Local Unit State IndCost Reimb",583130,"Correction",615,10374.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,242802,615], [126665,"Local Unit State IndCost Reimb",583130,"Correction",615,287044.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,242782,615], [126666,"Local Unit State IndCost Reimb",583130,"Correction",615,4686,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242885,615], [126667,"Local Unit State IndCost Reimb",583130,"Correction",615,59808.36,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,242788,615], [126668,"Local Unit State IndCost Reimb",583130,"Correction",615,14493.41,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242794,615], [126669,"Local Unit State IndCost Reimb",583130,"Correction",615,15636.25,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242882,615], [126670,"Local Unit State IndCost Reimb",583130,"Correction",615,58148.38,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242796,615], [126671,"Local Unit State IndCost Reimb",583130,"Correction",615,23465.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,242807,615], [126672,"Local Unit State IndCost Reimb",583130,"Correction",615,4032.71,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,243009,615], [126673,"Local Unit State IndCost Reimb",583130,"Correction",615,62342.18,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,242799,615], [126674,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,243006,615], [126675,"Local Unit State IndCost Reimb",583130,"Correction",615,104329.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,242783,615], [126676,"Local Unit State IndCost Reimb",583130,"Correction",615,161086.08,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,242806,615], [126677,"Local Unit State IndCost Reimb",583130,"Correction",615,146728.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,242850,615], [126678,"Local Unit State IndCost Reimb",583130,"Correction",615,4687.5,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64555,243007,615], [126679,"Local Unit State IndCost Reimb",583130,"Correction",615,44536.22,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,242812,615], [126680,"Local Unit State IndCost Reimb",583130,"Correction",615,108105.09,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242847,615], [126681,"Local Unit State IndCost Reimb",583130,"Correction",615,9487.63,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,242879,615], [126682,"Local Unit State IndCost Reimb",583130,"Correction",615,32478.56,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,242785,615], [126683,"Local Unit State IndCost Reimb",583130,"Correction",615,27761.03,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,242791,615], [126684,"Local Unit State IndCost Reimb",583130,"Correction",615,17018.94,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,242853,615], [126685,"Local Unit State IndCost Reimb",583130,"Correction",615,49976.01,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,242858,615], [126686,"Local Unit State IndCost Reimb",583130,"Correction",615,92475.55,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242811,615], [126687,"Local Unit State IndCost Reimb",583130,"Correction",615,88444.14,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,242851,615], [126688,"Local Unit State IndCost Reimb",583130,"Correction",615,5293.88,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,243010,615], [126689,"Local Unit State IndCost Reimb",583130,"Correction",615,4375,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,243011,615], [126690,"Local Unit State IndCost Reimb",583130,"Correction",615,41212.53,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,242793,615], [126691,"Local Unit State IndCost Reimb",583130,"Correction",615,19364.49,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,242808,615], [126692,"Local Unit State IndCost Reimb",583130,"Correction",615,30256.46,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,242852,615], [126693,"Local Unit State IndCost Reimb",583130,"Correction",615,6167.15,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,242854,615], [126694,"Local Unit State IndCost Reimb",583130,"Correction",615,18594.61,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,242787,615], [126695,"Local Unit State IndCost Reimb",583130,"Correction",615,89858.72,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242801,615], [126696,"Local Unit State IndCost Reimb",583130,"Correction",615,108373.21,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,242798,615], [126697,"Local Unit State IndCost Reimb",583130,"Correction",615,13570.79,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,242856,615], [126698,"Local Unit State IndCost Reimb",583130,"Correction",615,14530.13,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,242786,615], [126699,"Local Unit State IndCost Reimb",583130,"Correction",615,8564.06,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242790,615], [126700,"Local Unit State IndCost Reimb",583130,"Correction",615,8221.88,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,242848,615], [126701,"Local Unit State IndCost Reimb",583130,"Correction",615,38601.12,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,242810,615], [126702,"Local Unit State IndCost Reimb",583130,"Correction",615,3976.94,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,242876,615], [126703,"Local Unit State IndCost Reimb",583130,"Correction",615,95507.5,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,242828,615], [126704,"Local Unit State IndCost Reimb",583130,"Correction",615,29698.31,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,242855,615], [126705,"Local Unit State IndCost Reimb",583130,"Correction",615,17334.22,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,242784,615], [126706,"Local Unit State IndCost Reimb",583130,"Correction",615,77263.41,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,242804,615], [126707,"Local Unit State IndCost Reimb",583130,"Correction",615,58946.75,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,242813,615], [126708,"Local Unit State IndCost Reimb",583130,"Correction",615,80803.25,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,242809,615], [126709,"Local Unit State IndCost Reimb",583130,"Correction",615,33308.37,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,242781,615], [126710,"Local Unit State IndCost Reimb",583130,"Correction",615,61483.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242789,615], [126711,"Local Unit State IndCost Reimb",583130,"Correction",615,2135.19,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,242884,615], [126712,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,343.79,"Supplies, Parts and Materials",2026,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,243026,615], [126713,"Local Unit State IndCost Reimb",583130,"Correction",615,7622.77,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,242849,615], [126714,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,334.2,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ED MARTIN 2903 SCATTERFIELD INC ",420607,243023,615], [126715,"Local Unit State IndCost Reimb",583130,"Correction",615,60305.94,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,242797,615], [126716,"Local Unit State IndCost Reimb",583130,"Correction",615,2878.13,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,242880,615], [126717,"Local Unit State IndCost Reimb",583130,"Correction",615,42557.69,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,242805,615], [126718,"Local Unit State IndCost Reimb",583130,"Correction",615,21940.27,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-04T00:00:00","APV7532044","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,242803,615], [126719,"COLLECTION SERVICE",531015,"Revenue",90,24,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL COUNTY ",64020,299175,90], [126720,"COLLECTION SERVICE",531015,"Revenue",90,234,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,299187,90], [126721,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,299119,90], [126722,"COLLECTION SERVICE",531015,"Revenue",90,195,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,299172,90], [126723,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,299081,90], [126724,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,299170,90], [126725,"COLLECTION SERVICE",531015,"Revenue",90,144,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,299135,90], [126726,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,299139,90], [126727,"COLLECTION SERVICE",531015,"Revenue",90,849.71,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,299115,90], [126728,"COLLECTION SERVICE",531015,"Revenue",90,1421.94,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,299100,90], [126729,"COLLECTION SERVICE",531015,"Revenue",90,1352.72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,299188,90], [126730,"COLLECTION SERVICE",531015,"Revenue",90,65.87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,299063,90], [126731,"COLLECTION SERVICE",531015,"Revenue",90,7256.47,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,299085,90], [126732,"COLLECTION SERVICE",531015,"Revenue",90,3015.74,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,299090,90], [126733,"COLLECTION SERVICE",531015,"Revenue",90,115.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,299114,90], [126734,"COLLECTION SERVICE",531015,"Revenue",90,91.56,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,299110,90], [126735,"COLLECTION SERVICE",531015,"Revenue",90,406.53,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,299108,90], [126736,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,299177,90], [126737,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,299086,90], [126738,"COLLECTION SERVICE",531015,"Revenue",90,101.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,299120,90], [126739,"COLLECTION SERVICE",531015,"Revenue",90,142.26,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,299096,90], [126740,"COLLECTION SERVICE",531015,"Revenue",90,183,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,299093,90], [126741,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOYD COUNTY ",55554,299141,90], [126742,"COLLECTION SERVICE",531015,"Revenue",90,973.43,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,299160,90], [126743,"COLLECTION SERVICE",531015,"Revenue",90,61.21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,299176,90], [126744,"COLLECTION SERVICE",531015,"Revenue",90,387,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,299185,90], [126745,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERMILLION COUNTY ",64877,299111,90], [126746,"COLLECTION SERVICE",531015,"Revenue",90,2503.62,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,299134,90], [126747,"COLLECTION SERVICE",531015,"Revenue",90,753.96,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,299165,90], [126748,"COLLECTION SERVICE",531015,"Revenue",90,2129.21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,299142,90], [126749,"COLLECTION SERVICE",531015,"Revenue",90,239.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,299082,90], [126750,"COLLECTION SERVICE",531015,"Revenue",90,120,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,299129,90], [126751,"COLLECTION SERVICE",531015,"Revenue",90,12,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,299195,90], [126752,"COLLECTION SERVICE",531015,"Revenue",90,6.04,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,299161,90], [126753,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,299180,90], [126754,"COLLECTION SERVICE",531015,"Revenue",90,888.63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,299190,90], [126755,"COLLECTION SERVICE",531015,"Revenue",90,2725.8,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,299133,90], [126756,"COLLECTION SERVICE",531015,"Revenue",90,180,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,299095,90], [126757,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARTIN COUNTY ",64527,299116,90], [126758,"COLLECTION SERVICE",531015,"Revenue",90,93,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,299124,90], [126759,"COLLECTION SERVICE",531015,"Revenue",90,347.67,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,299087,90], [126760,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,299168,90], [126761,"COLLECTION SERVICE",531015,"Revenue",90,438.9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,299183,90], [126762,"COLLECTION SERVICE",531015,"Revenue",90,15,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,299191,90], [126763,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,299117,90], [126764,"COLLECTION SERVICE",531015,"Revenue",90,285.02,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,299194,90], [126765,"COLLECTION SERVICE",531015,"Revenue",90,862.92,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,299145,90], [126766,"COLLECTION SERVICE",531015,"Revenue",90,48.94,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,299179,90], [126767,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,299079,90], [126768,"COLLECTION SERVICE",531015,"Revenue",90,72,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,299121,90], [126769,"COLLECTION SERVICE",531015,"Revenue",90,27.44,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,299075,90], [126770,"COLLECTION SERVICE",531015,"Revenue",90,33.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HARRISON COUNTY ",64349,299118,90], [126771,"COLLECTION SERVICE",531015,"Revenue",90,119.44,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,299123,90], [126772,"COLLECTION SERVICE",531015,"Revenue",90,249,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,299088,90], [126773,"COLLECTION SERVICE",531015,"Revenue",90,256.43,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,299159,90], [126774,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,299140,90], [126775,"COLLECTION SERVICE",531015,"Revenue",90,5973,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,299083,90], [126776,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,299192,90], [126777,"COLLECTION SERVICE",531015,"Revenue",90,90,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,299098,90], [126778,"COLLECTION SERVICE",531015,"Revenue",90,751.73,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,299127,90], [126779,"COLLECTION SERVICE",531015,"Revenue",90,347.2,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,299181,90], [126780,"COLLECTION SERVICE",531015,"Revenue",90,50.4,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,299097,90], [126781,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,299122,90], [126782,"COLLECTION SERVICE",531015,"Revenue",90,1201.69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,299150,90], [126783,"COLLECTION SERVICE",531015,"Revenue",90,104.29,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,299073,90], [126784,"COLLECTION SERVICE",531015,"Revenue",90,304.44,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARKE COUNTY ",57650,299105,90], [126785,"COLLECTION SERVICE",531015,"Revenue",90,324.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,299067,90], [126786,"COLLECTION SERVICE",531015,"Revenue",90,57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,299089,90], [126787,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,299074,90], [126788,"COLLECTION SERVICE",531015,"Revenue",90,30,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,299070,90], [126789,"COLLECTION SERVICE",531015,"Revenue",90,59.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI COUNTY ",63528,299166,90], [126790,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKFORD COUNTY ",63969,299068,90], [126791,"COLLECTION SERVICE",531015,"Revenue",90,90.54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,299104,90], [126792,"COLLECTION SERVICE",531015,"Revenue",90,121.7,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,299143,90], [126793,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,299078,90], [126794,"COLLECTION SERVICE",531015,"Revenue",90,61.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,299080,90], [126795,"COLLECTION SERVICE",531015,"Revenue",90,87,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,299076,90], [126796,"COLLECTION SERVICE",531015,"Revenue",90,565.32,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,299072,90], [126797,"COLLECTION SERVICE",531015,"Revenue",90,611.95,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,299182,90], [126798,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,299113,90], [126799,"COLLECTION SERVICE",531015,"Revenue",90,246.69,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,299174,90], [126800,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,299058,90], [126801,"COLLECTION SERVICE",531015,"Revenue",90,236.57,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNINGS COUNTY ",64363,299186,90], [126802,"COLLECTION SERVICE",531015,"Revenue",90,453,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,299146,90], [126803,"COLLECTION SERVICE",531015,"Revenue",90,123.88,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,299066,90], [126804,"COLLECTION SERVICE",531015,"Revenue",90,114,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,299109,90], [126805,"COLLECTION SERVICE",531015,"Revenue",90,71.38,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,299137,90], [126806,"COLLECTION SERVICE",531015,"Revenue",90,235.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,299103,90], [126807,"COLLECTION SERVICE",531015,"Revenue",90,353.41,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,299155,90], [126808,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAWFORD COUNTY ",64089,299064,90], [126809,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY COUNTY ",64724,299154,90], [126810,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORANGE COUNTY ",64593,299126,90], [126811,"COLLECTION SERVICE",531015,"Revenue",90,1446,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,299065,90], [126812,"COLLECTION SERVICE",531015,"Revenue",90,447.76,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,299138,90], [126813,"COLLECTION SERVICE",531015,"Revenue",90,252,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,299149,90], [126814,"COLLECTION SERVICE",531015,"Revenue",90,18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,299062,90], [126815,"COLLECTION SERVICE",531015,"Revenue",90,611.28,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY ",64556,299077,90], [126816,"COLLECTION SERVICE",531015,"Revenue",90,54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,299130,90], [126817,"COLLECTION SERVICE",531015,"Revenue",90,108,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,299106,90], [126818,"COLLECTION SERVICE",531015,"Revenue",90,165.82,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY COUNTY ",53890,299157,90], [126819,"COLLECTION SERVICE",531015,"Revenue",90,48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,299189,90], [126820,"COLLECTION SERVICE",531015,"Revenue",90,33,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,299132,90], [126821,"COLLECTION SERVICE",531015,"Revenue",90,21,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL COUNTY ",64528,299153,90], [126822,"COLLECTION SERVICE",531015,"Revenue",90,9,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,299101,90], [126823,"COLLECTION SERVICE",531015,"Revenue",90,6039.06,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,299060,90], [126824,"COLLECTION SERVICE",531015,"Revenue",90,191.48,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,299152,90], [126825,"COLLECTION SERVICE",531015,"Revenue",90,35.84,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,299171,90], [126826,"COLLECTION SERVICE",531015,"Revenue",90,684.89,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY ",55084,299164,90], [126827,"COLLECTION SERVICE",531015,"Revenue",90,6,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,299162,90], [126828,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,299071,90], [126829,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,299184,90], [126830,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSH COUNTY ",64823,299136,90], [126831,"COLLECTION SERVICE",531015,"Revenue",90,150.82,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,299091,90], [126832,"COLLECTION SERVICE",531015,"Revenue",90,197.66,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,299112,90], [126833,"COLLECTION SERVICE",531015,"Revenue",90,609,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,299173,90], [126834,"COLLECTION SERVICE",531015,"Revenue",90,394.54,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,299069,90], [126835,"COLLECTION SERVICE",531015,"Revenue",90,42,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,299102,90], [126836,"COLLECTION SERVICE",531015,"Revenue",90,63,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PUTNAM COUNTY BOARD OF COMMISSIONS ",56450,299107,90], [126837,"COLLECTION SERVICE",531015,"Revenue",90,252,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,299156,90], [126838,"COLLECTION SERVICE",531015,"Revenue",90,45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,299158,90], [126839,"COLLECTION SERVICE",531015,"Revenue",90,217.13,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE COUNTY ",64897,299099,90], [126840,"COLLECTION SERVICE",531015,"Revenue",90,225,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,299167,90], [126841,"COLLECTION SERVICE",531015,"Revenue",90,954.32,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,299131,90], [126842,"COLLECTION SERVICE",531015,"Revenue",90,60,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,299144,90], [126843,"COLLECTION SERVICE",531015,"Revenue",90,841.07,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,299193,90], [126844,"COLLECTION SERVICE",531015,"Revenue",90,128.55,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,299169,90], [126845,"COLLECTION SERVICE",531015,"Revenue",90,36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,299084,90], [126846,"COLLECTION SERVICE",531015,"Revenue",90,27,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,299178,90], [126847,"COLLECTION SERVICE",531015,"Revenue",90,201,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,299163,90], [126848,"COLLECTION SERVICE",531015,"Revenue",90,303,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,299148,90], [126849,"COLLECTION SERVICE",531015,"Revenue",90,102.17,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,299092,90], [126850,"COLLECTION SERVICE",531015,"Revenue",90,195.45,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,299094,90], [126851,"COLLECTION SERVICE",531015,"Revenue",90,123,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,299151,90], [126852,"COLLECTION SERVICE",531015,"Revenue",90,437.14,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,299147,90], [126853,"COLLECTION SERVICE",531015,"Revenue",90,1207.18,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEARBORN COUNTY ",60807,299125,90], [126854,"COLLECTION SERVICE",531015,"Revenue",90,378,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,299061,90], [126855,"COLLECTION SERVICE",531015,"Revenue",90,269.81,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,299128,90], [126856,"COLLECTION SERVICE",531015,"Revenue",90,27.36,"Contractual Services",2026,"General Government","OUTSIDE COLLECTIONS",10920,"General Fund","2025-12-19T00:00:00","APV7559757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,299059,90], [126857,"AdmOp-Property Tax",592026,"Natural Resources",300,57.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601667,300], [126858,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,66.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,601599,300], [126859,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,507.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601654,300], [126860,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,196.87,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601610,300], [126861,"AdmOp-Freight and Express",599042,"Natural Resources",300,49.35,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,601604,300], [126862,"Main - Office Copier",533040,"Natural Resources",300,221.01,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,601666,300], [126863,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1609.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601627,300], [126864,"AdmOp-Property Tax",592026,"Natural Resources",300,17.28,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601677,300], [126865,"AdmOp-Property Tax",592026,"Natural Resources",300,28.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,601638,300], [126866,"Eqp Main-Repair parts",545006,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,601499,300], [126867,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,95.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601690,300], [126868,"Sec and Sfty - Water Safety",534090,"Natural Resources",300,1600,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FARRAR ENVIRONMENTAL SERVICES LLC ",333697,601714,300], [126869,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,95.41,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601711,300], [126870,"AdmOp-Property Tax",592026,"Natural Resources",300,25.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601686,300], [126871,"Water and Sewage-LiquidWastTrtmt",520108,"Natural Resources",300,-775,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WALT HOWELL ",50857,601433,300], [126872,"Main-Plumbing-General",543066,"Natural Resources",300,20.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,601612,300], [126873,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,149.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601717,300], [126874,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,22.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601689,300], [126875,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,425.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,601615,300], [126876,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,160,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA VOSS ",343323,601716,300], [126877,"AdmOp-Property Tax",592026,"Natural Resources",300,22.67,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601672,300], [126878,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,20.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,601618,300], [126879,"Main - Office Copier",533040,"Natural Resources",300,102.51,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601705,300], [126880,"Main - Equipment Inspection",533023,"Natural Resources",300,359,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ALPHA - LIBERTY CO INC ",65084,601703,300], [126881,"Fac Main -Building Main",543010,"Natural Resources",300,81.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,601697,300], [126882,"Main - Office Copier",533040,"Natural Resources",300,66.8,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601611,300], [126883,"Const - Roads",538700,"Natural Resources",300,0,"Contractual Services",2026,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,601046,300], [126884,"AdmOp-Property Tax",592026,"Natural Resources",300,25.11,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601682,300], [126885,"Fac Main -Building Main",543010,"Natural Resources",300,59.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","A and R SUPPLY OF INDIANA INC ",75262,601665,300], [126886,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,41.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TANYA DIONNE MCDONALD ",421870,601637,300], [126887,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MUSTER ",422584,601715,300], [126888,"Prof Serv - Legal Services",531014,"Natural Resources",300,156,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES D HOLM, COURT REPORTER ",61474,601602,300], [126889,"Main -GarbageRemoval",532023,"Natural Resources",300,629,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,601692,300], [126890,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,28984.75,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,601655,300], [126891,"Fac Main - Elec - Switches",543059,"Natural Resources",300,61.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,601606,300], [126892,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,106.83,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601614,300], [126893,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,85.81,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601710,300], [126894,"Fac Main -Cleaning",543020,"Natural Resources",300,691.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601690,300], [126895,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,21427.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","LEE SUPPLY CORP ",5235,601713,300], [126896,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,147.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601650,300], [126897,"Fac Main -Building Main",543010,"Natural Resources",300,371,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,601628,300], [126898,"SpOp-Supply for Resale",547077,"Natural Resources",300,390.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,601609,300], [126899,"Main-ShopMachine-Parts",545050,"Natural Resources",300,36.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,601695,300], [126900,"Main -GarbageRemoval",532023,"Natural Resources",300,134.56,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601701,300], [126901,"Prog Op - Background Checks",539140,"Natural Resources",300,101,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DISA INDIANA LLC ",351421,601629,300], [126902,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,22.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601635,300], [126903,"Fac Main -Painting",543018,"Natural Resources",300,19.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","A and R SUPPLY OF INDIANA INC ",75262,601665,300], [126904,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,778.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HUFF ",389488,601642,300], [126905,"AdmOp-Freight and Express",599042,"Natural Resources",300,22.93,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,601600,300], [126906,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,14.69,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,601633,300], [126907,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,123.05,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601708,300], [126908,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN CHASTAIN ",411380,601722,300], [126909,"Eqp Main-Repair parts",545006,"Natural Resources",300,235.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AGRI-POWER INC ",416257,601702,300], [126910,"Main -GarbageRemoval",532023,"Natural Resources",300,1489.43,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601607,300], [126911,"SpOp-Supply for Resale",547077,"Natural Resources",300,121,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CURTIS FISHERIES INC ",204935,601693,300], [126912,"Main -GarbageRemoval",532023,"Natural Resources",300,1456.36,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,601720,300], [126913,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,180,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA VOSS ",343323,601643,300], [126914,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,306.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601649,300], [126915,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,241.7,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,601656,300], [126916,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3.71,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601658,300], [126917,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,97.43,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601704,300], [126918,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,81.74,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601664,300], [126919,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,253.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE HUFF ",389488,601724,300], [126920,"Main-ShopMachine-Supls",545051,"Natural Resources",300,206.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,601620,300], [126921,"Main - Office Copier",533040,"Natural Resources",300,64.67,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601616,300], [126922,"Inf Main-Signs Posts",544026,"Natural Resources",300,105,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHADS SALES ",382745,601719,300], [126923,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,0,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,601556,300], [126924,"Prog Op - Background Checks",539140,"Natural Resources",300,50.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DISA INDIANA LLC ",351421,601625,300], [126925,"AdmOp-Property Tax",592026,"Natural Resources",300,25.23,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601674,300], [126926,"Inf Main-Aggregate Hghwy Mat",544042,"Natural Resources",300,807.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM HANNA TRUCKING INC ",22580,601601,300], [126927,"AdmOp-Property Tax",592026,"Natural Resources",300,21.86,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601670,300], [126928,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,123.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RON GAMBREL ",408475,601640,300], [126929,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,257.58,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,601663,300], [126930,"Energy - Electricity",520202,"Natural Resources",300,17069.15,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,601671,300], [126931,"Prog Op - Background Checks",539140,"Natural Resources",300,50.5,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DISA INDIANA LLC ",351421,601626,300], [126932,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,94.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,601678,300], [126933,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2454.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601648,300], [126934,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,33.47,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,601662,300], [126935,"Main -Tree Trimming",532044,"Natural Resources",300,750,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLEAN SLATE POWER HOUSE ",436679,601694,300], [126936,"Eqp Main-Repair parts",545006,"Natural Resources",300,85.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOPF EQUIPMENT INC ",4114,601721,300], [126937,"Main-Plumbing-General",543066,"Natural Resources",300,13.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,601613,300], [126938,"AdmOp-Property Tax",592026,"Natural Resources",300,125,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601687,300], [126939,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1103.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601658,300], [126940,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,960.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,601621,300], [126941,"Eqp Main-Repair parts",545006,"Natural Resources",300,45.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601690,300], [126942,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,4933,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,601622,300], [126943,"Main-ShopMachine-Supls",545051,"Natural Resources",300,69.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,601624,300], [126944,"Fac Main -Building Main",543010,"Natural Resources",300,52.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","W W GRAINGER, INC ",15156,601690,300], [126945,"Off-Office Supplies",546002,"Natural Resources",300,115.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,601619,300], [126946,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,529.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE BOZARTH ",419978,601636,300], [126947,"Water and Sewage-LiquidWastTrtmt",520108,"Natural Resources",300,775,"Utilities",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WALT HOWELL ",50857,601433,300], [126948,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,56.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601647,300], [126949,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,155,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN MCDONALD ",410958,601723,300], [126950,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,102.66,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601706,300], [126951,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,248.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","G. MICHAEL STUCKWISCH ",235926,601709,300], [126952,"AdmOp-Property Tax",592026,"Natural Resources",300,38.58,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601673,300], [126953,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,146.18,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601707,300], [126954,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,73.1,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601700,300], [126955,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,112.67,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601688,300], [126956,"Off-Office Supplies",546002,"Natural Resources",300,300.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,601623,300], [126957,"AdmOp-Taxes and Collection Fees",592029,"Natural Resources",300,0.05,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601650,300], [126958,"Main - Marine Repair",533020,"Natural Resources",300,81196.91,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","B and E MARINE, INC ",68634,601657,300], [126959,"SpOp-UniformsandRelated",547022,"Natural Resources",300,124.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,601659,300], [126960,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,18.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601653,300], [126961,"Main - Shop Equipment",533025,"Natural Resources",300,1836.78,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","HARRELL-FISH INC ",84007,601696,300], [126962,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,141.73,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,601660,300], [126963,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,88.64,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601669,300], [126964,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,74.68,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601617,300], [126965,"AdmOp - Marketing",599109,"Natural Resources",300,4275,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","D J CASE and ASSOCIATES INC ",80954,601652,300], [126966,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,150.43,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,601698,300], [126967,"Eqp Main-Repair parts",545006,"Natural Resources",300,62.83,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,601603,300], [126968,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1489.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,601634,300], [126969,"SpOp-Supply for Resale",547077,"Natural Resources",300,76.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCHOLL DAIRY CO INC ",7720,601675,300], [126970,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,80.38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601668,300], [126971,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,187.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CHINN EQUIPMENT CO INC ",79675,601630,300], [126972,"AdmOp-Property Tax",592026,"Natural Resources",300,26.67,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601681,300], [126973,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,32.88,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,601632,300], [126974,"Energy - Natural Gas",520204,"Natural Resources",300,208.22,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NIPSCO ",50220,601631,300], [126975,"AdmOp-Property Tax",592026,"Natural Resources",300,106.95,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601676,300], [126976,"AdmOp-Property Tax",592026,"Natural Resources",300,21.05,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601679,300], [126977,"AdmOp-Property Tax",592026,"Natural Resources",300,56.57,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601680,300], [126978,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,3.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAYLORS HOMETOWN HARDWARE INC ",329806,601699,300], [126979,"Inf Main-Signs Posts",544026,"Natural Resources",300,68.36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PEYTONS BARRICADE and SIGN CO LLC ",346112,601605,300], [126980,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,100,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN MUSTER ",422584,601641,300], [126981,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,2623.68,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,601645,300], [126982,"Main - Office Copier",533040,"Natural Resources",300,65.05,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601608,300], [126983,"AdmOp-Property Tax",592026,"Natural Resources",300,41.73,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601685,300], [126984,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY SEYMOUR IN CO ",373254,601639,300], [126985,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,216.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BERNARD MILLER ",432496,601644,300], [126986,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,18063,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOLLON BAIT and FISH FARM ",56297,601651,300], [126987,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,13.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,601646,300], [126988,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,44.84,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601661,300], [126989,"AdmOp-Property Tax",592026,"Natural Resources",300,82.55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601684,300], [126990,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,63.84,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,601689,300], [126991,"AdmOp-Property Tax",592026,"Natural Resources",300,25.91,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-15T00:00:00","APV7517757","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,601683,300], [126992,"Main -FacMainAgrmnt",532004,"Natural Resources",300,125,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,605206,300], [126993,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,159.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEINHARDT ENTERPRISES INC ",51136,605269,300], [126994,"Inf Main-Lumber Building",544050,"Natural Resources",300,736.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEINKAMP WAREHOUSES INC ",8164,604683,300], [126995,"AdmOp-Education Certificate",592050,"Natural Resources",300,200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DONATIONS",48610,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,605030,300], [126996,"Main - Motor Vehicles",533019,"Natural Resources",300,64.31,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,605254,300], [126997,"Fac Main -Electrical",543016,"Natural Resources",300,729.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,605228,300], [126998,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,288.99,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEINHARDT ENTERPRISES INC ",51136,605258,300], [126999,"Main -GarbageRemoval",532023,"Natural Resources",300,106.65,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,605297,300], [127000,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,716.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SPENCE RESTORATION NURSERY INC ",52380,605186,300], [127001,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,159.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEINHARDT ENTERPRISES INC ",51136,605268,300], [127002,"AdmOp-Taxes and Collection Fees",592029,"Natural Resources",300,25.83,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605218,300], [127003,"Main -GarbageRemoval",532023,"Natural Resources",300,62.4,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,605233,300], [127004,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,7981.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,605227,300], [127005,"Eqp Main-Repair parts",545006,"Natural Resources",300,353.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,605273,300], [127006,"Main -GarbageRemoval",532023,"Natural Resources",300,2317.9,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,605231,300], [127007,"Main -GarbageRemoval",532023,"Natural Resources",300,62,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,605278,300], [127008,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,30.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605249,300], [127009,"Main - Office Copier",533040,"Natural Resources",300,197.4,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605221,300], [127010,"Main -GarbageRemoval",532023,"Natural Resources",300,157.06,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,605259,300], [127011,"Prof Serv-Research Conslt",531063,"Natural Resources",300,8160.54,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STATE OF MARYLAND ",115181,605205,300], [127012,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,30.06,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605250,300], [127013,"Off-Office Supplies",546002,"Natural Resources",300,180.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES INC ",22724,605210,300], [127014,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,20,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY TIRE and SUPPLY ",85212,605277,300], [127015,"AdmOp - Sales Taxes",592034,"Natural Resources",300,11.43,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,604829,300], [127016,"Energy - Natural Gas",520204,"Natural Resources",300,69.99,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,605308,300], [127017,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,85,"Contractual Services",2026,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,605298,300], [127018,"Main - Security Equipment",532063,"Natural Resources",300,1337.6,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,605220,300], [127019,"Main -Cleaning Serv",532022,"Natural Resources",300,250,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TIMOTHY E FOX ",425202,605292,300], [127020,"ProgOp - Inspection",539137,"Natural Resources",300,0.71,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605218,300], [127021,"AdmOp-Property Tax",592026,"Natural Resources",300,82.88,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STARKE COUNTY ",57650,605260,300], [127022,"Eqp Main-Repair parts",545006,"Natural Resources",300,162.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,605306,300], [127023,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,35,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,605303,300], [127024,"Prog Op-Software Licensing",539038,"Natural Resources",300,1574.38,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMSON REUTERS ",72936,605279,300], [127025,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,79.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FIFTY-SIX SOUTH LLC ",400819,605253,300], [127026,"AdmOp-Registration",599020,"Natural Resources",300,450,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Financials","US BANK ",57167,604829,300], [127027,"Main -GarbageRemoval",532023,"Natural Resources",300,573.18,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,605281,300], [127028,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,4873.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605240,300], [127029,"Const -BuildRepair-General",538920,"Natural Resources",300,3200,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TWO GUYS MECHANICAL CONTRACTORS INC ",101802,605291,300], [127030,"Energy - Electricity",520202,"Natural Resources",300,3235.38,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,605311,300], [127031,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,92.33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605280,300], [127032,"Main -GarbageRemoval",532023,"Natural Resources",300,913.59,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA INC ",3712,605301,300], [127033,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,133.68,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605290,300], [127034,"Main-ShopMachine-Supls",545051,"Natural Resources",300,6.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605121,300], [127035,"Eqp Main-Repair parts",545006,"Natural Resources",300,111.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,605316,300], [127036,"OutoSt Travel - Lodging",595530,"Natural Resources",300,127,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","US BANK ",57167,604829,300], [127037,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,40,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENVIRONMENTAL LABORATORIES INC ",56334,605288,300], [127038,"NonRealEstRnt-POBox",591020,"Natural Resources",300,90,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","USPS ",61768,605309,300], [127039,"Main -GarbageRemoval",532023,"Natural Resources",300,225,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA INC ",3712,605302,300], [127040,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,6124.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VOSS, RALPH H ",82025,605247,300], [127041,"Constructn and engineer equip",555513,"Natural Resources",300,47385.03,"Capital Costs",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CARLSON MIDWEST LLC ",386129,605225,300], [127042,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,4653.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,605236,300], [127043,"Eqp Main-Repair parts",545006,"Natural Resources",300,3200.61,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBBE MOWER SHOP INC ",73185,605212,300], [127044,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,81.57,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605202,300], [127045,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,19.72,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,605226,300], [127046,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,30.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605219,300], [127047,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,32.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,605193,300], [127048,"Energy - Heating fuel",520208,"Natural Resources",300,395.61,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FERRELLGAS LP ",15291,605237,300], [127049,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,38637.4,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF PORTAGE ",55332,605300,300], [127050,"Main -GarbageRemoval",532023,"Natural Resources",300,157.88,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,605229,300], [127051,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","K B AUTO WORKS INC ",78794,604676,300], [127052,"Fac Main -Painting",543018,"Natural Resources",300,355.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,605305,300], [127053,"Main -Cleaning Serv",532022,"Natural Resources",300,5600,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,605222,300], [127054,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,203.63,"Contractual Services",2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,605244,300], [127055,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,18192.23,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","DUCKS UNLIMITED INC ",90623,605304,300], [127056,"Const -BuildRepair-Elevator",538921,"Natural Resources",300,450,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,605295,300], [127057,"Main - Utilities",532037,"Natural Resources",300,310,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,605313,300], [127058,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,604587,300], [127059,"Energy - Liquid Gas",520206,"Natural Resources",300,57.92,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,605200,300], [127060,"Main -GarbageRemoval",532023,"Natural Resources",300,2788.47,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,605282,300], [127061,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,318.29,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA KARST CONSERVANCY INC ",66459,605209,300], [127062,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,165.19,"Contractual Services",2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,605226,300], [127063,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,78.62,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605289,300], [127064,"Shop equipment",555539,"Natural Resources",300,909.75,"Capital Costs",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,605227,300], [127065,"AdmOp-Property Tax",592026,"Natural Resources",300,4.49,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STARKE COUNTY ",57650,605262,300], [127066,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,50.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FIFTY-SIX SOUTH LLC ",400819,605252,300], [127067,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,83789.66,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,605235,300], [127068,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,137.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605218,300], [127069,"AdmOp-Property Tax",592026,"Natural Resources",300,26.25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STARKE COUNTY ",57650,605261,300], [127070,"Energy - Electricity",520202,"Natural Resources",300,5779.26,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,605310,300], [127071,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,8850,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF PORTAGE ",55332,605299,300], [127072,"Main-ShopMachine-Supls",545051,"Natural Resources",300,97.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,605195,300], [127073,"Fac Main -Building Main",543010,"Natural Resources",300,1031.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREINER BROTHERS INC ",50811,605283,300], [127074,"Main -GarbageRemoval",532023,"Natural Resources",300,60.48,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,605230,300], [127075,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,159.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEINHARDT ENTERPRISES INC ",51136,605256,300], [127076,"Main -GarbageRemoval",532023,"Natural Resources",300,218.9,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,605293,300], [127077,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,252.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605213,300], [127078,"SpOp-UniformsandRelated",547022,"Natural Resources",300,175,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,605121,300], [127079,"Main - Motor Vehicles",533019,"Natural Resources",300,0,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,604587,300], [127080,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,330.24,"Contractual Services",2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,605245,300], [127081,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,85.11,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605276,300], [127082,"Inf Main-Salt NaCl",544020,"Natural Resources",300,140.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,605194,300], [127083,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,395,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PREMIER PORTA POTTY INC ",401699,605207,300], [127084,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,514.34,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605211,300], [127085,"Const -BuildRepair-General",538920,"Natural Resources",300,789.05,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,605216,300], [127086,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1652.38,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605196,300], [127087,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,65.18,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605285,300], [127088,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,2920,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605239,300], [127089,"Eqp Main-Repair parts",545006,"Natural Resources",300,240.68,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605192,300], [127090,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,20039.73,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,605243,300], [127091,"Eqp Main-Repair parts",545006,"Natural Resources",300,120.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BANE-WELKER EQUIPMENT LLC ",304151,605272,300], [127092,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,546.37,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605217,300], [127093,"Main - InspectandTest",533043,"Natural Resources",300,46.2,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,605314,300], [127094,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,175.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,605265,300], [127095,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,357.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605238,300], [127096,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2136.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605198,300], [127097,"Prog Op-HAZARD WASTE REMOVAL",539022,"Natural Resources",300,151,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TSF COMPANY INC ",14232,605257,300], [127098,"Main -GarbageRemoval",532023,"Natural Resources",300,238.01,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,605274,300], [127099,"ProgOp - Environmental",539107,"Natural Resources",300,5100,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,605214,300], [127100,"AdmOp-Freight and Express",599042,"Natural Resources",300,177.86,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,605271,300], [127101,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1317.17,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605199,300], [127102,"Main -Pest Control",532024,"Natural Resources",300,140,"Contractual Services",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","A MARK PEST and BIRD MANGEMENT ",207266,605312,300], [127103,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,2400,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDHILL ENVIRONMENTAL SERVICES LLC ",296749,604681,300], [127104,"Prof Serv - Livestock Breed",531034,"Natural Resources",300,31344,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MATTHEW B CARMICHAEL ",405685,605223,300], [127105,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,45,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENVIRONMENTAL LABORATORIES INC ",56334,605208,300], [127106,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,60,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HOOSIER MICROBIOLOGICAL LAB ",51403,605242,300], [127107,"Main - Security Equipment",532063,"Natural Resources",300,470.47,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,605224,300], [127108,"Main - Motor Vehicles",533019,"Natural Resources",300,-368,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,604610,300], [127109,"Fac Main -Electrical",543016,"Natural Resources",300,106.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FIFTY-SIX SOUTH LLC ",400819,605251,300], [127110,"Main - Motor Vehicles",533019,"Natural Resources",300,44.31,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,605255,300], [127111,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,6400,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,605214,300], [127112,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,325.65,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,605246,300], [127113,"Main -GarbageRemoval",532023,"Natural Resources",300,737,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,605287,300], [127114,"SpOp - Industrial Gases",547129,"Natural Resources",300,21.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,605284,300], [127115,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,151.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605218,300], [127116,"Eqp Main-Repair parts",545006,"Natural Resources",300,30.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605197,300], [127117,"Main -Cleaning Serv",532022,"Natural Resources",300,900,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AMERICAN GREASE AND SEPTIC LLC ",349411,605234,300], [127118,"Main-Plumbing-PipeandAcces",543067,"Natural Resources",300,669.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BURRIS MECHANICA INC ",1383,605248,300], [127119,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,100.48,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605204,300], [127120,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1569.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605213,300], [127121,"Main - Motor Vehicles",533019,"Natural Resources",300,368,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,604610,300], [127122,"Energy - Electricity",520202,"Natural Resources",300,37.09,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINERGY CORP ",50233,605307,300], [127123,"Eqp Main-Repair parts",545006,"Natural Resources",300,141.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,605315,300], [127124,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,1088.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,605232,300], [127125,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,90,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-08T00:00:00","APV7551751","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENVIRONMENTAL LABORATORIES INC ",56334,605296,300], [127126,"Energy - Natural Gas",520204,"Natural Resources",300,252.34,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,602362,300], [127127,"Main - Motor Vehicles",533019,"Natural Resources",300,335.38,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,602254,300], [127128,"Active - Benefit/Pension",517078,"Natural Resources",300,58442.17,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,602356,300], [127129,"Sec and Sfty - Fire Control",534020,"Natural Resources",300,724.45,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,602421,300], [127130,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,483.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602393,300], [127131,"SpOp-Supply for Resale",547077,"Natural Resources",300,3640,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PARKE CO FIREWOOD LLC ",318085,602325,300], [127132,"Fac Main -Building Main",543010,"Natural Resources",300,1850,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,602373,300], [127133,"Eqp Main-Repair parts",545006,"Natural Resources",300,482.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,602418,300], [127134,"Main-Plumbing-General",543066,"Natural Resources",300,35.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,602306,300], [127135,"SpOp-Supply for Resale",547077,"Natural Resources",300,76.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOME CITY ICE CO ",74217,602416,300], [127136,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,8413.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GOLLON BAIT and FISH FARM ",56297,602380,300], [127137,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,738.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602308,300], [127138,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,493.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602319,300], [127139,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,505.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602396,300], [127140,"Sec and Sfty - Fire Control",534020,"Natural Resources",300,195,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,602355,300], [127141,"Energy - Electricity",520202,"Natural Resources",300,245.52,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,602336,300], [127142,"Prog Op - Background Checks",539140,"Natural Resources",300,30,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","DISA INDIANA LLC ",351421,602317,300], [127143,"SpOp-Recreation",547038,"Natural Resources",300,1154.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CREATIVE HOTSTAMPING LLC ",389786,602394,300], [127144,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1848.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602400,300], [127145,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,35.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602389,300], [127146,"Energy - Electricity",520202,"Natural Resources",300,38.9,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,602326,300], [127147,"Main -GarbageRemoval",532023,"Natural Resources",300,120,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,602375,300], [127148,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,102.81,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602320,300], [127149,"Main - Motor Vehicles",533019,"Natural Resources",300,580,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PROFESSIONAL GLASS CO ",15505,602333,300], [127150,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,123.66,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,602342,300], [127151,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1382.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602395,300], [127152,"AdmOp-Property Tax",592026,"Natural Resources",300,137.94,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MONROE COUNTY ",64556,602360,300], [127153,"Fac Main -Building Main",543010,"Natural Resources",300,302.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRABER POST BUILDINGS INC ",69266,602093,300], [127154,"AdmOp-Freight and Express",599042,"Natural Resources",300,130.89,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,602417,300], [127155,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,602345,300], [127156,"SpOp-Supply for Resale",547077,"Natural Resources",300,-76.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCHOLL DAIRY CO INC ",7720,601675,300], [127157,"Fac Main - Elec - General",543056,"Natural Resources",300,710.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BIEHLE ELECTRIC, INC ",17760,602405,300], [127158,"Improvements to buildings",555351,"Natural Resources",300,641,"Capital Costs",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,602339,300], [127159,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,221.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,602315,300], [127160,"Prof Serv - Program Develop",531025,"Natural Resources",300,17850,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","D J CASE and ASSOCIATES INC ",80954,602374,300], [127161,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,262.05,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE BOZARTH ",419978,602314,300], [127162,"Eqp Main-Repair parts",545006,"Natural Resources",300,86.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBBE MOWER SHOP INC ",73185,602334,300], [127163,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,6598.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GOLLON BAIT and FISH FARM ",56297,602381,300], [127164,"SpOp-Supply for Resale",547077,"Natural Resources",300,1521,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","PARKE CO FIREWOOD LLC ",318085,602404,300], [127165,"Main - Equipment Inspection",533023,"Natural Resources",300,343.2,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,602292,300], [127166,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,168.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,602300,300], [127167,"Energy - Electricity",520202,"Natural Resources",300,13972.75,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,602420,300], [127168,"SpOp-Supply for Resale",547077,"Natural Resources",300,2275,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANDY J SWARTZENTRUBER ",424355,602337,300], [127169,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,500.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602293,300], [127170,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,735.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,602332,300], [127171,"NonRealEstRnt-Aircraft",591016,"Natural Resources",300,8029.22,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","LUTHERAN UNIVERSITY ASSOC INC ",63594,602310,300], [127172,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,33638.94,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,602307,300], [127173,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,10.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602391,300], [127174,"SpOp-Food-Dairy",547103,"Natural Resources",300,746,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SCHOLL DAIRY CO INC ",7720,601675,300], [127175,"Main-BuildMat-Supplies",543073,"Natural Resources",300,182,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LINARCO LLC ",315485,602270,300], [127176,"Off-Office Supplies",546002,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","QUENCH USA INC ",247098,602305,300], [127177,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,23946.05,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NATONAL AUDUBON SOCIETY ",67157,602388,300], [127178,"Main -GarbageRemoval",532023,"Natural Resources",300,1005.12,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,602377,300], [127179,"Energy - Electricity",520202,"Natural Resources",300,6765.51,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,602397,300], [127180,"Energy - Electricity",520202,"Natural Resources",300,242.12,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINERGY CORP ",50233,602330,300], [127181,"Main - LANDSCAPING",532026,"Natural Resources",300,189.98,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GILLMAN INC ",82796,602329,300], [127182,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,21600,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOLLON BAIT and FISH FARM ",56297,602382,300], [127183,"Mot Veh Ex - Gen Fuel",541028,"Natural Resources",300,1956.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602401,300], [127184,"AdmOp-Freight and Express",599042,"Natural Resources",300,131.35,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,602412,300], [127185,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1387.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEN TIRE DISTRIBUTORS ",61322,602406,300], [127186,"Energy - Electricity",520202,"Natural Resources",300,188.91,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINERGY CORP ",50233,602407,300], [127187,"Eqp Main-Repair parts",545006,"Natural Resources",300,30.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602312,300], [127188,"Eqp Main-Repair parts",545006,"Natural Resources",300,102.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBBE MOWER SHOP INC ",73185,602335,300], [127189,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,41.49,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PITNEY BOWES INC ",841,602367,300], [127190,"Main-Plumbing-General",543066,"Natural Resources",300,0,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","B L ANDERSON LLC ",61160,602183,300], [127191,"Energy - Electricity",520202,"Natural Resources",300,133.13,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CINERGY CORP ",50233,602419,300], [127192,"Main -GarbageRemoval",532023,"Natural Resources",300,3657.54,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,602344,300], [127193,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,602350,300], [127194,"Main-Plumbing-General",543066,"Natural Resources",300,1101.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,602294,300], [127195,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1127.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602385,300], [127196,"Sec and Sfty - Fire Control",534020,"Natural Resources",300,1459.7,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,602354,300], [127197,"Main -GarbageRemoval",532023,"Natural Resources",300,2320.67,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,602301,300], [127198,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,14040,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GOLLON BAIT and FISH FARM ",56297,602380,300], [127199,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,208.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602321,300], [127200,"Main -GarbageRemoval",532023,"Natural Resources",300,765.72,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,602361,300], [127201,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,1231.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALBERT WARNER ",431922,602311,300], [127202,"Energy - Electricity",520202,"Natural Resources",300,82.33,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,602353,300], [127203,"Prog Op-LAUNDRYandLINEN",539012,"Natural Resources",300,35,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINTAS CORP ",62237,602347,300], [127204,"Fac Main -Building Main",543010,"Natural Resources",300,420,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,602372,300], [127205,"Main -GarbageRemoval",532023,"Natural Resources",300,143.65,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,602415,300], [127206,"Main -GarbageRemoval",532023,"Natural Resources",300,106.65,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,602378,300], [127207,"Energy - Electricity",520202,"Natural Resources",300,43.21,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,602328,300], [127208,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,87.57,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,602365,300], [127209,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,19.75,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,602348,300], [127210,"Energy - Electricity",520202,"Natural Resources",300,155.89,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","NIPSCO ",50220,602352,300], [127211,"Main - LANDSCAPING",532026,"Natural Resources",300,23666.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DAVEY RESOURCE GROUP INC ",357944,602351,300], [127212,"Eqp Main-Repair parts",545006,"Natural Resources",300,7.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ELMER BUZBEE ",75228,602410,300], [127213,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1216.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEN TIRE DISTRIBUTORS ",61322,602409,300], [127214,"Energy - Electricity",520202,"Natural Resources",300,6.55,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,602343,300], [127215,"Eqp Main-Repair parts",545006,"Natural Resources",300,475,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEGIANCE GENERATOR SERVICE LLC ",439339,602411,300], [127216,"Main - Office Equipment",533033,"Natural Resources",300,121.67,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,602346,300], [127217,"Off-Office Supplies",546002,"Natural Resources",300,207.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES INC ",22724,602390,300], [127218,"Fac Main -Painting",543018,"Natural Resources",300,115.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GILLMAN INC ",82796,602329,300], [127219,"SpOp-Research and Testing",547056,"Natural Resources",300,1330.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HAWKINS INC ",284080,602338,300], [127220,"Main - Office Copier",533040,"Natural Resources",300,107.09,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,602363,300], [127221,"Main -GarbageRemoval",532023,"Natural Resources",300,145,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,602376,300], [127222,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,105,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA VIOLA ",411316,602309,300], [127223,"Main - InspectandTest",533043,"Natural Resources",300,32,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,602387,300], [127224,"Prog Op - Background Checks",539140,"Natural Resources",300,50.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DISA INDIANA LLC ",351421,602298,300], [127225,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,102.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,602413,300], [127226,"Eqp Main-Repair parts",545006,"Natural Resources",300,456.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,602327,300], [127227,"Eqp Main-Repair parts",545006,"Natural Resources",300,375.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,602212,300], [127228,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,389.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602398,300], [127229,"Fac Main -Painting",543018,"Natural Resources",300,17.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,602302,300], [127230,"Main - Rec Equipment",533031,"Natural Resources",300,253.81,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,602403,300], [127231,"Main - Motor Vehicles",533019,"Natural Resources",300,2877.73,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,602392,300], [127232,"Off-Printer Paper",546005,"Natural Resources",300,63.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES INC ",22724,602390,300], [127233,"Mot Veh Ex - 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Gasoline",541002,"Natural Resources",300,1048.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602296,300], [127237,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,602349,300], [127238,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,8150.22,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,602357,300], [127239,"Eqp Main-Repair parts",545006,"Natural Resources",300,1395,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,602414,300], [127240,"Main - InspectandTest",533043,"Natural Resources",300,72,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",202120,602359,300], [127241,"Prof Serv - Data Mgmt",531037,"Natural Resources",300,3331.99,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,602369,300], [127242,"Main -GarbageRemoval",532023,"Natural Resources",300,51.26,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,602340,300], [127243,"Main-Plumbing-General",543066,"Natural Resources",300,296.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - 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ResrchandTest",539130,"Natural Resources",300,492.8,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FORESTRY SUPPLIERS INC ",3323,602417,300], [127248,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,52.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602295,300], [127249,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,794.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,602384,300], [127250,"Main -GarbageRemoval",532023,"Natural Resources",300,62.4,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,602358,300], [127251,"Main -GarbageRemoval",532023,"Natural Resources",300,300,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,602370,300], [127252,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,487.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIKE GAMBREL ",68955,602316,300], [127253,"Inf Main-Lumber Building",544050,"Natural Resources",300,532.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HALCOMB HOME CENTER INC ",75257,602323,300], [127254,"Main - Plumbing-Fixtures",543065,"Natural Resources",300,579.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,602331,300], [127255,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,69.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RON GAMBREL ",408475,602313,300], [127256,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,113.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-27T00:00:00","APV7525990","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,602324,300], [127257,"Energy - 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",65378,811763,400], [127396,"Real Estate Rentals",590110,"Indiana Dept of Health",400,2604,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GIP INDY MERIDIAN LLC ",421837,811804,400], [127397,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5460,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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",65378,811806,400], [127400,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,53.1,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811774,400], [127401,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4352.4,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811816,400], [127402,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5386.88,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811810,400], [127403,"Prof Serv-Legal Services",531054,"Indiana Dept of Health",400,75.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,811674,400], [127404,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2861.44,"Contractual Services",2026,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811828,400], [127405,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9295,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811813,400], [127406,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10155.12,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811797,400], [127407,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,27.5,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811739,400], [127408,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10880,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811811,400], [127409,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3936.28,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811798,400], [127410,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6796.5,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811796,400], [127411,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2832.04,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811805,400], [127412,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5386.88,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811812,400], [127413,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3821.6,"Contractual Services",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811815,400], [127414,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8640,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811782,400], [127415,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1550.25,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811800,400], [127416,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6636.29,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811793,400], [127417,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2861.44,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811828,400], [127418,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3461.39,"Contractual Services",2026,"Health","Nurse Family Partnership",30425,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811805,400], [127419,"Temp Staffing Company",519820,"Indiana Dept of Health",400,1987.31,"Personal Services and Fringe Benefits",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811763,400], [127420,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2240,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811782,400], [127421,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3018.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811808,400], [127422,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,474.06,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811739,400], [127423,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3893.85,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811802,400], [127424,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4891.36,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811814,400], [127425,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6730.64,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811799,400], [127426,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5450.25,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811809,400], [127427,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10325.12,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811803,400], [127428,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,1150.67,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","MERCK HUMAN HEALTH ",50206,811842,400], [127429,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3584.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811744,400], [127430,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5635.5,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811710,400], [127431,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11558.64,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811837,400], [127432,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10880,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811705,400], [127433,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3515.18,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811840,400], [127434,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4378.88,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811836,400], [127435,"Prof Serv - Data Mgmt",531037,"Indiana Dept of Health",400,12671,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OXBOW DATA MANAGEMENT SYSTEMS LLC ",409647,811823,400], [127436,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,587.61,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811738,400], [127437,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,66.89,"Supplies, Parts and Materials",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKTREE PRODUCTS INC ",60607,811671,400], [127438,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6240,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811790,400], [127439,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3686,"Contractual Services",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811792,400], [127440,"SpOp-Instruction",547042,"Indiana Dept of Health",400,1828.75,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,811672,400], [127441,"AdmOp-Linen and Laundry Service",599010,"Indiana Dept of Health",400,39.72,"Administrative and Operating Expenses",2026,"Health","MOTOR FUEL INSPECTION PROGRAM",34710,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Motor Fuel Inspection Program",2570,"PeopleSoft Financials","CINTAS CORP ",62237,811676,400], [127442,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,917.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,811730,400], [127443,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5881.2,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811835,400], [127444,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,919.13,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811743,400], [127445,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5557.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811784,400], [127446,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1966.25,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811709,400], [127447,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4414.28,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811789,400], [127448,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5304,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811831,400], [127449,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9521.92,"Contractual Services",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811754,400], [127450,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,1519.26,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811737,400], [127451,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7800,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811750,400], [127452,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,234.95,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811734,400], [127453,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5091.72,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811707,400], [127454,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,14960,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811760,400], [127455,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,69.27,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811769,400], [127456,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5280,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811785,400], [127457,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2208.6,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811821,400], [127458,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4879.19,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811757,400], [127459,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7113,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811819,400], [127460,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,46.99,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811736,400], [127461,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4992,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811748,400], [127462,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5505.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811830,400], [127463,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,14.04,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811735,400], [127464,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5460,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811721,400], [127465,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3483,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811764,400], [127466,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6118.78,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811780,400], [127467,"Real Estate Rentals",590110,"Indiana Dept of Health",400,6000,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,811669,400], [127468,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,14832,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811768,400], [127469,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,11922.25,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811818,400], [127470,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3324.75,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811711,400], [127471,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,600,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811783,400], [127472,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4813.2,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811839,400], [127473,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6177.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811722,400], [127474,"Prog Op-HAZARD WASTE REMOVAL",539022,"Indiana Dept of Health",400,600,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,811841,400], [127475,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4980,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811751,400], [127476,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5945.94,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811755,400], [127477,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6442.8,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811832,400], [127478,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4305.6,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811766,400], [127479,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,931.32,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811706,400], [127480,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5288.42,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811714,400], [127481,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7032.81,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811834,400], [127482,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3159.75,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811765,400], [127483,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2684.57,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811787,400], [127484,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3483.2,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811795,400], [127485,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6240,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811712,400], [127486,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3223.8,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811781,400], [127487,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6928.6,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811756,400], [127488,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5708.62,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811729,400], [127489,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6193.95,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811762,400], [127490,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6177.15,"Contractual Services",2026,"Health","ISDH - Non-Profit Grants Fu",43984,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811745,400], [127491,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5616,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811761,400], [127492,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,7546.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811786,400], [127493,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,917.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,811731,400], [127494,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1267.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811747,400], [127495,"Prof Serv - Data Mgmt",531037,"Indiana Dept of Health",400,4098.26,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OXBOW DATA MANAGEMENT SYSTEMS LLC ",409647,811822,400], [127496,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,10231.28,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811753,400], [127497,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5793,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811817,400], [127498,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,3412.5,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811829,400], [127499,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5835.9,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811719,400], [127500,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5557.5,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811767,400], [127501,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5844.15,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811833,400], [127502,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2466.75,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811820,400], [127503,"Prog Op-HAZARD WASTE REMOVAL",539022,"Indiana Dept of Health",400,440,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,811844,400], [127504,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,8044.6,"Contractual Services",2026,"Health","Health Issues and Challenges G",84190,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811713,400], [127505,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,5397.3,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811779,400], [127506,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4680,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811752,400], [127507,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2905.12,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-18T00:00:00","APV7559074","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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Sewer",520106,"Natural Resources",300,4837.3,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,604581,300], [127805,"Telecom - Data",521018,"Natural Resources",300,1100,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNICATIONS CORPORATION OF INDIANA ",111281,604645,300], [127806,"Main-BuildMat-Lumber",543070,"Natural Resources",300,9203.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,604633,300], [127807,"Main-BuildMat-Lumber",543070,"Natural Resources",300,9337.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,604655,300], [127808,"SpOp - 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Natural Gas",520204,"Natural Resources",300,1987.2,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,604572,300], [127812,"Main -GarbageRemoval",532023,"Natural Resources",300,136.48,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LRS HOLDINGS, LLC ",399666,604618,300], [127813,"Main-Plumbing-General",543066,"Natural Resources",300,1509.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,604652,300], [127814,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,604590,300], [127815,"SpOp-Supply for Resale",547077,"Natural Resources",300,1376,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOGEYE, INC ",229353,604648,300], [127816,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,32.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,604619,300], [127817,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,505,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,604644,300], [127818,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,278.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,604629,300], [127819,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,36471.47,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,604548,300], [127820,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,66.87,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604658,300], [127821,"Water and Sewage",520102,"Natural Resources",300,3431.51,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NEW HARMONY CLERK-TREASURER ",193742,604622,300], [127822,"Main -GarbageRemoval",532023,"Natural Resources",300,237.8,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,604649,300], [127823,"Main -Cleaning Serv",532022,"Natural Resources",300,155,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,604632,300], [127824,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,40,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,604551,300], [127825,"Fac Main -Building Main",543010,"Natural Resources",300,1275,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MOTZ CONSTRUCTION INC ",324801,598989,300], [127826,"Eqp Main-Repair parts",545006,"Natural Resources",300,4.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ELMER BUZBEE ",75228,604594,300], [127827,"Main - Marine Repair",533020,"Natural Resources",300,218.75,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","EMGRACE OUTDOOR RECREATION LLC ",430000,604641,300], [127828,"Water and Sewage - Water",520104,"Natural Resources",300,43.92,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REELSVILLE WATER CO INC ",63634,604553,300], [127829,"Fac Main -Electrical",543016,"Natural Resources",300,145,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,604615,300], [127830,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,106,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,604635,300], [127831,"Water and Sewage - Water",520104,"Natural Resources",300,1106.04,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COPORATION OF LIBERTY ",72554,604559,300], [127832,"Main -GarbageRemoval",532023,"Natural Resources",300,104.74,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,604564,300], [127833,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,63.94,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,604541,300], [127834,"Main -GarbageRemoval",532023,"Natural Resources",300,95,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,604607,300], [127835,"Eqp Main-Repair parts",545006,"Natural Resources",300,46.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,604609,300], [127836,"Fac Main - Constrctn Material",543022,"Natural Resources",300,2246.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","FASTENAL COMPANY ",21225,604614,300], [127837,"Water and Sewage",520102,"Natural Resources",300,67.94,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,604558,300], [127838,"Main-Plumbing-General",543066,"Natural Resources",300,11.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,604604,300], [127839,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,67.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","QUENCH USA INC ",247098,604571,300], [127840,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,277.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","DAVIESS COUNTY TIRE INC ",83977,604595,300], [127841,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,2459.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,604650,300], [127842,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,58.75,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604569,300], [127843,"Eqp Main-Repair parts",545006,"Natural Resources",300,429.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,604585,300], [127844,"Energy - Liquid Gas",520206,"Natural Resources",300,314.4,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,604628,300], [127845,"Eqp Main-Repair parts",545006,"Natural Resources",300,315.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUSTY TIRES INC ",290608,604550,300], [127846,"Main -SnowIceRemoval",532042,"Natural Resources",300,2700,"Contractual Services",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","SCOTT KICKBUSH ",410531,604646,300], [127847,"Water and Sewage - Sewer",520106,"Natural Resources",300,1635.19,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,604567,300], [127848,"Main - Office Copier",533040,"Natural Resources",300,65.07,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604660,300], [127849,"Energy - Natural Gas",520204,"Natural Resources",300,165.63,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,604562,300], [127850,"Main -GarbageRemoval",532023,"Natural Resources",300,120,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,604576,300], [127851,"Main -GarbageRemoval",532023,"Natural Resources",300,40,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,604634,300], [127852,"Energy - Electricity",520202,"Natural Resources",300,35.51,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,604557,300], [127853,"Telecom - Pagers",521010,"Natural Resources",300,2.35,"Utilities",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA PAGING NETWORK INC ",55762,604588,300], [127854,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,140,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SANDHILL ENVIRONMENTAL SERVICES LLC ",296749,604396,300], [127855,"Eqp Main-Repair parts",545006,"Natural Resources",300,281.51,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,604552,300], [127856,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,48.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MB WATER INC ",54183,604606,300], [127857,"Water and Sewage - Water",520104,"Natural Resources",300,23.92,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REELSVILLE WATER CO INC ",63634,604554,300], [127858,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,4942.9,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,604599,300], [127859,"Main - Office Copier",533040,"Natural Resources",300,109.01,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604573,300], [127860,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,359.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,604627,300], [127861,"Main - Motor Vehicles",533019,"Natural Resources",300,368,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,604610,300], [127862,"Energy - Liquid Gas",520206,"Natural Resources",300,261.1,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,604642,300], [127863,"AdmOp-Freight and Express",599042,"Natural Resources",300,173.91,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,604620,300], [127864,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,88.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,604631,300], [127865,"Prof Serv-InfoProcCon-Network",531048,"Natural Resources",300,959.9,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,604636,300], [127866,"Main -GarbageRemoval",532023,"Natural Resources",300,720,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WASTE AWAY GROUP HOLINGS INC ",433448,604613,300], [127867,"Main-BuildMat-Lumber",543070,"Natural Resources",300,10891.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,604624,300], [127868,"Water and Sewage - Water",520104,"Natural Resources",300,47.46,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,604577,300], [127869,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,9.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,604608,300], [127870,"Energy - Natural Gas",520204,"Natural Resources",300,171.14,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,604560,300], [127871,"Water and Sewage - Water",520104,"Natural Resources",300,27.96,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF DUGGER ",72545,604574,300], [127872,"Water and Sewage - Water",520104,"Natural Resources",300,5077.35,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,604583,300], [127873,"Energy - Liquid Gas",520206,"Natural Resources",300,365.29,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FERRELLGAS LP ",15291,604630,300], [127874,"Active - Benefit/Pension",517078,"Natural Resources",300,65374.51,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,604548,300], [127875,"Main -GarbageRemoval",532023,"Natural Resources",300,170,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CRIPE'S SEPTIC CLEANING SERVICE INC ",60895,604637,300], [127876,"Water and Sewage - Water",520104,"Natural Resources",300,7053.18,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,604575,300], [127877,"Energy - Heating fuel",520208,"Natural Resources",300,126.57,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,604639,300], [127878,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ZURCHER TIRE OF MARION INC ",83299,604600,300], [127879,"AdmOp-Freight and Express",599042,"Natural Resources",300,12.99,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,604398,300], [127880,"Main - Motor Vehicles",533019,"Natural Resources",300,47.03,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NKP TIRE and SERVICE LLC ",426941,604596,300], [127881,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,301.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,604643,300], [127882,"Water and Sewage - Water",520104,"Natural Resources",300,1277.02,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","JASONVILLE CLERK-TREASURER ",260610,604570,300], [127883,"Water and Sewage - Water",520104,"Natural Resources",300,2316.12,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,604563,300], [127884,"Main - Motor Vehicles",533019,"Natural Resources",300,71.76,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,604587,300], [127885,"SpOp - Industrial Gases",547129,"Natural Resources",300,37.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,604593,300], [127886,"Eqp Main-Repair parts",545006,"Natural Resources",300,556,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUSTY TIRES INC ",290608,604611,300], [127887,"Water and Sewage - Water",520104,"Natural Resources",300,30.76,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,604555,300], [127888,"Fac Main - Elec - General",543056,"Natural Resources",300,120,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BIEHLE ELECTRIC, INC ",17760,604605,300], [127889,"Prof Serv - MGMNT CONSULTANT",531010,"Natural Resources",300,993.4,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","DUCKS UNLIMITED INC ",90623,604663,300], [127890,"Main - Marine Repair",533020,"Natural Resources",300,770,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,604551,300], [127891,"Main -GarbageRemoval",532023,"Natural Resources",300,57.33,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,604565,300], [127892,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,533.81,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KROOSWYK PLUMBING HEATING and AIR ",377906,604603,300], [127893,"Energy - 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Parts and Supplies",541010,"Natural Resources",300,113.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,604638,300], [127901,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,35.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LRS HOLDINGS, LLC ",399666,604579,300], [127902,"Water and Sewage - Water",520104,"Natural Resources",300,10462.94,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,604584,300], [127903,"Energy - Electricity",520202,"Natural Resources",300,14096.93,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,604546,300], [127904,"Water and Sewage - Water",520104,"Natural Resources",300,22.79,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,604545,300], [127905,"Main-BuildMat-Supplies",543073,"Natural Resources",300,548.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,604549,300], [127906,"Main - Shop Equipment",533025,"Natural Resources",300,320.71,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,604621,300], [127907,"Main-BuildMat-Lumber",543070,"Natural Resources",300,8858.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,604654,300], [127908,"Main -GarbageRemoval",532023,"Natural Resources",300,77,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,604662,300], [127909,"Water and Sewage - Water",520104,"Natural Resources",300,30.76,"Utilities",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOWN OF DUGGER ",72545,604547,300], [127910,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,300,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,604587,300], [127911,"Main - Office Copier",533040,"Natural Resources",300,105.61,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604589,300], [127912,"Main -GarbageRemoval",532023,"Natural Resources",300,95.08,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,604617,300], [127913,"Transportation equipment",555511,"Natural Resources",300,18775,"Capital Costs",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DETRO TRAILERS LLC ",300892,604647,300], [127914,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-03T00:00:00","APV7549148","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,604626,300], [127915,"SpOp - 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",65378,5448863,502], [128037,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-17T00:00:00","APV7520207","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5406837,502], [128038,"SpOp-Housekeeping",547020,"Child Services",502,169.92,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-17T00:00:00","APV7520207","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5448917,502], [128039,"Prog Op-InfoProcessConslt",539034,"Child Services",502,7152,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-17T00:00:00","APV7520207","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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",65378,5437266,502], [128043,"Mot Veh Ex - Gasoline",541002,"Dept of Workforce Development",510,1030.54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,237112,510], [128044,"Cnslt Project Develop",538155,"Transportation",800,7658.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538181,800], [128045,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,450,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242413,615], [128046,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440760,502], [128047,"Sec and Sfty - Guard Services",534050,"Dept of Administration",61,1169.34,"Contractual Services",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,197518,61], [128048,"Const - Park Facility",552628,"Dept of Administration",61,15439.12,"Capital Costs",2026,"Conservation, Culture and Development","IDOA-DNR Deferred Maintenance",19042,"Capital Funds","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,197516,61], [128049,"Main -Pest Control",532024,"State Police",100,185.25,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,233698,100], [128050,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7700,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MARVIN A JOHNSON ",190680,49151,265], [128051,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,563,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","BOBBY D COX ",256550,49131,265], [128052,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15162,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,242385,615], [128053,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,125.83,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242174,615], [128054,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5512.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,242543,615], [128055,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4227.84,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440828,502], [128056,"MedVet-LabSupply-GenMedical",548113,"State Police",100,336,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION COMPANY LLC ",230216,233671,100], [128057,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440856,502], [128058,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,938,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","PHILLIP R HARRISON ",428668,49127,265], [128059,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16575,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242498,615], [128060,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440851,502], [128061,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11100,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,242432,615], [128062,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,237052,510], [128063,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,336,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,242534,615], [128064,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-1051,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,197478,61], [128065,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,588,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242506,615], [128066,"AdmOp-Postage Mail Express",599038,"State Police",100,166.94,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,233689,100], [128067,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440844,502], [128068,"SpOp-Badges Pins IDs",547036,"Education",700,206.25,"Supplies, Parts and Materials",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS BADGE AND NAMEPLATE CO ",4380,602240,700], [128069,"SpOp-Computer",547052,"Correction",615,6391.5,"Supplies, Parts and Materials",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,242173,615], [128070,"Main - Computers",533041,"Revenue",90,2.71,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295599,90], [128071,"AdmOp-Registration",599020,"Education",700,250,"Administrative and Operating Expenses",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA SCHOOL BOARDS ASSN ",60026,602236,700], [128072,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2625,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242451,615], [128073,"Main - Computers",533041,"State Police",100,12.2,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233670,100], [128074,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JACKSON COUNTY ",64288,237098,510], [128075,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4230.89,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440813,502], [128076,"Main - Computers",533041,"Revenue",90,5.49,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295596,90], [128077,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,3362.58,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440866,502], [128078,"Energy - Chilled Water",520212,"Dept of Administration",61,194214.2,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197531,61], [128079,"NonRealEstRnt-OffEquipment",591010,"Correction",615,44.26,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242183,615], [128080,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4350,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242469,615], [128081,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,85.24,"Administrative and Operating Expenses",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197514,61], [128082,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3803.76,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440802,502], [128083,"AdmOp-Legal Research Services",599104,"Dept of Workforce Development",510,80,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","THE BANCORP BANK N.A. ",417316,237102,510], [128084,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,112500,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE MIND TRUST INC ",275891,602229,700], [128085,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,31012.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242471,615], [128086,"Energy - Chilled Water",520212,"Dept of Administration",61,52012.26,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197535,61], [128087,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5851.44,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440837,502], [128088,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,938,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","MCCLAIN SPEED HORSES CORP ",388208,49128,265], [128089,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3027.36,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440817,502], [128090,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,33016.16,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTH MONTGOMERY COMMUNITY SCH ",96058,602226,700], [128091,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,102.43,"Administrative and Operating Expenses",2026,"General Government","WAR SURPLUS",43610,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Surplus Property Revolving",5290,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197521,61], [128092,"Prog Op-InfoProcessConslt",539034,"Child Services",502,457.17,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440826,502], [128093,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4515.12,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440777,502], [128094,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4227.84,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440832,502], [128095,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,75.25,"Utilities",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,237079,510], [128096,"AdmOp-Legal Ads",599030,"Child Services",502,366.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,5440786,502], [128097,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8800,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","BRUCE MURPHY ",219767,49187,265], [128098,"Prof Serv-Product Transport",531052,"State Police",100,50,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FURNISH TOWING and RECOVERY ",107539,233690,100], [128099,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2100,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","SPEIGHTSONG LLC ",432210,49180,265], [128100,"Const - Road Sfty Improve",538800,"Transportation",800,184127.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2538612,800], [128101,"NonRealEstRnt-Office Copier",591030,"Revenue",90,72.34,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295590,90], [128102,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,20000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","RANDALL BURKETT ",297053,49177,265], [128103,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7700,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","TRIPLE D PARTNERS LLC ",356908,49190,265], [128104,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3700,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MICHAEL E LAUER RACING ",117031,49159,265], [128105,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295622,90], [128106,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5440848,502], [128107,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,73.26,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197503,61], [128108,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,756,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,242539,615], [128109,"Main - Computers",533041,"Revenue",90,44.21,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295594,90], [128110,"3POutState Travel - GrndTrnspt",595930,"Child Services",502,497.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE HOLDINGS INC ",436067,5440759,502], [128111,"Main - Computers",533041,"Revenue",90,0.76,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295608,90], [128112,"Energy - Chilled Water",520212,"Dept of Administration",61,41965.54,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197533,61], [128113,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,242477,615], [128114,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HARRISON COUNTY ",64349,237084,510], [128115,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,486.18,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197468,61], [128116,"NonRealEstRnt-OffEquipment",591010,"Correction",615,17.36,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242185,615], [128117,"Cnslt Construc Inspection",538152,"Transportation",800,49035,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,2538434,800], [128118,"NonRealEstRnt-Office Copier",591030,"Revenue",90,92.93,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295615,90], [128119,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,375,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","NICOLAS JOHNSON ",334602,49133,265], [128120,"AdmOp-Legal Ads",599030,"Child Services",502,121.12,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,5440753,502], [128121,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1848,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242394,615], [128122,"AdmOp-Legal Ads",599030,"Child Services",502,965.12,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,5440820,502], [128123,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7600,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","CHRISTINE CAGLE ",295410,49167,265], [128124,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,237053,510], [128125,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242454,615], [128126,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DECATUR COUNTY ",64133,237058,510], [128127,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,31.13,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197513,61], [128128,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,242542,615], [128129,"Main - Computers",533041,"Revenue",90,5.31,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295609,90], [128130,"Main - Computers",533041,"Revenue",90,1.59,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295597,90], [128131,"Cnslt Project Develop",538155,"Transportation",800,301.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538180,800], [128132,"SpOp-Research and Testing",547056,"State Police",100,152,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION COMPANY LLC ",230216,233705,100], [128133,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-72,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197486,61], [128134,"Main - Computers",533041,"Revenue",90,15.84,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295624,90], [128135,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440765,502], [128136,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,39,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,237055,510], [128137,"AdmOp-Freight and Express",599042,"Child Services",502,34.95,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440752,502], [128138,"Const - Major Hwy Impr",538140,"Transportation",800,381536.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538592,800], [128139,"Main - Computers",533041,"Revenue",90,1.79,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295628,90], [128140,"SpOp-UniformsandRelated",547022,"State Police",100,119.67,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,233706,100], [128141,"Main - Computers",533041,"Revenue",90,26.35,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295619,90], [128142,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3654,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242441,615], [128143,"Main - Painting-SuplsandEq",543064,"Dept of Administration",61,40.57,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,197470,61], [128144,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,636.34,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197461,61], [128145,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,28162.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242457,615], [128146,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3744.64,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440771,502], [128147,"NonRealEstRnt-Office Copier",591030,"Revenue",90,103.35,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295611,90], [128148,"Mot Veh Ex - Propane",541026,"State Police",100,65,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,233673,100], [128149,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2961.28,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440782,502], [128150,"Const - Roads",538700,"Transportation",800,2292081.42,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2538624,800], [128151,"Const - nonInterST Resurface",538110,"Transportation",800,26557.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2536614,800], [128152,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3637.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,242523,615], [128153,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440767,502], [128154,"NonRealEstRnt-Vehicle Rentals",591024,"Revenue",90,191.25,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE HOLDINGS INC ",280021,295638,90], [128155,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10080,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON COUNTY ",64308,242511,615], [128156,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2212.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,242425,615], [128157,"NonRealEstRnt-Office Copier",591030,"Child Services",502,57.13,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5440873,502], [128158,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,5953.19,"Contractual Services",2026,"Education","VR-Futures Project State Match",12385,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,602224,700], [128159,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,11550,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","LTB INC ",308595,49203,265], [128160,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,25162.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242428,615], [128161,"Cnslt Construc Inspection",538152,"Transportation",800,418784.99,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CORRADINO GROUP, THE ",116422,2538162,800], [128162,"Main - Computers",533041,"Revenue",90,4.67,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295630,90], [128163,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4300,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","ELLIOTT VENTURES INC ",335640,49145,265], [128164,"Mot Veh Ex - Propane",541026,"State Police",100,51.17,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,233680,100], [128165,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1218,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,242540,615], [128166,"AdmOp-Legal Research Services",599104,"Dept of Administration",61,100,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,197525,61], [128167,"NonRealEstRnt-OffEquipment",591010,"Correction",615,170.32,"Administrative and Operating Expenses",2026,"Public Safety","INDIANA PAROLE BOARD",13510,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242178,615], [128168,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3360,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242388,615], [128169,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,242464,615], [128170,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10320,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCHOOLS ",82736,602209,700], [128171,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KNOX COUNTY ",64394,237104,510], [128172,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNION COUNTY ",64858,242547,615], [128173,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,31836,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMILTON COUNTY ",61473,242449,615], [128174,"Water and Sewage",520102,"Dept of Workforce Development",510,979.83,"Utilities",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,237074,510], [128175,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HOWARD COUNTY ",52218,237097,510], [128176,"Prog Op-InfoProcessConslt",539034,"Child Services",502,8310.24,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440819,502], [128177,"Main - Motor Vehicles",533019,"State Police",100,146.18,"Contractual Services",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,233688,100], [128178,"Main - Painting-SuplsandEq",543064,"Dept of Administration",61,162.03,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,197464,61], [128179,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,51648.8,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COMMUNITY SCHOOL CORP ",73761,602204,700], [128180,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,638,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","BOBBY D COX ",256550,49118,265], [128181,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,92.29,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197506,61], [128182,"Main - Computers",533041,"Revenue",90,4.93,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295622,90], [128183,"NonRealEstRnt-Office Copier",591030,"Revenue",90,93.11,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295594,90], [128184,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295592,90], [128185,"AdmOp-Legal Ads",599030,"Child Services",502,83.19,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMN SOFTWARE PBC ",398206,5440748,502], [128186,"NonRealEstRnt-Office Copier",591030,"Revenue",90,92.03,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295628,90], [128187,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1850,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","SPEIGHTSONG LLC ",432210,49150,265], [128188,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,20305,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWEST PARK COMMUNITY SCHOOL CORP ",373804,602202,700], [128189,"Cnslt Project Develop",538155,"Transportation",800,15966.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","VS ENGINEERING INC ",22353,2538228,800], [128190,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,19237.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242450,615], [128191,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17449.24,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","UNIVERSITY OF INDIANAPOLIS ",193350,602235,700], [128192,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,86.61,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197507,61], [128193,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15078,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,242386,615], [128194,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEKALB COUNTY ",54575,237059,510], [128195,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7392,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,242538,615], [128196,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.75,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295627,90], [128197,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,38934,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,242459,615], [128198,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6384,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,242476,615], [128199,"Prog Op-Documnt Imaging",539040,"Child Services",502,2,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5440850,502], [128200,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7434,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,242478,615], [128201,"Prog Op-Software as a Service",539041,"Ofc of Technology",67,566.75,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SENSEI PROJECT SOLUTIONS, INC ",408975,110876,67], [128202,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,237105,510], [128203,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,19350,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,602212,700], [128204,"Main - Computers",533041,"Revenue",90,9.73,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295607,90], [128205,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440757,502], [128206,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1008,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,242448,615], [128207,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,924,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242505,615], [128208,"Mot Veh Ex - Propane",541026,"State Police",100,77.71,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,233684,100], [128209,"Prof Serv-Product Transport",531052,"State Police",100,150,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSONS TOWING and TRANSPORT LLC ",438994,233682,100], [128210,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-174.9,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197483,61], [128211,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-54,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197488,61], [128212,"Main - Motor Vehicles",533019,"State Police",100,788.4,"Contractual Services",2026,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEND BODY SHOP INC ",291636,233678,100], [128213,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1837.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242390,615], [128214,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9786,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,242485,615], [128215,"Cnslt Construc Inspection",538152,"Transportation",800,93418.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RQAW CORPORATION ",51080,2538222,800], [128216,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BOARD OF COMMISSIONERS OF THE COUNTY OF ",53836,237109,510], [128217,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,375,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","TERESA MYERS ",304692,49126,265], [128218,"Const - nonInterST Resurface",538110,"Transportation",800,487500.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538602,800], [128219,"Main - Motor Vehicles",533019,"State Police",100,249,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,233694,100], [128220,"Const - Bridge Replace",538210,"Transportation",800,75000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2538584,800], [128221,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,20622,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,242532,615], [128222,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4400,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","SHAWN STRAIN ",351175,49194,265], [128223,"Prog Op-InfoProcessConslt",539034,"Child Services",502,1344.58,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440811,502], [128224,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9075,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242405,615], [128225,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,960,"Contractual Services",2026,"Education","TESTING and REMEDIATION",13950,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ERIKA KLINE ",437677,602213,700], [128226,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10920,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY ",59635,242479,615], [128227,"NonRealEstRnt-Office Copier",591030,"Revenue",90,65.17,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295605,90], [128228,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1387.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242404,615], [128229,"AdmOp-Legal Ads",599030,"Child Services",502,82.14,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMN SOFTWARE PBC ",398206,5440754,502], [128230,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,12012,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242490,615], [128231,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,975,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242392,615], [128232,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,788,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","SHERI MILLER ",142694,49129,265], [128233,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3850,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","LTB INC ",308595,49199,265], [128234,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6440,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DAWN HAUGHT-MARTIN ",352180,49169,265], [128235,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,49248.88,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTHWEST DUBOIS CO SCH CORP ",61560,602225,700], [128236,"NonRealEstRnt-Office Copier",591030,"State Police",100,79.28,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233670,100], [128237,"Main - Computers",533041,"Revenue",90,19.1,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295633,90], [128238,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5440780,502], [128239,"Cnslt Environmental",538153,"Transportation",800,56000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ",247428,2538445,800], [128240,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4683.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440831,502], [128241,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,237100,510], [128242,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11172,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,242438,615], [128243,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242443,615], [128244,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4517.28,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440838,502], [128245,"NonRealEstRnt-OffEquipment",591010,"Correction",615,76.82,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242180,615], [128246,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,12.99,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197471,61], [128247,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3850,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","WRIGHT, DON R. ",94318,49152,265], [128248,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WHITE COUNTY ",64897,237095,510], [128249,"AdmOp-Dues and Subscriptions",599026,"Education",700,400,"Administrative and Operating Expenses",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NATIONAL ASSOCIATION OF CACFP ",114493,602238,700], [128250,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,720,"Contractual Services",2026,"Education","TESTING and REMEDIATION",13950,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JENNIFER DENISE ROGERS ",437823,602219,700], [128251,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3037.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242456,615], [128252,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,423.5,"Contractual Services",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,602231,700], [128253,"Prog Op-Veterinary",539058,"State Police",100,488.04,"Contractual Services",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ST JOE VETERINARY HOSPITAL INC ",304311,233674,100], [128254,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,433.49,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197517,61], [128255,"Sec and Sfty - Guard Services",534050,"Dept of Administration",61,120.55,"Contractual Services",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,197512,61], [128256,"Main - Computers",533041,"Revenue",90,8.21,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295613,90], [128257,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,750,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,242463,615], [128258,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5353.92,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440790,502], [128259,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,213.52,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197469,61], [128260,"Mot Veh Ex - Propane",541026,"State Police",100,14.78,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,233683,100], [128261,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440854,502], [128262,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1000000,"Contractual Services",2026,"Education","Freedom and Opportunity in Ed",12505,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE MIND TRUST INC ",275891,602233,700], [128263,"Telecom - Data",521018,"Ofc of Technology",67,43500,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","INDIANA UNIV ",4796,110885,67], [128264,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-207.44,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197480,61], [128265,"Main - Computers",533041,"Revenue",90,9.02,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295604,90], [128266,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7600,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","SWIFTY FARMS INC ",107853,49146,265], [128267,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440787,502], [128268,"AdmOp-Legal Ads",599030,"Child Services",502,88.44,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMN SOFTWARE PBC ",398206,5440758,502], [128269,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1345,"Contractual Services",2026,"Education","TESTING and REMEDIATION",13950,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT KING ",437746,602216,700], [128270,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15187.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242429,615], [128271,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440776,502], [128272,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1912.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,242460,615], [128273,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1351,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","OSCAR GARCIA ",398047,49123,265], [128274,"AdmOp-Freight and Express",599042,"Child Services",502,18.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440815,502], [128275,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MICHAEL E LAUER RACING ",117031,49168,265], [128276,"AdmOp-Freight and Express",599042,"Child Services",502,34.95,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440756,502], [128277,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2436,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAYETTE COUNTY ",64201,242501,615], [128278,"AdmOp-Freight and Express",599042,"Child Services",502,9.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440857,502], [128279,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295621,90], [128280,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,30.35,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197523,61], [128281,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,45948,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,242480,615], [128282,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SPENCER COUNTY ",54051,237078,510], [128283,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14784,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242415,615], [128284,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10542,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARTHOLOMEW COUNTY ",63954,242483,615], [128285,"Cnslt Planning",538154,"Transportation",800,23643.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2538549,800], [128286,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,11550,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","ARVEN HOLDEN ",317287,49182,265], [128287,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1912.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,242462,615], [128288,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8148,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,242398,615], [128289,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440842,502], [128290,"Main - Computers",533041,"Revenue",90,5.11,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295595,90], [128291,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4300,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","LTB INC ",308595,49154,265], [128292,"EmployerPaid-TuitionAssistance",599250,"Dept of Workforce Development",510,1016.77,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,237024,510], [128293,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,838.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440865,502], [128294,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,51150,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEAST FOUNTAIN SCHL TREAS ",121131,602205,700], [128295,"Cnslt Project Develop",538155,"Transportation",800,20553.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2538197,800], [128296,"Const -BuildRepair-Structural",538923,"State Police",100,780,"Contractual Services",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,233686,100], [128297,"MedVet-Veterinary",548118,"State Police",100,477.15,"Supplies, Parts and Materials",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VCA ANIMAL HOSPITALS INC ",363734,233675,100], [128298,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1755,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","ISAUL GONZALEZ ",401696,49136,265], [128299,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5440853,502], [128300,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3500,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","ANDREW C BROWN ",146781,49160,265], [128301,"Main - Computers",533041,"Revenue",90,9.27,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295627,90], [128302,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440740,502], [128303,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440774,502], [128304,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295604,90], [128305,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440797,502], [128306,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,33810,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242439,615], [128307,"Prog Op-InfoProcessConslt",539034,"Child Services",502,7513.92,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440794,502], [128308,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4900,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MICHELLE ELLIOTT ",272375,49188,265], [128309,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17136,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242427,615], [128310,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4100,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","SWIFTY FARMS INC ",107853,49186,265], [128311,"NonRealEstRnt-Office Copier",591030,"Revenue",90,37.19,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295632,90], [128312,"Main - Computers",533041,"Revenue",90,15.13,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295620,90], [128313,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1554,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242504,615], [128314,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,237110,510], [128315,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,12390,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242526,615], [128316,"Cnslt Construc Inspection",538152,"Transportation",800,17370.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538172,800], [128317,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,21730,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14343,602206,700], [128318,"NonRealEstRnt-Office Copier",591030,"Revenue",90,60.62,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295607,90], [128319,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,97.91,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197505,61], [128320,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,20137.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242467,615], [128321,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,462,"Contractual Services",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WABASH FOODSERVICE ",9281,602230,700], [128322,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,112.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242445,615], [128323,"NonRealEstRnt-Office Copier",591030,"Revenue",90,66.28,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295619,90], [128324,"Main - Computers",533041,"Revenue",90,44.6,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295629,90], [128325,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440745,502], [128326,"AdmOp-Freight and Express",599042,"Child Services",502,26.46,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440847,502], [128327,"Sec and Sfty - Guard Services",534050,"Dept of Administration",61,22329.11,"Contractual Services",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,197511,61], [128328,"NonRealEstRnt-Office Copier",591030,"Revenue",90,65.17,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295599,90], [128329,"Main - Computers",533041,"Revenue",90,6.79,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295598,90], [128330,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JAY COUNTY ",64294,237099,510], [128331,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,23478,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242493,615], [128332,"Main - Motor Vehicles",533019,"State Police",100,2610,"Contractual Services",2026,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEND BODY SHOP INC ",291636,233676,100], [128333,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,3250,"Contractual Services",2026,"Education","TESTING and REMEDIATION",13950,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSESSMENT SYSTEMS CORPORATION ",365343,602239,700], [128334,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6752.16,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440829,502], [128335,"Main - Computers",533041,"Revenue",90,10.99,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295632,90], [128336,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,41.6,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197504,61], [128337,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","CASEY SEAMAN ",175562,49158,265], [128338,"NonRealEstRnt-Office Copier",591030,"Revenue",90,92.21,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295616,90], [128339,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1575,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242508,615], [128340,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5000,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440779,502], [128341,"NonRealEstRnt-Office Copier",591030,"Revenue",90,62.8,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295597,90], [128342,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,65898,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,242548,615], [128343,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440770,502], [128344,"Main - Computers",533041,"Revenue",90,8.2,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295617,90], [128345,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440823,502], [128346,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,23.95,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197462,61], [128347,"Main - Computers",533041,"Revenue",90,3.25,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295606,90], [128348,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPTON COUNTY ",64852,237088,510], [128349,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440801,502], [128350,"Cnslt Construc Inspection",538152,"Transportation",800,38216.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUTLER FAIRMAN AND SEUFERT INC ",50578,2538159,800], [128351,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5250,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242406,615], [128352,"AdmOp-Legal Ads",599030,"Child Services",502,99.49,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,5440751,502], [128353,"NonRealEstRnt-Office Copier",591030,"Revenue",90,47.48,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295631,90], [128354,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","JOHNSON COUNTY ",64364,237101,510], [128355,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10710,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14343,602200,700], [128356,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440841,502], [128357,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8820,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242494,615], [128358,"Main - Computers",533041,"Revenue",90,4.95,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295614,90], [128359,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440792,502], [128360,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440845,502], [128361,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,15288,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,242482,615], [128362,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,77000,"Contractual Services",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,602222,700], [128363,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3850,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","C. FIPKE HOLDINGS LTD ",412224,49193,265], [128364,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,29.63,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197515,61], [128365,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,11550,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","ARVEN HOLDEN ",317287,49164,265], [128366,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4515,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWNSBURG COMMUNITY SCHOOL CORP ",79173,602207,700], [128367,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,2230.92,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440809,502], [128368,"Const - Bridge Reconstrctn",538220,"Transportation",800,11329.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538582,800], [128369,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6006,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242387,615], [128370,"Main - Computers",533041,"Revenue",90,4.35,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295610,90], [128371,"Const - InterSt Resurface",538120,"Transportation",800,272350,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2538616,800], [128372,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,19995,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,602208,700], [128373,"Main - Office Copier",533040,"Ofc of Technology",67,81.79,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,110870,67], [128374,"Telecom - Data",521018,"Ofc of Technology",67,160,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","WINTEK CORPORATION ",97121,110887,67], [128375,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3850,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","BREAKWAY FARM LLC ",255856,49191,265], [128376,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440744,502], [128377,"Prof Serv-InfoProcCon-DataServ",531045,"State Police",100,1644.99,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,233702,100], [128378,"Const -BuildRepair-Structural",538923,"State Police",100,1086.91,"Contractual Services",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECTA AMERICA CORP ",361673,233700,100], [128379,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,81858,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,242397,615], [128380,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,96.84,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197524,61], [128381,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-111.56,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197479,61], [128382,"Com and Train - Career Developmt",535018,"Child Services",502,900,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ZERO ABUSE PROJECT ",373354,5440785,502], [128383,"Main - Computers",533041,"Revenue",90,6.66,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295591,90], [128384,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","LUCKY J STABLES ",413070,49204,265], [128385,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,237091,510], [128386,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,731,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","SACRAMENTO CHAVEZ ",352349,49137,265], [128387,"AdmOp-Freight and Express",599042,"Child Services",502,26.46,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440789,502], [128388,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,485.19,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197467,61], [128389,"Const - Major Hwy Impr",538140,"Transportation",800,77770,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2538598,800], [128390,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,588,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242416,615], [128391,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MARC C FARRER ",437390,49173,265], [128392,"Energy - Chilled Water",520212,"Dept of Administration",61,39865.86,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197529,61], [128393,"Const - Bridge Replace",538210,"Transportation",800,43776.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2538579,800], [128394,"Energy - Steam Heat",520210,"Dept of Administration",61,18998.07,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197534,61], [128395,"NonRealEstRnt-Office Copier",591030,"Revenue",90,59.7,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295606,90], [128396,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4537.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,242517,615], [128397,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1722,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER COUNTY ",58022,242408,615], [128398,"Prog Op - Background Checks",539140,"Education",700,54.14,"Contractual Services",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,602227,700], [128399,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHELBY COUNTY ",64724,237083,510], [128400,"Const - InterSt Resurface",538120,"Transportation",800,2711.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2538615,800], [128401,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8800,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","LTB INC ",308595,49157,265], [128402,"NonRealEstRnt-Office Copier",591030,"Revenue",90,29.38,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295591,90], [128403,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2604,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242395,615], [128404,"Trade Shows",599126,"Horse Racing Comm",265,500,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Financials","UNITED STATES TROTTING ASSOICATION ",324426,49141,265], [128405,"NonRealEstRnt-Office Copier",591030,"Revenue",90,43.56,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295612,90], [128406,"Main - Computers",533041,"Revenue",90,3.42,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295623,90], [128407,"AdmOp-PostageMeter/Postage",599036,"Education",700,21,"Administrative and Operating Expenses",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,602234,700], [128408,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,237111,510], [128409,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440846,502], [128410,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,27,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ELKHART COUNTY ",58437,237061,510], [128411,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4979.33,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440775,502], [128412,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-50,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197490,61], [128413,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,35.9,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197460,61], [128414,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WARREN COUNTY ",12446,237093,510], [128415,"Const - Bridge Reconstrctn",538220,"Transportation",800,432305.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538581,800], [128416,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1345,"Contractual Services",2026,"Education","TESTING and REMEDIATION",13950,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIKKIA MACKIE-WILSON ",437643,602217,700], [128417,"Main - Computers",533041,"State Police",100,9.55,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233669,100], [128418,"SpOp-UniformsandRelated",547022,"State Police",100,242.9,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,233685,100], [128419,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,20000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","RANCHO MONARCA LLC ",219764,49175,265], [128420,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","POSEY COUNTY ",54522,237077,510], [128421,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","COVE SPRINGS LLC ",375852,49184,265], [128422,"Main - Motor Vehicles",533019,"State Police",100,2581.2,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,233691,100], [128423,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1219,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","A WIN INVESTMENTS LLC ",418446,49135,265], [128424,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440855,502], [128425,"AdmOp-Legal Ads",599030,"Child Services",502,3069,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,5440822,502], [128426,"AdmOp-Freight and Express",599042,"Revenue",90,959.2,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,295587,90], [128427,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3300,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","OSCAR GARCIA ",398047,49140,265], [128428,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,33562.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242430,615], [128429,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11172,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,242545,615], [128430,"SpOp-UniformsandRelated",547022,"State Police",100,6467,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,233701,100], [128431,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5124,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE COUNTY ",62061,242481,615], [128432,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2551,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","JERRY MILLER ",388101,49119,265], [128433,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CASS COUNTY ",54625,237051,510], [128434,"Energy - Steam Heat",520210,"Dept of Administration",61,17352.9,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197530,61], [128435,"Main - Computers",533041,"Revenue",90,6.86,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295602,90], [128436,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,500,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ALICE KUZEMKA ",338278,602220,700], [128437,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3631.16,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440793,502], [128438,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440868,502], [128439,"Main - Computers",533041,"Revenue",90,4.42,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295621,90], [128440,"NonRealEstRnt-OffEquipment",591010,"Correction",615,100.75,"Administrative and Operating Expenses",2026,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242182,615], [128441,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,20244,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242495,615], [128442,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16548,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,242410,615], [128443,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11325,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242403,615], [128444,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-36,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197477,61], [128445,"AdmOp-Legal Ads",599030,"Child Services",502,521.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,5440825,502], [128446,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,21.15,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,242435,615], [128447,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3396.25,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440796,502], [128448,"Prof Serv-Legal Research",531055,"Revenue",90,2104.47,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,295588,90], [128449,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-100,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,197484,61], [128450,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295602,90], [128451,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2604,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242452,615], [128452,"SpOp-UniformsandRelated",547022,"State Police",100,819,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RAY O HERRON CO INC ",7284,233704,100], [128453,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,847.16,"Contractual Services",2026,"Education","Academic Improvement Iniatiat",12386,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,602232,700], [128454,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,846.91,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JANET E MITCHELL ",159824,602223,700], [128455,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","SOUTH POINTE FARM LLC ",439009,49185,265], [128456,"AdmOp-Legal Research Services",599104,"Dept of Workforce Development",510,80,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","THE BANCORP BANK N.A. ",417316,237103,510], [128457,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440778,502], [128458,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6338.88,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440835,502], [128459,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,563,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","CAMPOS FAMILY VENTURES LLC ",395818,49130,265], [128460,"AdmOp-Freight and Express",599042,"Child Services",502,34.87,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440805,502], [128461,"Cnslt Project Develop",538155,"Transportation",800,3561.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2538186,800], [128462,"AdmOp-Legal Ads",599030,"Child Services",502,165.36,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,5440816,502], [128463,"Const - nonInterST Resurface",538110,"Transportation",800,40825.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538597,800], [128464,"AdmOp-Freight and Express",599042,"Child Services",502,18.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440791,502], [128465,"Prog Op-InfoProcessConslt",539034,"Child Services",502,7314.48,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440808,502], [128466,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OWEN COUNTY ",51009,237075,510], [128467,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-4.98,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197487,61], [128468,"Main - Computers",533041,"Revenue",90,10.34,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295626,90], [128469,"Const - Major Hwy Impr",538140,"Transportation",800,183663.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538593,800], [128470,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4116,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242502,615], [128471,"Cnslt Project Develop",538155,"Transportation",800,41344.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538203,800], [128472,"AdmOp-Printing",599027,"Education",700,1188.31,"Administrative and Operating Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,602234,700], [128473,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","OHIO COUNTY ",67303,237071,510], [128474,"Com and Train - TRAINING General",535014,"Dept of Workforce Development",510,-1016.77,"Contractual Services",2026,"Conservation, Culture and Development","EMPLOYMENT and TRAINING-ADMIN",15950,"General Fund","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,237024,510], [128475,"Main - Computers",533041,"Revenue",90,8.46,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295625,90], [128476,"Local Unit Fed Reimb",583110,"Transportation",800,1140,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,2538637,800], [128477,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,30534,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242524,615], [128478,"Main - Computers",533041,"Correction",615,84.78,"Contractual Services",2026,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242182,615], [128479,"AdmOp-Legal Ads",599030,"Child Services",502,105.3,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMN SOFTWARE PBC ",398206,5440755,502], [128480,"NonRealEstRnt-Office Copier",591030,"Revenue",90,62.8,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295609,90], [128481,"NonRealEstRnt-Office Copier",591030,"Revenue",90,82.64,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295633,90], [128482,"Land",551101,"Transportation",800,1450,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAE STUDIOS LLC ",439098,2538429,800], [128483,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,24956.55,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COMMUNITY SCHOOL CORP ",73761,602201,700], [128484,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,237087,510], [128485,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,11550,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","JUSTICE FARM INC ",116898,49165,265], [128486,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7700,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","SPOOKY HOLLOW RACING INC ",279627,49198,265], [128487,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,9520,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","JUSTICE FARM INC ",116898,49197,265], [128488,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,11550,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","TIANNA RICHARDVILLE ",259648,49148,265], [128489,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242507,615], [128490,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9945.5,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEAST FOUNTAIN SCHL TREAS ",121131,602203,700], [128491,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIGO COUNTY ",55084,237090,510], [128492,"Main - Computers",533041,"Revenue",90,2.77,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295631,90], [128493,"Cnslt Environmental",538153,"Transportation",800,79200,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ",247428,2538448,800], [128494,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1111,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","AMY K PEOPLES ",296597,49121,265], [128495,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,5550,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","BREAKWAY FARM LLC ",255856,49155,265], [128496,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8600,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","PAUL KING ",364993,49153,265], [128497,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440824,502], [128498,"AdmOp-Legal Ads",599030,"Child Services",502,123.76,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,5440795,502], [128499,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1680,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,242519,615], [128500,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4425,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242399,615], [128501,"Main - Computers",533041,"Revenue",90,1.96,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295603,90], [128502,"Cnslt Project Develop",538155,"Transportation",800,815.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538179,800], [128503,"Const - Bridge Replace",538210,"Transportation",800,107013.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2538583,800], [128504,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440863,502], [128505,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3528,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,242531,615], [128506,"Telecom - Data",521018,"Ofc of Technology",67,13559.37,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CABLE ONE INC ",358902,110882,67], [128507,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,239.01,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440872,502], [128508,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1470,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,242516,615], [128509,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2604,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FULTON COUNTY ",2223,242396,615], [128510,"Main - Motor Vehicles",533019,"State Police",100,27.43,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,233693,100], [128511,"Main - Computers",533041,"Revenue",90,16.23,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295616,90], [128512,"Cnslt Project Develop",538155,"Transportation",800,358.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538201,800], [128513,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,11400,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","JUSTICE FARM INC ",116898,49170,265], [128514,"NonRealEstRnt-Vehicle Rentals",591024,"Dept of Workforce Development",510,3001.04,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,237113,510], [128515,"Prof Serv - Legal Services",531014,"Correction",615,1494.53,"Contractual Services",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,242172,615], [128516,"Prog Op-LAUNDRYandLINEN",539012,"State Police",100,47.94,"Contractual Services",2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","CINTAS CORP ",62237,233677,100], [128517,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440742,502], [128518,"Const -Utility Agreemnts",538650,"Transportation",800,3258649.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538591,800], [128519,"Cnslt Environmental",538153,"Transportation",800,8800,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ",247428,2538447,800], [128520,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,40110,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,242518,615], [128521,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1050,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242442,615], [128522,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,26175,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242453,615], [128523,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440773,502], [128524,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,75,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242497,615], [128525,"AdmOp-Freight and Express",599042,"Child Services",502,26.46,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440843,502], [128526,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8700,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242401,615], [128527,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,213.52,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197463,61], [128528,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,675,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242420,615], [128529,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1912.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242458,615], [128530,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,27,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HAMILTON COUNTY ",61473,237069,510], [128531,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2450,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","ELLIOTT VENTURES INC ",335640,49189,265], [128532,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7600,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","LUCKY J STABLES ",413070,49147,265], [128533,"NonRealEstRnt-Office Copier",591030,"Revenue",90,33.27,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295601,90], [128534,"NonRealEstRnt-Office Copier",591030,"Revenue",90,45.63,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295634,90], [128535,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2925,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","NOEL ALEXANDER ",314406,49134,265], [128536,"Const - nonInterST Resurface",538110,"Transportation",800,70129.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538620,800], [128537,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,488,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","AREVALO RACING STABLES LLC ",374941,49139,265], [128538,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,18,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PORTER COUNTY ",64781,237076,510], [128539,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8694,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,242525,615], [128540,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,19612.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFERSON COUNTY ",53943,242455,615], [128541,"Cnslt Project Develop",538155,"Transportation",800,1618.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538177,800], [128542,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,682.5,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440818,502], [128543,"AdmOp-Freight and Express",599042,"Child Services",502,18.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440812,502], [128544,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4494,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,242424,615], [128545,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,38737.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242422,615], [128546,"NonRealEstRnt-Office Copier",591030,"Revenue",90,13.25,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295593,90], [128547,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6384,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT COUNTY ",56313,242512,615], [128548,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-72,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197489,61], [128549,"Const -BuildRepair-Structural",538923,"State Police",100,1445.06,"Contractual Services",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TECTA AMERICA CORP ",361673,233699,100], [128550,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2251,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","WILLIAMS RACING STABLE INC ",320966,49122,265], [128551,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,375,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242421,615], [128552,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1974,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,242535,615], [128553,"Main -Pest Control",532024,"State Police",100,103.25,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,233697,100], [128554,"AdmOp-Legal Ads",599030,"Child Services",502,105.3,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMN SOFTWARE PBC ",398206,5440746,502], [128555,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,19350,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,602211,700], [128556,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3612,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,242487,615], [128557,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,21,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HANCOCK COUNTY TREASURER ",63595,237072,510], [128558,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440864,502], [128559,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440870,502], [128560,"Cnslt Project Develop",538155,"Transportation",800,151275.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2538191,800], [128561,"SpOp-Audio Visual",547046,"State Police",100,600,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL CAREY ",439342,233672,100], [128562,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7560,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,242528,615], [128563,"Energy - Chilled Water",520212,"Dept of Administration",61,25336.59,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197526,61], [128564,"NonRealEstRnt-OffEquipment",591010,"Correction",615,77.03,"Administrative and Operating Expenses",2026,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242179,615], [128565,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5590.08,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440769,502], [128566,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8600,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MICHELLE ELLIOTT ",272375,49144,265], [128567,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440867,502], [128568,"NonRealEstRnt-Office Copier",591030,"Revenue",90,52.71,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295610,90], [128569,"Prof Serv-Legal Services",531054,"Dept of Administration",61,725.46,"Contractual Services",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,197522,61], [128570,"Prof Serv-InfoProcCon-DataServ",531045,"Correction",615,60000,"Contractual Services",2026,"Public Safety","CORRECTIONAL FAC CALL SYSTEM",43912,"State Dedicated Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FLOCK GROUP INC ",397970,242176,615], [128571,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,237089,510], [128572,"Off-Ink Catrdge and Toner",546020,"State Police",100,353.17,"Supplies, Parts and Materials",2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233703,100], [128573,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,36,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,237107,510], [128574,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4162.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242393,615], [128575,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7612.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,242486,615], [128576,"NonRealEstRnt-Office Copier",591030,"Revenue",90,85.1,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295618,90], [128577,"NonRealEstRnt-Office Copier",591030,"Revenue",90,32.29,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295608,90], [128578,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1512,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,242530,615], [128579,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8587.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,242546,615], [128580,"Cnslt Environmental",538153,"Transportation",800,13928.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,2538436,800], [128581,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,966,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,242522,615], [128582,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5062.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242389,615], [128583,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,237065,510], [128584,"Mot Veh Ex - Propane",541026,"State Police",100,65,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,233679,100], [128585,"NonRealEstRnt-Office Copier",591030,"Revenue",90,65.17,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295595,90], [128586,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5926.32,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440806,502], [128587,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,10812.5,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CERTIFIED FRAUD and FORENSIC ",393086,295586,90], [128588,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,23268,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242470,615], [128589,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARSHALL COUNTY ",64528,237062,510], [128590,"Main - Computers",533041,"Revenue",90,42.73,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295611,90], [128591,"NonRealEstRnt-Office Copier",591030,"Revenue",90,18.12,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295600,90], [128592,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440766,502], [128593,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,12262.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,242434,615], [128594,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,9.39,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295601,90], [128595,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2700,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242423,615], [128596,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WAYNE COUNTY ",62061,237094,510], [128597,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,237106,510], [128598,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4212.72,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5437284,502], [128599,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DENNIS FARKAS ",377799,49174,265], [128600,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,237081,510], [128601,"NonRealEstRnt-OffEquipment",591010,"Correction",615,136.25,"Administrative and Operating Expenses",2026,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242177,615], [128602,"Prof Serv - Mgmt Support",531030,"Correction",615,1500,"Contractual Services",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","INDIANA COALITION AGAINST DOMESTIC VIOLE ",65008,242384,615], [128603,"AdmOp-Freight and Express",599042,"Child Services",502,26.46,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440741,502], [128604,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1162.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242446,615], [128605,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1725,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242402,615], [128606,"AdmOp-Printing",599027,"Education",700,319.51,"Administrative and Operating Expenses",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,602234,700], [128607,"Real Estate Rentals",590110,"State Police",100,11276.67,"Administrative and Operating Expenses",2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","2101 DIRECTORS ROW LLC ",409187,233696,100], [128608,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4400,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","LTB INC ",308595,49172,265], [128609,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,18228,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,242527,615], [128610,"Telecom - Data",521018,"Ofc of Technology",67,341.09,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","BLOOMINGDALE HOME TELEPHONE CO ",200040,110886,67], [128611,"Fac Main -Electrical",543016,"Dept of Administration",61,1479.6,"Supplies, Parts and Materials",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,197519,61], [128612,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295626,90], [128613,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,113.39,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197509,61], [128614,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4620.24,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440798,502], [128615,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440764,502], [128616,"Cnslt Project Develop",538155,"Transportation",800,893.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2538231,800], [128617,"Main - Computers",533041,"Revenue",90,1.59,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295590,90], [128618,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1750,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MICHAEL E LAUER RACING ",117031,49161,265], [128619,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,900,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","CAMPOS FAMILY VENTURES LLC ",395818,49125,265], [128620,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DEANN BAER ",289831,49196,265], [128621,"Main -GarbageRemoval",532023,"State Police",100,1148.79,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,233695,100], [128622,"Main - Computers",533041,"Correction",615,44.69,"Contractual Services",2026,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242179,615], [128623,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10968.72,"Contractual Services",2026,"Education","Freedom and Opportunity in Ed",12505,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,602228,700], [128624,"Prog Op - Background Checks",539140,"Horse Racing Comm",265,27,"Contractual Services",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","STATE OF INDIANA ",22460,49142,265], [128625,"Main - Computers",533041,"Revenue",90,6.27,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295592,90], [128626,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,120.76,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197502,61], [128627,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CLINTON COUNTY ",55223,237054,510], [128628,"Main - Computers",533041,"Revenue",90,79.05,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295635,90], [128629,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3024,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,242521,615], [128630,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5851.44,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440830,502], [128631,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1575,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242419,615], [128632,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2737.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242474,615], [128633,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,563,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","A WIN INVESTMENTS LLC ",418446,49124,265], [128634,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,237086,510], [128635,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,12300,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","ELLIOTT VENTURES INC ",335640,49156,265], [128636,"NonRealEstRnt-Office Copier",591030,"Revenue",90,83.72,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295635,90], [128637,"Cnslt Project Develop",538155,"Transportation",800,64975,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2538220,800], [128638,"Main - Computers",533041,"Revenue",90,2.89,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295605,90], [128639,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","CHRISTINE CAGLE ",295410,49179,265], [128640,"Off-Office Supplies",546002,"Education",700,1116,"Supplies, Parts and Materials",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,602221,700], [128641,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,18186,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COUNTY ",64852,242544,615], [128642,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,20580,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242426,615], [128643,"NonRealEstRnt-Office Copier",591030,"Correction",615,102.22,"Administrative and Operating Expenses",2026,"Public Safety","DIV OF STAFF DEVELOP and TRAIN",13470,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242182,615], [128644,"Main - Office Copier",533040,"Child Services",502,79.97,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5440874,502], [128645,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,32962.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242473,615], [128646,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,825,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242468,615], [128647,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,750,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,242472,615], [128648,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FLOYD COUNTY ",55554,237063,510], [128649,"Const - Road Sfty Improve",538800,"Transportation",800,27230.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BUNN EXCAVATING INC ",62676,2538611,800], [128650,"Off-Mailing Supplies",546023,"State Police",100,47.28,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233687,100], [128651,"NonRealEstRnt-Office Copier",591030,"Ofc of Technology",67,11.96,"Administrative and Operating Expenses",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,110870,67], [128652,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7600,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MICHAEL E LAUER RACING ",117031,49162,265], [128653,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,203.15,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197472,61], [128654,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,57750,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242537,615], [128655,"Off-Printer Paper",546005,"State Police",100,41.55,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233687,100], [128656,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1764,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,242541,615], [128657,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,242514,615], [128658,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,25.98,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197465,61], [128659,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4326,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARREN COUNTY ",12446,242475,615], [128660,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295623,90], [128661,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,798,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTER COUNTY ",64781,242533,615], [128662,"NonRealEstRnt-Office Copier",591030,"Revenue",90,65.17,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295596,90], [128663,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6216,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAGRANGE COUNTY ",57423,242411,615], [128664,"Telecom - Data",521018,"Ofc of Technology",67,3000,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","MIDWEST FIBER HOLDINGS LP ",384019,110884,67], [128665,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17304,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWN COUNTY ",63989,242484,615], [128666,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,139.11,"Supplies, Parts and Materials",2026,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,242187,615], [128667,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,675,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242509,615], [128668,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4400,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","ROBERT GARY PATRICK ",176037,49201,265], [128669,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3337.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOWARD COUNTY ",52218,242400,615], [128670,"AdmOp-PostageMeter/Postage",599036,"Education",700,25.42,"Administrative and Operating Expenses",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,602234,700], [128671,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-413.97,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197482,61], [128672,"NonRealEstRnt-OffEquipment",591010,"Correction",615,44.25,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242181,615], [128673,"AdmOp-Freight and Express",599042,"Child Services",502,34.87,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440750,502], [128674,"Const - InterSt Resurface",538120,"Transportation",800,879547.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2538614,800], [128675,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,17556,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242447,615], [128676,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440821,502], [128677,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,85.34,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,242437,615], [128678,"Real Estate Rentals",590110,"Child Services",502,48766.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INTERRA SKY WATERFRONT LLC ",344728,5440859,502], [128679,"NonRealEstRnt-Office Copier",591030,"Revenue",90,55.78,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295617,90], [128680,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440783,502], [128681,"Prog Op-InfoProcessConslt",539034,"Child Services",502,12980.16,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440768,502], [128682,"Energy - Steam Heat",520210,"Dept of Administration",61,12484.83,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197528,61], [128683,"Off-Mailing Supplies",546023,"Child Services",502,1309.37,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440861,502], [128684,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,1755,"Contractual Services",2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INTEGRITY QUANTUM INNOVATIONS ",307863,242186,615], [128685,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,117.15,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197466,61], [128686,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7600,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DEANN BAER ",289831,49181,265], [128687,"AdmOp-Legal Ads",599030,"Child Services",502,1235.52,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,5440761,502], [128688,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MICHAEL E LAUER RACING ",117031,49176,265], [128689,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242444,615], [128690,"NonRealEstRnt-Office Copier",591030,"Revenue",90,84.92,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295625,90], [128691,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,950,"Contractual Services",2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRACIELA MIRANDA ",432621,602242,700], [128692,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,937.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,242536,615], [128693,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,27,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONROE COUNTY ",64556,237064,510], [128694,"NonRealEstRnt-OffEquipment",591010,"Correction",615,45,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,242184,615], [128695,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8800,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","ROBERT J HUNT ",401800,49171,265], [128696,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,344.94,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440862,502], [128697,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,37.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242440,615], [128698,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DAVIESS COUNTY ",64100,237056,510], [128699,"Main - Computers",533041,"Revenue",90,13.94,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295601,90], [128700,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,237085,510], [128701,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,12900,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","JUSTICE FARM INC ",116898,49195,265], [128702,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NOBLE COUNTY ",6932,237070,510], [128703,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8062.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH COUNTY GOVERNMENT ",64376,242433,615], [128704,"NonRealEstRnt-Office Copier",591030,"Revenue",90,75.7,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295630,90], [128705,"NonRealEstRnt-Office Copier",591030,"Revenue",90,59.7,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295613,90], [128706,"Main - Computers",533041,"Revenue",90,171.16,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295615,90], [128707,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,315000,"Contractual Services",2026,"Education","Freedom and Opportunity in Ed",12505,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYS TO LITERACY LLC ",426424,602241,700], [128708,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1345,"Contractual Services",2026,"Education","TESTING and REMEDIATION",13950,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE ADAMS ",437644,602218,700], [128709,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MORGAN COUNTY ",64559,237068,510], [128710,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,237066,510], [128711,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4612.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,242391,615], [128712,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,756,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY COUNTY ",54897,242520,615], [128713,"AdmOp-Registration",599020,"Education",700,250,"Administrative and Operating Expenses",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA SCHOOL BOARDS ASSN ",60026,602237,700], [128714,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,147.45,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440871,502], [128715,"Real Estate Rentals",590110,"Child Services",502,1660.49,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,5440803,502], [128716,"NonRealEstRnt-Office Copier",591030,"Revenue",90,41.56,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295620,90], [128717,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,110.87,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197475,61], [128718,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,10000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","TOM WALTERS ",355314,49178,265], [128719,"Cnslt Project Develop",538155,"Transportation",800,9291.27,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2538167,800], [128720,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4872,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,242513,615], [128721,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,83.39,"Utilities",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,237082,510], [128722,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6800,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DENNIS REESE ",168276,49183,265], [128723,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2850,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER COUNTY ",54051,242465,615], [128724,"SpOp - MaterialsandParts Tech",547183,"Correction",615,259.08,"Supplies, Parts and Materials",2026,"Public Safety","JUVENILE TRAVEL EXPENSES",17760,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERTS DISTRIBUTORS LP ",64458,242175,615], [128725,"AdmOp-Freight and Express",599042,"Child Services",502,34.87,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440840,502], [128726,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,26812.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242417,615], [128727,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6020.64,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440804,502], [128728,"Prog Op-Software Licensing",539038,"Child Services",502,3167.31,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SURVEYMONKEY INC ",254147,5440860,502], [128729,"AdmOp-Freight and Express",599042,"Child Services",502,4.24,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440747,502], [128730,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KNOX COUNTY ",64394,242409,615], [128731,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,26.6,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197474,61], [128732,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7700,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DAWN HAUGHT-MARTIN ",352180,49192,265], [128733,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,253.78,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197459,61], [128734,"Prof Serv-Legal Research",531055,"Revenue",90,10163.25,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,295589,90], [128735,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,1054.84,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,242188,615], [128736,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-100,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,197485,61], [128737,"Const - nonInterST Resurface",538110,"Transportation",800,1490.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2536613,800], [128738,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10710,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,242500,615], [128739,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,900,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","AMY K PEOPLES ",296597,49132,265], [128740,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4074,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242510,615], [128741,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11490,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCHOOLS ",82736,602210,700], [128742,"AdmOp-Freight and Express",599042,"Child Services",502,2.62,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440743,502], [128743,"AdmOp-Freight and Express",599042,"Child Services",502,-42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5437284,502], [128744,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3700,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","ST SIMON PLACE LLC ",378338,49149,265], [128745,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14400,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242496,615], [128746,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,252,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON COUNTY ",56764,242407,615], [128747,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440869,502], [128748,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DUANE SWINGLEY ",133440,49200,265], [128749,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,882,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242492,615], [128750,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,32887.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242412,615], [128751,"Const - nonInterST Resurface",538110,"Transportation",800,1344352.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2538596,800], [128752,"NonRealEstRnt-Office Copier",591030,"Revenue",90,82.64,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295624,90], [128753,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-35.31,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197481,61], [128754,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6080.1,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440833,502], [128755,"Prog Op-InfoProcessConslt",539034,"Child Services",502,7365.84,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440827,502], [128756,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8120,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","JOSEPH HICKMAN ",431546,49166,265], [128757,"Main - Computers",533041,"Revenue",90,4.35,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295612,90], [128758,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4032,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,242529,615], [128759,"AdmOp-Legal Ads",599030,"Child Services",502,471.49,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,5440749,502], [128760,"AdmOp-Depositions Transcripts",599100,"Child Services",502,977.1,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIS CORPORATE TRAINING INC ",263926,5440858,502], [128761,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4212.72,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440839,502], [128762,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1762.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWEN COUNTY ",51009,242461,615], [128763,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16128,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242499,615], [128764,"NonRealEstRnt-Office Copier",591030,"State Police",100,67.5,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233669,100], [128765,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1386,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY COUNTY ",64075,242489,615], [128766,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,924,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242503,615], [128767,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,451.84,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197508,61], [128768,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5538.24,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440807,502], [128769,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","PINE TREE THOROUGHBREDS LLC ",257630,49202,265], [128770,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,683,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","DUKE RACING LLC ",327924,49138,265], [128771,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,12.57,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197476,61], [128772,"AdmOp-PostageMeter/Postage",599036,"Education",700,182.17,"Administrative and Operating Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,602234,700], [128773,"NonRealEstRnt-Office Copier",591030,"Revenue",90,59.7,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295614,90], [128774,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DEARBORN COUNTY ",60807,237057,510], [128775,"Cnslt Project Develop",538155,"Transportation",800,1351.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HANSON PROFESSIONAL SERVICES ",53661,2538178,800], [128776,"Energy - Steam Heat",520210,"Dept of Administration",61,53848.14,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197532,61], [128777,"Cnslt Project Develop",538155,"Transportation",800,2861.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2538230,800], [128778,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6174,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242491,615], [128779,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5030.64,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440836,502], [128780,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DEANN BAER ",289831,49163,265], [128781,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,375,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242414,615], [128782,"Telecom - Data",521018,"Ofc of Technology",67,9188.85,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,110883,67], [128783,"Local Unit Fed Reimb",583110,"Transportation",800,266.75,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2538292,800], [128784,"Energy - Steam Heat",520210,"Dept of Administration",61,14988.51,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197527,61], [128785,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,960,"Contractual Services",2026,"Education","TESTING and REMEDIATION",13950,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAIGE SJOERDSMA ",437642,602215,700], [128786,"Prog Op-LAUNDRYandLINEN",539012,"State Police",100,5050.95,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,233677,100], [128787,"Energy - Electricity",520202,"Dept of Administration",61,50.49,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS REC INC ",87211,197510,61], [128788,"AdmOp-Legal Ads",599030,"Child Services",502,125,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,5440810,502], [128789,"Cnslt Environmental",538153,"Transportation",800,36000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ",247428,2538446,800], [128790,"NonRealEstRnt-Office Copier",591030,"Revenue",90,65.17,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295603,90], [128791,"NonRealEstRnt-Office Copier",591030,"Revenue",90,55.78,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295598,90], [128792,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1063,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513442","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","LEAPS OF FAITH RACING STABLES LLC ",430034,49120,265], [128793,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,562.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MADISON COUNTY AUDITOR ",293,242418,615], [128794,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4875,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440788,502], [128795,"NonRealEstRnt-Office Copier",591030,"Revenue",90,71,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513404","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,295629,90], [128796,"Main - Motor Vehicles",533019,"State Police",100,2609.74,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,233692,100], [128797,"Off-Office Supplies",546002,"State Police",100,215.48,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233687,100], [128798,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440852,502], [128799,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5440784,502], [128800,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6396.48,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440800,502], [128801,"AdmOp-Freight and Express",599042,"Child Services",502,18.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440763,502], [128802,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,960,"Contractual Services",2026,"Education","TESTING and REMEDIATION",13950,"General Fund","2025-10-07T00:00:00","APV7513536","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KAREN PUFFER ",438053,602214,700], [128803,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2646,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,242515,615], [128804,"Prog Op-InfoProcessConslt",539034,"Child Services",502,8289.36,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440834,502], [128805,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,27.48,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLEN COUNTY ",6599,242436,615], [128806,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,21.9,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197473,61], [128807,"Cnslt Project Develop",538155,"Transportation",800,118528.14,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","KAPUR and ASSOCIATES INC ",395742,2538194,800], [128808,"Mot Veh Ex - Propane",541026,"State Police",100,31.36,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-07T00:00:00","APV7513407","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,233681,100], [128809,"NonRealEstRnt-Office Copier",591030,"Dept of Administration",61,30.54,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-07T00:00:00","APV7513392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,197520,61], [128810,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GRANT COUNTY ",56313,237067,510], [128811,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6338.88,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7514429","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440781,502], [128812,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8812.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,242431,615], [128813,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9618,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7514447","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS COUNTY ",54625,242488,615], [128814,"Cnslt Project Develop",538155,"Transportation",800,1304.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ENGINEERING RESOURCES ",238163,2538170,800], [128815,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5440.07,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-07T00:00:00","APV7513495","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5440814,502], [128816,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5880,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-07T00:00:00","APV7513512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,242466,615], [128817,"Const - Bridge Reconstrctn",538220,"Transportation",800,2000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-07T00:00:00","APV7514493","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2538576,800], [128818,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-07T00:00:00","APV7513502","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","DELAWARE COUNTY ",57545,237060,510], [128819,"SpOp-Computer",547052,"Ofc of Technology",67,222.24,"Supplies, Parts and Materials",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110894,67], [128820,"SpOp-Computer",547052,"Ofc of Technology",67,38.89,"Supplies, Parts and Materials",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110893,67], [128821,"Prof Serv - IT Services",531029,"Ofc of Technology",67,63733.3,"Contractual Services",2026,"General Government","IOT DOC Fund",60611,"Federal Funds","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,110866,67], [128822,"Prog Op-Software as a Service",539041,"Ofc of Technology",67,247543.86,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110895,67], [128823,"Prog Op - Background Checks",539140,"Ofc of Technology",67,24.19,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,110897,67], [128824,"Prof Serv - IT Services",531029,"Ofc of Technology",67,27351.78,"Contractual Services",2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,110865,67], [128825,"Prog Op-Software as a Service",539041,"Ofc of Technology",67,1822.5,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,110868,67], [128826,"Telecom - Data",521018,"Ofc of Technology",67,272.81,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","MAINSTREAM FIBER NETWORKS LLC ",379746,110880,67], [128827,"Prog Op-Software Maint",539035,"Ofc of Technology",67,11858,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CALERO SOFTWARE LLC ",327500,110869,67], [128828,"Prog Op-Software as a Service",539041,"Ofc of Technology",67,45740.16,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110873,67], [128829,"Prof Serv-Legal Research",531055,"Ofc of Technology",67,147,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,110867,67], [128830,"Telecom - Data",521018,"Ofc of Technology",67,640,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PULASKI-WHITE RURAL TELEPHONE CO OP INC ",82464,110879,67], [128831,"SpOp-Instruction",547042,"Logansport State Hospital",435,379,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION RESOURCES ",69831,63897,435], [128832,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,632.7,"Supplies, Parts and Materials",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,37982,680], [128833,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1000000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513425","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","THE CLINE LAW FIRM ",388963,38894,210], [128834,"Main - LANDSCAPING",532026,"War Memorials Comm",315,307.5,"Contractual Services",2026,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-10-07T00:00:00","APV7514384","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCCARTY MULCH and STONE ",259921,10322,315], [128835,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,3456.55,"Supplies, Parts and Materials",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,37778,351], [128836,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,1267.7,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PHENOVA INC ",289800,807227,400], [128837,"SpOp-UniformsandRelated",547022,"Veterans Home",570,273.23,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","CINTAS CORP ",62237,103805,570], [128838,"SpOp-Manufacturing",547028,"Correctional Industries",515,22393.6,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155079,515], [128839,"SpOp-Manufacturing",547028,"Correctional Industries",515,3456,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155088,515], [128840,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,4340.13,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7514400","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DECATUR CTY COMM SCHL TREAS ",120940,641971,410], [128841,"Main -Cleaning Serv",532022,"Neuro Diagnostic Ins",451,52988.32,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513477","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,12093,451], [128842,"Prog Op-Software Licensing",539038,"Supreme Court Admin",22,283306.55,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARCTIC WOLF NETWORKS INC ",399235,101137,22], [128843,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,5000,"Contractual Services",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,641962,410], [128844,"Prof Serv - IT Services",531029,"Ofc of Technology",67,5668.61,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110860,67], [128845,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,88,"Administrative and Operating Expenses",2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-10-07T00:00:00","APV7513420","2026-05-02T00:00:00","Sports Wagering",2870,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,13860,190], [128846,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104229,385], [128847,"Off-Office Supplies",546002,"Supreme Court Admin",22,1255.75,"Supplies, Parts and Materials",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","T AND T SALES AND PROMOTIONS ",337309,101136,22], [128848,"AdmOp-Late Payment Interest",592022,"Correction",615,2.1,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-07T00:00:00","APP7511974","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,240720,615], [128849,"Sp Op -Food",547012,"Indiana Dept of Health",400,169.32,"Supplies, Parts and Materials",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,807269,400], [128850,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,879.99,"Contractual Services",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,37778,351], [128851,"MedVet-Housekeeping",548019,"Logansport State Hospital",435,3558.5,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,63894,435], [128852,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,42.01,"Administrative and Operating Expenses",2026,"Public Safety","Office of School Safety",12506,"General Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104218,385], [128853,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1300000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513425","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","CHRISTIE FARRELL LEE and BELL PC ",114649,38896,210], [128854,"AdmOp-Dues and Subscriptions",599026,"School for the Blind and VI",550,1750,"Administrative and Operating Expenses",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-10-07T00:00:00","APV7513504","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA EDUCATIONAL ",56469,34395,550], [128855,"Off-Office Supplies",546002,"Supreme Court Admin",22,22.53,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,101126,22], [128856,"InState Travel - Mileage",595110,"Professional Licensing",250,27.44,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH A CAIN ",403704,39468,250], [128857,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,63785.75,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,273709,500], [128858,"Real Estate Rentals",590110,"FSSA Family Resources",500,1440,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNING and BEAN ENTERPRISES INC ",232947,273706,500], [128859,"AdmOp-EmpReimb-Cell Phone",599211,"Court of Appeals",23,35,"Administrative and Operating Expenses",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-10-07T00:00:00","APV7513278","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,17979,23], [128860,"Energy - Electricity",520202,"Logansport State Hospital",435,5562.05,"Utilities",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,63903,435], [128861,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,261.02,"Administrative and Operating Expenses",2026,"Education","DONATIONS",46880,"State Dedicated Fund","2025-10-07T00:00:00","APV7513504","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,34398,550], [128862,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,558592.59,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,273715,500], [128863,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,7300,"Contractual Services",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",209457,641970,410], [128864,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,191.52,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78404,425], [128865,"AdmOp-Registration",599020,"Legislative Services",17,350,"Administrative and Operating Expenses",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-10-07T00:00:00","APV7513275","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,23215,17], [128866,"NonExempt Unemplymnt Insurance",519120,"Motor Vehicles",235,4222,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-07T00:00:00","APV7513431","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,114175,235], [128867,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,42.01,"Administrative and Operating Expenses",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,39461,250], [128868,"Main - Computers",533041,"Budget Agency",57,136.73,"Contractual Services",2026,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-10-07T00:00:00","APV7513389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,7195,57], [128869,"Prof Serv-Energy/Utility Consu",531069,"Heritage Trails Corr. Facility",623,0,"Contractual Services",2026,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-10-07T00:00:00","APV7513519","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,240407,615], [128870,"SpOp-Badges Pins IDs",547036,"Labor",225,57.98,"Supplies, Parts and Materials",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-07T00:00:00","APV7513428","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,26281,225], [128871,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,2126.82,"Utilities",2026,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-10-07T00:00:00","APV7513520","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,3341,623], [128872,"Prof Serv - ACCOUNTING SERVICE",531012,"Early Child Learning",501,4575,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7514425","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,21645,501], [128873,"MedVet-GenSupply",548107,"Evansville State Hospital",425,1223.1,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,78399,425], [128874,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,42.01,"Administrative and Operating Expenses",2026,"Public Safety","Office of School Safety",12506,"General Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104215,385], [128875,"Main-BuildMat-General",543069,"Evansville State Hospital",425,407.5,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LENSING WHOLESALE INC ",51578,78413,425], [128876,"SpOpSp-Safety",547032,"New Castle Correctonal Fclty.",645,356.32,"Supplies, Parts and Materials",2026,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2025-10-07T00:00:00","APV7513522","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,2513,645], [128877,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,41,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN DIANE MATUSZAK ",379918,39471,250], [128878,"Prog Op - Background Checks",539140,"School for the Deaf",560,73.5,"Contractual Services",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-10-07T00:00:00","APV7513506","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHO USA INC ",333112,50434,560], [128879,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,500,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","DELAWARE COUNTY ",57545,41104,286], [128880,"Off-Office Supplies",546002,"Senate",4,1453.13,"Supplies, Parts and Materials",2026,"General Government","SENATE",10040,"General Fund","2025-10-07T00:00:00","APV7513274","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,19001,4], [128881,"NonRealEstRnt-OffEquipment",591010,"Economic Development Corp",260,175.96,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,51471,260], [128882,"SpOp-Manufacturing",547028,"Correctional Industries",515,1398.4,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155111,515], [128883,"SpOp-Manufacturing",547028,"Correctional Industries",515,3096.15,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155084,515], [128884,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,200.44,"Administrative and Operating Expenses",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,39465,250], [128885,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1268.7,"Supplies, Parts and Materials",2026,"Public Safety","IPSC GF PM",19583,"Capital Funds","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,41085,286], [128886,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,81.6,"Supplies, Parts and Materials",2026,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2025-10-07T00:00:00","APV7513534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,12359,697], [128887,"Prog Op-Software as a Service",539041,"Ofc of Technology",67,566.75,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7516888","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SENSEI PROJECT SOLUTIONS, INC ",408975,110876,67], [128888,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,1197.36,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","QIAGEN ",61492,807233,400], [128889,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,107.36,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29410,675], [128890,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,38.86,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,1577200,340], [128891,"Prof Serv - IT Services",531029,"Ofc of Technology",67,3312,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SURVEYMONKEY INC ",254147,110861,67], [128892,"SpOp-Manufacturing",547028,"Correctional Industries",515,1116,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,155102,515], [128893,"AdmOp-Freight and Express",599042,"Adjutant General",110,10,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7517732","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,244519,110], [128894,"School Tuition and Fees",580141,"Treasurer of State",48,4274.06,"Social Service Payments",2026,"Education","Indiana Education Scholarship",13142,"General Fund","2025-10-07T00:00:00","APV7513299","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KLEO INC ",392929,19338,48], [128895,"Prog Op-HOSP LAB TEST",539024,"Evansville State Hospital",425,6528.92,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513465","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST DIAGNOSTICS LLC ",112050,641975,410], [128896,"NonRealEstRnt-Vehicle Rentals",591024,"Utility Consumer Counselor",205,166.75,"Administrative and Operating Expenses",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-10-07T00:00:00","APV7514354","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,9243,205], [128897,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,500,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","BOONE CTY TREASURER ",82930,41097,286], [128898,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,977.35,"Administrative and Operating Expenses",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-10-07T00:00:00","APV7514354","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9242,205], [128899,"AdmOp-Legal Ads",599030,"Environmental Management",495,48.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,260947,495], [128900,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,6.48,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78402,425], [128901,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,2291.85,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2025-10-07T00:00:00","APV7513459","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,2493141,405], [128902,"Prof Serv-InfoProcCon-Software",531049,"Neuro Diagnostic Ins",451,1970,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513476","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE MENTAL ",71310,641967,410], [128903,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,1050.24,"Supplies, Parts and Materials",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-10-07T00:00:00","APV7513513","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,12493,616], [128904,"Const -Site Prep",538010,"Economic Development Corp",260,63979.58,"Contractual Services",2026,"Conservation, Culture and Development","Deal Closing Fund",78410,"State Dedicated Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","Deal Closing Fund",7840,"PeopleSoft Financials","CANOPY 5 ",437331,51483,260], [128905,"Main - Computers",533041,"Governor's Office",30,1.28,"Contractual Services",2026,"General Government","GOVERNOR",10290,"General Fund","2025-10-07T00:00:00","APV7513283","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,6557,30], [128906,"Prof Serv - IT Services",531029,"Ofc of Technology",67,2145.08,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110859,67], [128907,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273729,500], [128908,"SpOp-Manufacturing",547028,"Correctional Industries",515,7182,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155083,515], [128909,"Main-ShopMachine-Supls",545051,"Law Enforcement Training Brd",103,50,"Supplies, Parts and Materials",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,14849,103], [128910,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,33048,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-07T00:00:00","APV7513459","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","CORCORAN, J, VALENTINE MD ",64325,2493139,405], [128911,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,126.96,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CINTAS CORP ",62237,807283,400], [128912,"Real Estate Rentals",590110,"Environmental Management",495,350,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","APV7514415","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SYNERGY REAL ESTATE PARTNERS LLC ",356633,261122,495], [128913,"MedVet-Lab Supply",548046,"School for the Deaf",560,131.94,"Supplies, Parts and Materials",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-10-07T00:00:00","APV7513506","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,50435,560], [128914,"Prof Serv - MGMNT CONSULTANT",531010,"Arts Comm",705,15954.47,"Contractual Services",2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-07T00:00:00","APV7513538","2026-05-02T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ARTS ILLIANA INC ",86808,18839,705], [128915,"Prof Serv - Employment Serv",531038,"Adjutant General",110,2504,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7514344","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,244559,110], [128916,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,107.65,"Contractual Services",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFE HIRING SOLUTIONS LLC ",225544,101132,22], [128917,"Prog Op-HouseParoledInmates",539064,"Parole Division",621,44655,"Contractual Services",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-07T00:00:00","APV7513517","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BI INC ",50667,6875,621], [128918,"Main - Computers",533041,"Utility Consumer Counselor",205,169.37,"Contractual Services",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-10-07T00:00:00","APV7513424","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,9240,205], [128919,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Office of School Safety",12506,"General Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104224,385], [128920,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,123.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-07T00:00:00","APV7513459","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492443,405], [128921,"SpOp-Manufacturing",547028,"Correctional Industries",515,1724.46,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155109,515], [128922,"AdmOp-Dues and Subscriptions",599026,"Legislative Services",17,39.98,"Administrative and Operating Expenses",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-10-07T00:00:00","APV7513275","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,23214,17], [128923,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,256.83,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLUSTERTRUCK INDY, LLC ",382243,101118,22], [128924,"SpOp-Manufacturing",547028,"Correctional Industries",515,116.8,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,155107,515], [128925,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,8.5,"Supplies, Parts and Materials",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER CHEMICAL CORP ",111392,37981,680], [128926,"MedVet-Med Dispensing",548117,"Richmond State Hospital",440,499.25,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-07T00:00:00","APV7513475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST MEDICAL SYSTEMS LLC ",333135,73475,440], [128927,"SpOp-Manufacturing",547028,"Correctional Industries",515,669.76,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155094,515], [128928,"Mot Veh Ex - Gasoline",541002,"Toxicology",115,819.06,"Supplies, Parts and Materials",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-10-07T00:00:00","APV7513416","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,5952,115], [128929,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,37864.68,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-07T00:00:00","APV7514363","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,114203,235], [128930,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,0,"Administrative and Operating Expenses",2026,"Public Safety","Office of School Safety",12506,"General Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104198,385], [128931,"NonRealEstRnt-Office Copier",591030,"Governor's Office",30,79.01,"Administrative and Operating Expenses",2026,"General Government","GOVERNOR",10290,"General Fund","2025-10-07T00:00:00","APV7513283","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,6555,30], [128932,"SpOp-Manufacturing",547028,"Correctional Industries",515,10980.29,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155082,515], [128933,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,42.01,"Administrative and Operating Expenses",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-07T00:00:00","APV7513428","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,26276,225], [128934,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,170994.29,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,273714,500], [128935,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,226,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMPSON DENTAL LABORATORY ",75973,78412,425], [128936,"SpOp-Manufacturing",547028,"Correctional Industries",515,33,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155100,515], [128937,"SpOp-Manufacturing",547028,"Correctional Industries",515,6.6,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155099,515], [128938,"Prog Op-Software as a Service",539041,"Indiana Dept of Health",400,30316.71,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-07T00:00:00","APV7513455","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110889,67], [128939,"Water and Sewage - Sewer",520106,"Logansport State Hospital",435,19380.53,"Utilities",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,63903,435], [128940,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1000000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513425","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","STEVEN L LANGER, PC ",99195,38895,210], [128941,"Prof Serv - MGMNT CONSULTANT",531010,"Insurance",210,3391.5,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-07T00:00:00","APV7513425","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRETA HOCKWALT ",284612,38888,210], [128942,"Telecom -TelephoneLocalService",521002,"School for the Blind and VI",550,3863.97,"Utilities",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-10-07T00:00:00","APV7513504","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,34400,550], [128943,"AdmOp-Credit Card Fees",592016,"Motor Vehicles Comm",340,31.94,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,1577211,340], [128944,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,1214.8,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,807235,400], [128945,"Main - Shop Equipment",533025,"Rockville Corr",685,120,"Contractual Services",2026,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2025-10-07T00:00:00","APV7513533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED EQUIPMENT SERVICE CORP ",578,25136,685], [128946,"Off-Office Supplies",546002,"FSSA Family Resources",500,4.94,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,273712,500], [128947,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,59028.07,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-07T00:00:00","APV7513483","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDEPENDENT LIVING CENTER OF EASTERN IND ",75822,3448038,497], [128948,"Main - Office Equipment",533033,"Criminal Justice Institute",32,175.62,"Contractual Services",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-07T00:00:00","APV7513285","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,101222,32], [128949,"Prog Op-Software Licensing",539038,"Supreme Court Admin",22,5768.4,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELL MARKETING L.P. ",2523,101117,22], [128950,"Shop equipment",555539,"Integrated Public Safety Comm",286,44821.05,"Capital Costs",2026,"Public Safety","IPSC GF Construction",19582,"Capital Funds","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,41082,286], [128951,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,24.97,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1577203,340], [128952,"SpOp-UniformsandRelated",547022,"Veterans Home",570,273.23,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","CINTAS CORP ",62237,103806,570], [128953,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,64.42,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,14836,103], [128954,"Mot Veh Ex - Gasoline",541002,"State Comptroller",50,79.06,"Supplies, Parts and Materials",2026,"General Government","State Comptroller",10470,"General Fund","2025-10-07T00:00:00","APV7513316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,925190,50], [128955,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577207,340], [128956,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,14.22,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1577198,340], [128957,"NonRealEstRnt-OffEquipment",591010,"State Prison",620,162.71,"Administrative and Operating Expenses",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-10-07T00:00:00","APV7513515","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,31117,620], [128958,"Prof Serv - Business Admin",531026,"Education Employment Rel Brd",505,1117.4,"Contractual Services",2026,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-10-07T00:00:00","APV7513501","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNALLY BOWLING ",379199,3219,505], [128959,"Main -GarbageRemoval",532023,"Chain O' Lakes Corr",614,183.82,"Contractual Services",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-10-07T00:00:00","APV7513511","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,6328,614], [128960,"Water and Sewage",520102,"Environmental Management",495,115.33,"Utilities",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,261129,495], [128961,"Exempt Unemployment Insurance",519110,"Economic Development Corp",260,4290,"Personal Services and Fringe Benefits",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,51484,260], [128962,"Eqp Main-Repair parts",545006,"IN Archives and Records Admin",62,762.8,"Supplies, Parts and Materials",2026,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2025-10-07T00:00:00","APV7513394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,10548,62], [128963,"AdmOp - Art and Design",599107,"Economic Development Corp",260,1762.5,"Administrative and Operating Expenses",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTRIATA LLC ",394654,51479,260], [128964,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,42.01,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104228,385], [128965,"Prog Op - Background Checks",539140,"Parole Division",621,2.38,"Contractual Services",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-07T00:00:00","APV7513517","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,6874,621], [128966,"Energy - Electricity",520202,"Environmental Management",495,120.67,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","APV7514415","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,261136,495], [128967,"SpOp-Manufacturing",547028,"Correctional Industries",515,14068.8,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155095,515], [128968,"Main - RepairPart-ITAccess",545047,"Evansville State Hospital",425,1067,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,78411,425], [128969,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2738.45,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,41098,286], [128970,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,48,"Supplies, Parts and Materials",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER CHEMICAL CORP ",111392,37989,680], [128971,"NonRealEstRnt-OffEquipment",591010,"Management Performance Hub",60,187.5,"Administrative and Operating Expenses",2026,"General Government","Management Performance Hub",17055,"General Fund","2025-10-07T00:00:00","APV7513391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2592,60], [128972,"Off-Printing and Binding",546016,"Criminal Justice Institute",32,101.12,"Supplies, Parts and Materials",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-07T00:00:00","APV7513285","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,101222,32], [128973,"InState Travel - Mileage",595110,"House of Representatives",3,0,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-07T00:00:00","APV7513273","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY PATTERSON ",412466,20990,3], [128974,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,209.64,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78407,425], [128975,"Prog Op-MEDICAL CONSULTANTS",539048,"FSSA Mental Health and Addiction",410,5572,"Contractual Services",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,641969,410], [128976,"Main - Computers",533041,"Utility Consumer Counselor",205,42.06,"Contractual Services",2026,"Public Safety","Utility Consumer Counselor",12518,"General Fund","2025-10-07T00:00:00","APV7513424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,9240,205], [128977,"SpOp-Manufacturing",547028,"Correctional Industries",515,13347.6,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155092,515], [128978,"Prof Serv-InfoProcCon-Software",531049,"Madison State Hospital",430,1970,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-07T00:00:00","APV7513468","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE MENTAL ",71310,641967,410], [128979,"Sp Op -Food",547012,"Correctional Industries",515,217.07,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR CTR-CORR INDUS",71500,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,155059,515], [128980,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,1120.44,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-10-07T00:00:00","APV7514371","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,12295,258], [128981,"AdmOp-Credit Card Fees",592016,"Early Child Learning",501,15925,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7514425","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,21645,501], [128982,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2531.84,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","PAULDING TOWERS LLC ",80217,41096,286], [128983,"Off-Office Supplies",546002,"Supreme Court Admin",22,145.88,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,101127,22], [128984,"Mot Veh Ex - Gen Fuel",541028,"South Bend Community Re-Entry",622,103.83,"Supplies, Parts and Materials",2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-10-07T00:00:00","APV7513518","2026-05-02T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Financials","WEX BANK ",119208,2968,622], [128985,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273726,500], [128986,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,435,"Utilities",2026,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-10-07T00:00:00","APV7513520","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,3342,623], [128987,"SpOp-Manufacturing",547028,"Correctional Industries",515,7505.12,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155091,515], [128988,"Main -GarbageRemoval",532023,"Logansport State Hospital",435,707.38,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,63899,435], [128989,"SpOp-Computer",547052,"Supreme Court Admin",22,1909,"Supplies, Parts and Materials",2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,101113,22], [128990,"Prog Op - Background Checks",539140,"Neuro Diagnostic Ins",451,11.9,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513477","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,12094,451], [128991,"Prof Serv-InfoProcCon-Software",531049,"Evansville State Hospital",425,1970,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513465","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE MENTAL ",71310,641967,410], [128992,"Prog Op-MANUFACTURING COSTS",539016,"Attorney General",46,0.3,"Contractual Services",2026,"General Government","TELEPHONE SOLICITATION FUND",48390,"State Dedicated Fund","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,93505,46], [128993,"Eqp Main-Repair parts",545006,"Veterans Home",570,339.64,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,103809,570], [128994,"Prof Serv - ACCOUNTING SERVICE",531012,"Economic Development Corp",260,172609.5,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FTI CONSULTING INC ",70018,51475,260], [128995,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,66.57,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-07T00:00:00","APV7513459","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2491691,405], [128996,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,236.37,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLUSTERTRUCK INDY, LLC ",382243,101120,22], [128997,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,31.06,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1577197,340], [128998,"NonRealEstRnt-OffEquipment",591010,"Integrated Public Safety Comm",286,85.91,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,41088,286], [128999,"OutoSt Travel - Lodging",595530,"Brd of Animal Health",351,640.65,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLI SELKE ",416780,37781,351], [129000,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,461.52,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78410,425], [129001,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,44.44,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,39459,250], [129002,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,106.21,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78406,425], [129003,"Off-Printer Paper",546005,"FSSA Family Resources",500,158.96,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,273707,500], [129004,"Prog Op-MANUFACTURING COSTS",539016,"Attorney General",46,18896.08,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,93505,46], [129005,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273727,500], [129006,"SpOp-Manufacturing",547028,"Correctional Industries",515,1142.55,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155113,515], [129007,"MedVet-Personel Hygene items",548040,"Richmond State Hospital",440,207.8,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-07T00:00:00","APV7513475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,73480,440], [129008,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,10,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN DIANE MATUSZAK ",379918,39471,250], [129009,"Cnslt Environmental",538153,"Homeland Security",385,87000,"Contractual Services",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ABUNDANT LIFE TABERNACLE CHURCH INC ",411430,104212,385], [129010,"AdmOp-Credit Card Fees",592016,"Correctional Industries",515,0.9,"Administrative and Operating Expenses",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,155061,515], [129011,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,238.2,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,41076,286], [129012,"Off-Office Supplies",546002,"Supreme Court Admin",22,688.56,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,101133,22], [129013,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1950.39,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,41095,286], [129014,"Prog Op-Software as a Service",539041,"Ofc of Technology",67,216139.77,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110874,67], [129015,"SpOp-Manufacturing",547028,"Correctional Industries",515,7587.36,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","COCA-COLA BOTTLING CO CONSOLIDATED ",329597,155070,515], [129016,"Prog Op-HOSP LAB TEST",539024,"Neuro Diagnostic Ins",451,151.5,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513477","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA INDIANA LLC ",351421,12096,451], [129017,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,-15.5,"Supplies, Parts and Materials",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER CHEMICAL CORP ",111392,37988,680], [129018,"AdmOp-Legal Research Services",599104,"Management Performance Hub",60,1004,"Administrative and Operating Expenses",2026,"General Government","Management Performance Hub",17055,"General Fund","2025-10-07T00:00:00","APV7513391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG LLP ",67322,2591,60], [129019,"Prof Serv - Legal Services",531014,"State Employees Appeals Comm",74,45,"Contractual Services",2026,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-10-07T00:00:00","APV7513400","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,799,74], [129020,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,545.19,"Supplies, Parts and Materials",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-10-07T00:00:00","APV7514348","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30474,160], [129021,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,46.3,"Administrative and Operating Expenses",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104223,385], [129022,"SpOp-Manufacturing",547028,"Correctional Industries",515,39.6,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155098,515], [129023,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,671.82,"Administrative and Operating Expenses",2026,"Public Safety","ICJI DOJ Fund",60100,"Federal Funds","2025-10-07T00:00:00","APV7513285","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,101235,32], [129024,"Mot Veh Ex - Parts and Supplies",541010,"Evansville State Hospital",425,6.76,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,78355,425], [129025,"Eqp Main-Acetylene Oxygn",545012,"Toxicology",115,140.4,"Supplies, Parts and Materials",2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-07T00:00:00","APV7513416","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,5950,115], [129026,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,561,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-07T00:00:00","APV7513459","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","TERESA QUANT ",257210,2493140,405], [129027,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,165,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513476","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,641960,410], [129028,"AdmOp-Cable Service",599034,"Homeland Security",385,2304.82,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BRIGHT HOUSE NETWORK ",73438,104230,385], [129029,"SpOp-Manufacturing",547028,"Correctional Industries",515,3632,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,155066,515], [129030,"Prog Op - Background Checks",539140,"School for the Deaf",560,29.89,"Contractual Services",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-10-07T00:00:00","APV7516189","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,50412,560], [129031,"Prog Op - Background Checks",539140,"Ofc of Inspector General",75,43.68,"Contractual Services",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-10-07T00:00:00","APV7514337","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,3585,75], [129032,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,7150,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,273710,500], [129033,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,72.87,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,807245,400], [129034,"NonRealEstRnt-OffEquipment",591010,"Criminal Justice Institute",32,175.03,"Administrative and Operating Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-07T00:00:00","APV7513285","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,101223,32], [129035,"SpOp - Safety -Apparel",547160,"Correctional Industries",515,410.4,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,155090,515], [129036,"SpOp-Manufacturing",547028,"Correctional Industries",515,1097.5,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CARE APPAREL INC ",1581,155067,515], [129037,"Eqp Main-Repair parts",545006,"Legislative Services",17,1086.84,"Supplies, Parts and Materials",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-10-07T00:00:00","APV7513275","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,23214,17], [129038,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,579.38,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78401,425], [129039,"Main-BuildMat-Supplies",543073,"Edinburgh Corr",697,5.16,"Supplies, Parts and Materials",2026,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2025-10-07T00:00:00","APV7513534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,12359,697], [129040,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,146.71,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,807247,400], [129041,"Prog Op-HOSP LAB TEST",539024,"Logansport State Hospital",435,225,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TWIN RIVERS MEDICAL LAB ",75962,63900,435], [129042,"Real Estate Rentals",590110,"Ofc of Energy Development",266,3057.9,"Administrative and Operating Expenses",2026,"General Government","Office of Energy Development",10365,"General Fund","2025-10-07T00:00:00","APV7514377","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,735,266], [129043,"Main - Equipment Inspection",533023,"Homeland Security",385,2030,"Contractual Services",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","PRO AIR MIDWEST LLC ",354812,104237,385], [129044,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,21.63,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-07T00:00:00","APV7513475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDWEST MEDICAL SYSTEMS LLC ",333135,73475,440], [129045,"SpOp-Research and Testing",547056,"Brd of Animal Health",351,53.98,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,37773,351], [129046,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,28103.11,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA HOUSING AND COMMUNITY DEVELOPME ",54750,273705,500], [129047,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,31.59,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,14841,103], [129048,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1539.54,"Supplies, Parts and Materials",2026,"Public Safety","IPSC GF Construction",19582,"Capital Funds","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,41090,286], [129049,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,172.38,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,37779,351], [129050,"Mot Veh Ex - Parts and Supplies",541010,"Evansville Psych Childrens Ctr",415,93.22,"Supplies, Parts and Materials",2026,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2025-10-07T00:00:00","APV7513464","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13099,415], [129051,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,46.94,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29413,675], [129052,"Main - LANDSCAPING",532026,"War Memorials Comm",315,186,"Contractual Services",2026,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-10-07T00:00:00","APV7514384","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCCARTY MULCH and STONE ",259921,10321,315], [129053,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-375896.88,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","BAMBOO HEALTH INC ",409560,635667,410], [129054,"Fac Main -Building Main",543010,"Logansport State Hospital",435,283.77,"Supplies, Parts and Materials",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,63896,435], [129055,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,61.17,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29414,675], [129056,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1539.54,"Supplies, Parts and Materials",2026,"Public Safety","IPSC GF Construction",19582,"Capital Funds","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,41092,286], [129057,"Off-Office Supplies",546002,"Supreme Court Admin",22,8.99,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,101129,22], [129058,"Inmate wages",515002,"Wabash Valley Corr",665,1369,"Personal Services and Fringe Benefits",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-07T00:00:00","APV7513526","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,29671,665], [129059,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7800,"Contractual Services",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA CONTINUING LEGAL EDUCATION FORUM ",50406,101124,22], [129060,"Shop equipment",555539,"Integrated Public Safety Comm",286,52359.68,"Capital Costs",2026,"Public Safety","IPSC GF Construction",19582,"Capital Funds","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,41083,286], [129061,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,42.01,"Administrative and Operating Expenses",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,39462,250], [129062,"SpOp-Manufacturing",547028,"Correctional Industries",515,17521.44,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155077,515], [129063,"Prog Op-Software Maint",539035,"Criminal Justice Institute",32,146.3,"Contractual Services",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-07T00:00:00","APV7513285","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AGATE SOFTWARE INC ",21918,101224,32], [129064,"NonRealEstRnt-Office Copier",591030,"Ofc of Technology",67,30.68,"Administrative and Operating Expenses",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,110878,67], [129065,"Prog Op-MANUFACTURING COSTS",539016,"Attorney General",46,125.43,"Contractual Services",2026,"General Government","HOMEOWNER PROTECTION UNIT",17060,"General Fund","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,93505,46], [129066,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,273.76,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,807238,400], [129067,"InState Travel - Board Member",595180,"Gaming Comm",190,430.68,"Administrative and Operating Expenses",2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513420","2026-05-02T00:00:00","Gaming",2850,"PeopleSoft Financials","MARC D FINE ",224018,13861,190], [129068,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,57.38,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-10-07T00:00:00","APV7513437","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,12281,258], [129069,"SpOpSp-Safety",547032,"Tax Court",28,0,"Supplies, Parts and Materials",2026,"General Government","INDIANA TAX COURT",15330,"General Fund","2025-10-07T00:00:00","APV7513282","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPTS INC ",61904,2257,28], [129070,"Prof Serv - Employment Serv",531038,"Adjutant General",110,2328.88,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7514344","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,244565,110], [129071,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,65.8,"Administrative and Operating Expenses",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-10-07T00:00:00","APV7513424","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9241,205], [129072,"SpOp -Household",547016,"Rockville Corr",685,916.63,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-10-07T00:00:00","APV7513533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,25132,685], [129073,"Prog Op-Software as a Service",539041,"Ofc of Technology",67,354240.01,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110875,67], [129074,"Prog Op-HOSP LAB TEST",539024,"Evansville State Hospital",425,7445.49,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513465","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST DIAGNOSTICS LLC ",112050,641974,410], [129075,"Main - Shop Equipment",533025,"Rockville Corr",685,272,"Contractual Services",2026,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2025-10-07T00:00:00","APV7513533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED EQUIPMENT SERVICE CORP ",578,25134,685], [129076,"Eqp Main-Repair parts",545006,"Veterans Home",570,0,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,103796,570], [129077,"Com and Train - TRAINING General",535014,"Attorney General",46,12500,"Contractual Services",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","THE PROSPER GROUP LLC ",380917,93510,46], [129078,"InState Travel - Mileage",595110,"Professional Licensing",250,144.06,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN DIANE MATUSZAK ",379918,39471,250], [129079,"AdmOp-Legal Research Services",599104,"Economic Development Corp",260,541.34,"Administrative and Operating Expenses",2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,51473,260], [129080,"Inmate wages",515002,"Wabash Valley Corr",665,23636.04,"Personal Services and Fringe Benefits",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-07T00:00:00","APV7513526","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,29670,665], [129081,"Prog Op-Software as a Service",539041,"State Police",100,26876.3,"Contractual Services",2026,"Public Safety","LICENSE FEE IC 9-29-1-5",32720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513406","2026-05-02T00:00:00","Odometer",2260,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110891,67], [129082,"Mot Veh Ex - Parts and Supplies",541010,"Law Enforcement Training Brd",103,500.34,"Supplies, Parts and Materials",2026,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,14848,103], [129083,"AdmOp-Legal Research Services",599104,"Budget Agency",57,203.5,"Administrative and Operating Expenses",2026,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-10-07T00:00:00","APV7513389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG LLP ",67322,7194,57], [129084,"SpOp-Manufacturing",547028,"Correctional Industries",515,130,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155093,515], [129085,"Off-Office Supplies",546002,"Rockville Corr",685,-285.75,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-10-07T00:00:00","APV7513533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,25131,685], [129086,"AdmOp-Freight and Express",599042,"Environmental Management",495,49.35,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","APV7515280","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,261123,495], [129087,"AdmOp-Bank Charges",592010,"Women's Prison",640,5,"Administrative and Operating Expenses",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-10-07T00:00:00","APV7513521","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19188,640], [129088,"SpOp-Manufacturing",547028,"Correctional Industries",515,8172,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,155065,515], [129089,"AdmOp-Late Payment Interest",592022,"FSSA Family Resources",500,19.54,"Administrative and Operating Expenses",2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-07T00:00:00","APP7511973","2026-05-02T00:00:00","Welfare - Day Care",3570,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,273582,500], [129090,"Energy - Electricity",520202,"Logansport State Hospital",435,1149.32,"Utilities",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,63902,435], [129091,"AdmOp-Freight and Express",599042,"FSSA Family Resources",500,47143.9,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,273717,500], [129092,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,-5622.1,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-07T00:00:00","APV7513483","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,3448005,497], [129093,"AdmOp-Freight and Express",599042,"Environmental Management",495,237.06,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","APV7515280","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,261042,495], [129094,"Prof Serv - MGMNT CONSULTANT",531010,"School Lunch Division",718,200,"Contractual Services",2026,"Education","SLD USDA COVID-19",83710,"Federal Funds","2025-10-07T00:00:00","APV7513539","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","SOPHIA LINDLEY ",419133,205768,718], [129095,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,43399.87,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","MENTAL HEALTH AMERICA OF WEST CENTRAL ",351838,641977,410], [129096,"Main - Office Copier",533040,"Logansport Juvenile Corr",616,88.81,"Contractual Services",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-10-07T00:00:00","APV7513513","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12489,616], [129097,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,232.37,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,41077,286], [129098,"Off-Specialty Paper",546007,"FSSA Family Resources",500,48.78,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,273707,500], [129099,"SpOp-Manufacturing",547028,"Correctional Industries",515,4320,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCKEE FOODS CORP ",72109,155101,515], [129100,"NonRealEstRnt-OffEquipment",591010,"IN Archives and Records Admin",62,58.84,"Administrative and Operating Expenses",2026,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2025-10-07T00:00:00","APV7513394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,10547,62], [129101,"NonRealEstRnt-OffEquipment",591010,"State Prison",620,7.45,"Administrative and Operating Expenses",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-10-07T00:00:00","APV7513515","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,31115,620], [129102,"Mot Veh Ex - Gasoline",541002,"Arts Comm",705,206.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-10-07T00:00:00","APV7513538","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,18841,705], [129103,"Prog Op-Software as a Service",539041,"State Police",100,80628.9,"Contractual Services",2026,"Public Safety","ISP DHS Fund",60820,"Federal Funds","2025-10-07T00:00:00","APV7513406","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110891,67], [129104,"Telecom -TelephoneLocalService",521002,"School for the Deaf",560,1506.28,"Utilities",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-10-07T00:00:00","APV7513506","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT SERVICES INC ",209850,50437,560], [129105,"InState Travel - Board Member",595180,"War Memorials Comm",315,121.52,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-10-07T00:00:00","APV7514384","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE LONG ",352572,10324,315], [129106,"SpOp-Manufacturing",547028,"Correctional Industries",515,1704.32,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155115,515], [129107,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,131.28,"Supplies, Parts and Materials",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-10-07T00:00:00","APV7513513","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,12494,616], [129108,"Energy - Electricity",520202,"War Memorials Comm",315,25909.36,"Utilities",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-10-07T00:00:00","APV7514384","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10319,315], [129109,"Off-Printer Paper",546005,"Richmond State Hospital",440,2230,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-07T00:00:00","APV7513475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,73478,440], [129110,"Energy - Electricity",520202,"Environmental Management",495,142.61,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","APV7514415","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,261138,495], [129111,"SpOp-Research and Testing",547056,"Brd of Animal Health",351,81.36,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,37775,351], [129112,"Sp Op -Food",547012,"Lieutenant Governor's Office",38,165.2,"Supplies, Parts and Materials",2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-10-07T00:00:00","APV7513293","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NAMELESS PIZZA COMPANY ",349431,40109,38], [129113,"MedVet-Medical",548010,"Richmond State Hospital",440,1739.02,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-07T00:00:00","APV7513474","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,641961,410], [129114,"MedVet-Medical",548010,"Madison State Hospital",430,245.2,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-07T00:00:00","APV7513469","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INSTITUTIONAL EYE CARE LLC ",431942,47495,430], [129115,"SpOp-Manufacturing",547028,"Correctional Industries",515,9185.2,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155072,515], [129116,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,14.3,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,1577201,340], [129117,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,22.71,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SPEX CERTIPREP GROUP ",237007,807254,400], [129118,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,39.89,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-10-07T00:00:00","APV7513422","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRIBUNE PUBLISHING COMPANY LLC ",325070,25585,200], [129119,"Prog Op-MANUFACTURING COSTS",539016,"Attorney General",46,1925.47,"Contractual Services",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,93505,46], [129120,"SpOp-Manufacturing",547028,"Correctional Industries",515,8518.08,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","COCA-COLA BOTTLING CO CONSOLIDATED ",329597,155069,515], [129121,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,861.43,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,93498,46], [129122,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,4350.6,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ROCHE DIAGNOSTIC CORP ",55209,807247,400], [129123,"AdmOp-Credit Card Fees",592016,"IN Destination Devel Corp",37,116.88,"Administrative and Operating Expenses",2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513290","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,3298,37], [129124,"AdmOp-Internet Subscript Serv",599105,"Legislative Services",17,74.9,"Administrative and Operating Expenses",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-10-07T00:00:00","APV7513275","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,23213,17], [129125,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273718,500], [129126,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,15520.04,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DARTPOINTS OPERATING COMPANY LLC ",401796,101116,22], [129127,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,10000,"Administrative and Operating Expenses",2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-07T00:00:00","APV7513437","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EITELJORG MUSEUM ",86725,12293,258], [129128,"NonRealEstRnt-Office Copier",591030,"Ofc of Technology",67,422.63,"Administrative and Operating Expenses",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,110871,67], [129129,"Prog Op-Software Maint",539035,"Legislative Services",17,432,"Contractual Services",2026,"General Government","Technology Infrastructure, Sof",13144,"General Fund","2025-10-07T00:00:00","APV7513275","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,23214,17], [129130,"Prog Op - Background Checks",539140,"Economic Development Corp",260,17.54,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,51474,260], [129131,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Animal Health",351,841.04,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,37777,351], [129132,"Main -GarbageRemoval",532023,"Westville Corr",680,6799.66,"Contractual Services",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,37984,680], [129133,"AdmOp-EmpReimb-Agency Specific",599226,"Court of Appeals",23,40,"Administrative and Operating Expenses",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-10-07T00:00:00","APV7513278","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN G BAKER ",186311,17980,23], [129134,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,-31,"Supplies, Parts and Materials",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER CHEMICAL CORP ",111392,37992,680], [129135,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,46.3,"Administrative and Operating Expenses",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104235,385], [129136,"Prof Serv-Contract Law Service",531053,"Attorney General",46,800,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK RICE ",381966,93509,46], [129137,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,21.14,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-10-07T00:00:00","APV7513422","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,25584,200], [129138,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,692.4,"Supplies, Parts and Materials",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-10-07T00:00:00","APV7513513","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,12495,616], [129139,"AdmOp - Marketing",599109,"IN Destination Devel Corp",37,517.5,"Administrative and Operating Expenses",2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513290","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"PeopleSoft Financials","BAD YORKIE MEDIA LLC ",437732,3297,37], [129140,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,14685.76,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513477","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12100,451], [129141,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1974.9,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-07T00:00:00","APV7513469","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47494,430], [129142,"NonRealEstRnt-Office Copier",591030,"Ofc of Technology",67,173.53,"Administrative and Operating Expenses",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,110862,67], [129143,"Main-Plumbing-General",543066,"Evansville State Hospital",425,43.88,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OLD NATIONAL BANK ",76067,78355,425], [129144,"Prof Serv-Promo Partnership",531060,"Economic Development Corp",260,15400,"Contractual Services",2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STARTEDUP FOUNDATION INC ",361116,51477,260], [129145,"Main - Office Equipment",533033,"Correctional Industries",515,4324.8,"Contractual Services",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SECUR-SER INC ",13048,155106,515], [129146,"SpOp-Manufacturing",547028,"Correctional Industries",515,1878.45,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155112,515], [129147,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577209,340], [129148,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,12875,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOLOGIC INC ",67491,807284,400], [129149,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,323.21,"Administrative and Operating Expenses",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-10-07T00:00:00","APP7511972","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,3447995,497], [129150,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,50.86,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29415,675], [129151,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,218.8,"Supplies, Parts and Materials",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-10-07T00:00:00","APV7513513","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,12492,616], [129152,"OutoSt Travel - Airfare",595540,"Treasurer of State",48,0,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-10-07T00:00:00","APV7513299","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL ELLIOTT ",147655,19336,48], [129153,"Prog Op-Software Maint",539035,"Legislative Services",17,19,"Contractual Services",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-10-07T00:00:00","APV7513275","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,23214,17], [129154,"Off-Office Supplies",546002,"Supreme Court Admin",22,52.34,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,101130,22], [129155,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1563.85,"Supplies, Parts and Materials",2026,"Public Safety","IPSC GF PM",19583,"Capital Funds","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,41089,286], [129156,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1730.3,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","SBA TOWERS INC ",197359,41094,286], [129157,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,14.3,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,1577202,340], [129158,"Prof Serv - Food Service",531068,"Law Enforcement Training Brd",103,16221.25,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","BBNH ENTERPRISES, INC ",369543,14847,103], [129159,"NonRealEstRnt-OffEquipment",591010,"State Prison",620,64.28,"Administrative and Operating Expenses",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-10-07T00:00:00","APV7513515","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,31116,620], [129160,"Prof Serv - MGMNT CONSULTANT",531010,"IN Destination Devel Corp",37,750,"Contractual Services",2026,"General Government","Lincoln Production",17013,"General Fund","2025-10-07T00:00:00","APV7513290","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK W HEADLEY ",401843,3296,37], [129161,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,17.18,"Supplies, Parts and Materials",2026,"Public Safety","IPSC GF PM",19583,"Capital Funds","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,41086,286], [129162,"Prof Serv - MGMNT CONSULTANT",531010,"Lieutenant Governor's Office",38,22550,"Contractual Services",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-10-07T00:00:00","APV7513293","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER BURKE ENGINEERING LLC ",296938,40108,38], [129163,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,8131.07,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","WARREN COUNTY ",12446,641965,410], [129164,"Prof Serv - Data Mgmt",531037,"Indiana Dept of Health",400,16250.01,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY SOLUTIONS INC ",218762,807282,400], [129165,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,33299.73,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",62323,641968,410], [129166,"AdmOp-Freight and Express",599042,"Logansport State Hospital",435,30.9,"Administrative and Operating Expenses",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOINT COMMISSION RESOURCES ",69831,63897,435], [129167,"ProgOp - HealthNutrition",539134,"Indiana Dept of Health",400,33000,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW VENTURE ADVISORS LLC ",418389,807273,400], [129168,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,310.25,"Administrative and Operating Expenses",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,78392,425], [129169,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,84.03,"Administrative and Operating Expenses",2026,"Public Safety","RADIOLOGICAL EMERGENCY PREPARE",45590,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104227,385], [129170,"AdmOp-Registration",599020,"Ofc of Energy Development",266,725,"Administrative and Operating Expenses",2026,"General Government","Office of Energy Development",10365,"General Fund","2025-10-07T00:00:00","APV7513443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE ENERGY ",84236,734,266], [129171,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,493.55,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","ORANGE COUNTY REMC ",82360,41099,286], [129172,"Mot Veh Ex -TiresandRltd",541036,"Parole Division",621,608.7,"Supplies, Parts and Materials",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-07T00:00:00","APV7513517","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,6876,621], [129173,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,84.03,"Administrative and Operating Expenses",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104217,385], [129174,"Main - Shop Equipment",533025,"Rockville Corr",685,120,"Contractual Services",2026,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2025-10-07T00:00:00","APV7513533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED EQUIPMENT SERVICE CORP ",578,25137,685], [129175,"AdmOp-Event Sponsor",599116,"Civil Rights Comm",258,15000,"Administrative and Operating Expenses",2026,"Public Safety","Native American Affairs Commis",47951,"State Dedicated Fund","2025-10-07T00:00:00","APV7513437","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA STATE MUSEUM AND HISTORIC SITES ",284531,12294,258], [129176,"NonExempt Unemplymnt Insurance",519120,"Motor Vehicles Comm",340,5423.41,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7517763","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,1577194,340], [129177,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,3825,"Contractual Services",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STANLEY PIERCEFIELD ",267926,101109,22], [129178,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,14.11,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,1577203,340], [129179,"MedVet-Medical",548010,"Evansville State Hospital",425,323.69,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78398,425], [129180,"Prof Serv - IT Services",531029,"Attorney General",46,8000,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EIMAGINE TECHNOLOGY GROUP ",254080,93508,46], [129181,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,1426.96,"Supplies, Parts and Materials",2026,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2025-10-07T00:00:00","APV7513511","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,6329,614], [129182,"Prof Serv - MGMNT CONSULTANT",531010,"Correctional Industries",515,508.8,"Contractual Services",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SECUR-SER INC ",13048,155105,515], [129183,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,307.2,"Supplies, Parts and Materials",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-10-07T00:00:00","APV7513475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,73477,440], [129184,"Fac Main -Building Main",543010,"School for the Blind and VI",550,30.12,"Supplies, Parts and Materials",2026,"Education","Blind School GF PM",19281,"Capital Funds","2025-10-07T00:00:00","APV7513504","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,34399,550], [129185,"AdmOp-Legal Research Services",599104,"Gaming Comm",190,88,"Administrative and Operating Expenses",2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-10-07T00:00:00","APV7513420","2026-05-02T00:00:00","Sports Wagering",2870,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,13859,190], [129186,"Eqp Main-Repair parts",545006,"Veterans Home",570,6086.24,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,103798,570], [129187,"Prog Op - Personal Hygiene",539139,"Camp Summit Corr",661,210,"Contractual Services",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-10-07T00:00:00","APV7513525","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAVANNAH BARNETT ",413974,6134,661], [129188,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273722,500], [129189,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,128.75,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513477","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12098,451], [129190,"AdmOp-Freight and Express",599042,"Agriculture",36,19.57,"Administrative and Operating Expenses",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-10-07T00:00:00","APV7513288","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,16819,36], [129191,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,122.66,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","UNITY HEALTH CARE LLC ",60419,103799,570], [129192,"InState Travel - Mileage",595110,"Professional Licensing",250,108.78,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TERA J TONKINS ",414959,39469,250], [129193,"Main-Plumbing-General",543066,"Logansport State Hospital",435,2562.85,"Supplies, Parts and Materials",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,63895,435], [129194,"Prof Serv - Data Mgmt",531037,"Indiana Dept of Health",400,2083.32,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY SOLUTIONS INC ",218762,807274,400], [129195,"AdmOp-Freight and Express",599042,"Environmental Management",495,41.38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","APV7515280","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,261124,495], [129196,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,1880,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,807236,400], [129197,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,486,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29405,675], [129198,"Com and Train - TRAINING General",535014,"Attorney General",46,31165.69,"Contractual Services",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","THE PROSPER GROUP LLC ",380917,93511,46], [129199,"Mot Veh Ex -TiresandRltd",541036,"Evansville State Hospital",425,570.24,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,78415,425], [129200,"Energy - Electricity",520202,"Natural Resources",300,42.22,"Utilities",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-07T00:00:00","APV7527738","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","CLARK COUNTY REMC ",58328,601000,300], [129201,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1600,"Contractual Services",2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-07T00:00:00","APV7513483","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY SUTTON ",155676,3448037,497], [129202,"AdmOp-Credit Card Fees",592016,"Correctional Industries",515,401.78,"Administrative and Operating Expenses",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,155058,515], [129203,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,195,"Contractual Services",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ATN TECHNOLOGY INC ",435264,37987,680], [129204,"Sp Op -Food",547012,"Indiana Dept of Health",400,170.88,"Supplies, Parts and Materials",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,807259,400], [129205,"Eqp Main-Acetylene Oxygn",545012,"Putnamville Corr",650,282.6,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-10-07T00:00:00","APV7513523","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,35571,650], [129206,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,4976.24,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,37778,351], [129207,"InState Travel - Mileage",595110,"Professional Licensing",250,3.92,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAEL PEIRCE ",403636,39467,250], [129208,"MedVet-Medical",548010,"Logansport State Hospital",435,478.9,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,63898,435], [129209,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2606.22,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CALVARY RADIO NETWORK INC ",365199,41100,286], [129210,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,2052.5,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-10-07T00:00:00","APV7513515","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,31120,620], [129211,"Mot Veh Ex -Batteries",541037,"Branchville Corr",675,584.98,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,29418,675], [129212,"SpOp-Manufacturing",547028,"Correctional Industries",515,5167.22,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155078,515], [129213,"InState Travel - Mileage",595110,"Professional Licensing",250,48.02,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS SPROLES ",320492,39470,250], [129214,"Prof Serv-InfoProcCon-Software",531049,"Richmond State Hospital",440,1970,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-07T00:00:00","APV7513474","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE MENTAL ",71310,641967,410], [129215,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,4850,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CHARLES S HAYES INC ",75906,41091,286], [129216,"SpOp-Manufacturing",547028,"Correctional Industries",515,3959.18,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155119,515], [129217,"SpOp-Software licenses",547053,"School for the Deaf",560,577.06,"Supplies, Parts and Materials",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-10-07T00:00:00","APV7513506","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SKYWARD INC ",295033,50436,560], [129218,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,7434.5,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","COMMUNICATION PROPERTIES, LLC ",75817,41102,286], [129219,"NonRealEstRnt-Office Copier",591030,"Governor's Office",30,29.38,"Administrative and Operating Expenses",2026,"General Government","GOVERNOR",10290,"General Fund","2025-10-07T00:00:00","APV7513283","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,6556,30], [129220,"Off-Office Supplies",546002,"FSSA Family Resources",500,20.68,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,273707,500], [129221,"AdmOp-Legal Ads",599030,"Environmental Management",495,35.36,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-10-07T00:00:00","APV7513480","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,261126,495], [129222,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,126.05,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104216,385], [129223,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,30.12,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,14840,103], [129224,"SpOp-Manufacturing",547028,"Correctional Industries",515,269.89,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155114,515], [129225,"Eqp Main-Repair parts",545006,"Veterans Home",570,302.68,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,103797,570], [129226,"Off-Office Supplies",546002,"Evansville Psych Childrens Ctr",415,206.53,"Supplies, Parts and Materials",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-07T00:00:00","APV7513464","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,13100,415], [129227,"AdmOp-Late Payment Interest",592022,"FSSA Family Resources",500,7.88,"Administrative and Operating Expenses",2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-07T00:00:00","APP7511973","2026-05-02T00:00:00","Welfare - Day Care",3570,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,273560,500], [129228,"Prog Op - Background Checks",539140,"Labor",225,24.19,"Contractual Services",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-07T00:00:00","APV7514358","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,26280,225], [129229,"SpOp-UniformsandRelated",547022,"Logansport Juvenile Corr",616,4060.8,"Supplies, Parts and Materials",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-10-07T00:00:00","APV7513513","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,12491,616], [129230,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1300000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513425","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","WOODY and VAUGHN PC ",439510,38892,210], [129231,"Off-Office Supplies",546002,"Court of Appeals",23,157.7,"Supplies, Parts and Materials",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-10-07T00:00:00","APV7513278","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATION MEMBERS ONLY ",78203,17976,23], [129232,"AdmOp-Freight and Express",599042,"Correctional Industries",515,1354.48,"Administrative and Operating Expenses",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,155063,515], [129233,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273728,500], [129234,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,103908.48,"Contractual Services",2026,"General Government","Next Level Flights",84120,"Federal Funds","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","BREEZE AVIATION GROUP INC ",422791,51470,260], [129235,"InState Travel - Board Member",595180,"War Memorials Comm",315,212.66,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-10-07T00:00:00","APV7514384","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRUNO RIBONI ",318084,10325,315], [129236,"Main - LANDSCAPING",532026,"War Memorials Comm",315,493.5,"Contractual Services",2026,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-10-07T00:00:00","APV7514384","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCCARTY MULCH and STONE ",259921,10320,315], [129237,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273720,500], [129238,"AdmOp-Credit Card Fees",592016,"IN Archives and Records Admin",62,245,"Administrative and Operating Expenses",2026,"General Government","PHOTO LABORATORY FUND",17880,"General Fund","2025-10-07T00:00:00","APV7513394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,10549,62], [129239,"Telecom -TelephoneLongDistance",521006,"Logansport Juvenile Corr",616,95.74,"Utilities",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-10-07T00:00:00","APV7513513","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,12487,616], [129240,"SpOp-UniformsandRelated",547022,"Veterans Home",570,273.23,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","CINTAS CORP ",62237,103807,570], [129241,"Real Estate Rentals",590110,"Insurance",210,39754.7,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-07T00:00:00","APV7513425","2026-05-02T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","BENCLA PROPERTIES LP ",321710,38887,210], [129242,"SpOp -Household",547016,"Logansport State Hospital",435,105.9,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,63891,435], [129243,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,1.6,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273724,500], [129244,"AdmOp-EmpReimb-Cell Phone",599211,"Treasurer of State",48,30,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-10-07T00:00:00","APV7513299","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAURA WHYDE ",428453,19340,48], [129245,"Prog Op-HAZARD WASTE REMOVAL",539022,"Evansville State Hospital",425,256,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,78414,425], [129246,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,21.09,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF BROWNSBURG ",59263,1577197,340], [129247,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,68.88,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29409,675], [129248,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,83.09,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","PHENOVA INC ",289800,807227,400], [129249,"Energy - Electricity",520202,"Logansport State Hospital",435,53362.09,"Utilities",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,63901,435], [129250,"Main - Equipment Inspection",533023,"Law Enforcement Training Brd",103,1497,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,14846,103], [129251,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,44.44,"Administrative and Operating Expenses",2026,"Public Safety","STATE DRUG FREE COMMUNITIES",34510,"State Dedicated Fund","2025-10-07T00:00:00","APV7513285","2026-05-02T00:00:00","State Drug Free Communities",2540,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,101235,32], [129252,"SpOp-Housekeeping",547020,"Adjutant General",110,1526,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-07T00:00:00","APV7517732","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","THE JANITORS SUPPLY CO ",4691,244519,110], [129253,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1161.84,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78403,425], [129254,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,794.85,"Administrative and Operating Expenses",2026,"General Government","Supreme Ct DHHS Fund",60020,"Federal Funds","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNITED STATES HOLOCAUST MEMORIAL MUSEUM ",199944,101135,22], [129255,"Prog Op-Software as a Service",539041,"Veterans Home",570,3760.2,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513508","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110890,67], [129256,"SpOp-Manufacturing",547028,"Correctional Industries",515,20165.01,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155076,515], [129257,"AdmOp-Freight and Express",599042,"Environmental Management",495,429.55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-10-07T00:00:00","APV7515280","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,261124,495], [129258,"Energy - Electricity",520202,"Environmental Management",495,98.63,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-07T00:00:00","APV7514415","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,261137,495], [129259,"Main -Cleaning Serv",532022,"FSSA Family Resources",500,8000,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,273711,500], [129260,"SpOp-Manufacturing",547028,"Correctional Industries",515,5463.36,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155073,515], [129261,"Prog Op-Software Maint",539035,"Ofc of Technology",67,6186.25,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,110872,67], [129262,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,-78,"Supplies, Parts and Materials",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER CHEMICAL CORP ",111392,37990,680], [129263,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,119.15,"Administrative and Operating Expenses",2026,"Public Safety","Utility Consumer Counselor",12518,"General Fund","2025-10-07T00:00:00","APV7513424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9241,205], [129264,"Off-Office Supplies",546002,"Supreme Court Admin",22,24.05,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,101128,22], [129265,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,84.03,"Administrative and Operating Expenses",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-07T00:00:00","APV7513428","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,26275,225], [129266,"Main -Cleaning Serv",532022,"Court of Appeals",23,2380,"Contractual Services",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-10-07T00:00:00","APV7513278","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERVENT SOLUTIONS, LLC ",410891,17977,23], [129267,"Payroll Salaries and Wages",510101,"Supreme Court Admin",22,0,"Personal Services and Fringe Benefits",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLUSTERTRUCK INDY, LLC ",382243,101033,22], [129268,"Fac Main - Elec - General",543056,"Edinburgh Corr",697,12.32,"Supplies, Parts and Materials",2026,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2025-10-07T00:00:00","APV7513534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,12359,697], [129269,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,21.68,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-10-07T00:00:00","APV7513422","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,25583,200], [129270,"Telecom - Telephone",521001,"Motor Vehicles Comm",340,108.5,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,1577195,340], [129271,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,512.64,"Administrative and Operating Expenses",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-10-07T00:00:00","APV7513293","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,40101,38], [129272,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,5000,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,641963,410], [129273,"SpOp -Household",547016,"Law Enforcement Training Brd",103,36.45,"Supplies, Parts and Materials",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","CINTAS CORP ",62237,14844,103], [129274,"NonRealEstRnt-Office Copier",591030,"Governor's Office",30,35.66,"Administrative and Operating Expenses",2026,"General Government","GOVERNOR",10290,"General Fund","2025-10-07T00:00:00","APV7513283","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,6557,30], [129275,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,45.96,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29408,675], [129276,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,76.92,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-07T00:00:00","APV7513459","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492443,405], [129277,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273725,500], [129278,"Prog Op-Software as a Service",539041,"Motor Vehicles",235,48638.4,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-07T00:00:00","APV7513430","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110892,67], [129279,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,0,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104198,385], [129280,"NonExempt Unemplymnt Insurance",519120,"Motor Vehicles Comm",340,5423.41,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,1577194,340], [129281,"MedVet-Medical",548010,"Evansville State Hospital",425,227.06,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78408,425], [129282,"SpOp-Manufacturing",547028,"Correctional Industries",515,1502.15,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155118,515], [129283,"MedVet-GenDrugs",548106,"Indiana Dept of Health",400,0.37,"Supplies, Parts and Materials",2026,"Health","Infectious Disease",15144,"General Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,807246,400], [129284,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,8081.6,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","AMERICAN TOWER CORP ",301898,41093,286], [129285,"Off-Office Supplies",546002,"Labor",225,369.1,"Supplies, Parts and Materials",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-07T00:00:00","APV7513428","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,26282,225], [129286,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,186.8,"Contractual Services",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DIRECT DELIVERY TODAY LLC ",119005,93499,46], [129287,"SpOp-Manufacturing",547028,"Correctional Industries",515,7366.44,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155097,515], [129288,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,5055.32,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513477","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12101,451], [129289,"SpOp-Manufacturing",547028,"Correctional Industries",515,3744,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155089,515], [129290,"Energy - Electricity",520202,"Motor Vehicles Comm",340,286.87,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINERGY CORP ",50233,1577196,340], [129291,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1326.96,"Supplies, Parts and Materials",2026,"Public Safety","IPSC GF PM",19583,"Capital Funds","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,41087,286], [129292,"Fac Main -Cleaning",543020,"School for the Blind and VI",550,42.95,"Supplies, Parts and Materials",2026,"Education","Blind School GF PM",19281,"Capital Funds","2025-10-07T00:00:00","APV7513504","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,34401,550], [129293,"SpOp-Manufacturing",547028,"Correctional Industries",515,20991.54,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155075,515], [129294,"Main - Computers",533041,"Utility Consumer Counselor",205,1.85,"Contractual Services",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-10-07T00:00:00","APV7513424","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,9239,205], [129295,"AdmOp-Registration",599020,"Board of Accounts",80,225,"Administrative and Operating Expenses",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-07T00:00:00","APV7513403","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE AUDITORS, ",66969,38025,80], [129296,"MedVet-Medical",548010,"Logansport State Hospital",435,576.59,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,63893,435], [129297,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,70.94,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104219,385], [129298,"NonRealEstRnt-OffEquipment",591010,"Economic Development Corp",260,397.03,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,51472,260], [129299,"SpOp-Manufacturing",547028,"Correctional Industries",515,138.39,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RAINE, INC ",55891,155104,515], [129300,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,114,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MANIFOLD REFUSE INC ",59899,1577212,340], [129301,"SpOp - Household Battery",547122,"FSSA Family Resources",500,52.62,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,273712,500], [129302,"Com and Train - TRAINING General",535014,"Ofc of Technology",67,965.8,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","ETI PERFORMANCE IMPROVEMENT ",249325,110864,67], [129303,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,373.86,"Utilities",2026,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-10-07T00:00:00","APV7513520","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,3340,623], [129304,"Inf Main-Signs Posts",544026,"Labor",225,62.91,"Supplies, Parts and Materials",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-07T00:00:00","APV7513428","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,26282,225], [129305,"Main - Computers",533041,"Governor's Office",30,0.1,"Contractual Services",2026,"General Government","GOVERNOR",10290,"General Fund","2025-10-07T00:00:00","APV7513283","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,6556,30], [129306,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,92.6,"Administrative and Operating Expenses",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,39463,250], [129307,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2297.38,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,41103,286], [129308,"SpOp-Manufacturing",547028,"Correctional Industries",515,4390.28,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155110,515], [129309,"Prof Serv - IT Services",531029,"Court of Appeals",23,2000,"Contractual Services",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-10-07T00:00:00","APV7513278","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,17978,23], [129310,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,4500,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,29417,675], [129311,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,13500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CITIZENS FOR OHIO COUNTY DRUG FREE ",433086,641978,410], [129312,"SpOp-Manufacturing",547028,"Correctional Industries",515,570,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155087,515], [129313,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,208.77,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-07T00:00:00","APP7511971","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STEELEE PROPERTIES ",438626,599522,300], [129314,"EmployerPaid-TuitionAssistance",599250,"Treasurer of State",48,1890,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-10-07T00:00:00","APV7513299","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL ELLIOTT ",147655,19335,48], [129315,"Main -GarbageRemoval",532023,"State Prison",620,3600.76,"Contractual Services",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-10-07T00:00:00","APV7513515","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,31118,620], [129316,"NonRealEstRnt-Vehicle Rentals",591024,"IN Destination Devel Corp",37,0,"Administrative and Operating Expenses",2026,"General Government","Destination Development",11740,"General Fund","2025-10-07T00:00:00","APV7513290","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3290,37], [129317,"Prog Op - Background Checks",539140,"Governor's Office",30,25.19,"Contractual Services",2026,"General Government","GOVERNOR",10290,"General Fund","2025-10-07T00:00:00","APV7513283","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,6558,30], [129318,"Sec and Sfty - Security Serv",534010,"Neuro Diagnostic Ins",451,5057.09,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513477","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,12095,451], [129319,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,3156.3,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","AMERICAN TOWER INVESTMENTS LLC ",372113,41101,286], [129320,"Prog Op - Background Checks",539140,"Branchville Corr",675,4.76,"Contractual Services",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,29404,675], [129321,"Main-BuildMat-General",543069,"Evansville State Hospital",425,688.25,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,78397,425], [129322,"Shop equipment",555539,"Integrated Public Safety Comm",286,44393.79,"Capital Costs",2026,"Public Safety","IPSC GF Construction",19582,"Capital Funds","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,41084,286], [129323,"SpOp-Manufacturing",547028,"Correctional Industries",515,166.92,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,155103,515], [129324,"Off-Office Supplies",546002,"FSSA Family Resources",500,251.94,"Supplies, Parts and Materials",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,273708,500], [129325,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273730,500], [129326,"SpOp-UniformsandRelated",547022,"Veterans Home",570,273.23,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-10-07T00:00:00","APV7513509","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","CINTAS CORP ",62237,103808,570], [129327,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,223.06,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,14843,103], [129328,"Telecom - Data",521018,"Ofc of Technology",67,8988.85,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","METRO FIBERNET LLC ",330722,110881,67], [129329,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,42.01,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,39460,250], [129330,"Inf Main-Signs Posts",544026,"Labor",225,33.68,"Supplies, Parts and Materials",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-10-07T00:00:00","APV7513428","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,26273,225], [129331,"Mot Veh Ex - Parts and Supplies",541010,"South Bend Community Re-Entry",622,1165.95,"Supplies, Parts and Materials",2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-10-07T00:00:00","APV7513518","2026-05-02T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2969,622], [129332,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,68.19,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29406,675], [129333,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,115.76,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,14839,103], [129334,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,529.66,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ORGANIC STANDARD SOLUTIONS ",215321,807267,400], [129335,"Main -GarbageRemoval",532023,"War Memorials Comm",315,813.31,"Contractual Services",2026,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-10-07T00:00:00","APV7514384","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,10318,315], [129336,"SpOp-Computer",547052,"Supreme Court Admin",22,3774.2,"Supplies, Parts and Materials",2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,101115,22], [129337,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,23.64,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-10-07T00:00:00","APV7513523","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,35572,650], [129338,"Energy - Electricity",520202,"Homeland Security",385,1418.84,"Utilities",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,104231,385], [129339,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,94,"Supplies, Parts and Materials",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER CHEMICAL CORP ",111392,37991,680], [129340,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,946.38,"Supplies, Parts and Materials",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,37986,680], [129341,"MedVet-Medical",548010,"Richmond State Hospital",440,104.57,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-07T00:00:00","APV7513475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,73476,440], [129342,"Main -Cleaning Serv",532022,"Brd of Animal Health",351,778.71,"Contractual Services",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,37780,351], [129343,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,541667,"Contractual Services",2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Financials","ELEVATE VENTURES INC ",279370,51478,260], [129344,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,144.09,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29411,675], [129345,"SpOp-Manufacturing",547028,"Correctional Industries",515,2477.64,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155116,515], [129346,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,200.44,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,39464,250], [129347,"Const -Site Prep",538010,"Economic Development Corp",260,55739.03,"Contractual Services",2026,"Conservation, Culture and Development","Deal Closing Fund",78410,"State Dedicated Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","Deal Closing Fund",7840,"PeopleSoft Financials","CANOPY 5 ",437331,51482,260], [129348,"Inf Main -Power Plant",544054,"Westville Corr",680,31.5,"Supplies, Parts and Materials",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDER CHEMICAL CORP ",111392,37993,680], [129349,"AdmOp-Legal Ads",599030,"Early Child Learning",501,21.84,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7513490","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,21648,501], [129350,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,65.52,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78405,425], [129351,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,4400,"Contractual Services",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVINTO SOLUTIONS LLC ",310697,101110,22], [129352,"AdmOp-Registration",599020,"Brd of Animal Health",351,475,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASHLI SELKE ",416780,37781,351], [129353,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273721,500], [129354,"Main -GarbageRemoval",532023,"Correctional Industries",515,411.87,"Contractual Services",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,155064,515], [129355,"Main - BuildgandGrnd Main",532010,"State Prison",620,18244.8,"Contractual Services",2026,"Public Safety","State Prison GF PM",19381,"Capital Funds","2025-10-07T00:00:00","APV7513515","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CUMMINS INC ",76339,31119,620], [129356,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,44.61,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29407,675], [129357,"Mot Veh Ex - Gen Fuel",541028,"South Bend Community Re-Entry",622,2562.9,"Supplies, Parts and Materials",2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-10-07T00:00:00","APV7513518","2026-05-02T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2970,622], [129358,"SpOp-Manufacturing",547028,"Correctional Industries",515,49329.72,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155074,515], [129359,"Prog Op-Software Licensing",539038,"Natural Resources",300,19427.14,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-07T00:00:00","APV7513446","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110877,67], [129360,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,341.15,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,41079,286], [129361,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,15.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-10-07T00:00:00","APV7527738","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","AQUATECH ADVENTURES LLC ",437948,600939,300], [129362,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,243.52,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,41078,286], [129363,"Main - Shop Equipment",533025,"Rockville Corr",685,240,"Contractual Services",2026,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2025-10-07T00:00:00","APV7513533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED EQUIPMENT SERVICE CORP ",578,25135,685], [129364,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,4914,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-10-07T00:00:00","APV7513533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,25130,685], [129365,"Main - Equip Main Agreement",533004,"Richmond State Hospital",440,195,"Contractual Services",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-10-07T00:00:00","APV7513475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,73481,440], [129366,"InState Travel - Lodging",595130,"Professional Licensing",250,155.61,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATHLEEN DIANE MATUSZAK ",379918,39471,250], [129367,"Prog Op-Software Licensing",539038,"Legislative Services",17,219.9,"Contractual Services",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-10-07T00:00:00","APV7513275","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,23214,17], [129368,"NonRealEstRnt-Office Copier",591030,"Ofc of Technology",67,107.8,"Administrative and Operating Expenses",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-07T00:00:00","APV7513397","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,110863,67], [129369,"Sp Op -Food",547012,"Indiana Dept of Health",400,85.44,"Supplies, Parts and Materials",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,807258,400], [129370,"MedVet-Oxygen/Acetylene",548039,"Neuro Diagnostic Ins",451,238.82,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513477","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,12099,451], [129371,"Prof Serv - Business Admin",531026,"Indiana Election Division",63,8837,"Contractual Services",2026,"General Government","Voter Registration System",13072,"General Fund","2025-10-07T00:00:00","APV7513396","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOCONVERGENCE LLC ",385696,4746,63], [129372,"NonRealEstRnt-Office Copier",591030,"FSSA Aging",498,85.38,"Administrative and Operating Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-10-07T00:00:00","APV7513486","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,70939,498], [129373,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577208,340], [129374,"Eqp Main-Repair parts",545006,"Branchville Corr",675,308.77,"Supplies, Parts and Materials",2026,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,29416,675], [129375,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3242.8,"Contractual Services",2026,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2025-10-07T00:00:00","APV7513499","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED HEALTHCARE INSURANCE ",170708,53067,503], [129376,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,30.29,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,14838,103], [129377,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1300000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513425","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","MARK W SNIDERMAN ",322763,38893,210], [129378,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1000000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513425","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","WOODY and VAUGHN PC ",439510,38891,210], [129379,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,62.1,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78400,425], [129380,"AdmOp-Freight and Express",599042,"Attorney General",46,334.06,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,93507,46], [129381,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Office of School Safety",12506,"General Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104233,385], [129382,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,88.91,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,14842,103], [129383,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,848,"Administrative and Operating Expenses",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HILTON INDIANAPOLIS ",70958,101122,22], [129384,"SpOp-Awards and Gifts",547026,"Economic Development Corp",260,2922.8,"Supplies, Parts and Materials",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KELTNER GROUP LLC ",286348,51469,260], [129385,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,42.01,"Administrative and Operating Expenses",2026,"Public Safety","Office of School Safety",12506,"General Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104232,385], [129386,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1015,"Contractual Services",2026,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IVY TECH COMMUNITY COLLEGE OF INDIANA ",508,101119,22], [129387,"Prog Op-Software Maint",539035,"Professional Licensing",250,3190.47,"Contractual Services",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513434","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TTEC DIGITAL LLC ",416041,110888,67], [129388,"SpOp-Manufacturing",547028,"Correctional Industries",515,256.5,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155086,515], [129389,"Prof Serv - Program Develop",531025,"Economic Development Corp",260,58916.67,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARTEDUP FOUNDATION INC ",361116,51476,260], [129390,"NonRealEstRnt-Vehicle Rentals",591024,"Brd of Animal Health",351,800.42,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,37776,351], [129391,"Main - Tech/Lab Equipment",533035,"Indiana Dept of Health",400,4295.16,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,807266,400], [129392,"NonRealEstRnt-Office Copier",591030,"Budget Agency",57,103.05,"Administrative and Operating Expenses",2026,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-10-07T00:00:00","APV7513389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,7195,57], [129393,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,210.08,"Administrative and Operating Expenses",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104225,385], [129394,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,241.82,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,273716,500], [129395,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577210,340], [129396,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,226,"Contractual Services",2026,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2025-10-07T00:00:00","APV7513499","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEDCO CONTAINMENT LIFE INSURANCE CO ",427182,53066,503], [129397,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.54,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1577198,340], [129398,"SpOp-Laboratory",547014,"Toxicology",115,161.74,"Supplies, Parts and Materials",2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-07T00:00:00","APV7513416","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,5951,115], [129399,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,16.01,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1577199,340], [129400,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,243.48,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,807237,400], [129401,"Off-Specialty Paper",546007,"Labor",225,432.25,"Supplies, Parts and Materials",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-07T00:00:00","APV7513428","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,26282,225], [129402,"MedVet-Medical",548010,"Logansport State Hospital",435,74.82,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,63892,435], [129403,"NonRealEstRnt-Vehicle Rentals",591024,"Professional Licensing",250,126.05,"Administrative and Operating Expenses",2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,39458,250], [129404,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,1912.53,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,37778,351], [129405,"NonRealEstRnt-Office Copier",591030,"Utility Consumer Counselor",205,93.78,"Administrative and Operating Expenses",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-10-07T00:00:00","APV7513424","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,9239,205], [129406,"Shop equipment",555539,"Integrated Public Safety Comm",286,30000,"Capital Costs",2026,"Public Safety","IPSC GF Construction",19582,"Capital Funds","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,41081,286], [129407,"Shop equipment",555539,"Integrated Public Safety Comm",286,35000,"Capital Costs",2026,"Public Safety","IPSC GF Construction",19582,"Capital Funds","2025-10-07T00:00:00","APV7513444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,41080,286], [129408,"InState Travel - Board Member",595180,"War Memorials Comm",315,147,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-10-07T00:00:00","APV7514384","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALFONSO PULIDO ",418578,10326,315], [129409,"SpOp-Manufacturing",547028,"Correctional Industries",515,17676.59,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155085,515], [129410,"Off-Office Supplies",546002,"Brd of Animal Health",351,129.04,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-10-07T00:00:00","APV7514389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,37774,351], [129411,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273723,500], [129412,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,42.01,"Administrative and Operating Expenses",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104220,385], [129413,"NonRealEstRnt-OffEquipment",591010,"House of Representatives",3,45,"Administrative and Operating Expenses",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-10-07T00:00:00","APV7513273","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,21009,3], [129414,"Main - LANDSCAPING",532026,"War Memorials Comm",315,214.5,"Contractual Services",2026,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-10-07T00:00:00","APV7514384","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCCARTY MULCH and STONE ",259921,10323,315], [129415,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,104.79,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78409,425], [129416,"SpOp-Laboratory",547014,"Toxicology",115,1201.6,"Supplies, Parts and Materials",2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-10-07T00:00:00","APV7513416","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,5949,115], [129417,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,5000,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OUR LADY OF THE ROAD INC ",414089,641966,410], [129418,"Mot Veh Ex - Parts-Auto Body",541031,"School for the Blind and VI",550,29.16,"Supplies, Parts and Materials",2026,"Education","Blind School GF PM",19281,"Capital Funds","2025-10-07T00:00:00","APV7513504","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,34397,550], [129419,"NonRealEstRnt-Office Copier",591030,"Utility Consumer Counselor",205,361.91,"Administrative and Operating Expenses",2026,"Public Safety","Utility Consumer Counselor",12518,"General Fund","2025-10-07T00:00:00","APV7513424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,9240,205], [129420,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,-5.66,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1577174,340], [129421,"Inmate wages",515002,"Madison Corr",667,165095.86,"Personal Services and Fringe Benefits",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-07T00:00:00","APV7513528","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19501,667], [129422,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,212.04,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513477","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12097,451], [129423,"SpOpSp-Classroom Textbooks",547040,"Homeland Security",385,2400,"Supplies, Parts and Materials",2026,"Public Safety","Fire and Building Safety Ed",45240,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","Statewide Fire and Building Safety Education",5930,"PeopleSoft Financials","INTERNATIONAL CODE COUNCIL ",65845,104236,385], [129424,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,850000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513425","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","VERNON J PETRI PC ",99197,38890,210], [129425,"SpOp-Manufacturing",547028,"Correctional Industries",515,982.8,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155081,515], [129426,"SpOp-Manufacturing",547028,"Correctional Industries",515,4945.92,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155080,515], [129427,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,50.33,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF NASHVILLE ",60699,1577200,340], [129428,"Off-Office Supplies",546002,"IN Destination Devel Corp",37,83.2,"Supplies, Parts and Materials",2026,"General Government","Destination Development",11740,"General Fund","2025-10-07T00:00:00","APV7513290","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,3295,37], [129429,"Prof Serv - Food Service",531068,"School for the Blind and VI",550,2949.75,"Contractual Services",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-10-07T00:00:00","APV7513504","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOOD SERVICE INDIANA, LLC ",407019,34396,550], [129430,"Prof Serv-Legal Services",531054,"IN Archives and Records Admin",62,241.82,"Contractual Services",2026,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2025-10-07T00:00:00","APV7513394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,10550,62], [129431,"Sp Op -Food",547012,"Indiana Dept of Health",400,396.87,"Supplies, Parts and Materials",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,807268,400], [129432,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,44.92,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR FAC-CORR IND",71480,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,155060,515], [129433,"SpOp-Manufacturing",547028,"Correctional Industries",515,754.11,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155096,515], [129434,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,193.88,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,29418,675], [129435,"Prof Serv - ACCOUNTING SERVICE",531012,"Supreme Court Admin",22,34843,"Contractual Services",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN BOWER ",379614,101125,22], [129436,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,114361.95,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7513490","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",389531,21647,501], [129437,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Office of School Safety",12506,"General Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104222,385], [129438,"SpOp-Manufacturing",547028,"Correctional Industries",515,668.92,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155071,515], [129439,"Energy - Electricity",520202,"IN Destination Devel Corp",37,1092.55,"Utilities",2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-07T00:00:00","APV7513290","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,3294,37], [129440,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-13500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FREEDOM MISSION INC ",396528,636165,410], [129441,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,946.01,"Supplies, Parts and Materials",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,37985,680], [129442,"ProgOp - Inspection",539137,"FSSA Mental Health and Addiction",410,24.05,"Contractual Services",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,641964,410], [129443,"AdmOp-Fulfillment",599039,"FSSA Family Resources",500,0.8,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,273719,500], [129444,"Prof Serv-Legal Services",531054,"Early Child Learning",501,392.39,"Contractual Services",2026,"Welfare","EARLY CHILDHOOD LEARNING",14600,"General Fund","2025-10-07T00:00:00","APV7513490","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,21649,501], [129445,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,23.35,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513452","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DELPHI ",59274,1577199,340], [129446,"Prof Serv-InfoProcCon-Software",531049,"Logansport State Hospital",435,1970,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-07T00:00:00","APV7513471","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOCIATION OF STATE MENTAL ",71310,641967,410], [129447,"Sp Op -Food",547012,"Lieutenant Governor's Office",38,1246.97,"Supplies, Parts and Materials",2026,"General Government","LG THIRD PARTY CONTRIBUTIONS",44770,"State Dedicated Fund","2025-10-07T00:00:00","APV7513293","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NAMELESS PIZZA COMPANY ",349431,40110,38], [129448,"Prog Op-MANUFACTURING COSTS",539016,"Attorney General",46,578.9,"Contractual Services",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-10-07T00:00:00","APV7513296","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,93505,46], [129449,"Main - Computers",533041,"Law Enforcement Training Brd",103,5.22,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,14837,103], [129450,"Prog Op-MEDICAL CONSULTANTS",539048,"FSSA Mental Health and Addiction",410,3482.5,"Contractual Services",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,641972,410], [129451,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104234,385], [129452,"Eqp Main-Repair parts",545006,"Indiana Dept of Health",400,1690,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","A PALLET COMPANY ",276311,807257,400], [129453,"SpOp -Household",547016,"Law Enforcement Training Brd",103,36.45,"Supplies, Parts and Materials",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","CINTAS CORP ",62237,14845,103], [129454,"SpOp-Computer",547052,"Supreme Court Admin",22,20191.6,"Supplies, Parts and Materials",2026,"General Government","Supreme Ct DOT Fund",60030,"Federal Funds","2025-10-07T00:00:00","APV7513276","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PC SPECIALISTS INC ",60215,101114,22], [129455,"Health Insurance Admin Fee",518490,"House of Representatives",3,1124.76,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2025-10-07T00:00:00","APV7513273","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UMB BANK NA ",412037,21008,3], [129456,"Const -Site Prep",538010,"Economic Development Corp",260,721824.79,"Contractual Services",2026,"Conservation, Culture and Development","Deal Closing Fund",78410,"State Dedicated Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","Deal Closing Fund",7840,"PeopleSoft Financials","CANOPY 5 ",437331,51481,260], [129457,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,15.89,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-07T00:00:00","APV7513459","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2491691,405], [129458,"Prog Op-LAUNDRYandLINEN",539012,"Richmond State Hospital",440,3149.24,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-07T00:00:00","APV7513475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VESTIS UNIFORM AND WORKPLACE SUPPLIES ",403792,73482,440], [129459,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,43.02,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-07T00:00:00","APV7513530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29412,675], [129460,"Prof Serv - MGMNT CONSULTANT",531010,"Arts Comm",705,3523.69,"Contractual Services",2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-10-07T00:00:00","APV7513538","2026-05-02T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","THE ARTS FEDERATION INC ",86793,18838,705], [129461,"School Tuition and Fees",580141,"Treasurer of State",48,91.35,"Social Service Payments",2026,"General Government","Career Scholarship Accounts",12323,"General Fund","2025-10-07T00:00:00","APV7513299","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KLEO INC ",392929,19339,48], [129462,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-07T00:00:00","APV7513431","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,114176,235], [129463,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,0,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,807266,400], [129464,"Main - Motor Vehicles",533019,"Indiana Dept of Health",400,1170,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","DONLEY AND ASSOCIATES ",2687,807285,400], [129465,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,3602.52,"Supplies, Parts and Materials",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-10-07T00:00:00","APV7513475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,73479,440], [129466,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,260,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-07T00:00:00","APV7513456","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SPEX CERTIPREP GROUP ",237007,807254,400], [129467,"SpOp -Household",547016,"Logansport Juvenile Corr",616,438.26,"Supplies, Parts and Materials",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-10-07T00:00:00","APV7513513","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,12488,616], [129468,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,36559.7,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-07T00:00:00","APV7513477","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,12102,451], [129469,"Prog Op-HOSP LAB TEST",539024,"Evansville State Hospital",425,5393.4,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-07T00:00:00","APV7513465","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUEST DIAGNOSTICS LLC ",112050,641976,410], [129470,"Prog Op-MEDICAL CONSULTANTS",539048,"FSSA Mental Health and Addiction",410,4577,"Contractual Services",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-10-07T00:00:00","APV7513462","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,641973,410], [129471,"NonRealEstRnt-Vehicle Rentals",591024,"Civil Rights Comm",258,46.3,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-10-07T00:00:00","APV7513437","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,12280,258], [129472,"SpOp-Manufacturing",547028,"Correctional Industries",515,1751.55,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155117,515], [129473,"SpOp - Law Enforce Non-Ammo",547139,"Edinburgh Corr",697,108.92,"Supplies, Parts and Materials",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-07T00:00:00","APV7513534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,12360,697], [129474,"SpOp-Manufacturing",547028,"Correctional Industries",515,530.5,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7514440","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155108,515], [129475,"SpOp - MaterialsandParts Tech",547183,"Miami Corr",618,1895,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-07T00:00:00","APV7513514","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","POCKETALK INC ",422842,29768,618], [129476,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,126.05,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104226,385], [129477,"Main - Office Copier",533040,"Law Enforcement Training Brd",103,38.66,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-07T00:00:00","APV7513410","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,14837,103], [129478,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,42.01,"Administrative and Operating Expenses",2026,"Public Safety","Office of School Safety",12506,"General Fund","2025-10-07T00:00:00","APV7513454","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104221,385], [129479,"SpOp-Manufacturing",547028,"Correctional Industries",515,219.5,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CARE APPAREL INC ",1581,155068,515], [129480,"SpOp -Household",547016,"Putnamville Corr",650,12353.85,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-10-07T00:00:00","APV7513524","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,25133,685], [129481,"NonRealEstRnt-OffEquipment",591010,"South Bend Community Re-Entry",622,160.65,"Administrative and Operating Expenses",2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-10-07T00:00:00","APV7514455","2026-05-02T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2971,622], [129482,"Inf Main-Weed Bush Chemical",544058,"FSSA Family Resources",500,219.06,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-07T00:00:00","APV7513488","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,273713,500], [129483,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,344.91,"Utilities",2026,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-10-07T00:00:00","APV7513520","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,3339,623], [129484,"Prog Op - Background Checks",539140,"Professional Licensing",250,12.79,"Contractual Services",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-07T00:00:00","APV7513435","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,39466,250], [129485,"Energy - Electricity",520202,"Heritage Trails Corr. Facility",623,340.83,"Utilities",2026,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-10-07T00:00:00","APV7513520","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,3343,623], [129486,"AdmOp-Late Payment Interest",592022,"FSSA Family Resources",500,20.74,"Administrative and Operating Expenses",2026,"Welfare","WARRANT HOLDING ACCOUNT",40720,"State Dedicated Fund","2025-10-07T00:00:00","APP7511973","2026-05-02T00:00:00","Welfare - Day Care",3570,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,273583,500], [129487,"Const -Site Prep",538010,"Economic Development Corp",260,160529.79,"Contractual Services",2026,"Conservation, Culture and Development","Deal Closing Fund",78410,"State Dedicated Fund","2025-10-07T00:00:00","APV7513439","2026-05-02T00:00:00","Deal Closing Fund",7840,"PeopleSoft Financials","CANOPY 5 ",437331,51480,260], [129488,"NonRealEstRnt-Vehicle Rentals",591024,"Criminal Justice Institute",32,22.22,"Administrative and Operating Expenses",2026,"Public Safety","DOMESTIC VIOLENCE PREV and TREAT",39010,"State Dedicated Fund","2025-10-07T00:00:00","APV7513285","2026-05-02T00:00:00","Domestic Violence Prevention and Treatment",3320,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,101235,32], [129489,"Main -GarbageRemoval",532023,"Westville Corr",680,882.47,"Contractual Services",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-10-07T00:00:00","APV7513532","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,37983,680], [129490,"SpOp - Instct-Classroom",547130,"Labor",225,1157.88,"Supplies, Parts and Materials",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-10-07T00:00:00","APV7513428","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MANCOMM INC ",63916,26279,225], [129491,"NonRealEstRnt-Vehicle Rentals",591024,"Comm On Court Appointed Attys",25,144.86,"Administrative and Operating Expenses",2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-10-07T00:00:00","APV7513280","2026-05-02T00:00:00","Public Defense",2390,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,4908,25], [129492,"Off-Office Supplies",546002,"Correctional Industries",515,25.56,"Supplies, Parts and Materials",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-10-07T00:00:00","APV7513503","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,155062,515], [129493,"Payroll Salaries and Wages",510101,"Supreme Court Admin",22,567.32,"Personal Services and Fringe Benefits",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-10-07T00:00:00","APV7523957","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CLUSTERTRUCK INDY, LLC ",382243,101033,22], [129494,"NonRealEstRnt-OffEquipment",591010,"Logansport Juvenile Corr",616,603.17,"Administrative and Operating Expenses",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-10-07T00:00:00","APV7513513","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12490,616], [129495,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,11.68,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448008,497], [129496,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,6726.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600797,300], [129497,"Household kitchen and laundry",555502,"FSSA Disability and Rehab Svcs",497,29272.5,"Capital Costs",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3448033,497], [129498,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7350,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,242286,615], [129499,"Telecom - Telephone - Network",521004,"Adjutant General",110,269.98,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,244418,110], [129500,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,249.51,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,244323,110], [129501,"AdmOp-Legal Ads",599030,"Child Services",502,120.03,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMN SOFTWARE PBC ",398206,5440056,502], [129502,"Off-Office Supplies",546002,"State Police",100,231.91,"Supplies, Parts and Materials",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233650,100], [129503,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,7.97,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448009,497], [129504,"Telecom - Data",521018,"Adjutant General",110,142.95,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244358,110], [129505,"Energy - Electricity",520202,"Adjutant General",110,1766.6,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,244393,110], [129506,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448035,497], [129507,"Sec and Sfty - Guard Services",534050,"Child Services",502,5325.44,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5440065,502], [129508,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8400,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONTGOMERY COUNTY ",52538,242287,615], [129509,"AdmOp-Taxes and Collection Fees",592029,"Natural Resources",300,126.25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600845,300], [129510,"Main -Cleaning Serv",532022,"State Police",100,650,"Contractual Services",2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","NISHIDA SERVICES INC ",77023,233661,100], [129511,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,4.81,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448034,497], [129512,"Off-Specialty Paper",546007,"State Police",100,53.19,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233648,100], [129513,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,84.03,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242317,615], [129514,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448009,497], [129515,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,18858,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,242370,615], [129516,"Main -GarbageRemoval",532023,"Natural Resources",300,240,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,600815,300], [129517,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242274,615], [129518,"Main -GarbageRemoval",532023,"Natural Resources",300,2059.88,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - 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Natural Gas",520204,"Adjutant General",110,54.91,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244373,110], [129523,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,52.36,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242304,615], [129524,"Energy - Electricity",520202,"Adjutant General",110,1586.93,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,244387,110], [129525,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,809.19,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440068,502], [129526,"Const -BuildRepair-General",538920,"Natural Resources",300,115,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,600799,300], [129527,"Energy - 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MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,600818,300], [129538,"NonRealEstRnt-Office Copier",591030,"Child Services",502,97.29,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5440050,502], [129539,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448006,497], [129540,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11634,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,242376,615], [129541,"Main-BuildMat-General",543069,"Natural Resources",300,21416.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR GF Constr Fund",19100,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,600852,300], [129542,"Off-Printer Paper",546005,"State Police",100,124.65,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233655,100], [129543,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3562.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,242381,615], [129544,"AdmOp-Freight and Express",599042,"Adjutant General",110,200,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RED RIVER SPECIALTIES INC ",287931,244437,110], [129545,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,862.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242352,615], [129546,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14784,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PULASKI COUNTY ",60628,242372,615], [129547,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,200.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,244424,110], [129548,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,18480,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242361,615], [129549,"Telecom - Data",521018,"Adjutant General",110,301.85,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244359,110], [129550,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,137.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600830,300], [129551,"Main-Plumbing-General",543066,"Adjutant General",110,263.28,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,244346,110], [129552,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,229.96,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440069,502], [129553,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448013,497], [129554,"Off-Printer Paper",546005,"State Police",100,31.61,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233644,100], [129555,"Main - InspectandTest",533043,"Adjutant General",110,333,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELEVATOR INC ",294025,244366,110], [129556,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1677.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600848,300], [129557,"Main - InspectandTest",533043,"Adjutant General",110,3091.38,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EVAPAR ",58215,244110,110], [129558,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,239.01,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440067,502], [129559,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5550,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,242378,615], [129560,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,375,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,242348,615], [129561,"SpOp -Ammo and related",547072,"Correction",615,66412.78,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RAY O HERRON CO INC ",7284,242171,615], [129562,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,69.91,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448031,497], [129563,"AdmOp-Special Group Meals",599016,"State Police",100,2926.2,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BBNH ENTERPRISES, INC ",369543,233619,100], [129564,"NonRealEstRnt-Office Copier",591030,"Child Services",502,208.91,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5440011,502], [129565,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,74.15,"Administrative and Operating Expenses",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242305,615], [129566,"Main -GarbageRemoval",532023,"Natural Resources",300,82,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,600817,300], [129567,"Off-Mailing Supplies",546023,"State Police",100,11.02,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233655,100], [129568,"Main - INFRASTRUCTURE",532070,"Adjutant General",110,13641,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNLAP AND COMPANY, INC ",97579,244438,110], [129569,"SpOp - Industrial Gases",547129,"Natural Resources",300,37.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,600811,300], [129570,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440035,502], [129571,"AdmOp-Legal Ads",599030,"Child Services",502,67.3,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,5440039,502], [129572,"SpOp - Household Battery",547122,"State Police",100,62.01,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233649,100], [129573,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,4500,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,244368,110], [129574,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,3012.38,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,233610,100], [129575,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,0.97,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448025,497], [129576,"Telecom - Telephone - Network",521004,"Adjutant General",110,664.97,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIME WARNER CABLE ",307138,244365,110], [129577,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,9.56,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448025,497], [129578,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,132.12,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5440014,502], [129579,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,756,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,242289,615], [129580,"AdmOp-Freight and Express",599042,"Adjutant General",110,107.87,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOMAHAWK LIVE TRAP LLC ",215800,244369,110], [129581,"Telecom - Cellular",521016,"Adjutant General",110,380.24,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,244430,110], [129582,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448010,497], [129583,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7500,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242336,615], [129584,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,61236,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,242379,615], [129585,"SpOp-UniformsandRelated",547022,"Natural Resources",300,173.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,600796,300], [129586,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440040,502], [129587,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8652,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,242380,615], [129588,"Energy - Electricity",520202,"Adjutant General",110,135.99,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CINERGY CORP ",50233,244395,110], [129589,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,42.01,"Administrative and Operating Expenses",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242321,615], [129590,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,22912.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242351,615], [129591,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,32.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,600812,300], [129592,"Temp Staffing Company",519820,"Adjutant General",110,4807.5,"Personal Services and Fringe Benefits",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LINDZY BOWLING ",437651,244349,110], [129593,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,168,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,242295,615], [129594,"Inf Main-Weed Bush Chemical",544058,"Adjutant General",110,13740,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RED RIVER SPECIALTIES INC ",287931,244437,110], [129595,"MedVet-Lab Supply",548046,"State Police",100,4880,"Supplies, Parts and Materials",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PROMEGA CORPORATION ",17300,233664,100], [129596,"SpOp-Research and Testing",547056,"Natural Resources",300,4080,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,600791,300], [129597,"Energy - Natural Gas",520204,"Adjutant General",110,4282.13,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244371,110], [129598,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5502,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,242270,615], [129599,"Water and Sewage - Water",520104,"Adjutant General",110,316.26,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244377,110], [129600,"Telecom - Cellular",521016,"Adjutant General",110,2987.76,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,244426,110], [129601,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,42.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600835,300], [129602,"Main-BuildMat-Access",543068,"State Police",100,608.59,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,233631,100], [129603,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3225,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242329,615], [129604,"SpOp - Household Battery",547122,"State Police",100,67.33,"Supplies, Parts and Materials",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233652,100], [129605,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,42.01,"Administrative and Operating Expenses",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242314,615], [129606,"Energy - Natural Gas",520204,"Adjutant General",110,134.71,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,244409,110], [129607,"SpOp - Household Battery",547122,"State Police",100,97.82,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233645,100], [129608,"Telecom - Cellular",521016,"Adjutant General",110,91.84,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,244428,110], [129609,"Energy - Electricity",520202,"Adjutant General",110,4379.99,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,244409,110], [129610,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,2.49,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448013,497], [129611,"Main - InspectandTest",533043,"Adjutant General",110,75,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,244413,110], [129612,"Water and Sewage - Water",520104,"Adjutant General",110,121.12,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,244407,110], [129613,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440021,502], [129614,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16275,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242353,615], [129615,"Off-Office Supplies",546002,"State Police",100,43.17,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233644,100], [129616,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2100,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242367,615], [129617,"Off-Office Supplies",546002,"State Police",100,164.68,"Supplies, Parts and Materials",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233646,100], [129618,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3.86,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600845,300], [129619,"SpOp-Housekeeping",547020,"Natural Resources",300,55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600834,300], [129620,"Prog Op-LAUNDRYandLINEN",539012,"State Police",100,18,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TWENTY FIRST CENTURY UNIFORMS LLC ",428162,233657,100], [129621,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11844,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY COUNTY ",64294,242350,615], [129622,"Prog Op-LAUNDRYandLINEN",539012,"State Police",100,54,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTHILL CAPITAL PARTNERS LLC ",364875,233665,100], [129623,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242356,615], [129624,"Prog Op-LAUNDRYandLINEN",539012,"State Police",100,60,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTHILL CAPITAL PARTNERS LLC ",364875,233666,100], [129625,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,140737.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242280,615], [129626,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,17.31,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448034,497], [129627,"AdmOp-Freight and Express",599042,"Child Services",502,18.08,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440026,502], [129628,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,2.33,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448012,497], [129629,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,19987.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242355,615], [129630,"MedVet-Veterinary",548118,"State Police",100,15.02,"Supplies, Parts and Materials",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NVA INDYVET VETERINARY MANAGEMENT LLC ",400602,233606,100], [129631,"Off-Printer Paper",546005,"Child Services",502,158.96,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5440051,502], [129632,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8962.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242285,615], [129633,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,21462,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLINTON COUNTY ",55223,242265,615], [129634,"Main -Cleaning Serv",532022,"Natural Resources",300,250,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TIMOTHY E FOX ",425202,600800,300], [129635,"AdmOp-AwardsandGifts",599054,"Adjutant General",110,1000,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYCE A CRAWFORD ",438302,244434,110], [129636,"Off-Printer Paper",546005,"State Police",100,189.91,"Supplies, Parts and Materials",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233652,100], [129637,"Energy - Electricity",520202,"Adjutant General",110,2458.11,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,244400,110], [129638,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1162.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,242300,615], [129639,"Main - Painting-SuplsandEq",543064,"State Police",100,9.76,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233649,100], [129640,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,138.44,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONNECT PARENT CORPORATION ",411424,244416,110], [129641,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,168.07,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242311,615], [129642,"Main - Computers",533041,"State Police",100,14.7,"Contractual Services",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233630,100], [129643,"SpOp -Household",547016,"Adjutant General",110,197.68,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,244433,110], [129644,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4950,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242364,615], [129645,"Prog Op-Non-Medical LabTest",539025,"Natural Resources",300,90,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ENVIRONMENTAL LABORATORIES INC ",56334,600810,300], [129646,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1471.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600182,300], [129647,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","QUENCH USA INC ",247098,600816,300], [129648,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6972,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242273,615], [129649,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,14.27,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448011,497], [129650,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440030,502], [129651,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3024,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242333,615], [129652,"AdmOp-Registration",599020,"State Police",100,40,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BALL STATE UNIVERSITY ",51259,233659,100], [129653,"AdmOp-Legal Ads",599030,"Child Services",502,250,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,5440045,502], [129654,"Main - InspectandTest",533043,"Adjutant General",110,567,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELEVATOR INC ",294025,244366,110], [129655,"Water and Sewage - Sewer",520106,"Adjutant General",110,601.59,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244377,110], [129656,"Water and Sewage - Water",520104,"Adjutant General",110,56.83,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,244405,110], [129657,"Energy - Electricity",520202,"Adjutant General",110,37.66,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,244391,110], [129658,"SpOp - Household Battery",547122,"State Police",100,53.05,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233653,100], [129659,"Main - Telecommunications",533039,"Natural Resources",300,39.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,600838,300], [129660,"AdmOp-Freight and Express",599042,"Child Services",502,18.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440020,502], [129661,"NonRealEstRnt-Office Copier",591030,"Child Services",502,181.05,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5440048,502], [129662,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,924,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242331,615], [129663,"Local Unit State IndCost Reimb",583130,"Correction",615,-3010.01,"Social Service Payments",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,242169,615], [129664,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,100.48,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5440049,502], [129665,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8212.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242334,615], [129666,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,148.14,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440057,502], [129667,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3037.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242279,615], [129668,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,487.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,242382,615], [129669,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,545.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600182,300], [129670,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448007,497], [129671,"Energy - Natural Gas",520204,"Adjutant General",110,21.69,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244380,110], [129672,"MedVet-Veterinary",548118,"State Police",100,15.92,"Supplies, Parts and Materials",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NVA INDYVET VETERINARY MANAGEMENT LLC ",400602,233607,100], [129673,"SpOp - Household Battery",547122,"State Police",100,161.5,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233648,100], [129674,"AdmOp-Legal Ads",599030,"Child Services",502,75,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAPER OF MONTGOMERY COUNTY IN ",210676,5440018,502], [129675,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,34818,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENE COUNTY ",55723,242346,615], [129676,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440019,502], [129677,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,51.37,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242339,615], [129678,"Off-Specialty Paper",546007,"Child Services",502,24.74,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5440016,502], [129679,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,42.01,"Administrative and Operating Expenses",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242312,615], [129680,"Off-Printer Paper",546005,"State Police",100,41.55,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233645,100], [129681,"SpOp-UniformsandRelated",547022,"State Police",100,2880,"Supplies, Parts and Materials",2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMMERCIAL VEHICLE SAFETY ALLIANCE ",343060,233642,100], [129682,"SpOpSp-Safety",547032,"State Police",100,50745,"Supplies, Parts and Materials",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","REMOTEC INC ",64988,233633,100], [129683,"Main - Mowing",532012,"Adjutant General",110,1400,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUSTIN JACK ELKINS ",402333,244401,110], [129684,"Fac Main -Electrical",543016,"State Police",100,146,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LASER TECHNOLOGY INC ",17342,233637,100], [129685,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,31.69,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448012,497], [129686,"MedVet-Veterinary",548118,"State Police",100,1087.39,"Supplies, Parts and Materials",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NVA INDYVET VETERINARY MANAGEMENT LLC ",400602,233600,100], [129687,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,45.79,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,244421,110], [129688,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,84.03,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242310,615], [129689,"Main-BuildMat-Access",543068,"State Police",100,704.38,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SENTRY GLASS INC ",401455,233632,100], [129690,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,378,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY ",64595,242292,615], [129691,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,10.28,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5440012,502], [129692,"NonRealEstRnt-Office Copier",591030,"State Police",100,14.15,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233629,100], [129693,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,18712.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242363,615], [129694,"NonRealEstRnt-Office Copier",591030,"Child Services",502,165.02,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5440063,502], [129695,"Eqp Main-Repair parts",545006,"Adjutant General",110,69.48,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,244347,110], [129696,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1922.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600827,300], [129697,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,172,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TSF COMPANY INC ",14232,600806,300], [129698,"MedVet-Veterinary",548118,"State Police",100,1195.34,"Supplies, Parts and Materials",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NVA INDYVET VETERINARY MANAGEMENT LLC ",400602,233604,100], [129699,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440054,502], [129700,"Energy - Natural Gas",520204,"Adjutant General",110,105.79,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244372,110], [129701,"Const -BuildRepair-Structural",538923,"State Police",100,520,"Contractual Services",2026,"Public Safety","ISP GF Constr Fund",19050,"Capital Funds","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,233640,100], [129702,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,165,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,600808,300], [129703,"Telecom - Data",521018,"Adjutant General",110,169.95,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244360,110], [129704,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4200,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COUNTY ",64209,242345,615], [129705,"Energy - Natural Gas",520204,"Adjutant General",110,103.94,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244378,110], [129706,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,165,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,600807,300], [129707,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,53.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600832,300], [129708,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7462.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,242271,615], [129709,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,6.82,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448007,497], [129710,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13986,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242266,615], [129711,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9912,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACKSON COUNTY ",64288,242269,615], [129712,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,7476,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,242340,615], [129713,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,17.06,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448012,497], [129714,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13537.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,242347,615], [129715,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,88.88,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242316,615], [129716,"Main - Motor Vehicles",533019,"State Police",100,2120.41,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FORD MOTOR CO, INC ",52289,233614,100], [129717,"Main -GarbageRemoval",532023,"State Police",100,305.17,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,233609,100], [129718,"SpOp - Household Battery",547122,"State Police",100,45.82,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233644,100], [129719,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,42420,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORGAN COUNTY ",64559,242368,615], [129720,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,47.48,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448030,497], [129721,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,9.02,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448025,497], [129722,"Energy - Heating fuel",520208,"Natural Resources",300,105.06,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,600841,300], [129723,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,3920,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DNA DIAGNOSTICS CENTER INC ",375140,5385373,502], [129724,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,360.89,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5440015,502], [129725,"Mot Veh Ex - Parts and Supplies",541010,"Adjutant General",110,46.17,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SOUTHERN INDIANA PARTS, INC ",67005,244443,110], [129726,"Prof Serv-Product Transport",531052,"State Police",100,130,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KONERDING AUTOMOTIVE REPAIR SERVICE INC ",56918,233624,100], [129727,"Water and Sewage - Water",520104,"Adjutant General",110,429.02,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244381,110], [129728,"Telecom - Data",521018,"Natural Resources",300,1100,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","COMMUNICATIONS CORPORATION OF INDIANA ",111281,600850,300], [129729,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,38.46,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448025,497], [129730,"SpOp - Instct-Electronic",547131,"FSSA Disability and Rehab Svcs",497,957,"Supplies, Parts and Materials",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3448033,497], [129731,"AdmOp-Legal Ads",599030,"Child Services",502,259.32,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWSPAPER HOLDINGS INC ",59944,5440023,502], [129732,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,22612.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242357,615], [129733,"SpOp - Household WallCvr",547128,"State Police",100,734.37,"Supplies, Parts and Materials",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARD INC ",53199,233641,100], [129734,"Off-Office Supplies",546002,"State Police",100,66.46,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233653,100], [129735,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,126.05,"Administrative and Operating Expenses",2026,"Public Safety","Juvenile Detention Alternative",17006,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242308,615], [129736,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,260,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600836,300], [129737,"Main -GarbageRemoval",532023,"Natural Resources",300,125,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,600824,300], [129738,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,435,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","COBB HEATING and COOLING INC ",235246,600861,300], [129739,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2268.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600856,300], [129740,"Prog Op-Software as a Service",539041,"State Police",100,65173.13,"Contractual Services",2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","EXECUTIVE INFORMATION SYSTEMS LLC ",53297,233662,100], [129741,"Main -Pest Control",532024,"State Police",100,103.25,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,233612,100], [129742,"Main -GarbageRemoval",532023,"Natural Resources",300,125,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,600823,300], [129743,"Water and Sewage - Water",520104,"Adjutant General",110,189.46,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,244404,110], [129744,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,10.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,600805,300], [129745,"Off-Office Supplies",546002,"Natural Resources",300,219.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,600793,300], [129746,"Prof Serv - MGMNT CONSULTANT",531010,"Adjutant General",110,3000,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMMONWEALTH ENGINEERS INC ",50627,244440,110], [129747,"ProgOp - Environmental",539107,"Adjutant General",110,5379.95,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COPPERHEAD ENVIRONMENTAL CONSULTING INC ",398665,244348,110], [129748,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3659.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600819,300], [129749,"Off-Office Supplies",546002,"State Police",100,169.55,"Supplies, Parts and Materials",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233652,100], [129750,"Energy - Natural Gas",520204,"Adjutant General",110,37.31,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,244397,110], [129751,"Main - InspectandTest",533043,"Adjutant General",110,333,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELEVATOR INC ",294025,244367,110], [129752,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,232.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600828,300], [129753,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3000,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242277,615], [129754,"Fac Main - Elec - Wiring",543060,"State Police",100,80,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,233616,100], [129755,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1800,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242337,615], [129756,"Water and Sewage - Water",520104,"Adjutant General",110,236.36,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,244403,110], [129757,"Local Unit State IndCost Reimb",583130,"Correction",615,1,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242088,615], [129758,"Fac Main - Constrctn Material",543022,"Natural Resources",300,1854.39,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600858,300], [129759,"Telecom - Telephone - Network",521004,"Adjutant General",110,110,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,244417,110], [129760,"Prof Serv - Mgmt Support",531030,"Adjutant General",110,223.49,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,244436,110], [129761,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,12894,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242281,615], [129762,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,14.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600843,300], [129763,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2437.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,242291,615], [129764,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440032,502], [129765,"SpOp - Household Battery",547122,"State Police",100,27.05,"Supplies, Parts and Materials",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233650,100], [129766,"Off-Office Supplies",546002,"Adjutant General",110,439.76,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,244414,110], [129767,"Telecom - Data",521018,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244364,110], [129768,"Water and Sewage - Water",520104,"Adjutant General",110,19.37,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,244402,110], [129769,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3187.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,242383,615], [129770,"Eqp Main-Repair parts",545006,"Adjutant General",110,22.28,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,244442,110], [129771,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448011,497], [129772,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1612.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,242290,615], [129773,"Main -FacMainAgrmnt",532004,"Natural Resources",300,1470,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST KITCHEN SERVICE AND ",50549,600809,300], [129774,"Main - InspectandTest",533043,"Adjutant General",110,140,"Contractual Services",2026,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,244413,110], [129775,"Off-Printer Paper",546005,"State Police",100,79.48,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233647,100], [129776,"NonRealEstRnt-Office Copier",591030,"State Police",100,60.55,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233628,100], [129777,"Off-Printer Paper",546005,"State Police",100,41.55,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233654,100], [129778,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242303,615], [129779,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,167.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,600857,300], [129780,"Prof Serv - IT Services",531029,"Adjutant General",110,2058.64,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","APPLIED SCIENCES AND INFORMATION SYSTEMS ",335188,244350,110], [129781,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2276.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600855,300], [129782,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4410,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,242293,615], [129783,"AdmOp-Legal Ads",599030,"Child Services",502,88.22,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,5440042,502], [129784,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1680,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEWTON COUNTY ",64580,242288,615], [129785,"Energy - Electricity",520202,"Adjutant General",110,54.54,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,244408,110], [129786,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3451.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600182,300], [129787,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1950,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242354,615], [129788,"Main - InspectandTest",533043,"Adjutant General",110,283.5,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELEVATOR INC ",294025,244351,110], [129789,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,756,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,242377,615], [129790,"Off-Office Supplies",546002,"State Police",100,53.06,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233647,100], [129791,"SpOpSp-Safety",547032,"Child Services",502,260,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASK US FIRST LLC ",300838,5440008,502], [129792,"Energy - Electricity",520202,"Adjutant General",110,68.64,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,244390,110], [129793,"Energy - Electricity",520202,"Adjutant General",110,645.24,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,244392,110], [129794,"NonRealEstRnt-Office Copier",591030,"State Police",100,582.45,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233668,100], [129795,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10920,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUBOIS COUNTY ",54129,242343,615], [129796,"Telecom - Data",521018,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244363,110], [129797,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,4788,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242275,615], [129798,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,6906,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,244384,110], [129799,"Main - Motor Vehicles",533019,"State Police",100,886,"Contractual Services",2026,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLASSIC CITY BODY AND PAINT INC ",301298,233638,100], [129800,"Telecom - Data",521018,"Adjutant General",110,189.95,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244361,110], [129801,"Main-BuildMat-Supplies",543073,"Natural Resources",300,45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600836,300], [129802,"Main - Motor Vehicles",533019,"State Police",100,719.99,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,233656,100], [129803,"Telecom - Data",521018,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244354,110], [129804,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244355,110], [129805,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16002,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY ",6932,242369,615], [129806,"AdmOp-Freight and Express",599042,"Child Services",502,34.87,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440041,502], [129807,"Telecom - Data",521018,"Adjutant General",110,390.94,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244357,110], [129808,"Off-Office Supplies",546002,"State Police",100,38.64,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233649,100], [129809,"Fac Main - Elec - Wiring",543060,"State Police",100,416.25,"Supplies, Parts and Materials",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAYBAR ELECTRIC CO INC ",6404,233625,100], [129810,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,136.47,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,244425,110], [129811,"SpOp-Housekeeping",547020,"Natural Resources",300,5565.58,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600851,300], [129812,"Energy - Heating fuel",520208,"Natural Resources",300,155.44,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,600829,300], [129813,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,42.39,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448034,497], [129814,"Off-Office Supplies",546002,"State Police",100,129.89,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233655,100], [129815,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,644.84,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,600846,300], [129816,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8610,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOONE COUNTY ",63978,242264,615], [129817,"Energy - Electricity",520202,"Adjutant General",110,62.11,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,244389,110], [129818,"NonRealEstRnt-Office Copier",591030,"Child Services",502,127.9,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5440047,502], [129819,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,96.89,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242323,615], [129820,"Main - Telecommunications",533039,"Natural Resources",300,39.95,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,600860,300], [129821,"School Tuition and Fees",580141,"Child Services",502,924,"Social Service Payments",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",105669,5437502,502], [129822,"Telecom - Cellular",521016,"Adjutant General",110,873.86,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,244429,110], [129823,"Off-Office Supplies",546002,"State Police",100,38.18,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233651,100], [129824,"Water and Sewage - Water",520104,"Adjutant General",110,121.12,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,244406,110], [129825,"Main-Plumbing-General",543066,"Adjutant General",110,263.27,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,244346,110], [129826,"AdmOp-Legal Ads",599030,"Child Services",502,706.57,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,5440027,502], [129827,"Energy - Natural Gas",520204,"Adjutant General",110,126.05,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244379,110], [129828,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1125,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,242302,615], [129829,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,135,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600827,300], [129830,"Energy - Heating fuel",520208,"Natural Resources",300,288.94,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,600842,300], [129831,"Energy - Electricity",520202,"Adjutant General",110,800.69,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,244388,110], [129832,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,313.72,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242313,615], [129833,"AdmOp-Legal Ads",599030,"Child Services",502,175.4,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,5440025,502], [129834,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COUNTY ",58437,242344,615], [129835,"AdmOp-Freight and Express",599042,"Child Services",502,34.87,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440031,502], [129836,"Fac Main - Constrctn Material",543022,"Natural Resources",300,11018.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600849,300], [129837,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14154,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS COUNTY ",64100,242267,615], [129838,"Prof Serv - Animal Hlth",531032,"State Police",100,763.92,"Contractual Services",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BATTLE GROUND VETERINARY CLINIC P.C. ",400518,233639,100], [129839,"SpOp-Food-Beverages",547101,"Natural Resources",300,22.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,600820,300], [129840,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440052,502], [129841,"Telecom - Data",521018,"Adjutant General",110,189.95,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244356,110], [129842,"SpOp-Computer",547052,"State Police",100,920.22,"Supplies, Parts and Materials",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,233623,100], [129843,"Main - Telecommunications",533039,"Natural Resources",300,208.49,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,600839,300], [129844,"MedVet-Veterinary",548118,"State Police",100,1238.5,"Supplies, Parts and Materials",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NVA INDYVET VETERINARY MANAGEMENT LLC ",400602,233605,100], [129845,"Water and Sewage - Sewer",520106,"Adjutant General",110,215.5,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244381,110], [129846,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,262.3,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTON COMBUSTION INC ",50502,244412,110], [129847,"Prog Op-HAZARD WASTE REMOVAL",539022,"State Police",100,1102,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,233667,100], [129848,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13314,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COUNTY ",57545,242342,615], [129849,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,637.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242330,615], [129850,"Fac Main -Building Main",543010,"Adjutant General",110,8520.74,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA FILTER SUPPLY LLC ",346228,244435,110], [129851,"Telecom - Data",521018,"Adjutant General",110,299,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOINK, LLC ",80696,244419,110], [129852,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,50.27,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,244422,110], [129853,"Energy - Natural Gas",520204,"Adjutant General",110,100.65,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,244411,110], [129854,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,9787.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242278,615], [129855,"Energy - Natural Gas",520204,"Adjutant General",110,353.34,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244375,110], [129856,"NonRealEstRnt-Office Copier",591030,"State Police",100,163.58,"Administrative and Operating Expenses",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233627,100], [129857,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,15,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242359,615], [129858,"Sec and Sfty - Guard Services",534050,"Child Services",502,5325.44,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5440017,502], [129859,"Main - Motor Vehicles",533019,"Adjutant General",110,715.88,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,244441,110], [129860,"AdmOp-Legal Ads",599030,"Child Services",502,743.49,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,5440029,502], [129861,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,69.22,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CONNECT PARENT CORPORATION ",411424,244415,110], [129862,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,757.48,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5440046,502], [129863,"Prog Op-HAZARD WASTE REMOVAL",539022,"State Police",100,180,"Contractual Services",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,233658,100], [129864,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3906,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOUNTAIN COUNTY ",64208,242268,615], [129865,"Prof Serv - Mgmt Support",531030,"Natural Resources",300,6100,"Contractual Services",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","LOCASCIO HADDEN and DENNIS LLC ",354123,600792,300], [129866,"AdmOp-Legal Ads",599030,"Child Services",502,180.67,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,5440022,502], [129867,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,292.99,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARIBBEAN CLEAN LAUNDRY ",419000,244383,110], [129868,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,42.01,"Administrative and Operating Expenses",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242327,615], [129869,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,74.07,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440057,502], [129870,"Eqp Main-Repair parts",545006,"Natural Resources",300,459.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600847,300], [129871,"AdmOp-Freight and Express",599042,"Adjutant General",110,25,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA FILTER SUPPLY LLC ",346228,244435,110], [129872,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,2200,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,244385,110], [129873,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,116.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440066,502], [129874,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440038,502], [129875,"Main - Painting-SuplsandEq",543064,"State Police",100,83.68,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233655,100], [129876,"Energy - Natural Gas",520204,"Adjutant General",110,133.49,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244376,110], [129877,"SpOp-UniformsandRelated",547022,"State Police",100,42.25,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RAY O HERRON CO INC ",7284,233660,100], [129878,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT COUNTY ",64715,242375,615], [129879,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,809.19,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440055,502], [129880,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,63.15,"Administrative and Operating Expenses",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242326,615], [129881,"Prog Op-MEDICAL SERV ST DEP",539054,"Correction",615,53.79,"Contractual Services",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242338,615], [129882,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2604,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWITZERLAND COUNTY ",54567,242296,615], [129883,"Prof Serv-InfoProcCon-DataServ",531045,"Natural Resources",300,245.83,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SOPRIS HOLDINGS LLC ",360319,600814,300], [129884,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,33810,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242360,615], [129885,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,11466,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,242297,615], [129886,"Energy - Electricity",520202,"Adjutant General",110,144.55,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CINERGY CORP ",50233,244394,110], [129887,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,5622.1,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,3448005,497], [129888,"Energy - Heating fuel",520208,"Natural Resources",300,763.58,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,600845,300], [129889,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,5.72,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448010,497], [129890,"AdmOp-Legal Ads",599030,"Child Services",502,109.5,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMN SOFTWARE PBC ",398206,5440058,502], [129891,"Off-Office Supplies",546002,"State Police",100,28.78,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233654,100], [129892,"NonRealEstRnt-Office Copier",591030,"State Police",100,35.66,"Administrative and Operating Expenses",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233630,100], [129893,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6037.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,242272,615], [129894,"Off-Office Supplies",546002,"State Police",100,54.53,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233648,100], [129895,"SpOp-Livstock otherAnimals",547066,"Natural Resources",300,1587,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WOODY WAREHOUSE NURSERY INC ",174326,600795,300], [129896,"Telecom - Data",521018,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244353,110], [129897,"Telecom - Cellular",521016,"Adjutant General",110,205.08,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT and T MOBILITY ",221336,244427,110], [129898,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,2925,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242335,615], [129899,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,84,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEKALB COUNTY ",54575,242341,615], [129900,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,126.05,"Administrative and Operating Expenses",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242320,615], [129901,"Main - InspectandTest",533043,"Adjutant General",110,1522.62,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAPAR ",58215,244110,110], [129902,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,5.7,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448032,497], [129903,"AdmOp-Legal Ads",599030,"Child Services",502,258.37,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,5440028,502], [129904,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5137.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242283,615], [129905,"Telecom - Data",521018,"Adjutant General",110,480.28,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AT AND T ",13945,244420,110], [129906,"AdmOp-Legal Ads",599030,"Child Services",502,83.44,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,5440033,502], [129907,"AdmOp-Legal Ads",599030,"Child Services",502,124.26,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMN SOFTWARE PBC ",398206,5440053,502], [129908,"Inf Main-Weed Bush Chemical",544058,"Adjutant General",110,710.2,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOMAHAWK LIVE TRAP LLC ",215800,244369,110], [129909,"MedVet-Veterinary",548118,"State Police",100,1069.2,"Supplies, Parts and Materials",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NVA INDYVET VETERINARY MANAGEMENT LLC ",400602,233601,100], [129910,"Cnslt Project Develop",538155,"Natural Resources",300,45918.45,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KCI TECHNOLOGIES INC ",210497,600802,300], [129911,"NonRealEstRnt-Office Copier",591030,"State Police",100,35.66,"Administrative and Operating Expenses",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233626,100], [129912,"SpOp - Laundry - Cleansers",547136,"Natural Resources",300,25.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","FASTENAL COMPANY ",21225,600794,300], [129913,"SpOp-UniformsandRelated",547022,"Natural Resources",300,138.07,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,600833,300], [129914,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,2.49,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448006,497], [129915,"Energy - Natural Gas",520204,"Adjutant General",110,159.32,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244370,110], [129916,"Main - InspectandTest",533043,"Adjutant General",110,166.5,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN ELEVATOR INC ",294025,244351,110], [129917,"Telecom - Data",521018,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244362,110], [129918,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,165,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WALLACE TRANSPORT LLC ",431202,600801,300], [129919,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242322,615], [129920,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6972,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242362,615], [129921,"Off-Office Supplies",546002,"Natural Resources",300,328.82,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","STAPLES INC ",22724,600859,300], [129922,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,825,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON COUNTY ",64364,242358,615], [129923,"SpOp - Household Kitchen",547126,"State Police",100,35.52,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,233635,100], [129924,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,105.16,"Administrative and Operating Expenses",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242315,615], [129925,"Off-Office Supplies",546002,"State Police",100,68.74,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233643,100], [129926,"Main - InspectandTest",533043,"Adjutant General",110,567,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AMERICAN ELEVATOR INC ",294025,244367,110], [129927,"SpOp - Safety - FireProtect",547161,"State Police",100,36004.71,"Supplies, Parts and Materials",2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,233615,100], [129928,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,242328,615], [129929,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,262.3,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALTON COMBUSTION INC ",50502,244412,110], [129930,"Off-Printer Paper",546005,"Child Services",502,238.44,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5440009,502], [129931,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,137625,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242284,615], [129932,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242309,615], [129933,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,395,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PREMIER PORTA POTTY INC ",401699,600821,300], [129934,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,48,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,233663,100], [129935,"NonRealEstRnt-Office Copier",591030,"Child Services",502,57.41,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5440061,502], [129936,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,7.38,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448031,497], [129937,"Service Animals",555600,"State Police",100,79960,"Capital Costs",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CANINE DEPLOYED LLC ",438728,233611,100], [129938,"Off-Office Supplies",546002,"Child Services",502,348.41,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5440016,502], [129939,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3112.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242366,615], [129940,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,126.05,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242306,615], [129941,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,14112,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADAMS COUNTY ",63898,242263,615], [129942,"Off-Specialty Paper",546007,"State Police",100,27.73,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233653,100], [129943,"Off-Printer Paper",546005,"Child Services",502,252.88,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5440016,502], [129944,"Energy - Natural Gas",520204,"Adjutant General",110,285.06,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,244396,110], [129945,"Off-Specialty Paper",546007,"State Police",100,39.15,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233655,100], [129946,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5812.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,242301,615], [129947,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,3444,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,242298,615], [129948,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,420,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD J WHITE INC ",50752,244345,110], [129949,"Prof Serv - Employment Serv",531038,"Adjutant General",110,875.6,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,244444,110], [129950,"Main -Cleaning Serv",532022,"Natural Resources",300,548.11,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RED OAK INDUSTRIES INC ",237362,600825,300], [129951,"SpOpSp-Safety",547032,"Natural Resources",300,60,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,600831,300], [129952,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6510,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,242373,615], [129953,"Off-Printer Paper",546005,"State Police",100,83.1,"Supplies, Parts and Materials",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233646,100], [129954,"Energy - Natural Gas",520204,"Adjutant General",110,167.86,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,244377,110], [129955,"Prog Op-Shredding Service",539027,"State Police",100,19.7,"Contractual Services",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233652,100], [129956,"Off-Printer Paper",546005,"State Police",100,41.55,"Supplies, Parts and Materials",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233650,100], [129957,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,6132,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DECATUR COUNTY ",64133,242332,615], [129958,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,244352,110], [129959,"Fac Main -Cleaning",543020,"State Police",100,209.44,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,233636,100], [129960,"SpOp-UniformsandRelated",547022,"Natural Resources",300,124,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,600798,300], [129961,"Main -GarbageRemoval",532023,"Natural Resources",300,125,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,600837,300], [129962,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448008,497], [129963,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5440044,502], [129964,"Main -Pest Control",532024,"State Police",100,106.98,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,233613,100], [129965,"Main -GarbageRemoval",532023,"Natural Resources",300,200,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","VALPEN TRUCKING and DISPOSAL CO INC ",84767,600854,300], [129966,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242325,615], [129967,"SpOpSp-Safety",547032,"Child Services",502,890,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ASK US FIRST LLC ",300838,5440007,502], [129968,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,10122,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIPLEY COUNTY ",64812,242374,615], [129969,"Energy - Natural Gas",520204,"Adjutant General",110,67,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,244410,110], [129970,"AdmOp-Freight and Express",599042,"State Police",100,145.02,"Administrative and Operating Expenses",2026,"Public Safety","ISP DOT Fund",60810,"Federal Funds","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COMMERCIAL VEHICLE SAFETY ALLIANCE ",343060,233642,100], [129971,"SpOp - MaterialsandParts",547180,"FSSA Disability and Rehab Svcs",497,2083,"Supplies, Parts and Materials",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3448033,497], [129972,"Const -BuildRepair-General",538920,"Adjutant General",110,0,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COOKS LOCKSMITH SERVICES INC ",351444,244218,110], [129973,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,100.54,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,244423,110], [129974,"Main - Motor Vehicles",533019,"State Police",100,4009.3,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,233620,100], [129975,"AdmOp-Freight and Express",599042,"Child Services",502,26.51,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440034,502], [129976,"Off-Office Supplies",546002,"Child Services",502,350.59,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5440009,502], [129977,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,108112.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARION COUNTY ",53736,242282,615], [129978,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5440037,502], [129979,"AdmOp-Legal Ads",599030,"Child Services",502,379.5,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,5440036,502], [129980,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,210.08,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242319,615], [129981,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,16425,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,242365,615], [129982,"Fac Main -Building Main",543010,"Adjutant General",110,625.06,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WISEWAY LLC ",74851,244432,110], [129983,"Prof Serv - HR Consult",531031,"State Police",100,17700,"Contractual Services",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","LOCASCIO HADDEN and DENNIS LLC ",354123,233599,100], [129984,"Off-Printer Paper",546005,"State Police",100,42.96,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233651,100], [129985,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,13462.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENDRICKS COUNTY ",64354,242349,615], [129986,"MedVet-Veterinary",548118,"State Police",100,1189.47,"Supplies, Parts and Materials",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NVA INDYVET VETERINARY MANAGEMENT LLC ",400602,233602,100], [129987,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,5670,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PIKE COUNTY ",64775,242294,615], [129988,"Off-Office Supplies",546002,"State Police",100,12.87,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,233645,100], [129989,"Main - Telecommunications",533039,"Natural Resources",300,359.72,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CLAY CO RURAL TEL COOP, INC ",67760,600840,300], [129990,"Energy - Electricity",520202,"Adjutant General",110,181.22,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,244399,110], [129991,"Energy - Electricity",520202,"Adjutant General",110,73966.18,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,244398,110], [129992,"Main - Motor Vehicles",533019,"State Police",100,5586.75,"Contractual Services",2026,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TAG AUTO GROUP CORPORATION ",81350,233617,100], [129993,"Main - Computers",533041,"State Police",100,67.52,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,233668,100], [129994,"ProgOp - Radio and TV",539105,"State Police",100,422.06,"Contractual Services",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,233622,100], [129995,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,8025,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAWRENCE COUNTY AUDITOR/TREASURER ",60748,242276,615], [129996,"MedVet-Veterinary",548118,"State Police",100,731.42,"Supplies, Parts and Materials",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NVA INDYVET VETERINARY MANAGEMENT LLC ",400602,233603,100], [129997,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,1302,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OHIO COUNTY ",67303,242371,615], [129998,"Eqp Main-Repair parts",545006,"Adjutant General",110,618.67,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7512460","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,244382,110], [129999,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,123.3,"Administrative and Operating Expenses",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242307,615], [130000,"CoPerDiemDOCInmatesandParole",599009,"Correction",615,12562.5,"Administrative and Operating Expenses",2026,"Public Safety","COUNTY MAINT OF STATE OFFENDER",16420,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WELLS COUNTY ",64895,242299,615], [130001,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,42.01,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-10-06T00:00:00","APV7512610","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,242324,615], [130002,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,114.98,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5440069,502], [130003,"Main -GarbageRemoval",532023,"State Police",100,239.81,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APV7512453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,233608,100], [130004,"Energy - Heating fuel",520208,"Natural Resources",300,292.19,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APV7512512","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,600853,300], [130005,"Sec and Sfty - Guard Services",534050,"Child Services",502,26993.78,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7512582","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,5440010,502], [130006,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,1502.46,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104192,385], [130007,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,5.76,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448017,497], [130008,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448028,497], [130009,"Off-Office Supplies",546002,"Indiana Dept of Health",400,43.13,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","STAPLES INC ",22724,807190,400], [130010,"Off-Office Supplies",546002,"Indiana Dept of Health",400,2970.61,"Supplies, Parts and Materials",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,807074,400], [130011,"Energy - 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Electricity",520202,"Motor Vehicles Comm",340,770.68,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1577171,340], [130017,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,59028.07,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDEPENDENT LIVING CENTER OF EASTERN IND ",75822,3448018,497], [130018,"InState Travel - Mileage",595110,"House of Representatives",3,406,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT MORRIS ",275534,20986,3], [130019,"Cnslt Construc Inspection",538152,"Transportation",800,92243.01,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BURGESS AND NIPLE INC ",85361,2537637,800], [130020,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,2.79,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448015,497], [130021,"InState Travel - Mileage",595110,"House of Representatives",3,105,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI J GOSS-REAVES ",418884,20968,3], [130022,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,313.41,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,110849,67], [130023,"3P InState Travel - 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Roadside Improve",538130,"Transportation",800,48494.65,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2537565,800], [130027,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,39.29,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1577168,340], [130028,"InState Travel - Mileage",595110,"House of Representatives",3,117.6,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG HAGGARD ",412469,20970,3], [130029,"Const - Bridge Reconstrctn",538220,"Transportation",800,5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,2537535,800], [130030,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,328.86,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104188,385], [130031,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,4.38,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492450,405], [130032,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,5.82,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2491696,405], [130033,"Const - Roadside Improve",538130,"Transportation",800,202449.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,2537572,800], [130034,"Energy - 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Bridge Reconstrctn",538220,"Transportation",800,10721.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2537527,800], [130043,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,105.46,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492391,405], [130044,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104202,385], [130045,"Const - 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GrndTrnspt",595830,"Homeland Security",385,126.05,"Administrative and Operating Expenses",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104186,385], [130054,"Cnslt Project Develop",538155,"Transportation",800,9539.94,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2537647,800], [130055,"ProgOp - Inspection",539137,"Family and Social Svcs Admin",405,509.69,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","PROPIO LS LLC ",320968,2492467,405], [130056,"Cnslt Project Develop",538155,"Transportation",800,34865.83,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2537653,800], [130057,"Water and Sewage - 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GrndTrnspt",595830,"Homeland Security",385,1641.32,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104179,385], [130069,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,8.3,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2491693,405], [130070,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,74.89,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,1577189,340], [130071,"InState Travel - 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GrndTrnspt",595830,"Homeland Security",385,42.01,"Administrative and Operating Expenses",2026,"Public Safety","Office of School Safety",12506,"General Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104198,385], [130076,"InState Travel - Mileage",595110,"House of Representatives",3,74.2,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW PIERCE ",174864,20993,3], [130077,"InState Travel - Mileage",595110,"House of Representatives",3,185.5,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK JORDAN ",343685,20976,3], [130078,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,166584,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PCG-INDIANA INC. 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",112450,2537642,800], [130090,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,14.67,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,1577189,340], [130091,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,36.3,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,807057,400], [130092,"ProgOp - Inspection",539137,"Indiana Dept of Health",400,25.7,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PROPIO LS LLC ",320968,807142,400], [130093,"Const - nonInterST Resurface",538110,"Transportation",800,116564.36,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537563,800], [130094,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,1919.51,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,807063,400], [130095,"InState Travel - Mileage",595110,"House of Representatives",3,140,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD M. 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GrndTrnspt",595830,"Homeland Security",385,890.64,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104174,385], [130105,"Cnslt Project Develop",538155,"Transportation",800,6398.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","AMERICAN STRUCTUREPOINT INC ",79935,2537635,800], [130106,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,168.07,"Administrative and Operating Expenses",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104200,385], [130107,"InState Travel - Mileage",595110,"House of Representatives",3,445.2,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL HARRIS ",343684,20971,3], [130108,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,8.19,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492447,405], [130109,"Const - Bridge Replace",538210,"Transportation",800,5222,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2537520,800], [130110,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,210.08,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104199,385], [130111,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,59.25,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1577177,340], [130112,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,3612,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","DIANNA DYE BALANOFF ",421879,2492458,405], [130113,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,11.91,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1577185,340], [130114,"Stormwater Fee",520109,"Motor Vehicles Comm",340,4.06,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1577178,340], [130115,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,146.28,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1577165,340], [130116,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,5972.2,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,110850,67], [130117,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,170.88,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1577166,340], [130118,"Prof Serv - Acct-Billing",531040,"Indiana Dept of Health",400,4501.05,"Contractual Services",2026,"Health","HIV/AIDs Services",13138,"General Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,807187,400], [130119,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,370.75,"Administrative and Operating Expenses",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104183,385], [130120,"Const - Roadside Improve",538130,"Transportation",800,100001.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2537574,800], [130121,"Off-Office Supplies",546002,"Indiana Dept of Health",400,777.78,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,807066,400], [130122,"Prof Serv-Legal Services",531054,"Indiana Dept of Health",400,59827.91,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","PROPIO LS LLC ",320968,807223,400], [130123,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,11.91,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448016,497], [130124,"Const - Bridge Replace",538210,"Transportation",800,133992.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2537519,800], [130125,"InState Travel - Mileage",595110,"House of Representatives",3,141.4,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN PRESCOTT ",368892,20994,3], [130126,"InState Travel - Mileage",595110,"House of Representatives",3,442.4,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARLES ALVA MOSELEY ",245770,20987,3], [130127,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,1146.55,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","BIOMERIEUX INC ",22055,807076,400], [130128,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,379.89,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,807060,400], [130129,"InState Travel - Mileage",595110,"House of Representatives",3,222.6,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HEATON ",278394,20972,3], [130130,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448024,497], [130131,"Prog Op-Software as a Service",539041,"Homeland Security",385,36878.89,"Contractual Services",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","IMAGETREND LLC ",208933,104209,385], [130132,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,182.47,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1577174,340], [130133,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,8.68,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2491694,405], [130134,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,1039.22,"Administrative and Operating Expenses",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104182,385], [130135,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,354423.89,"Contractual Services",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NTT DATA AMERICAS INC ",53854,2492459,405], [130136,"Cnslt Project Develop",538155,"Transportation",800,56545.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2537651,800], [130137,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,28607.23,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ACCESSABILITY CENTER FOR INDEPENDENT ",72783,3448022,497], [130138,"Energy - Electricity",520202,"Motor Vehicles Comm",340,122.62,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1577173,340], [130139,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,1.79,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492452,405], [130140,"Telecom -TelephoneLocalService",521002,"Indiana Dept of Health",400,262.19,"Utilities",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PROPIO LS LLC ",320968,807175,400], [130141,"Prof Serv - Media Services",531020,"Indiana Dept of Health",400,68103.64,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BRUSH ART CORPORATION ",302740,807198,400], [130142,"Off-Office Supplies",546002,"Indiana Dept of Health",400,60.39,"Supplies, Parts and Materials",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","STAPLES INC ",22724,807191,400], [130143,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,590.16,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","QIAGEN ",61492,807067,400], [130144,"Prof Serv-Legal Services",531054,"Family and Social Svcs Admin",405,44.2,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,2492466,405], [130145,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,111.39,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1577164,340], [130146,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,58.11,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492451,405], [130147,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,16.78,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,1577175,340], [130148,"Cnslt Project Develop",538155,"Transportation",800,379.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537665,800], [130149,"Cnslt Project Develop",538155,"Transportation",800,25416.52,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2537648,800], [130150,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104190,385], [130151,"Const - Bridge Replace",538210,"Transportation",800,172966.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HIS CONSTRUCTORS, INC ",267758,2537540,800], [130152,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,279583.66,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PROKIDS INC ",65499,3448004,497], [130153,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,0,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA NATURAL GAS CORP ",60353,1577121,340], [130154,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,4932,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MANGALA HASANADKA ",146618,2492455,405], [130155,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448015,497], [130156,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448029,497], [130157,"Const - Roadside Improve",538130,"Transportation",800,597396.51,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,2537560,800], [130158,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,23.99,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CRAWFORDSVILLE CLERK-TREASURER ",193563,1577193,340], [130159,"Const - Bridge Replace",538210,"Transportation",800,341333.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2537524,800], [130160,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,69.75,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492452,405], [130161,"InState Travel - Mileage",595110,"House of Representatives",3,93.8,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGUERITE M MAYFIELD ",234862,20984,3], [130162,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,135.65,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MCCORDSVILLE, TOWN OF ",101960,1577176,340], [130163,"Cnslt Construc Inspection",538152,"Transportation",800,73165,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRL ENGINEERS INC ",94369,2537575,800], [130164,"Telecom - Telephone",521001,"Motor Vehicles Comm",340,141.6,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ROCHESTER TELEPHONE COMPANY INC ",50038,1577183,340], [130165,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,753,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOCKSMITH SERVICES OF INDIANA INC ",306549,1577191,340], [130166,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,9966.43,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537761,800], [130167,"Sec and Sfty - Guard Services",534050,"Family and Social Svcs Admin",405,9223.53,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,2492454,405], [130168,"Cnslt Project Develop",538155,"Transportation",800,36280.92,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JANSSEN and SPAANS ENGINEERING ",80451,2537652,800], [130169,"Const - Bridge Reconstrctn",538220,"Transportation",800,111302.6,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2537532,800], [130170,"InState Travel - Mileage",595110,"House of Representatives",3,233.8,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINDY LEDBETTER ",391048,20982,3], [130171,"SpOp - Household Battery",547122,"Motor Vehicles Comm",340,24.39,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1577163,340], [130172,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,75.88,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1577173,340], [130173,"InState Travel - Mileage",595110,"House of Representatives",3,609,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY WESCO ",278305,21003,3], [130174,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,4.1,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448026,497], [130175,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,14.75,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1577192,340], [130176,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,49.16,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1577177,340], [130177,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,28478.2,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3448023,497], [130178,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,39380.43,"Contractual Services",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NTT DATA AMERICAS INC ",53854,2492465,405], [130179,"AdmOp-Credit Card Fees",592016,"Indiana Dept of Health",400,2651.05,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,807064,400], [130180,"InState Travel - Mileage",595110,"House of Representatives",3,446.6,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES PRESSEL JR ",343900,20995,3], [130181,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,22.1,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SALEM ",71433,1577170,340], [130182,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,93.11,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492446,405], [130183,"Const - RR Agreemnts",538600,"Transportation",800,4677.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","NORFOLK SOUTHERN RAILWAY CO ",115219,2537578,800], [130184,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.6,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF WILLIAMSPORT ",60709,1577175,340], [130185,"InState Travel - Mileage",595110,"House of Representatives",3,28.7,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN LAWSON ",330009,20981,3], [130186,"Main -Cleaning Serv",532022,"Indiana Dept of Health",400,1286.05,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,807065,400], [130187,"Cnslt Project Develop",538155,"Transportation",800,113.43,"Contractual Services",2026,"Transportation","Toll Road Counties' SH Prgm",76210,"State Dedicated Fund","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Toll Road Counties' SH Program",7620,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2537640,800], [130188,"SpOp -Household",547016,"Motor Vehicles Comm",340,134.24,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,1577190,340], [130189,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,2.39,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448024,497], [130190,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,76.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2491693,405], [130191,"Const - nonInterST Resurface",538110,"Transportation",800,112621.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537561,800], [130192,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,23.01,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MADISON ",8175,1577184,340], [130193,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,2.63,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2491695,405], [130194,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,7.02,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492445,405], [130195,"Off-Office Supplies",546002,"House of Representatives",3,230.68,"Supplies, Parts and Materials",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,21005,3], [130196,"Medical and laboratory equip",555521,"Indiana Dept of Health",400,687.58,"Capital Costs",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,807054,400], [130197,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,1368,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MICHAEL S. BRILL ",173670,2492463,405], [130198,"Fac Main -Painting",543018,"Motor Vehicles Comm",340,23.2,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1577164,340], [130199,"AdmOp-Freight and Express",599042,"Family and Social Svcs Admin",405,431.4,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UPS SUPPLY CHAIN SOLUTIONS INC ",245223,2492464,405], [130200,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,42.01,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104193,385], [130201,"InState Travel - Mileage",595110,"House of Representatives",3,113.4,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TONYA PFAFF ",132602,20991,3], [130202,"Const - Bridge Replace",538210,"Transportation",800,5553.82,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2537521,800], [130203,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,960.99,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,807059,400], [130204,"Local Unit Fed Reimb",583110,"Transportation",800,1048.54,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF PORTAGE ",55332,2537576,800], [130205,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,890.64,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104171,385], [130206,"Telecom - Data",521018,"Ofc of Technology",67,610,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SURF AIR WIRELESS LLC ",404259,110840,67], [130207,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,9507.33,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,110851,67], [130208,"Const - Road Sfty Improve",538800,"Transportation",800,107675.03,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2537554,800], [130209,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,890.64,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104172,385], [130210,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,6.18,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492461,405], [130211,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,2.85,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448029,497], [130212,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,890.41,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104175,385], [130213,"NonRealEstRnt-OffEquipment",591010,"FSSA Disability and Rehab Svcs",497,22375.73,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,3448023,497], [130214,"Off-Office Supplies",546002,"House of Representatives",3,995.27,"Supplies, Parts and Materials",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,21006,3], [130215,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,22.71,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SPEX CERTIPREP GROUP ",237007,807055,400], [130216,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,168.07,"Administrative and Operating Expenses",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104184,385], [130217,"Cnslt Construc Inspection",538152,"Transportation",800,7418.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PENNONI ASSOCIATES INC ",91867,2537661,800], [130218,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,29120.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537751,800], [130219,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,28607.23,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LEAGUE FOR THE BLIND and DISABLED ",78225,3448021,497], [130220,"MedVet-GenDrugs",548106,"Indiana Dept of Health",400,1495.1,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,807197,400], [130221,"InState Travel - Mileage",595110,"House of Representatives",3,46.2,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT RICHARD GREENE III ",412467,20969,3], [130222,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3161.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537772,800], [130223,"InState Travel - Mileage",595110,"House of Representatives",3,336,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP K GIAQUINTA ",58802,20967,3], [130224,"Blue Cross Health Ins",518150,"House of Representatives",3,30080.31,"Personal Services and Fringe Benefits",2026,"General Government","HOUSE PAYROLL (LEGISLATORS)",10010,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KFPRO ",352019,21007,3], [130225,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,91.73,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492444,405], [130226,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,113.47,"Administrative and Operating Expenses",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492447,405], [130227,"Stormwater Fee",520109,"Motor Vehicles Comm",340,10.51,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1577169,340], [130228,"Prof Serv - MGMNT CONSULTANT",531010,"Transportation",800,3038.98,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,2537755,800], [130229,"InState Travel - Mileage",595110,"House of Representatives",3,100.8,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LINDSAY PATTERSON ",412466,20990,3], [130230,"Const - Roadside Improve",538130,"Transportation",800,338690.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537530,800], [130231,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,52.48,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492391,405], [130232,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,1088.14,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CHARM SCIENCES INC ",4135,807056,400], [130233,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,87.85,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492448,405], [130234,"Const - Roadside Improve",538130,"Transportation",800,121498.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2537567,800], [130235,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,84.03,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104197,385], [130236,"SpOp -Household",547016,"Motor Vehicles Comm",340,15.7,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,1577189,340], [130237,"Sp Op -Food",547012,"Indiana Dept of Health",400,206.48,"Supplies, Parts and Materials",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,807207,400], [130238,"InState Travel - Mileage",595110,"House of Representatives",3,490,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA KING ",391969,20979,3], [130239,"MedVet-LabSupply-EmMedServ",548111,"Motor Vehicles Comm",340,12.98,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,1577189,340], [130240,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,168.07,"Administrative and Operating Expenses",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104201,385], [130241,"InState Travel - Mileage",595110,"House of Representatives",3,112,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER MAY ",343904,20983,3], [130242,"InState Travel - Mileage",595110,"House of Representatives",3,60.2,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE PIERCE ",412522,20992,3], [130243,"Cnslt Project Develop",538155,"Transportation",800,491.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","UNITED CONSULTING ENGINEERS INC ",51187,2537666,800], [130244,"Cnslt Project Develop",538155,"Transportation",800,70744.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CRAWFORD, MURPHY and TILLY, INC. ",112450,2537643,800], [130245,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,76.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2491696,405], [130246,"Const - Road Sfty Improve",538800,"Transportation",800,120337.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2537553,800], [130247,"Const - Roadside Improve",538130,"Transportation",800,151225.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2537566,800], [130248,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,44.92,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ROCHESTER ",75632,1577181,340], [130249,"Cnslt Project Develop",538155,"Transportation",800,162472.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2537659,800], [130250,"Cnslt Construc Inspection",538152,"Transportation",800,12758.23,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PENNONI ASSOCIATES INC ",91867,2537660,800], [130251,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4800,"Contractual Services",2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW RAY SEE ",427454,3448002,497], [130252,"Cnslt Construc Inspection",538152,"Transportation",800,2130.68,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ETICA GROUP INC ",230684,2537644,800], [130253,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,28.56,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1577169,340], [130254,"Local Unit Fed Reimb",583110,"Transportation",800,2002.5,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PORTER COUNTY ",64781,2537581,800], [130255,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,8097.2,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","QIAGEN ",61492,807068,400], [130256,"Const - Bridge Reconstrctn",538220,"Transportation",800,516948.31,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2537533,800], [130257,"Prog Op - Background Checks",539140,"Family and Social Svcs Admin",405,38.08,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2492460,405], [130258,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,19.6,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SALEM ",71433,1577170,340], [130259,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,33000,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA STATEWIDE INDEPENDENT LIVING COU ",215502,3448014,497], [130260,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,907.81,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104173,385], [130261,"Const - Roadside Improve",538130,"Transportation",800,171193.18,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PAUL H ROHE CO INC ",95011,2537559,800], [130262,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,3.17,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7512567","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448028,497], [130263,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,2942.72,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,2492453,405], [130264,"Const - Bridge Reconstrctn",538220,"Transportation",800,5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,2537536,800], [130265,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,8066.77,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,110853,67], [130266,"InState Travel - Mileage",595110,"House of Representatives",3,414.4,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB L TESHKA ",391016,21001,3], [130267,"Const - Bridge Reconstrctn",538220,"Transportation",800,4836,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2537538,800], [130268,"Const - Bridge Reconstrctn",538220,"Transportation",800,152356.96,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2537531,800], [130269,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,28.39,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1577167,340], [130270,"InState Travel - Mileage",595110,"House of Representatives",3,476,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIMOTHY A O'BRIEN II ",394801,20988,3], [130271,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,21.69,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1577180,340], [130272,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,194.95,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,110853,67], [130273,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,158.96,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1577163,340], [130274,"Const - Roadside Improve",538130,"Transportation",800,23052.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2537569,800], [130275,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,133.32,"Administrative and Operating Expenses",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104185,385], [130276,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,370.75,"Administrative and Operating Expenses",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104181,385], [130277,"InState Travel - Mileage",595110,"House of Representatives",3,21.7,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY E STEUERWALD ",223768,21000,3], [130278,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,49.1,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492446,405], [130279,"Const - Roadside Improve",538130,"Transportation",800,13832.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2537568,800], [130280,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,277.8,"Administrative and Operating Expenses",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104194,385], [130281,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,95,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SPEX CERTIPREP GROUP ",237007,807055,400], [130282,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,271.5,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,807058,400], [130283,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,25.48,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,1577189,340], [130284,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,22.61,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ROCHESTER ",75632,1577181,340], [130285,"InState Travel - Mileage",595110,"House of Representatives",3,74.2,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL H. KARICKHOFF ",170154,20978,3], [130286,"Const - Bridge Reconstrctn",538220,"Transportation",800,154294.08,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PIONEER ASSOCIATES INC ",75972,2537539,800], [130287,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,2419.59,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,807178,400], [130288,"Const - nonInterST Resurface",538110,"Transportation",800,13932.8,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2537562,800], [130289,"InState Travel - Mileage",595110,"House of Representatives",3,428.4,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERNON SMITH ",187064,20998,3], [130290,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,5712,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","TRENT JAMES MILLER ",414817,2492457,405], [130291,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,3102,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","JOSHUA ESKONEN DO LLC ",273163,2492456,405], [130292,"3P InState Travel - GrndTrnspt",595830,"Homeland Security",385,42.01,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,104203,385], [130293,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,28.91,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1577186,340], [130294,"Const - Roadside Improve",538130,"Transportation",800,42633.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-10-06T00:00:00","APV7513543","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2537573,800], [130295,"InState Travel - Mileage",595110,"House of Representatives",3,364,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG THOMAS SNOW ",391049,20999,3], [130296,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,76.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2491695,405], [130297,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,14.15,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492461,405], [130298,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,20.79,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1577178,340], [130299,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.25,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,1577185,340], [130300,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,22.84,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BATESVILLE ",59200,1577169,340], [130301,"InState Travel - Mileage",595110,"House of Representatives",3,168.7,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER JUDY ",318928,20977,3], [130302,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,0.62,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-10-06T00:00:00","APV7512534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2492451,405], [130303,"Prog Op-Software as a Service",539041,"Homeland Security",385,2813.28,"Contractual Services",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","IMAGETREND LLC ",208933,104211,385], [130304,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,20.66,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512520","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ANGOLA ",57968,1577178,340], [130305,"Mot Veh Ex - Parts and Supplies",541010,"Homeland Security",385,455.54,"Supplies, Parts and Materials",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-10-06T00:00:00","APV7512526","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","REYNOLDS FARM EQUIPMENT ",435089,104164,385], [130306,"MedVet-GenDrugs",548106,"Indiana Dept of Health",400,199.35,"Supplies, Parts and Materials",2026,"Health","Maternal and Child Health Initia",13137,"General Fund","2025-10-06T00:00:00","APV7512529","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,807070,400], [130307,"InState Travel - Mileage",595110,"House of Representatives",3,191.1,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-10-06T00:00:00","APV7512287","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN LAUER ",368891,20980,3], [130308,"AdmOp-Late Payment Interest",592022,"Insurance",210,15.28,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-10-06T00:00:00","APP7511475","2026-05-02T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,38816,210], [130309,"SpOp-Manufacturing",547028,"Correctional Industries",515,1619.64,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GRIMCO INC ",67649,155035,515], [130310,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,42,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,78387,425], [130311,"AdmOp-Printing",599027,"Neuro Diagnostic Ins",451,25.11,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-06T00:00:00","APV7512559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12090,451], [130312,"Off-Office Supplies",546002,"Insurance",210,4827.78,"Supplies, Parts and Materials",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,38884,210], [130313,"Mot Veh Ex - Detailing",541027,"Attorney General",46,115.9,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130314,"Sp Op -Food",547012,"Insurance",210,180.91,"Supplies, Parts and Materials",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEGAN ROGERS ",388107,38869,210], [130315,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,7125,"Contractual Services",2026,"General Government","DEALER COMPLIANCE ACCOUNT",44252,"State Dedicated Fund","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DIGITAL BLINK INC ",417285,17750,40], [130316,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,941.05,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERITEXT CORP ",273564,93476,46], [130317,"AdmOp-Late Payment Interest",592022,"State Police",100,0.88,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APP7511459","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,233270,100], [130318,"Prog Op - Background Checks",539140,"Wabash Valley Corr",665,14.28,"Contractual Services",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,29644,665], [130319,"Prof Serv - IT Services",531029,"Economic Development Corp",260,10350,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWE LLP ",1658,51450,260], [130320,"Mot Veh Ex - Propane",541026,"Dept of Administration",61,60.91,"Supplies, Parts and Materials",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,197450,61], [130321,"Mot Veh Ex - Gasoline",541002,"Economic Development Corp",260,967.62,"Supplies, Parts and Materials",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,51448,260], [130322,"InState Travel - Mileage",595110,"Professional Licensing",250,81.34,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN VAN CLEAVE ",72034,39448,250], [130323,"MedVet-Vision",548119,"Evansville State Hospital",425,920,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACI A SCHAUM ",423512,78374,425], [130324,"Energy - Electricity",520202,"Veterans Home",570,41.47,"Utilities",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512603","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CINERGY CORP ",50233,103793,570], [130325,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,105.79,"Supplies, Parts and Materials",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN ULTRAPURE INC ",429142,17752,40], [130326,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.38,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-06T00:00:00","APP7511496","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,599923,300], [130327,"Off-Ink Catrdge and Toner",546020,"Revenue",90,66.07,"Supplies, Parts and Materials",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","STAPLES INC ",22724,295571,90], [130328,"Main - Computers",533041,"Board of Accounts",80,48.74,"Contractual Services",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-06T00:00:00","APV7512446","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,38021,80], [130329,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,747.76,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-10-06T00:00:00","APV7512472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,25582,200], [130330,"Sec and Sfty - Guard Services",534050,"Dept of Administration",61,4199.68,"Contractual Services",2026,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,197500,61], [130331,"Prof Serv - Mgmt Support",531030,"Insurance",210,750,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SAMARITAN CAREGIVERS INC ",362198,38871,210], [130332,"Prof Serv - Mgmt Support",531030,"Insurance",210,375,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE WABASH INDEPENDENT LIVING AND LEARNI ",105782,38864,210], [130333,"AdmOp-Advert-Print",599113,"Insurance",210,400,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROSS MEDIA SOLUTIONS INC ",392566,38875,210], [130334,"AdmOp-Postage Mail Express",599038,"Plainfield Corr",690,48.74,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-10-06T00:00:00","APV7512652","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,32859,690], [130335,"SpOp-Library Books",547044,"Attorney General",46,122.32,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130336,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1620,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","JERRY MILLER ",388101,49103,265], [130337,"NonRealEstRnt-Portable Toilets",591038,"IN Destination Devel Corp",37,222,"Administrative and Operating Expenses",2026,"General Government","Lincoln Production",17013,"General Fund","2025-10-06T00:00:00","APV7512307","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,3292,37], [130338,"SpOpSp-Safety",547032,"Putnamville Corr",650,2523,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-10-06T00:00:00","APV7512633","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,35569,650], [130339,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2418.49,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,273689,500], [130340,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,331.1,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130341,"MedVet-Medical",548010,"Evansville State Hospital",425,2700,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,78377,425], [130342,"Energy - Natural Gas",520204,"Parole Division",621,1210.9,"Utilities",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-06T00:00:00","APV7512620","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,6873,621], [130343,"InState Travel - Mileage",595110,"Professional Licensing",250,162.68,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI M DUNNIWAY ",405434,39455,250], [130344,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,143180.49,"Contractual Services",2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Financials","BATTERY INNOVATION CENTER INC ",294754,51459,260], [130345,"Const - Park Facility",552628,"Dept of Administration",61,73283.5,"Capital Costs",2026,"Conservation, Culture and Development","IDOA-DNR Deferred Maintenance",19042,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,197491,61], [130346,"Prof Serv-Legal Research",531055,"Financial Institutions",208,384,"Contractual Services",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","APV7512477","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,25693,208], [130347,"Eqp Main-Repair parts",545006,"Rockville Corr",685,36.5,"Supplies, Parts and Materials",2026,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2025-10-06T00:00:00","APV7512649","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25126,685], [130348,"AdmOp-Dues and Subscriptions",599026,"Public Defender Council",610,2676,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-10-06T00:00:00","APV7512607","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,10195,610], [130349,"OutoSt Travel - Airfare",595540,"Attorney General",46,1072.69,"Administrative and Operating Expenses",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130350,"Prof Serv - Business Admin",531026,"Correctional Industries",515,556,"Contractual Services",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ITUABSORBTECH INC ",207636,155032,515], [130351,"SpOp-Manufacturing",547028,"Correctional Industries",515,379.14,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,155037,515], [130352,"SpOp - Household Kitchen",547126,"Revenue",90,45.6,"Supplies, Parts and Materials",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,295570,90], [130353,"Energy - Natural Gas",520204,"Edinburgh Corr",697,247.1,"Utilities",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,12348,697], [130354,"AdmOp-Freight and Express",599042,"Lieutenant Governor's Office",38,14.48,"Administrative and Operating Expenses",2026,"General Government","Office of Community and Rural",13066,"General Fund","2025-10-06T00:00:00","APV7512309","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,40093,38], [130355,"Com and Train - TRAINING General",535014,"Environmental Management",495,125,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-10-06T00:00:00","APV7512563","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","MIDWESTERN STATES ENVIRONMENTAL CONSULTA ",310651,261121,495], [130356,"SpOp-Housekeeping",547020,"Veterans Affairs",160,191.74,"Supplies, Parts and Materials",2026,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-10-06T00:00:00","APV7512467","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,30467,160], [130357,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,280.51,"Administrative and Operating Expenses",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,155055,515], [130358,"Energy - Natural Gas",520204,"Women's Prison",640,21.69,"Utilities",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-10-06T00:00:00","APV7512628","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,19185,640], [130359,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,24.39,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,63873,435], [130360,"Eqp Main-Repair parts",545006,"Miami Corr",618,7761,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-06T00:00:00","APV7512616","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29766,618], [130361,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,13.55,"Administrative and Operating Expenses",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130362,"AdmOp-Postage Mail Express",599038,"Reception Diagnostic Ctr",695,133.25,"Administrative and Operating Expenses",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-10-06T00:00:00","APV7512655","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,17462,695], [130363,"Prog Op-MEDICAL CONSULTANTS",539048,"Richmond State Hospital",440,10763.52,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-06T00:00:00","APV7512555","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NJH DMD PC ",375299,636158,410], [130364,"MedVet-Medical",548010,"Logansport State Hospital",435,355.8,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,63879,435], [130365,"AdmOp-Freight and Express",599042,"Secretary Of State",40,382.67,"Administrative and Operating Expenses",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAILING SOLUTIONS INC ",403725,17747,40], [130366,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,12507,"Contractual Services",2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Financials","BAKER TILLY US LLP ",113663,17748,40], [130367,"Energy - Natural Gas",520204,"Edinburgh Corr",697,17.98,"Utilities",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,12350,697], [130368,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,20.94,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197455,61], [130369,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2700,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","SHERI MILLER ",142694,49112,265], [130370,"Telecom - Teleconference",521014,"Public Defender Council",610,40,"Utilities",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-10-06T00:00:00","APV7512607","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ZOOM VIDEO COMMUNICATIONS INC ",352452,10194,610], [130371,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,62.36,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197458,61], [130372,"Exempt - Worker's Compensation",519210,"Disability - State Personnel",71,76685.29,"Personal Services and Fringe Benefits",2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-06T00:00:00","APV7512439","2026-05-02T00:00:00","State Employee Disability",5110,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,48289,71], [130373,"Const -BuildRepair-General",538920,"War Memorials Comm",315,637,"Contractual Services",2026,"Conservation, Culture and Development","War Mem GF Constr Fund",19120,"Capital Funds","2025-10-06T00:00:00","APV7512518","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYNTHESIS INCORPORATED ",210927,10317,315], [130374,"Eqp Main-Repair parts",545006,"Veterans Home",570,-325.78,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-10-06T00:00:00","APV7512603","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,103796,570], [130375,"AdmOp-Dues and Subscriptions",599026,"Financial Institutions",208,325,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","APV7512477","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","AMERICAN CONFERENCE OF UNIFORM CONSUMER ",420217,25687,208], [130376,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,5622.1,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-10-06T00:00:00","APV7513482","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,3448005,497], [130377,"SpOp-UniformsandRelated",547022,"Dept of Administration",61,35,"Supplies, Parts and Materials",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,197449,61], [130378,"Prof Serv - Mgmt Support",531030,"Insurance",210,6441.12,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOREALEE MOORE ",291577,38879,210], [130379,"AdmOp-EmpReimb-Training Gen",599202,"Public Defender Council",610,50,"Administrative and Operating Expenses",2026,"General Government","At-Risk Youth and Families",13145,"General Fund","2025-10-06T00:00:00","APV7512607","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIA STEVENS ",374179,10193,610], [130380,"NonRealEstRnt-OffEquipment",591010,"Richmond State Hospital",440,2214.9,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-06T00:00:00","APV7512556","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,73473,440], [130381,"SpOpSp-Safety",547032,"Branchville Corr",675,34.14,"Supplies, Parts and Materials",2026,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29394,675], [130382,"Const - Park Facility",552628,"Dept of Administration",61,161164.53,"Capital Costs",2026,"Conservation, Culture and Development","IDOA-DNR Deferred Maintenance",19042,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENROY CONST CO INC ",22519,197493,61], [130383,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,6.73,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-06T00:00:00","APP7511496","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,599928,300], [130384,"InState Travel - Mileage",595110,"Professional Licensing",250,99.96,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP J LAUX ",414707,39450,250], [130385,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,237042,510], [130386,"OutoSt Travel - Luggage Fee",595594,"Attorney General",46,250.3,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130387,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,3,"Administrative and Operating Expenses",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-10-06T00:00:00","APP7511552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,50394,560], [130388,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,123215.03,"Contractual Services",2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Financials","BATTERY INNOVATION CENTER INC ",294754,51456,260], [130389,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1050,"Supplies, Parts and Materials",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","APV7512508","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","FERRELLGAS LP ",15291,41070,286], [130390,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,126.05,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","APV7512436","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20064,70], [130391,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,13000,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARNIEO HOLDINGS LLC ",434652,51466,260], [130392,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,677.15,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,63885,435], [130393,"Telecom - Data",521018,"Ofc of Technology",67,409.95,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CRAIGVILLE TELEPHONE CO INC ",197227,110839,67], [130394,"Prog Op-InfoProcessConslt",539034,"Revenue",90,250900,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAST LP ",363065,295576,90], [130395,"AdmOp-EmpReimb-Fuel",599225,"Attorney General",46,42.09,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130396,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,115,"Administrative and Operating Expenses",2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Financials","NNA SERVICES LLC ",387134,17756,40], [130397,"Const - Park Facility",552628,"Dept of Administration",61,379715.3,"Capital Costs",2026,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRAVES CONSTRUCTION SERVICES INC ",372082,197501,61], [130398,"SpOp -Household",547016,"Miami Corr",618,2103.2,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-06T00:00:00","APV7512616","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29764,618], [130399,"Prof Serv - Business Admin",531026,"Correctional Industries",515,45,"Contractual Services",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,155033,515], [130400,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,1300,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACI A SCHAUM ",423512,78374,425], [130401,"NonRealEstRnt-Vehicle Rentals",591024,"Secretary Of State",40,88.88,"Administrative and Operating Expenses",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,17749,40], [130402,"Main -GarbageRemoval",532023,"Logansport State Hospital",435,2157.59,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,63876,435], [130403,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1620,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","ALYSSA MILLER ",430915,49109,265], [130404,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,47.16,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197454,61], [130405,"NonRealEstRnt-Office Copier",591030,"Board of Accounts",80,29.38,"Administrative and Operating Expenses",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-06T00:00:00","APV7512446","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,38022,80], [130406,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,56.37,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-10-06T00:00:00","APV7512472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE REPUBLICAN NEWSPAPER HENDRICKS ",380325,25581,200], [130407,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,33000,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,636170,410], [130408,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,42.01,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","APV7512436","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20069,70], [130409,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,111377.81,"Contractual Services",2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Financials","BATTERY INNOVATION CENTER INC ",294754,51458,260], [130410,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,343.33,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","APV7512508","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,41071,286], [130411,"NonRealEstRnt-Office Copier",591030,"Budget Agency",57,82.46,"Administrative and Operating Expenses",2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2025-10-06T00:00:00","APV7512422","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,7193,57], [130412,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,276.72,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29666,665], [130413,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,511.96,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130414,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,450,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","JIMENEZ RACING STABLES LLC ",420147,49106,265], [130415,"SpOp - Safety -Apparel",547160,"Transportation",800,152.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APV7517024","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","RED WING BRANDS OF AMERICA INC ",113995,2537107,800], [130416,"Prof Serv-Legal Research",531055,"Library",730,113,"Contractual Services",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-06T00:00:00","APV7512272","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,34148,730], [130417,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1516.07,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-06T00:00:00","APV7512559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12087,451], [130418,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APP7511537","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5432133,502], [130419,"AdmOp-Late Payment Interest",592022,"Transportation",800,7.94,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APP7511588","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2533973,800], [130420,"Prof Serv-Legal Services",531054,"Dept of Workforce Development",510,12.68,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,237038,510], [130421,"InState Travel - ParkingandTolls",595170,"Attorney General",46,185.2,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130422,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,3711.71,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-06T00:00:00","APV7512559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,12092,451], [130423,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-06T00:00:00","APV7512490","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114172,235], [130424,"AdmOp-Late Payment Interest",592022,"State Police",100,70.26,"Administrative and Operating Expenses",2026,"Public Safety","DNA Sample Processing",57910,"State Dedicated Fund","2025-10-06T00:00:00","APP7511459","2026-05-02T00:00:00","DNA Sample Processing",5790,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,231127,100], [130425,"SpOp-UniformsandRelated",547022,"Attorney General",46,1520,"Supplies, Parts and Materials",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130426,"NonRealEstRnt-OffEquipment",591010,"Correctional Industries",515,61.03,"Administrative and Operating Expenses",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,155056,515], [130427,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,50.43,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,63872,435], [130428,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,39826.73,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SBC ",50030,110856,67], [130429,"Main -Cleaning Serv",532022,"Madison Corr",667,650,"Contractual Services",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN ENVIRONMENTAL SERVICES ",230607,19498,667], [130430,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,33.62,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,63871,435], [130431,"SpOp-Instruction",547042,"Logansport State Hospital",435,628,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UPTODATE INC ",346515,63878,435], [130432,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,28.04,"Administrative and Operating Expenses",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,63881,435], [130433,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,39.57,"Supplies, Parts and Materials",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-06T00:00:00","APV7512456","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","STAPLES INC ",22724,14834,103], [130434,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,675,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","BOBBY D COX ",256550,49110,265], [130435,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,24.72,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-10-06T00:00:00","APV7512472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,25579,200], [130436,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.65,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-10-06T00:00:00","APP7511496","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,599954,300], [130437,"Prof Serv-Promo Partnership",531060,"Economic Development Corp",260,15000,"Contractual Services",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIANNE C WALDRON ",435621,51468,260], [130438,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,13200,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,641958,410], [130439,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,247.25,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19493,667], [130440,"Exempt Unemployment Insurance",519110,"Revenue",90,8465.81,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,295581,90], [130441,"NonRealEstRnt-OffEquipment",591010,"Heritage Trails Corr. Facility",623,60.84,"Administrative and Operating Expenses",2026,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-10-06T00:00:00","APV7512624","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3338,623], [130442,"Prof Serv - Mgmt Support",531030,"Insurance",210,2055.6,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUDITH GAINEY ",348659,38862,210], [130443,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,450,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","RICARDO MARTINEZ ",321315,49107,265], [130444,"Const - Park Facility",552628,"Dept of Administration",61,499829.37,"Capital Costs",2026,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,197498,61], [130445,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,42.01,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","APV7512436","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20068,70], [130446,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,42.01,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","APV7512436","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20066,70], [130447,"AdmOp-Late Payment Interest",592022,"Transportation",800,6.58,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APP7511588","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2533971,800], [130448,"Main -Cleaning Serv",532022,"Revenue",90,7138.22,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,295575,90], [130449,"Energy - Natural Gas",520204,"Edinburgh Corr",697,215.3,"Utilities",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,12346,697], [130450,"Ship Trans - Postage",536011,"Comm for Higher Education",719,1155.2,"Contractual Services",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-10-06T00:00:00","APV7512269","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,59271,719], [130451,"Main -Pest Control",532024,"Dept of Administration",61,11883.09,"Contractual Services",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROLLINS INC ",279927,197446,61], [130452,"Com and Train - WORK SHOPS",535012,"Coroner's Training Board",240,16235,"Contractual Services",2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-10-06T00:00:00","APV7512492","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"PeopleSoft Financials","AKSHAR INDIANAPOLIS HOTEL LLC ",261658,2030,240], [130453,"SpOp-Manufacturing",547028,"Correctional Industries",515,298.44,"Supplies, Parts and Materials",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STEEL CITIES STEELS INC ",8158,155057,515], [130454,"Prof Serv - Mgmt Support",531030,"Insurance",210,1750,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEAGUE FOR THE BLIND and DISABLED ",78225,38885,210], [130455,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,3386.56,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CONNECT PARENT CORPORATION ",411424,110838,67], [130456,"AdmOp-Late Payment Interest",592022,"Child Services",502,270.31,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APP7511537","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,5420601,502], [130457,"NonRealEstRnt-OffEquipment",591010,"Madison State Hospital",430,751.72,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-06T00:00:00","APV7512549","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,47493,430], [130458,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,33000,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,641957,410], [130459,"Telecom - Data",521018,"Ofc of Technology",67,3055,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,110843,67], [130460,"Energy - Natural Gas",520204,"Plainfield Corr",690,7882.52,"Utilities",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-10-06T00:00:00","APV7512652","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,32858,690], [130461,"NonRealEstRnt-OffEquipment",591010,"New Castle Correctonal Fclty.",645,79.72,"Administrative and Operating Expenses",2026,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-10-06T00:00:00","APV7512631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2512,645], [130462,"Main -GarbageRemoval",532023,"Revenue",90,828,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,295579,90], [130463,"Main -Cleaning Serv",532022,"Integrated Public Safety Comm",286,1113.87,"Contractual Services",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","APV7512508","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,41075,286], [130464,"Eqp Main-Repair parts",545006,"Rockville Corr",685,662.44,"Supplies, Parts and Materials",2026,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2025-10-06T00:00:00","APV7512649","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25127,685], [130465,"SpOp-Manufacturing",547028,"Correctional Industries",515,1599.88,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SANMAR CORPORATION ",231477,155043,515], [130466,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,2.49,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,110848,67], [130467,"SpOp - Household Kitchen",547126,"Evansville State Hospital",425,630,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE'S APPLIANCE and TV CENTER INC ",73522,78391,425], [130468,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,14150.2,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","APV7512577","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EL PESCADITO LEARNING CENTER INC ",436681,21641,501], [130469,"AdmOp-Freight and Express",599042,"Financial Institutions",208,60.61,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","APV7512477","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,25690,208], [130470,"Sec and Sfty - Surveillance",534052,"Utility Consumer Counselor",205,39,"Contractual Services",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-10-06T00:00:00","APV7512475","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","KIRK BOOHER ENTERPRISES LLC ",396986,9237,205], [130471,"Telecom - Data",521018,"Ofc of Technology",67,3406.42,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,110835,67], [130472,"SpOp-Manufacturing",547028,"Correctional Industries",515,4712,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,155036,515], [130473,"Off-Office Supplies",546002,"Motor Vehicles",235,196.68,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-06T00:00:00","APV7512490","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,114168,235], [130474,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2743.84,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,273694,500], [130475,"AdmOp-Linen and Laundry Service",599010,"Senate",4,48.63,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-10-06T00:00:00","APV7512289","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,18999,4], [130476,"AdmOp-Late Payment Interest",592022,"State Police",100,3.82,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APP7511459","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,233271,100], [130477,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BROWN COUNTY ",63989,237049,510], [130478,"InState Travel - Lodging",595130,"Attorney General",46,220,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130479,"AdmOp-Rewards Gateage",599048,"Wabash Valley Corr",665,597.87,"Administrative and Operating Expenses",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,29637,665], [130480,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,750000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","POWLESS LAW FIRM PC ",295652,38880,210], [130481,"Prof Serv - Business Admin",531026,"Economic Development Corp",260,51004.52,"Contractual Services",2026,"General Government","Manufacturing Readiness Grants",13156,"General Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT LEVEL MANUFACTURING INSTITUTE LLC ",385910,51453,260], [130482,"Prog Op - Pharmacy Services",539049,"Richmond State Hospital",440,23527.38,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-06T00:00:00","APV7512556","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHARMATECH MANAGEMENT GROUP LLC ",271712,73474,440], [130483,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,4783.18,"Contractual Services",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","APV7512477","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,25689,208], [130484,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1125,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","BOBBY D COX ",256550,49102,265], [130485,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,237047,510], [130486,"Prof Serv - Engineering",531039,"Dept of Administration",61,32119.49,"Contractual Services",2026,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RATIO ARCHITECTS LLC ",51083,197499,61], [130487,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,163.05,"Administrative and Operating Expenses",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,78395,425], [130488,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,44.44,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","APV7512436","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20070,70], [130489,"Prog Op - Background Checks",539140,"Board of Accounts",80,24.19,"Contractual Services",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-06T00:00:00","APV7512446","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,38024,80], [130490,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,390,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACI A SCHAUM ",423512,78375,425], [130491,"NonRealEstRnt-OffEquipment",591010,"Criminal Justice Institute",32,0,"Administrative and Operating Expenses",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-10-06T00:00:00","APV7512301","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,101218,32], [130492,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,15403.2,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","DAVIESS COUNTY PEER RECOVERY SERVICES IN ",424058,636168,410], [130493,"Energy - Natural Gas",520204,"Edinburgh Corr",697,17.98,"Utilities",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,12353,697], [130494,"Telecom - Data",521018,"Ofc of Technology",67,2015.85,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","MEDIACOM COMMUNICATION CORP ",80822,110836,67], [130495,"Prog Op-WebHosting",539039,"Secretary Of State",40,59130.29,"Contractual Services",2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Financials","AMAZON WEB SERVICES INC ",398652,17755,40], [130496,"NonRealEstRnt-OffEquipment",591010,"Evansville State Hospital",425,419,"Administrative and Operating Expenses",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,78393,425], [130497,"AdmOp-Late Payment Interest",592022,"State Police",100,7.57,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APP7511459","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,233272,100], [130498,"Prof Serv- Printing",531070,"Economic Development Corp",260,85,"Contractual Services",2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","PRINTING PARTNERS ",6120,51449,260], [130499,"Retiree Medical Benefits",518560,"Senate",4,11071.71,"Personal Services and Fringe Benefits",2026,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2025-10-06T00:00:00","APV7512289","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KFPRO ",352019,18998,4], [130500,"Sec and Sfty - Guard Services",534050,"Revenue",90,1331.55,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,295578,90], [130501,"InState Travel - Mileage",595110,"Professional Licensing",250,81.34,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY W BROWN JR ",417498,39449,250], [130502,"Eqp Main-Repair parts",545006,"Board of Accounts",80,3.17,"Supplies, Parts and Materials",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-06T00:00:00","APV7512446","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,38022,80], [130503,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,166.63,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOTALMED LLC ",420925,78384,425], [130504,"Telecom - Data",521018,"Ofc of Technology",67,209,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","NEW LIBSON BROADBAND AND COMMUNICATIONS ",377842,110844,67], [130505,"InState Travel - Mileage",595110,"Professional Licensing",250,116.62,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MASTEN ",285952,39453,250], [130506,"Prof Serv - IT Services",531029,"Early Child Learning",501,2500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","APV7512577","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,21644,501], [130507,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,512.7,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29667,665], [130508,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,20739.87,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SBC ",50030,110857,67], [130509,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,5411.28,"Contractual Services",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,273508,500], [130510,"InState Travel - Lodging",595130,"Attorney General",46,1056,"Administrative and Operating Expenses",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130511,"SpOp -Household",547016,"Miami Corr",618,296.48,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-06T00:00:00","APV7512616","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29762,618], [130512,"Prog Op - Background Checks",539140,"Logansport State Hospital",435,11.9,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,63886,435], [130513,"Const -BuildRepair-General",538920,"Adjutant General",110,750,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7513412","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AGENCY ONE SECURITY GROUP LLC ",209998,244112,110], [130514,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,315000,"Contractual Services",2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Financials","APPLIED RESEARCH INSTITUTE INC ",370646,50756,260], [130515,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,675,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","A WIN INVESTMENTS LLC ",418446,49113,265], [130516,"Main - Safety",532062,"Logansport State Hospital",435,1476.7,"Contractual Services",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,63888,435], [130517,"SpOp -Household",547016,"Miami Corr",618,5952,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-06T00:00:00","APV7512616","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29763,618], [130518,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,594.99,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SBC ",50030,110854,67], [130519,"AdmOp-Legal Research Services",599104,"Dept of Workforce Development",510,12.75,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","REGIONS BANK LEGAL DEPARTMENT ",206881,237039,510], [130520,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,90,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,78388,425], [130521,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,41,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MASTEN ",285952,39453,250], [130522,"Prof Serv - Mgmt Support",531030,"Insurance",210,125,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNCIL ON AGING OF ELKHART ",114779,38867,210], [130523,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,110.99,"Administrative and Operating Expenses",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130524,"Mot Veh Ex - Gasoline",541002,"Economic Development Corp",260,25.01,"Supplies, Parts and Materials",2026,"General Government","Indiana Office of Defense Deve",12120,"General Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,51448,260], [130525,"InState Travel - Mileage",595110,"Senate",4,233.8,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-10-06T00:00:00","APV7512289","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN GRANADOS ",411348,18995,4], [130526,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,9,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","APV7512577","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",389531,21646,501], [130527,"Prog Op-HAZARD WASTE REMOVAL",539022,"Branchville Corr",675,840,"Contractual Services",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIX SANITARY SERVICE ",227519,29401,675], [130528,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,237044,510], [130529,"AdmOp-Freight and Express",599042,"Lieutenant Governor's Office",38,14.47,"Administrative and Operating Expenses",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-10-06T00:00:00","APV7512309","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,40093,38], [130530,"Water and Sewage - Sewer",520106,"Wabash Valley Corr",665,49170.89,"Utilities",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLISLE WATER AND SEWER ",77062,29614,665], [130531,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,324.33,"Administrative and Operating Expenses",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,63882,435], [130532,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,2963.22,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78380,425], [130533,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.21,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-10-06T00:00:00","APP7511537","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5432134,502], [130534,"Prof Serv - MGMNT CONSULTANT",531010,"Early Child Learning",501,-9152.2,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","APV7512577","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EL PESCADITO LEARNING CENTER INC ",436681,21637,501], [130535,"NonRealEstRnt-Office Copier",591030,"Edinburgh Corr",697,80.99,"Administrative and Operating Expenses",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12355,697], [130536,"Prof Serv - Office Management",531016,"Adjutant General",110,125747.34,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7513412","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STARBASE INDIANA INC ",291442,244341,110], [130537,"Prof Serv - Program Develop",531025,"Law Enforcement Training Brd",103,825,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-06T00:00:00","APV7512456","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","DLH COUNSELING AND CONSULTING LLC ",292389,14831,103], [130538,"Mot Veh Ex - Gasoline",541002,"Economic Development Corp",260,0,"Supplies, Parts and Materials",2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Financials","WEX BANK ",119208,51448,260], [130539,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,89.23,"Administrative and Operating Expenses",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-10-06T00:00:00","APV7512475","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","RELX INC ",14603,9236,205], [130540,"NonRealEstRnt-Office Copier",591030,"Board of Accounts",80,250.65,"Administrative and Operating Expenses",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-06T00:00:00","APV7512446","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,38021,80], [130541,"Prog Op - Background Checks",539140,"Revenue",90,31.28,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,295573,90], [130542,"Prof Serv - IT Services",531029,"Civil Rights Comm",258,4687.5,"Contractual Services",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-10-06T00:00:00","APV7513436","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,12292,258], [130543,"Main-BuildMat-General",543069,"Dept of Administration",61,30336.38,"Supplies, Parts and Materials",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,197445,61], [130544,"AdmOp-Court Reporting Services",599102,"Attorney General",46,3950,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130545,"Prof Serv-Energy/Utility Consu",531069,"Utility Consumer Counselor",205,35207.5,"Contractual Services",2026,"Public Safety","Expert Witness Fees and Audit",12519,"General Fund","2025-10-06T00:00:00","APV7512475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GDS ASSOCIATES INC ",437231,9232,205], [130546,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1111,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","JAMES BLACK ",317651,49116,265], [130547,"SpOp-Manufacturing",547028,"Correctional Industries",515,241.46,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,155039,515], [130548,"SpOp - Law Enforce Non-Ammo",547139,"Alcohol and Tobacco Comm",230,46.77,"Supplies, Parts and Materials",2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","APV7512487","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","EMERGENCY RADIO SERVICE INC ",6146,66085,230], [130549,"OutoSt Travel - Airfare",595540,"Treasurer of State",48,616,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-10-06T00:00:00","APV7512320","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL ELLIOTT ",147655,19336,48], [130550,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,421.91,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CONNECT PARENT CORPORATION ",411424,110858,67], [130551,"SpOp-Manufacturing",547028,"Correctional Industries",515,11760.9,"Supplies, Parts and Materials",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ELKHART STEEL SERV INC ",1321,155049,515], [130552,"Eqp Main-Repair parts",545006,"Madison Corr",667,723.66,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19491,667], [130553,"AdmOp-Late Payment Interest",592022,"Ofc of Technology",67,5030.5,"Administrative and Operating Expenses",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APP7511449","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110728,67], [130554,"Energy - Natural Gas",520204,"Edinburgh Corr",697,18.79,"Utilities",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,12351,697], [130555,"Sec and Sfty - Fire Control",534020,"Wabash Valley Corr",665,1150,"Contractual Services",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRCHILD COMMUNICATION SYSTEM ",223952,29664,665], [130556,"NonRealEstRnt-OffEquipment",591010,"Richmond State Hospital",440,248.99,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-10-06T00:00:00","APV7512556","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,73472,440], [130557,"SpOp-Manufacturing",547028,"Correctional Industries",515,107,"Supplies, Parts and Materials",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","JDS INDUSTRIES INC ",434008,155053,515], [130558,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,125.45,"Supplies, Parts and Materials",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-10-06T00:00:00","APV7512309","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,40095,38], [130559,"SpOp-Manufacturing",547028,"Correctional Industries",515,4992.98,"Supplies, Parts and Materials",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ELKHART STEEL SERV INC ",1321,155048,515], [130560,"Telecom - Data",521018,"Ofc of Technology",67,106.69,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,110841,67], [130561,"InState Travel - Mileage",595110,"Senate",4,95.13,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-10-06T00:00:00","APV7512289","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRADLEY KELLEY ",439193,18994,4], [130562,"Eqp Main-Repair parts",545006,"Miami Corr",618,194.75,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-06T00:00:00","APV7512616","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29765,618], [130563,"SpOp - Laundry - Cleansers",547136,"Revenue",90,14.1,"Supplies, Parts and Materials",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,295570,90], [130564,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1413.84,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,273692,500], [130565,"Real Estate Rentals",590110,"Financial Institutions",208,27396.06,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","APV7512477","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KITE REALTY ",70946,25692,208], [130566,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,939.43,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,63884,435], [130567,"Prof Serv - Mgmt Support",531030,"Insurance",210,2198.35,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MEGAN ROGERS ",388107,38876,210], [130568,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,42.01,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","APV7512436","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20062,70], [130569,"InState Travel - Mileage",595110,"Professional Licensing",250,52.92,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN STROBEL ",342978,39452,250], [130570,"AdmOp - Marketing",599109,"IN Destination Devel Corp",37,1045,"Administrative and Operating Expenses",2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512307","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"PeopleSoft Financials","DUBOIS-SPENCER COUNTIES ",54884,3289,37], [130571,"Main -Cleaning Serv",532022,"Revenue",90,4758.81,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,295575,90], [130572,"ClmJudg-Settle Claim NonRptble",593017,"Insurance",210,584000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","M HERALD SETTLEMENTS INC ",382423,38882,210], [130573,"SpOp-UniformsandRelated",547022,"Dept of Administration",61,40.75,"Supplies, Parts and Materials",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,197448,61], [130574,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,1109.93,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SBC ",50030,110857,67], [130575,"Main -GarbageRemoval",532023,"Branchville Corr",675,2216.88,"Contractual Services",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,29402,675], [130576,"Sec and Sfty - Guard Services",534050,"Revenue",90,3664.95,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,295578,90], [130577,"AdmOp-Late Payment Interest",592022,"State Police",100,0.75,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-10-06T00:00:00","APP7511459","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ULINE INC ",12140,231126,100], [130578,"AdmOp-Advert-RadioandTV",599114,"Insurance",210,500,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY BROADCASTING CORPORATION ",96981,38873,210], [130579,"Main - Office Copier",533040,"Neuro Diagnostic Ins",451,938.24,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-06T00:00:00","APV7512559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12089,451], [130580,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1530,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","ROGER BEAM DMV ",322061,49111,265], [130581,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,2383.95,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78378,425], [130582,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,33000,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,636169,410], [130583,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BOONE COUNTY ",63978,237048,510], [130584,"Prof Serv - IT Services",531029,"Civil Rights Comm",258,3614.18,"Contractual Services",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-10-06T00:00:00","APV7513436","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,12291,258], [130585,"InState Travel - Mileage",595110,"Professional Licensing",250,19.6,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA MCCANN ",318719,39454,250], [130586,"SpOp-Food-Beverages",547101,"Insurance",210,117.57,"Supplies, Parts and Materials",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN HENRIQUEZ-HUDSON ",347649,38870,210], [130587,"Eqp Main-Repair parts",545006,"Madison Corr",667,151.78,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19497,667], [130588,"Prog Op-Software Maint",539035,"Secretary Of State",40,5235,"Contractual Services",2026,"General Government","SOS Elec Assist Comm Fund",69010,"Federal Funds","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","US Election Assistance Commission",8090,"PeopleSoft Financials","GEOCONVERGENCE LLC ",385696,17754,40], [130589,"Eqp Main-Repair parts",545006,"Madison Corr",667,353.47,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19492,667], [130590,"Const - Park Facility",552628,"Dept of Administration",61,35920.31,"Capital Costs",2026,"Conservation, Culture and Development","IDOA-DNR Deferred Maintenance",19042,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,197492,61], [130591,"Sec and Sfty - Guard Services",534050,"Dept of Administration",61,1767.7,"Contractual Services",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,197447,61], [130592,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,42.01,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","APV7512436","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20067,70], [130593,"Prog Op-LAUNDRYandLINEN",539012,"Adjutant General",110,292.99,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-10-06T00:00:00","APV7513412","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARIBBEAN CLEAN LAUNDRY ",419000,244383,110], [130594,"MedVet-Vision",548119,"Evansville State Hospital",425,1440,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACI A SCHAUM ",423512,78375,425], [130595,"NonRealEstRnt-Office Copier",591030,"Neuro Diagnostic Ins",451,56.74,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-06T00:00:00","APV7512559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12088,451], [130596,"AdmOp-Freight and Express",599042,"Wabash Valley Corr",665,0.71,"Administrative and Operating Expenses",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,29615,665], [130597,"Prog Op - Background Checks",539140,"Madison Corr",667,2.38,"Contractual Services",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,19490,667], [130598,"SpOp-Manufacturing",547028,"Correctional Industries",515,2736,"Supplies, Parts and Materials",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","JDS INDUSTRIES INC ",434008,155052,515], [130599,"Water and Sewage - Water",520104,"Wabash Valley Corr",665,34290.72,"Utilities",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARLISLE WATER AND SEWER ",77062,29614,665], [130600,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1575,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","SHERI MILLER ",142694,49100,265], [130601,"SpOp-Food-Beverages",547101,"Attorney General",46,1552.48,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130602,"Off-Office Supplies",546002,"FSSA Family Resources",500,35.85,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,273697,500], [130603,"Prog Op-MEDICAL CONSULTANTS",539048,"Evansville State Hospital",425,780,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACI A SCHAUM ",423512,78375,425], [130604,"Prog Op - Background Checks",539140,"Plainfield Corr",690,9.52,"Contractual Services",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-10-06T00:00:00","APV7512652","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,32860,690], [130605,"Mot Veh Ex - Gasoline",541002,"Economic Development Corp",260,104.03,"Supplies, Parts and Materials",2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","WEX BANK ",119208,51448,260], [130606,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,41,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BHARAT H BARAI ",72586,39456,250], [130607,"Prog Op - Background Checks",539140,"Wabash Valley Corr",665,2.38,"Contractual Services",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,29612,665], [130608,"Off-Office Supplies",546002,"FSSA Family Resources",500,103.36,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,273687,500], [130609,"Inf Main-Lumber Building",544050,"Madison Corr",667,74,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19496,667], [130610,"Prog Op-FOOD PROCESSING",539014,"Revenue",90,372,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","BREWER MECHANICAL SERVICES LLC ",427885,295574,90], [130611,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,2448.95,"Contractual Services",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-10-06T00:00:00","APV7512556","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,73470,440], [130612,"AdmOp-Registration",599020,"Attorney General",46,1627.75,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERACTIVE DATA LLC ",366429,93477,46], [130613,"Energy - Electricity",520202,"Veterans Home",570,17.97,"Utilities",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512603","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CINERGY CORP ",50233,103792,570], [130614,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ALLEN COUNTY ",6599,237046,510], [130615,"Telecom -TelephoneLongDistance",521006,"Branchville Corr",675,131.27,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,29393,675], [130616,"Off-Office Supplies",546002,"Senate",4,97.36,"Supplies, Parts and Materials",2026,"General Government","SENATE",10040,"General Fund","2025-10-06T00:00:00","APV7512289","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SIGN CRAFT INDUSTRIES INC ",109625,19000,4], [130617,"Off-Office Supplies",546002,"Senate",4,66.86,"Supplies, Parts and Materials",2026,"General Government","SENATE",10040,"General Fund","2025-10-06T00:00:00","APV7512289","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,18997,4], [130618,"SpOp-Manufacturing",547028,"Correctional Industries",515,3776.22,"Supplies, Parts and Materials",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCNICHOLS CO ",276622,155054,515], [130619,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,6.14,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78379,425], [130620,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,716000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","MONTROSS MILLER MULLER MENDELSON ",98600,38878,210], [130621,"InState Travel - Mileage",595110,"Professional Licensing",250,5.88,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BUSK ",311218,39457,250], [130622,"Real Estate Rentals",590110,"Economic Development Corp",260,1125,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAMILY FOCUSED FINANCIAL INC ",436141,51451,260], [130623,"Inf Main-Weed Bush Chemical",544058,"Law Enforcement Training Brd",103,295.68,"Supplies, Parts and Materials",2026,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2025-10-06T00:00:00","APV7512456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14835,103], [130624,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5019.2,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-10-06T00:00:00","APV7513494","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5433043,502], [130625,"Prof Serv-Contract Law Service",531053,"Public Defender Council",610,12051.96,"Contractual Services",2026,"General Government","Publications",47070,"State Dedicated Fund","2025-10-06T00:00:00","APV7512607","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,10192,610], [130626,"ProgOp - Environmental",539107,"Madison Corr",667,4950,"Contractual Services",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUTOMATED LOGIC CORP ",314864,19500,667], [130627,"Prof Serv - Legal Services",531014,"Library",730,113,"Contractual Services",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-06T00:00:00","APV7512272","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,34148,730], [130628,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,787.5,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOTALMED LLC ",420925,78385,425], [130629,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1100,"Supplies, Parts and Materials",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","APV7512508","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","FERRELLGAS LP ",15291,41068,286], [130630,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,14300,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,641955,410], [130631,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,599419.51,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",75313,636161,410], [130632,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,15367.48,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SBC ",50030,110854,67], [130633,"AdmOp-Advert-RadioandTV",599114,"Insurance",210,7200,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BIG MOUTH CREATIVE SERVICES INC ",431242,38861,210], [130634,"SpOp-Manufacturing",547028,"Correctional Industries",515,3578.04,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,155040,515], [130635,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,73.42,"Supplies, Parts and Materials",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN ULTRAPURE INC ",429142,17753,40], [130636,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-06T00:00:00","APV7512490","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,114173,235], [130637,"Energy - Natural Gas",520204,"Edinburgh Corr",697,271.35,"Utilities",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,12352,697], [130638,"Eqp Main-SmallToolsImplements",545008,"Correctional Industries",515,1398.78,"Supplies, Parts and Materials",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,155051,515], [130639,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,237050,510], [130640,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,14300,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,641956,410], [130641,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,90.36,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197453,61], [130642,"NonRealEstRnt-Office Copier",591030,"IN Destination Devel Corp",37,80.84,"Administrative and Operating Expenses",2026,"General Government","Lincoln Production",17013,"General Fund","2025-10-06T00:00:00","APV7512307","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3291,37], [130643,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,35.88,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197451,61], [130644,"Water and Sewage - Sewer",520106,"War Memorials Comm",315,33.85,"Utilities",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-10-06T00:00:00","APV7512518","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10316,315], [130645,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,338.86,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CONNECT PARENT CORPORATION ",411424,110838,67], [130646,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,25.18,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-10-06T00:00:00","APP7511496","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,599771,300], [130647,"Prof Serv - Business Admin",531026,"Economic Development Corp",260,51004.52,"Contractual Services",2026,"General Government","Manufacturing Readiness Grants",13156,"General Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT LEVEL MANUFACTURING INSTITUTE LLC ",385910,51452,260], [130648,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2688.1,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","APV7512508","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","PROGRESSIVE BROADCASTING SYSTEM ",78456,41074,286], [130649,"Eqp Main-Repair parts",545006,"Branchville Corr",675,13.56,"Supplies, Parts and Materials",2026,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29392,675], [130650,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,180.42,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130651,"Eqp Main-Repair parts",545006,"Miami Corr",618,740,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-06T00:00:00","APV7512616","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29767,618], [130652,"NonRealEstRnt-Vehicle Rentals",591024,"Parole Division",621,133.32,"Administrative and Operating Expenses",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-06T00:00:00","APV7512620","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,6871,621], [130653,"AdmOp-Freight and Express",599042,"Revenue",90,3.06,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,295569,90], [130654,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,200,"Administrative and Operating Expenses",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK DATA MANAGEMENT INC ",65505,17746,40], [130655,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ADAMS COUNTY ",63898,237045,510], [130656,"NonRealEstRnt-Office Copier",591030,"Edinburgh Corr",697,30.68,"Administrative and Operating Expenses",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12356,697], [130657,"OutoSt Travel - Lodging",595530,"Attorney General",46,5775.3,"Administrative and Operating Expenses",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130658,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,5302.88,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CONNECT PARENT CORPORATION ",411424,110858,67], [130659,"Prog Op-MEDICAL CONSULTANTS",539048,"Logansport State Hospital",435,8072.64,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512551","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NJH DMD PC ",375299,636158,410], [130660,"InState Travel - Mileage",595110,"Professional Licensing",250,149.94,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BHARAT H BARAI ",72586,39456,250], [130661,"Energy - Natural Gas",520204,"Edinburgh Corr",697,223.46,"Utilities",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,12347,697], [130662,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,25000,"Contractual Services",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","SCOTT COUNTY THRIVE INC ",417047,636167,410], [130663,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,7583.91,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,110848,67], [130664,"Mot Veh Ex - Oil Grease Fluid",541006,"Correctional Industries",515,405.63,"Supplies, Parts and Materials",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,155045,515], [130665,"SpOp-Software licenses",547053,"Alcohol and Tobacco Comm",230,328105.48,"Supplies, Parts and Materials",2026,"Public Safety","ALCOHOL AND TOBACCO COMMISSION",37620,"State Dedicated Fund","2025-10-06T00:00:00","APV7512487","2026-05-02T00:00:00","Alcoholic Beverage Commission",3070,"PeopleSoft Financials","AXON ENTERPRISE ",221416,66084,230], [130666,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,282066.63,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CBTS HOLD CO LLC ",358449,110845,67], [130667,"Workers Comp Medical Claims",519230,"Disability - State Personnel",71,151138.88,"Personal Services and Fringe Benefits",2026,"General Government","DISABILITY PROGRAM",71200,"State Dedicated Fund","2025-10-06T00:00:00","APV7512439","2026-05-02T00:00:00","State Employee Disability",5110,"PeopleSoft Financials","ONB BENEFITS ADMINISTRATION ",76170,48288,71], [130668,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,621.5,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,93475,46], [130669,"Off-Printer Paper",546005,"Evansville State Hospital",425,4205.4,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,78386,425], [130670,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,17600,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,641954,410], [130671,"Off-Office Supplies",546002,"FSSA Family Resources",500,-11.63,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,273686,500], [130672,"Energy - Electricity",520202,"Parole Division",621,465.17,"Utilities",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-10-06T00:00:00","APV7512620","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,6872,621], [130673,"InState Travel - Mileage",595110,"Professional Licensing",250,7.84,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE GUTZWILLER ",218140,39451,250], [130674,"AdmOp-Freight and Express",599042,"Correctional Industries",515,365.68,"Administrative and Operating Expenses",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,155033,515], [130675,"Main - Computers",533041,"Board of Accounts",80,3.86,"Contractual Services",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-06T00:00:00","APV7512446","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,38022,80], [130676,"Telecom - Data",521018,"Ofc of Technology",67,11175,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","AT AND T ",13945,110846,67], [130677,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,42.01,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-10-06T00:00:00","APV7512272","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,34147,730], [130678,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,237041,510], [130679,"Energy - Natural Gas",520204,"Edinburgh Corr",697,226.75,"Utilities",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,12354,697], [130680,"Off-Office Supplies",546002,"Attorney General",46,229,"Supplies, Parts and Materials",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130681,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,630,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","ROSE BODE ",305050,49114,265], [130682,"Inf Main-Salt NaCl",544020,"Logansport State Hospital",435,3313.62,"Supplies, Parts and Materials",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGEWAY SUPPLY MIDCO INC ",428814,63877,435], [130683,"ProgOp - HealthNutrition",539134,"Evansville State Hospital",425,916.5,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOTALMED LLC ",420925,78383,425], [130684,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2200,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,641959,410], [130685,"Prof Serv - Business Admin",531026,"Economic Development Corp",260,26176.48,"Contractual Services",2026,"General Government","Manufacturing Readiness Grants",13156,"General Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT LEVEL MANUFACTURING INSTITUTE LLC ",385910,51455,260], [130686,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,92961.78,"Contractual Services",2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Financials","BATTERY INNOVATION CENTER INC ",294754,51460,260], [130687,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,52.51,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-10-06T00:00:00","APV7512472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,25580,200], [130688,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,305.44,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","APV7512508","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,41073,286], [130689,"AdmOp - Fax Service",599108,"Attorney General",46,555.65,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130690,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1366.66,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,273693,500], [130691,"Main - Office Equipment",533033,"Correctional Industries",515,251.42,"Contractual Services",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,155046,515], [130692,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,940.5,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,29396,675], [130693,"AdmOp-Registration",599020,"Attorney General",46,541.21,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130694,"Const -BuildRepair-Structural",538923,"Dept of Administration",61,3505537,"Contractual Services",2026,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PEPPER CONSTRUCTION COMPANY OF IN LL ",51047,197497,61], [130695,"SpOp-Manufacturing",547028,"Correctional Industries",515,1854.77,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,155042,515], [130696,"SpOp-Manufacturing",547028,"Correctional Industries",515,13.5,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ULINE INC ",12140,155044,515], [130697,"SpOp -Household",547016,"Miami Corr",618,4200,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-10-06T00:00:00","APV7512616","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,29757,618], [130698,"Fac Main -Electrical",543016,"Women's Prison",640,92,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-10-06T00:00:00","APV7512628","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,19187,640], [130699,"AdmOp-Dues and Subscriptions",599026,"Comm for Higher Education",719,21400,"Administrative and Operating Expenses",2026,"Education","CHE DOEd Fund",63000,"Federal Funds","2025-10-06T00:00:00","APV7512269","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BNP EDUCATION PARTNERS LLC ",435842,59266,719], [130700,"Energy - Electricity",520202,"Plainfield Corr",690,3432.33,"Utilities",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-10-06T00:00:00","APV7512652","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,32857,690], [130701,"Off-Office Supplies",546002,"FSSA Family Resources",500,75.64,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,273696,500], [130702,"Off-Office Supplies",546002,"Insurance",210,4910.55,"Supplies, Parts and Materials",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,38883,210], [130703,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1315.98,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,273695,500], [130704,"Const - Park Facility",552628,"Dept of Administration",61,46960.81,"Capital Costs",2026,"Conservation, Culture and Development","IDOA-DNR Deferred Maintenance",19042,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,197494,61], [130705,"NonRealEstRnt-Office Copier",591030,"Neuro Diagnostic Ins",451,685.94,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-06T00:00:00","APV7512559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12091,451], [130706,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,19.62,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","APP7511496","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,599786,300], [130707,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,4133.16,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29668,665], [130708,"Com and Train - TRAINING General",535014,"Utility Consumer Counselor",205,4450,"Contractual Services",2026,"Public Safety","Expert Witness Fees and Audit",12519,"General Fund","2025-10-06T00:00:00","APV7512475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REED RIGHT COMMUNICATIONS INC ",416882,9235,205], [130709,"Eqp Main-Repair parts",545006,"Rockville Corr",685,932.19,"Supplies, Parts and Materials",2026,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2025-10-06T00:00:00","APV7512649","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25128,685], [130710,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1479.6,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,273691,500], [130711,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,22.99,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19494,667], [130712,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1125,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","SHAWNA MARTIN ",150987,49101,265], [130713,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,13,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-10-06T00:00:00","APP7511507","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","BIOMERIEUX INC ",22055,806751,400], [130714,"Prog Op-BURIAL ST DEP",539052,"Wabash Valley Corr",665,1780,"Contractual Services",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BELL PROFESSIONAL MORTUARY SERVICE ",70496,29618,665], [130715,"Main - Safety",532062,"Logansport State Hospital",435,797,"Contractual Services",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IRISH MECHANICAL SERVICES ",245933,63889,435], [130716,"Telecom -TelephoneLongDistance",521006,"Ofc of Technology",67,611.97,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SBC ",50030,110856,67], [130717,"Main -GarbageRemoval",532023,"Branchville Corr",675,869,"Contractual Services",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,29403,675], [130718,"NonRealEstRnt-OffEquipment",591010,"Evansville Psych Childrens Ctr",415,61.07,"Administrative and Operating Expenses",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-10-06T00:00:00","APV7512542","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13097,415], [130719,"Main - Equip Main Agreement",533004,"Law Enforcement Training Brd",103,7304.5,"Contractual Services",2026,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2025-10-06T00:00:00","APV7512456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAIKIN APPLIED AMERICAS INC ",113826,14832,103], [130720,"Prof Serv - Drivers",531036,"School for the Blind and VI",550,9555,"Contractual Services",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-10-06T00:00:00","APV7512598","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MILLER TRANSPORTATION ",87101,34394,550], [130721,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,630,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","EDWARD A PENNINGTON ",408411,49105,265], [130722,"Prof Serv - Mgmt Support",531030,"Insurance",210,500,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BENJAMIN M IRVIN-HOWARD ",419630,38868,210], [130723,"Telecom -TelephoneLocalService",521002,"Branchville Corr",675,1939.29,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PERRY SPENCER RURAL TEL COOP INC ",67995,29393,675], [130724,"OutoSt Travel - Airfare",595540,"Attorney General",46,2799.85,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130725,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,50.37,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197452,61], [130726,"Const -BuildRepair-General",538920,"Adjutant General",110,434,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-10-06T00:00:00","APV7513412","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AGENCY ONE SECURITY GROUP LLC ",209998,244112,110], [130727,"NonRealEstRnt-Vehicle Rentals",591024,"Arts Comm",705,543.21,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-10-06T00:00:00","APV7512265","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,18837,705], [130728,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,-509.8,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-10-06T00:00:00","APV7512655","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,17463,695], [130729,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,84.03,"Administrative and Operating Expenses",2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-10-06T00:00:00","APV7512436","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20065,70], [130730,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,450,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","BRIAN CHAVEZ ",433637,49115,265], [130731,"SpOp-Manufacturing",547028,"Correctional Industries",515,438.63,"Supplies, Parts and Materials",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ELKHART STEEL SERV INC ",1321,155050,515], [130732,"SpOp - Household Kitchen",547126,"Evansville State Hospital",425,2560.2,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,78396,425], [130733,"Main - Computers",533041,"Budget Agency",57,0.07,"Contractual Services",2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2025-10-06T00:00:00","APV7512422","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,7193,57], [130734,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,638,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","JESSICA VAZQUEZ ",359110,49117,265], [130735,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,201.57,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,273688,500], [130736,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,763.38,"Supplies, Parts and Materials",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","APV7512508","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","FERRELLGAS LP ",15291,41069,286], [130737,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,14299.48,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","APV7513458","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MDWISE INC ",213330,2492468,405], [130738,"AdmOp-Late Payment Interest",592022,"Treasurer of State",48,1.26,"Administrative and Operating Expenses",2026,"Education","Indiana Education Scholarship",13142,"General Fund","2025-10-06T00:00:00","APP7511355","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19327,48], [130739,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,50.88,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197457,61], [130740,"NonRealEstRnt-Vehicle Rentals",591024,"Financial Institutions",208,544.85,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","APV7512477","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25691,208], [130741,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1477.81,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,273690,500], [130742,"SpOp - Safety -Apparel",547160,"Veterans Affairs",160,153.01,"Supplies, Parts and Materials",2026,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-10-06T00:00:00","APV7512467","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,30468,160], [130743,"Prof Serv - Office Management",531016,"Civil Rights Comm",258,9115.47,"Contractual Services",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-10-06T00:00:00","APV7513436","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,12283,258], [130744,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,6676.7,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SBC ",50030,110855,67], [130745,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,273.08,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-10-06T00:00:00","APV7512508","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","WARREN COUNTY REMC CORP ",73757,41072,286], [130746,"SpOp-Supply for Resale",547077,"Agriculture",36,2158.07,"Supplies, Parts and Materials",2026,"General Government","Indiana Grown Initiative",43913,"State Dedicated Fund","2025-10-06T00:00:00","APV7512304","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","OPPORTUNITY ENTERPRISES INC ",6563,16815,36], [130747,"AdmOp-Advert-RadioandTV",599114,"Insurance",210,190,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FAMILY BROADCASTING CORPORATION ",96981,38872,210], [130748,"Eqp Main-SmallToolsImplements",545008,"Law Enforcement Training Brd",103,260.59,"Supplies, Parts and Materials",2026,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2025-10-06T00:00:00","APV7512456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,14835,103], [130749,"NonRealEstRnt-Office Copier",591030,"Edinburgh Corr",697,130.19,"Administrative and Operating Expenses",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12357,697], [130750,"NonRealEstRnt-Vehicle Rentals",591024,"Ofc Admin Law Proceedings",77,42.01,"Administrative and Operating Expenses",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-10-06T00:00:00","APV7512444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1564,77], [130751,"Inmate wages",515002,"Edinburgh Corr",697,33651.19,"Personal Services and Fringe Benefits",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,12358,697], [130752,"Main-BuildMat-General",543069,"Dept of Administration",61,169805.09,"Supplies, Parts and Materials",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARDS ELECTRICAL and MECHANICAL INC ",50286,197444,61], [130753,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,33000,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,641951,410], [130754,"Main Electrical Installation",532057,"Toxicology",115,2918.07,"Contractual Services",2026,"Public Safety","Tox GF Constr",19092,"Capital Funds","2025-10-06T00:00:00","APV7512464","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LONG ELECTRIC CO, INC ",105186,5948,115], [130755,"Main - Computers",533041,"Civil Rights Comm",258,2.54,"Contractual Services",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-10-06T00:00:00","APV7513436","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12282,258], [130756,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,1645,"Contractual Services",2026,"Public Safety","GAS COST ADJUSTMENT SETTLEMENT",38550,"State Dedicated Fund","2025-10-06T00:00:00","APV7512475","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","EXETER ASSOCIATES INC ",73250,9233,205], [130757,"AdmOp-Advert-RadioandTV",599114,"Insurance",210,7000,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BIG MOUTH CREATIVE SERVICES INC ",431242,38860,210], [130758,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,44.44,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-10-06T00:00:00","APV7512436","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20063,70], [130759,"ProgOp - HealthNutrition",539134,"Evansville State Hospital",425,663,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOTALMED LLC ",420925,78382,425], [130760,"Prof Serv - IT Services",531029,"Early Child Learning",501,3500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","APV7512577","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,21643,501], [130761,"SpOp-Manufacturing",547028,"Correctional Industries",515,1343,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MILLCRAFT PAPER CO ",55355,155041,515], [130762,"SpOp-Manufacturing",547028,"Correctional Industries",515,2677.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ELKHART STEEL SERV INC ",1321,155047,515], [130763,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1175000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","COHEN and MALAD LLP ",89316,38886,210], [130764,"NonRealEstRnt-Vehicle Rentals",591024,"IN Destination Devel Corp",37,156.86,"Administrative and Operating Expenses",2026,"General Government","Destination Development",11740,"General Fund","2025-10-06T00:00:00","APV7512307","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3290,37], [130765,"Real Estate Rentals",590110,"Utility Consumer Counselor",205,49346.31,"Administrative and Operating Expenses",2026,"Public Safety","Utility Consumer Counselor",12518,"General Fund","2025-10-06T00:00:00","APV7512475","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,9231,205], [130766,"AdmOp-Credit Card Fees",592016,"Early Child Learning",501,4350,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","APV7512577","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,21642,501], [130767,"Mot Veh Ex - Gasoline",541002,"Utility Consumer Counselor",205,33.12,"Supplies, Parts and Materials",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-10-06T00:00:00","APV7512475","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEX BANK ",119208,9234,205], [130768,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,195.32,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,63883,435], [130769,"Prog Op-InfoProcessConslt",539034,"Revenue",90,600075,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAST LP ",363065,295577,90], [130770,"Main - Computers",533041,"Civil Rights Comm",258,2.38,"Contractual Services",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-10-06T00:00:00","APV7513436","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12282,258], [130771,"Telecom - Data",521018,"Ofc of Technology",67,9245,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SMITHVILLE TELEPHONE CO INC ",60600,110842,67], [130772,"Prof Serv - Business Admin",531026,"Economic Development Corp",260,121580.32,"Contractual Services",2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","APPLIED RESEARCH INSTITUTE INC ",370646,50761,260], [130773,"OutoSt Travel - Lodging",595530,"Attorney General",46,1104.74,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130774,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,5850,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,636163,410], [130775,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,675,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","LEAPS OF FAITH RACING STABLES LLC ",430034,49104,265], [130776,"Prof Serv-Legal Research",531055,"Board of Accounts",80,680,"Contractual Services",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-10-06T00:00:00","APV7512446","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,38023,80], [130777,"NonRealEstRnt-Office Copier",591030,"Neuro Diagnostic Ins",451,164.58,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-10-06T00:00:00","APV7512559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12090,451], [130778,"Com and Train - Advertising",535010,"Attorney General",46,531.2,"Contractual Services",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130779,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,700,"Administrative and Operating Expenses",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-10-06T00:00:00","APV7512475","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,9238,205], [130780,"Prof Serv - Mgmt Support",531030,"Insurance",210,5110.45,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHAWN SWINDELL ",394726,38877,210], [130781,"InState Travel - Mileage",595110,"Senate",4,93.45,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-10-06T00:00:00","APV7512289","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TYLER HEMPFLING ",303291,18996,4], [130782,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,2690.88,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-10-06T00:00:00","APV7512548","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NJH DMD PC ",375299,636158,410], [130783,"AdmOp-Late Payment Interest",592022,"Transportation",800,6.25,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APP7511588","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AASHTO ",115208,2533044,800], [130784,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,2200,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALAN WATTERS ",427091,51467,260], [130785,"NonTax Refunds - Unclaim Prop",582010,"Attorney General",46,83.69,"Social Service Payments",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130786,"Prof Serv-Legal Services",531054,"Dept of Workforce Development",510,182.95,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-10-06T00:00:00","APV7512592","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,237043,510], [130787,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,63.65,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-10-06T00:00:00","APP7511496","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,599728,300], [130788,"Prof Serv - Mgmt Support",531030,"Insurance",210,375,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COUNCIL ON AGING OF ELKHART ",114779,38866,210], [130789,"Eqp Main-SmallToolsImplements",545008,"Madison Corr",667,42.43,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19497,667], [130790,"InState Travel - Lodging",595130,"Professional Licensing",250,155.61,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BHARAT H BARAI ",72586,39456,250], [130791,"Energy - Natural Gas",520204,"Women's Prison",640,633.77,"Utilities",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-10-06T00:00:00","APV7512628","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,19186,640], [130792,"Prof Serv - Mgmt Support",531030,"Insurance",210,4089.6,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JOHN W WILLIAMS ",290176,38881,210], [130793,"Off-Office Supplies",546002,"Attorney General",46,39.99,"Supplies, Parts and Materials",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130794,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,28600,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,641952,410], [130795,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,285.3,"Supplies, Parts and Materials",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-10-06T00:00:00","APV7512467","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30466,160], [130796,"Prof Serv - Office Management",531016,"Civil Rights Comm",258,520.2,"Contractual Services",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-10-06T00:00:00","APV7513436","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,12291,258], [130797,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,90000,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLUBHOUSE INDIANA ",413300,636164,410], [130798,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,75.43,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,273508,500], [130799,"Sec and Sfty - SECURITY ALARMS",534040,"Dept of Administration",61,390,"Contractual Services",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK BOOHER ENTERPRISES LLC ",396986,197443,61], [130800,"AdmOp-Freight and Express",599042,"Financial Institutions",208,78.65,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","APV7512477","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,25688,208], [130801,"Mot Veh Ex -TiresandRltd",541036,"Madison Corr",667,270.6,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,19499,667], [130802,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,29700,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,637447,410], [130803,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.03,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APP7511588","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2533975,800], [130804,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,52500,"Contractual Services",2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Financials","APPLIED RESEARCH INSTITUTE INC ",370646,50762,260], [130805,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,28600,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,641953,410], [130806,"Energy - Natural Gas",520204,"Women's Prison",640,1620.64,"Utilities",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-10-06T00:00:00","APV7512628","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,19184,640], [130807,"Fac Main -Building Main",543010,"Logansport State Hospital",435,16.66,"Supplies, Parts and Materials",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,63870,435], [130808,"Water and Sewage - Sewer",520106,"Branchville Corr",675,14446.58,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,29391,675], [130809,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,691.65,"Administrative and Operating Expenses",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,63880,435], [130810,"Mot Veh Ex - Diesel",541016,"Branchville Corr",675,147.88,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,29397,675], [130811,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,5599,"Contractual Services",2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONER PARTNERS LLC ",413670,51464,260], [130812,"Off-Office Supplies",546002,"School for the Blind and VI",550,54.5,"Supplies, Parts and Materials",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-10-06T00:00:00","APV7512598","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN THERMOFORM CORP ",72138,34393,550], [130813,"Prof Serv - Mgmt Support",531030,"Insurance",210,1527.43,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JEFFREY A HOWELL ",415465,38874,210], [130814,"Real Estate Rentals",590110,"Financial Institutions",208,440,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-10-06T00:00:00","APV7512477","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","KITE REALTY ",70946,25694,208], [130815,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,6000,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GRANT BLACKFORD MENTAL HEALTH INC ",2089,636160,410], [130816,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-10-06T00:00:00","APV7512490","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,114174,235], [130817,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2700,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512503","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","A WIN INVESTMENTS LLC ",418446,49108,265], [130818,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,959.44,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,29398,675], [130819,"Com and Train - WORK SHOPS",535012,"Public Defender Council",610,1100,"Contractual Services",2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-10-06T00:00:00","APV7512607","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KAPLAN CONSULTING and COUNSELING LLC ",439407,10196,610], [130820,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,119.48,"Supplies, Parts and Materials",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-10-06T00:00:00","APV7512556","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,73471,440], [130821,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,142776.82,"Contractual Services",2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Financials","BATTERY INNOVATION CENTER INC ",294754,51457,260], [130822,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1431.11,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,63874,435], [130823,"Off-Office Supplies",546002,"Tax Court",28,-335,"Supplies, Parts and Materials",2026,"General Government","INDIANA TAX COURT",15330,"General Fund","2025-10-06T00:00:00","APV7512298","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPTS INC ",61904,2257,28], [130824,"SpOp - Household Bathrm",547121,"Evansville State Hospital",425,91.32,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78376,425], [130825,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,1387.5,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUSTIN BRIGGS HIXENBAUGH ",377545,78390,425], [130826,"Main - Safety",532062,"Logansport State Hospital",435,1485,"Contractual Services",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,63887,435], [130827,"Com and Train - WORK SHOPS",535012,"Public Defender Council",610,1300,"Contractual Services",2026,"General Government","TRAINING PROGRAMS",45780,"State Dedicated Fund","2025-10-06T00:00:00","APV7512607","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JAMES R PATTON ",439385,10197,610], [130828,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1180.9,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,273685,500], [130829,"Main - Plumbing-Fixtures",543065,"Madison Corr",667,607.4,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-10-06T00:00:00","APV7512641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19495,667], [130830,"SpOp-Manufacturing",547028,"Correctional Industries",515,1099.5,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,155034,515], [130831,"Energy - Natural Gas",520204,"Edinburgh Corr",697,230.75,"Utilities",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,12349,697], [130832,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,-60.63,"Supplies, Parts and Materials",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-10-06T00:00:00","APV7512309","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,40094,38], [130833,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,21.04,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-10-06T00:00:00","APV7512472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMN SOFTWARE PBC ",398206,25577,200], [130834,"SpOp -Household",547016,"Putnamville Corr",650,96,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-10-06T00:00:00","APV7512633","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,35570,650], [130835,"NonRealEstRnt-Office Copier",591030,"Civil Rights Comm",258,32.38,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-10-06T00:00:00","APV7513436","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12282,258], [130836,"NonRealEstRnt-Office Copier",591030,"Comm On Court Appointed Attys",25,174.21,"Administrative and Operating Expenses",2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-10-06T00:00:00","APV7512295","2026-05-02T00:00:00","Public Defense",2390,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,4905,25], [130837,"Prof Serv-Legal Research",531055,"Attorney General",46,1138.2,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,93478,46], [130838,"AdmOp-Advert-Print",599113,"Insurance",210,659,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AIM MEDIA INDIANA OPERATING LLC ",331407,38865,210], [130839,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,46.35,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-10-06T00:00:00","APV7512472","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,25578,200], [130840,"Main - Safety",532062,"Logansport State Hospital",435,1696.4,"Contractual Services",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,63875,435], [130841,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.27,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APP7511588","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2533972,800], [130842,"Telecom -TelephoneLocalService",521002,"Revenue",90,469.3,"Utilities",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FRONTIER COMMUNICATIONS OF IND ",60340,295580,90], [130843,"Const - Park Facility",552628,"Dept of Administration",61,15276.45,"Capital Costs",2026,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","APPLIED ENGINEERING SERVICES ",52389,197495,61], [130844,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,53.03,"Supplies, Parts and Materials",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-10-06T00:00:00","APV7512456","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","STAPLES INC ",22724,14833,103], [130845,"Const - Park Facility",552628,"Dept of Administration",61,94592.07,"Capital Costs",2026,"Conservation, Culture and Development","IDOA-DNR Deferred Maintenance",19042,"Capital Funds","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,197496,61], [130846,"Main - Safety",532062,"Logansport State Hospital",435,588.75,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-10-06T00:00:00","APV7512552","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","E F RHOADES AND SONS ",100771,63890,435], [130847,"Mot Veh Ex - Diesel",541016,"Branchville Corr",675,139.01,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,29400,675], [130848,"Main-BuildMat-General",543069,"Evansville Psych Childrens Ctr",415,246.4,"Supplies, Parts and Materials",2026,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2025-10-06T00:00:00","APV7512542","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13098,415], [130849,"Prof Serv - Program Develop",531025,"Secretary Of State",40,14476.66,"Contractual Services",2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","Securities Division Enforcement",7870,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,17757,40], [130850,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,13358.4,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","SCOTT COUNTY THRIVE INC ",417047,636159,410], [130851,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.88,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-10-06T00:00:00","APP7511588","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2533974,800], [130852,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,3640,"Contractual Services",2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","MDCO",6920,"PeopleSoft Financials","LIGHTHOUSE SOFTWARE SYSTEMS LLC ",345996,636162,410], [130853,"NonRealEstRnt-Office Copier",591030,"Lieutenant Governor's Office",38,89.68,"Administrative and Operating Expenses",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-10-06T00:00:00","APV7512309","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,40096,38], [130854,"SpOp-Food-DrinkingWater",547113,"Secretary Of State",40,236.89,"Supplies, Parts and Materials",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-10-06T00:00:00","APV7512313","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN ULTRAPURE INC ",429142,17751,40], [130855,"InState Travel - Lodging",595130,"Professional Licensing",250,155.61,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-10-06T00:00:00","APV7512495","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MASTEN ",285952,39453,250], [130856,"SpOpSp-Safety",547032,"Tax Court",28,335,"Supplies, Parts and Materials",2026,"General Government","INDIANA TAX COURT",15330,"General Fund","2025-10-06T00:00:00","APV7512298","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPTS INC ",61904,2257,28], [130857,"Off-Office Supplies",546002,"Attorney General",46,930.01,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130858,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,22.17,"Contractual Services",2026,"General Government","INDIANA PROMOTION FUND",48340,"State Dedicated Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DONER PARTNERS LLC ",413670,51465,260], [130859,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,4717,"Contractual Services",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA-KUEMPEL INC ",405599,78394,425], [130860,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,1133.87,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,29399,675], [130861,"Admin Op Management fees",592060,"IN Destination Devel Corp",37,1845.95,"Administrative and Operating Expenses",2026,"General Government","Advertising Revenue",54810,"State Dedicated Fund","2025-10-06T00:00:00","APV7512307","2026-05-02T00:00:00","Tourism Advertising Revenue",6880,"PeopleSoft Financials","AMERICAN SOCIETY OF COMPOSERS AUTHORS and ",80854,3293,37], [130862,"Off-Printer Paper",546005,"FSSA Family Resources",500,317.92,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-10-06T00:00:00","APV7512574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,273697,500], [130863,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,792.6,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-10-06T00:00:00","APV7512317","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,93474,46], [130864,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,92.16,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-10-06T00:00:00","APV7512633","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,35568,650], [130865,"Energy - Natural Gas",520204,"Edinburgh Corr",697,17.98,"Utilities",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-10-06T00:00:00","APV7512657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,12345,697], [130866,"Mot Veh Ex - Gasoline",541002,"Revenue",90,19.81,"Supplies, Parts and Materials",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-10-06T00:00:00","APV7512449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,295572,90], [130867,"SpOpSp-Safety",547032,"Wabash Valley Corr",665,163.57,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-10-06T00:00:00","APV7512638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29669,665], [130868,"Off-Office Supplies",546002,"Insurance",210,2763.12,"Supplies, Parts and Materials",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-10-06T00:00:00","APV7512479","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","POSITIVE PROMOTIONS ",56053,38863,210], [130869,"Telecom -TelephoneLocalService",521002,"Ofc of Technology",67,2475.56,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,110852,67], [130870,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,13500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FREEDOM MISSION INC ",396528,636165,410], [130871,"Telecom - Data",521018,"Ofc of Technology",67,488.24,"Utilities",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-10-06T00:00:00","APV7512433","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CINCINNATI BELL INC ",412564,110837,67], [130872,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,24828.04,"Contractual Services",2026,"General Government","Manufacturing Readiness Grants",13156,"General Fund","2025-10-06T00:00:00","APV7512500","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT LEVEL MANUFACTURING INSTITUTE LLC ",385910,51455,260], [130873,"SpOp-Manufacturing",547028,"Correctional Industries",515,3807,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-10-06T00:00:00","APV7512595","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,155038,515], [130874,"Main-BuildMat-Supplies",543073,"Branchville Corr",675,33.4,"Supplies, Parts and Materials",2026,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29395,675], [130875,"Main-BuildMat-Supplies",543073,"Branchville Corr",675,41,"Supplies, Parts and Materials",2026,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2025-10-06T00:00:00","APV7512644","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29392,675], [130876,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,7.2,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78381,425], [130877,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,325.28,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-10-06T00:00:00","APV7512427","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197456,61], [130878,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,12500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-10-06T00:00:00","APV7512539","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",77807,636166,410], [130879,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,10340,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-10-06T00:00:00","APV7512545","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY YOUNGBLOOD ",367657,78389,425], [130880,"Prof Serv-Product Transport",531052,"State Police",100,100,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERSTATE DELAWARE and SOUTH INC ",316277,234710,100], [130881,"Real Estate Rentals",590110,"Child Services",502,7392,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELBYVILLE LLC ",369590,5477008,502], [130882,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,46.3,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-12T00:00:00","APV7536583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3448710,497], [130883,"Water and Sewage - Sewer",520106,"Adjutant General",110,562.29,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","APV7536515","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,245621,110], [130884,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1044.22,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1578253,340], [130885,"Real Estate Rentals",590110,"Child Services",502,4787.57,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BETTER CORP, THE ",54176,5477005,502], [130886,"AdmOp-Postage Mail Express",599038,"Motor Vehicles Comm",340,195018.54,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","IRWIN HODSON GROUP HOLDINGS INC ",395424,1578265,340], [130887,"Prof Serv - 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Mileage",595110,"Senate",4,294,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-11-12T00:00:00","APV7536371","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JUSTIN BUSCH ",314053,19101,4], [130921,"Main -GarbageRemoval",532023,"Natural Resources",300,134.56,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,603731,300], [130922,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,59028.07,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-12T00:00:00","APV7536583","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FUTURE CHOICES INC ",70452,3448740,497], [130923,"NonRealEstRnt-Office Copier",591030,"Child Services",502,70.19,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477116,502], [130924,"InState Travel - 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Sewer",520106,"Motor Vehicles Comm",340,22.1,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SALEM ",71433,1578295,340], [131088,"Energy - Electricity",520202,"Motor Vehicles Comm",340,334.7,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINERGY CORP ",50233,1578248,340], [131089,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,252.09,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536591","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21779,501], [131090,"Water and Sewage - Sewer",520106,"Adjutant General",110,82.44,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","APV7536515","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,245612,110], [131091,"Mot Veh Ex - 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Electricity",520202,"Adjutant General",110,49,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","APV7536515","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JOHNSON COUNTY REMC ",82326,245604,110], [131096,"Water and Sewage - Sewer",520106,"Adjutant General",110,362.99,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","APV7536515","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF FRANKLIN ",73151,245615,110], [131097,"Prog Op-Cooperative Agreement",539006,"Natural Resources",300,631.55,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",369714,603709,300], [131098,"InState Travel - Mileage",595110,"Senate",4,71.4,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-11-12T00:00:00","APV7536371","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES BUCK ",182342,19100,4], [131099,"Real Estate Rentals",590110,"FSSA Family Resources",500,10670,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KAISER HOME SUPPORT SERVICES INC ",99010,274807,500], [131100,"Water and Sewage - Water",520104,"Adjutant General",110,20.84,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","APV7536515","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HAMMOND WATER WORKS DEPT ",60339,245622,110], [131101,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1914.74,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,1578256,340], [131102,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,95.51,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1578257,340], [131103,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,92.76,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1578281,340], [131104,"Real Estate Rentals",590110,"Child Services",502,7200,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALLAN R HOLWEGER ",53930,5477058,502], [131105,"Energy - 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Lodging",595810,"State Police",100,665,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","State Police Training",2200,"PeopleSoft Financials","APPLE NINE HOSPITALITY MANAGEMENT INC ",327363,234680,100], [131111,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,42.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536591","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21770,501], [131112,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,827.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,603774,300], [131113,"SpOpSp-Safety",547032,"Natural Resources",300,1814.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,603734,300], [131114,"Prof Serv-Product Transport",531052,"State Police",100,150,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIS TOWING and TIRE ",359789,234729,100], [131115,"Sec and Sfty - 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Mileage",595110,"Senate",4,383.6,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-11-12T00:00:00","APV7536371","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TYLER JOHNSON ",414158,19115,4], [131256,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,10250.96,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-12T00:00:00","APV7536583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH AVE LLC ",430029,3448693,497], [131257,"Fac Main - Elec - Safety",543058,"Natural Resources",300,20.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,603747,300], [131258,"Energy - Electricity",520202,"Adjutant General",110,840.91,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","APV7536515","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,245595,110], [131259,"Sec and Sfty - 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Mileage",595110,"Senate",4,431.2,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-11-12T00:00:00","APV7536371","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK ANTHONY SPENCER ",436572,19126,4], [131273,"Inf Main-Lumber Building",544050,"Natural Resources",300,89.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HALCOMB HOME CENTER INC ",75257,603680,300], [131274,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5476994,502], [131275,"Energy - Electricity",520202,"Motor Vehicles Comm",340,150.03,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1578290,340], [131276,"Transportation equipment",555511,"State Police",100,22218.84,"Capital Costs",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,234695,100], [131277,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1968.75,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","APV7536515","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ERMCO INC ",55752,245605,110], [131278,"Energy - 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Electricity",520202,"Adjutant General",110,3595.32,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","APV7536515","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CINERGY CORP ",50233,245599,110], [131405,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,46.3,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-12T00:00:00","APV7536583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3448722,497], [131406,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RANDALL COLE ",386,5476488,502], [131407,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,107.45,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1578254,340], [131408,"InState Travel - 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Water",520104,"Motor Vehicles Comm",340,200.32,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RICORE WASHINGTON PLACE 5 LLC ",433603,1578279,340], [131414,"Off-Office Supplies",546002,"State Police",100,177.55,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,234723,100], [131415,"Real Estate Rentals",590110,"Child Services",502,6933.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRIPLE J ENTERPRISES LLC ",403987,5477001,502], [131416,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,133.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,603758,300], [131417,"3P InState Travel - Lodging",595810,"State Police",100,440,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VISION HOTEL PARTNERS LLC ",235571,234690,100], [131418,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,43.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,603740,300], [131419,"Prof Serv - Program Develop",531025,"Natural Resources",300,10874.39,"Contractual Services",2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,603749,300], [131420,"Real Estate Rentals",590110,"Child Services",502,-4316.67,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WALTMAN, LEE ",53654,5476489,502], [131421,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,198.7,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578274,340], [131422,"AdmOp-Postage Mail Express",599038,"State Police",100,6.84,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,234725,100], [131423,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,7023.83,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-12T00:00:00","APV7536583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ACRE AVALON LLC ",428945,3448687,497], [131424,"Real Estate Rentals",590110,"Child Services",502,44686.13,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","300 NORTH MICHIGAN ASSOCIATES LLC ",346991,5477014,502], [131425,"Real Estate Rentals",590110,"FSSA Family Resources",500,3180,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOLARS REAL ESTATE LLC ",426995,274833,500], [131426,"3P InState Travel - Lodging",595810,"State Police",100,92,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAXMIBALAJI LLC ",365426,234682,100], [131427,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUANE MARKER ",316609,603756,300], [131428,"SpOp-UniformsandRelated",547022,"Natural Resources",300,126.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,603614,300], [131429,"NonRealEstRnt-Office Copier",591030,"Child Services",502,65.35,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477042,502], [131430,"Fac Main -Electrical",543016,"State Police",100,200,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,234727,100], [131431,"Main -GarbageRemoval",532023,"Natural Resources",300,150,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - 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Cutting Tools",545046,"Natural Resources",300,41.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,603706,300], [131438,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,32.51,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF DECATUR ",56017,1578288,340], [131439,"3P InState Travel - Lodging",595810,"State Police",100,360,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MGA FAMILY GROUP INC ",63715,234672,100], [131440,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,79.48,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578286,340], [131441,"Sec and Sfty - Guard Services",534050,"Child Services",502,5325.44,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5477021,502], [131442,"Water and Sewage - Sewer",520106,"Natural Resources",300,4016.86,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SOUTH CENTRAL REGIONAL SEWER DISTRICT ",191440,603677,300], [131443,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,3390.96,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-12T00:00:00","APV7536583","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","31 REALTY LLC ",347885,3448683,497], [131444,"Real Estate Rentals",590110,"Child Services",502,7394.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,5477052,502], [131445,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5477033,502], [131446,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5477028,502], [131447,"Energy - Natural Gas",520204,"Adjutant General",110,48.84,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","APV7536515","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,245621,110], [131448,"NonRealEstRnt-Office Copier",591030,"Child Services",502,175.07,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477037,502], [131449,"OutoSt Travel - Airfare",595540,"Senate",4,365.6,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-11-12T00:00:00","APV7536371","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SKIP BROWN ",264686,19132,4], [131450,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,46.3,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-12T00:00:00","APV7536583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3448719,497], [131451,"Real Estate Rentals",590110,"FSSA Family Resources",500,1562.5,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMBRIDGE INVESTMENT INC ",59282,274830,500], [131452,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,8862.81,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-12T00:00:00","APV7536583","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOWEN HEALTH INC ",13965,3448690,497], [131453,"Energy - Electricity",520202,"Natural Resources",300,53.24,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CINERGY CORP ",50233,603701,300], [131454,"Main-Plumbing-PipeandAcces",543067,"State Police",100,36.4,"Supplies, Parts and Materials",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,234717,100], [131455,"AdmOp-Registration",599020,"State Police",100,250,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","State Police Training",2200,"PeopleSoft Financials","MAYOR AND CITY COUNCIL OF OCEAN CITY ",331727,234656,100], [131456,"SpOp-UniformsandRelated",547022,"Natural Resources",300,825,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,603766,300], [131457,"Prof Serv - 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Mileage",595110,"Senate",4,354.2,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-11-12T00:00:00","APV7536371","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY W BYRNE ",414320,19102,4], [131461,"Fac Main - Elec - Lighting",543057,"Natural Resources",300,161.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GILLMAN INC ",82796,603741,300], [131462,"3P InState Travel - Lodging",595810,"State Police",100,133,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERIPLEX HOTEL LLC ",312444,234687,100], [131463,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,84.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536591","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21794,501], [131464,"3P InState Travel - Lodging",595810,"State Police",100,99,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AIR FORCE FINANCIAL MANAGEMENT ",222634,234664,100], [131465,"InState Travel - Mileage",595110,"Senate",4,232.4,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-11-12T00:00:00","APV7536371","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RON J ALTING ",187376,19094,4], [131466,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,158.96,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578273,340], [131467,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5477036,502], [131468,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,51.5,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1578258,340], [131469,"NonRealEstRnt-Office Copier",591030,"Child Services",502,56.07,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477110,502], [131470,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,130.26,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-12T00:00:00","APV7536544","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603761,300], [131471,"Main-BuildMat-Supplies",543073,"Motor Vehicles Comm",340,6.96,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578275,340], [131472,"NonRealEstRnt-Vehicle Rentals",591024,"Early Child Learning",501,92.6,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536591","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,21754,501], [131473,"Energy - Electricity",520202,"Motor Vehicles Comm",340,178.06,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CARROLL WHITE REMC ",290918,1578289,340], [131474,"NonRealEstRnt-Office Copier",591030,"Child Services",502,52.03,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477090,502], [131475,"Real Estate Rentals",590110,"Child Services",502,4675.9,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,5477011,502], [131476,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,27.9,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578272,340], [131477,"InState Travel - Mileage",595110,"Senate",4,245,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-11-12T00:00:00","APV7536371","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RODRIC BRAY ",299530,19097,4], [131478,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,19.6,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SALEM ",71433,1578295,340], [131479,"NonRealEstRnt-Office Copier",591030,"Child Services",502,196.99,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477087,502], [131480,"Prog Op-Documnt Imaging",539040,"Child Services",502,12,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-12T00:00:00","APV7536594","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5477031,502], [131481,"Off-Printer Paper",546005,"State Police",100,39.74,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,234696,100], [131482,"Main-BuildMat-Supplies",543073,"State Police",100,22.49,"Supplies, Parts and Materials",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,234717,100], [131483,"3P InState Travel - Lodging",595810,"State Police",100,98.33,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","State Police Training",2200,"PeopleSoft Financials","RAIN HOSPITALITY LLC ",414125,234665,100], [131484,"AdmOp-Postage Mail Express",599038,"State Police",100,162.43,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,234726,100], [131485,"SpOp - Household Kitchen",547126,"State Police",100,101.82,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-12T00:00:00","APV7536512","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,234712,100], [131486,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Disability and Rehab Svcs",497,42.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-12T00:00:00","APV7536583","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3448724,497], [131487,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,74.7,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536551","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF DALE ",60399,1578293,340], [131488,"Water and Sewage - Water",520104,"Adjutant General",110,217.96,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","APV7536515","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,245610,110], [131489,"AdmOp-Registration",599020,"Dept of Workforce Development",510,0,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",16057,237552,510], [131490,"Real Estate Rentals",590110,"FSSA Family Resources",500,11166.08,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPITFIRE PROPERTY MANAGEMENT LLC ",435944,274834,500], [131491,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,253.5,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,41345,286], [131492,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,133260.44,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","GREATER INDIANAPOLIS PROGRESS COMMITTEE ",285409,673403,410], [131493,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,190.19,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261467,495], [131494,"Main - Office Copier",533040,"Environmental Management",495,266,"Contractual Services",2026,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261464,495], [131495,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2673.49,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,41338,286], [131496,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1080.99,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,41344,286], [131497,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114718,235], [131498,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,28365,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH MONTGOMERY COMMUNITY SCH ",96058,604913,700], [131499,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16000,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCHOOLS ",82736,604911,700], [131500,"NonExempt Unemplymnt Insurance",519120,"Motor Vehicles",235,6087,"Personal Services and Fringe Benefits",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,114725,235], [131501,"Off-Office Supplies",546002,"FSSA Family Resources",500,31.2,"Supplies, Parts and Materials",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,274785,500], [131502,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,84.03,"Administrative and Operating Expenses",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673407,410], [131503,"AdmOp-Registration",599020,"Motor Vehicles",235,1687,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE INSTITUTE OF INTERNAL AUDITORS INC ",90612,114724,235], [131504,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,998.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131505,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,126.05,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2510732,405], [131506,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,162.15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237563,510], [131507,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,179.67,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237568,510], [131508,"Main - Office Copier",533040,"Environmental Management",495,116.16,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261469,495], [131509,"Energy - Electricity",520202,"Environmental Management",495,66.02,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CINERGY CORP ",50233,261481,495], [131510,"Const - nonInterST Resurface",538110,"Transportation",800,12307.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2553514,800], [131511,"Off-Printer Paper",546005,"FSSA Family Resources",500,249.3,"Supplies, Parts and Materials",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,274785,500], [131512,"Off-Office Supplies",546002,"Environmental Management",495,54,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,261488,495], [131513,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,1777916.23,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIMUS US SERVICES INC ",256693,274781,500], [131514,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,86.45,"Administrative and Operating Expenses",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,809280,400], [131515,"Const - Roadside Improve",538130,"Transportation",800,21348.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,2553537,800], [131516,"Off-Office Supplies",546002,"FSSA Family Resources",500,1500,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,274826,500], [131517,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114717,235], [131518,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,11000,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEAGUE FOR THE BLIND and DISABLED ",78225,673392,410], [131519,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,186.14,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237572,510], [131520,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,7920.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131521,"Prog Op-MEDICAL CONSULTANTS",539048,"FSSA Mental Health and Addiction",410,4179,"Contractual Services",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IU HEALTH CARE ASSOCIATES INC ",101709,673396,410], [131522,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,4695.83,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","IDEXX DISTRIBUTION, INC. ",72957,809358,400], [131523,"SpOp - MaterialsandParts",547180,"Environmental Management",495,95.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,261476,495], [131524,"ProgOp - Environmental",539107,"Environmental Management",495,810,"Contractual Services",2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Management Special",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,261463,495], [131525,"Energy - Electricity",520202,"Environmental Management",495,112.96,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMEREN CIPS ",256465,261448,495], [131526,"Main - Motor Vehicles",533019,"Environmental Management",495,10.44,"Contractual Services",2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131527,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,235,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,41326,286], [131528,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,117.01,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,809348,400], [131529,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,900,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CENTER FOR RECOVERY SOUTH BEND ",427944,673390,410], [131530,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,5850,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ADULT AND CHILD HEALTH INC ",66547,673391,410], [131531,"SpOp - Household Kitchen",547126,"Neuro Diagnostic Ins",451,873.9,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12203,451], [131532,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,114.75,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237564,510], [131533,"NonRealEstRnt-Office Copier",591030,"Family and Social Svcs Admin",405,79.28,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2510136,405], [131534,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,115.98,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237560,510], [131535,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,341.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","VOLUNTARY COMPLIANCE",36810,"State Dedicated Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Voluntary Compliance",2840,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131536,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,770.68,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,809376,400], [131537,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114699,235], [131538,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,84.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,274805,500], [131539,"Const - nonInterST Resurface",538110,"Transportation",800,934937.61,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2553521,800], [131540,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,6808.92,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2510723,405], [131541,"Real Estate Rentals",590110,"FSSA Family Resources",500,4819.79,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHOTTENSTEIN REALTY LLC ",331408,274832,500], [131542,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,577.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131543,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114704,235], [131544,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,129.79,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237571,510], [131545,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,166.72,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237567,510], [131546,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,41850,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KANKAKEE VALLEY SCHOOL CORP ",95982,604905,700], [131547,"AdmOp-Registration",599020,"Motor Vehicles",235,9693,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE INSTITUTE OF INTERNAL AUDITORS INC ",90612,114707,235], [131548,"Real Estate Rentals",590110,"FSSA Family Resources",500,1302.5,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CREEKSTONE CASS LLC ",409784,274837,500], [131549,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,14730.11,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MDWISE INC ",213330,2510718,405], [131550,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2849,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,41342,286], [131551,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,108.07,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,809323,400], [131552,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,55188.68,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANVILLE COMMUNITY SCHOOL CORP ",79547,604908,700], [131553,"Main - Office Copier",533040,"Environmental Management",495,119.48,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261470,495], [131554,"Const - Roadside Improve",538130,"Transportation",800,118152.75,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWEST MOLE INC ",99267,2553527,800], [131555,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,5794.65,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,809278,400], [131556,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114720,235], [131557,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2999.23,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,41339,286], [131558,"Const - nonInterST Resurface",538110,"Transportation",800,51194,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2553512,800], [131559,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114695,235], [131560,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,6300,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA HEALTH INFORMATION EXCHANGE INC ",76969,809337,400], [131561,"Main - Office Equipment",533033,"Dept of Workforce Development",510,23829.57,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237553,510], [131562,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,142176.92,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT INCORPORATED ",431943,274777,500], [131563,"Main - Motor Vehicles",533019,"Environmental Management",495,13,"Contractual Services",2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131564,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,30000,"Contractual Services",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITE INDY, INC ",407613,673404,410], [131565,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,440.02,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,261485,495], [131566,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,237.3,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,809325,400], [131567,"Prog Op-Shredding Service",539027,"Environmental Management",495,48.6,"Contractual Services",2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,261479,495], [131568,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,42.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,274804,500], [131569,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,112500,"Contractual Services",2026,"Education","Freedom and Opportunity in Ed",12505,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYS TO LITERACY LLC ",426424,604924,700], [131570,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2990.8,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CROWN CASTLE GT COMPANY ",282222,41337,286], [131571,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Family Resources",500,44.44,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,274803,500], [131572,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114696,235], [131573,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,28365,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWIS CASS SCHOOLS ",95797,604919,700], [131574,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,5505.72,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12215,451], [131575,"Const - nonInterST Resurface",538110,"Transportation",800,342728,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2553511,800], [131576,"Const - Bridge Reconstrctn",538220,"Transportation",800,4924.24,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2553502,800], [131577,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,619.2,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VARI SALES CORPORATION ",373022,809370,400], [131578,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,755.58,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,809375,400], [131579,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114711,235], [131580,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,39835,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COMMUNITY SCHOOLS ",79274,604916,700], [131581,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,28.23,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237575,510], [131582,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114700,235], [131583,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,2497.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131584,"Local Unit Fed Reimb",583110,"Transportation",800,12137.65,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HUNTERTOWN CLERK-TREASURER ",120656,2553484,800], [131585,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,14640,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH MONTGOMERY COMMUNITY SCH ",96058,604912,700], [131586,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,169.22,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237562,510], [131587,"Main - Motor Vehicles",533019,"Environmental Management",495,2107.81,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131588,"Main - Motor Vehicles",533019,"Environmental Management",495,63.98,"Contractual Services",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131589,"Const - Bridge Reconstrctn",538220,"Transportation",800,134078,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2553501,800], [131590,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,2639.81,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYRA HEALTH CORP ",394421,12213,451], [131591,"Real Estate Rentals",590110,"FSSA Family Resources",500,4617.71,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL SCHNELL ",394585,274816,500], [131592,"Const - InterSt Resurface",538120,"Transportation",800,42897,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2553531,800], [131593,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114714,235], [131594,"Prof Serv - Program Develop",531025,"Environmental Management",495,9976.73,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WINDSOR SOLUTIONS INC ",58716,261458,495], [131595,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,27779.03,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA TEEN INSTITUTE INC ",363072,673397,410], [131596,"Prog Op-Shredding Service",539027,"Environmental Management",495,104.7,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,261479,495], [131597,"Const - Bridge Reconstrctn",538220,"Transportation",800,42256.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2553507,800], [131598,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,91378,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT INCORPORATED ",431943,274786,500], [131599,"Main - Office Copier",533040,"Education",700,75.23,"Contractual Services",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604923,700], [131600,"Prog Op - Background Checks",539140,"Environmental Management",495,4.76,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,261459,495], [131601,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,193751.4,"Contractual Services",2026,"Education","DOE DHHS Fund",62630,"Federal Funds","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PACIFIC INSTITUTE FOR RESEARCH ",372454,604921,700], [131602,"Const -BuildRepair-Structural",538923,"Environmental Management",495,72329.37,"Contractual Services",2026,"Conservation, Culture and Development","ENVIRONMENTAL MGMT OPERATING",41200,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Public Health Service",3610,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,261462,495], [131603,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,99652,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH HOSPITAL AND HEALTH CENTER ",63548,673425,410], [131604,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,92.6,"Administrative and Operating Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673410,410], [131605,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2725.78,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,41341,286], [131606,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2889.3,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","PINNACLE TOWERS ACQUISITION LLC ",80219,41336,286], [131607,"AdmOp-Freight and Express",599042,"Environmental Management",495,18.2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,261456,495], [131608,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2846.63,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","WESTERN INDIANA ENERGY REMC ",88551,41335,286], [131609,"Ship Trans - COURIER SERVICE",536010,"Indiana Dept of Health",400,12320,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAT COURIER SERVICE, INC ",424738,809369,400], [131610,"Off-Office Supplies",546002,"Indiana Dept of Health",400,160.52,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,809379,400], [131611,"Real Estate Rentals",590110,"FSSA Family Resources",500,1901.25,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS WARD ",279683,274813,500], [131612,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,79573.7,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYRA HEALTH CORP ",394421,12211,451], [131613,"Real Estate Rentals",590110,"FSSA Family Resources",500,3461.5,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,274838,500], [131614,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,93.34,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,809364,400], [131615,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,189.24,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237559,510], [131616,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,25257,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FOUR CO COMP MENTAL HEALTH CENTER INC ",59107,673401,410], [131617,"Eqp Main-SmallToolsImplements",545008,"Dept of Workforce Development",510,10530,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASSOCIATED MATERIAL HANDLING INDUSTRIES ",12963,237554,510], [131618,"Main - Office Copier",533040,"Neuro Diagnostic Ins",451,0,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12204,451], [131619,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,31.82,"Supplies, Parts and Materials",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","W W GRAINGER, INC ",15156,41340,286], [131620,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,240.64,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,261482,495], [131621,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,20700,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CENTER FOR RECOVERY SOUTH BEND ",427944,673430,410], [131622,"Real Estate Rentals",590110,"FSSA Family Resources",500,3570,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CS PROPERTY INVESTMENT LLC ",368196,274808,500], [131623,"Const - InterSt Resurface",538120,"Transportation",800,372635.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNNET BAY CONSTRUCTION COMPANY ",286777,2553529,800], [131624,"Off-Office Supplies",546002,"Dept of Workforce Development",510,26.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STAPLES INC ",22724,237555,510], [131625,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,1885.74,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYRA HEALTH CORP ",394421,12212,451], [131626,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,5930.15,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131627,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11610,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH HARRISON COMMUNITY SCHOOL CORP ",96318,604901,700], [131628,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,119.55,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,809377,400], [131629,"ProgOp - Environmental",539107,"Environmental Management",495,7727.74,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WARRICK COUNTY SWCD ",83236,261461,495], [131630,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,71.58,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","SUTTON GARTEN ",51064,809322,400], [131631,"MedVet-Patient Apparel",548020,"Neuro Diagnostic Ins",451,253.03,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12203,451], [131632,"Local Unit Fed Reimb",583110,"Transportation",800,5036.4,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,2553480,800], [131633,"AdmOp-Registration",599020,"Motor Vehicles",235,629,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE INSTITUTE OF INTERNAL AUDITORS INC ",90612,114723,235], [131634,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,12848.58,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12208,451], [131635,"Cnslt Project Develop",538155,"Transportation",800,1175,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WSP USA INC ",65815,2553487,800], [131636,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1989.4,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","SBA TOWERS III LLC ",280403,41329,286], [131637,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2015.87,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","VINCENNES UNIV ",1679,41332,286], [131638,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,491.23,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,41324,286], [131639,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,183.89,"Administrative and Operating Expenses",2026,"Health","TOBACCO USE PREV and CESSATION",30418,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,809279,400], [131640,"Main - Office Copier",533040,"Environmental Management",495,138.67,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261472,495], [131641,"Main - Office Copier",533040,"Environmental Management",495,116.94,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261474,495], [131642,"Main - Computers",533041,"Environmental Management",495,27.23,"Contractual Services",2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261473,495], [131643,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1085.33,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12206,451], [131644,"Real Estate Rentals",590110,"FSSA Family Resources",500,9848.67,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DC PROPERTY LLC ",434187,274789,500], [131645,"Main - Motor Vehicles",533019,"Environmental Management",495,19,"Contractual Services",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131646,"Const - nonInterST Resurface",538110,"Transportation",800,17169.06,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2553518,800], [131647,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,163.3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237574,510], [131648,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,180.62,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237561,510], [131649,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,3.07,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12207,451], [131650,"Real Estate Rentals",590110,"FSSA Family Resources",500,66528.94,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,274827,500], [131651,"Off-Ink Catrdge and Toner",546020,"Indiana Dept of Health",400,2941.8,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,809379,400], [131652,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,11520,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COMMUNITY SCHOOLS ",79274,604915,700], [131653,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2633.12,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","PAULDING TOWERS LLC ",80217,41328,286], [131654,"Prof Serv - Mgmt Support",531030,"Environmental Management",495,13009.68,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,261486,495], [131655,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,27900,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CENTER FOR RECOVERY SOUTH BEND ",427944,673428,410], [131656,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,79394,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT INCORPORATED ",431943,274778,500], [131657,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,19755,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANVILLE COMMUNITY SCHOOL CORP ",79547,604907,700], [131658,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,28365,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMMUNITY SCHOOL ",222222,604917,700], [131659,"Fac Main - Elec - General",543056,"FSSA Family Resources",500,469.86,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,274812,500], [131660,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114716,235], [131661,"NonRealEstRnt-Vehicle Rentals",591024,"Indiana Dept of Health",400,1399.57,"Administrative and Operating Expenses",2026,"Health","MEDICARE/MEDICAID CERT",17610,"General Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,809281,400], [131662,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,63.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","POLLUTION PREVENTION TECH ASSI",15970,"General Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131663,"Energy - Electricity",520202,"Environmental Management",495,135.83,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CINERGY CORP ",50233,261480,495], [131664,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,171.11,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237565,510], [131665,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,71291,"Contractual Services",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ILAB LLC ",320484,274787,500], [131666,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,119.84,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261465,495], [131667,"Sec and Sfty - Security Serv",534010,"Neuro Diagnostic Ins",451,5083.18,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,12205,451], [131668,"Prog Op-Shredding Service",539027,"Environmental Management",495,37.7,"Contractual Services",2026,"Conservation, Culture and Development","STATE SOLID WASTE MANAGEMENT",34410,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","State Solid Waste Management",2530,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,261479,495], [131669,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,49.16,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,809374,400], [131670,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,2606.22,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CALVARY RADIO NETWORK INC ",365199,41333,286], [131671,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,6380.47,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","1 VOICE ",421269,673393,410], [131672,"Main - Motor Vehicles",533019,"Environmental Management",495,26,"Contractual Services",2026,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131673,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,59985,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH LAWRENCE COMMUNITY SCHOOLS ",77476,604914,700], [131674,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,577.5,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,809330,400], [131675,"Prof Serv - IT Services",531029,"Motor Vehicles",235,509.41,"Contractual Services",2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Financials","INDIANA UNIV ",4796,114308,235], [131676,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,25090.04,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT INCORPORATED ",431943,274779,500], [131677,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,254.23,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,41325,286], [131678,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,51757.8,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELAWARE COMMUNITY SCHOOL CORP ",73761,604902,700], [131679,"MedVet-Oxygen/Acetylene",548039,"Neuro Diagnostic Ins",451,246.28,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,12199,451], [131680,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,38550,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELKHART COMMUNITY SCHOOLS ",79274,604918,700], [131681,"Energy - Natural Gas",520204,"Environmental Management",495,391.9,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AIRGAS INC ",339507,261489,495], [131682,"Prof Serv - MGMNT CONSULTANT",531010,"Motor Vehicles",235,5980,"Contractual Services",2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"PeopleSoft Financials","HARLEY-DAVIDSON SALES and SERVICE INC ",70994,114706,235], [131683,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,266.09,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,261478,495], [131684,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,35589.04,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,12209,451], [131685,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,246.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM DHS Fund",62240,"Federal Funds","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131686,"Real Estate Rentals",590110,"FSSA Family Resources",500,2852.55,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKENZIE PLAZA SHOPPES LLC ",342844,274835,500], [131687,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,17050,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN TOWNSHIP COMMUNITY ",79178,604906,700], [131688,"SpOp -Household",547016,"Dept of Workforce Development",510,37.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,237556,510], [131689,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,8442,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMETHYST HOUSE, INC. ",76206,673398,410], [131690,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,4408,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VOLUNTEERS OF AMERICA OHIO and INDIANA ",382424,673400,410], [131691,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,112.12,"Administrative and Operating Expenses",2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","MDCO",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673414,410], [131692,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,27900,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CENTER FOR RECOVERY SOUTH BEND ",427944,673429,410], [131693,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,6249,"Contractual Services",2026,"Welfare","PREVENTION",38620,"State Dedicated Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","ST JOSEPH HOSPITAL AND HEALTH CENTER ",63548,673425,410], [131694,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,828.07,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","WASHINGTON COUNTY ",64891,41334,286], [131695,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114713,235], [131696,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114702,235], [131697,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1730.3,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","SBA TOWERS INC ",197359,41330,286], [131698,"NonRealEstRnt-Office Copier",591030,"Education",700,92.83,"Administrative and Operating Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604925,700], [131699,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,2560.12,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,809364,400], [131700,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,136.9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237566,510], [131701,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,7094,"Contractual Services",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","ST JOSEPH HOSPITAL AND HEALTH CENTER ",63548,673425,410], [131702,"Energy - Natural Gas",520204,"Motor Vehicles",235,61.94,"Utilities",2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,114721,235], [131703,"Main - Office Copier",533040,"Education",700,107.11,"Contractual Services",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604925,700], [131704,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,27779.03,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA TEEN INSTITUTE INC ",363072,673395,410], [131705,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,84.03,"Administrative and Operating Expenses",2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","MDCO",6920,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673413,410], [131706,"Prof Serv - Mgmt Support",531030,"Environmental Management",495,2205.2,"Contractual Services",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,261484,495], [131707,"NonRealEstRnt-OffEquipment",591010,"Indiana Dept of Health",400,62.1,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VARI SALES CORPORATION ",373022,809372,400], [131708,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,172.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237558,510], [131709,"Real Estate Rentals",590110,"FSSA Family Resources",500,3000,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK HASTINGS ",424601,274831,500], [131710,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,624.48,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12203,451], [131711,"ProgOp - Environmental",539107,"Environmental Management",495,3449.14,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANA UNIV ",4796,261477,495], [131712,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,500,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","VERMILLION CTY TREASURER ",75194,41331,286], [131713,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,342000,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LIFESPRING INC ",8124,673426,410], [131714,"Const - nonInterST Resurface",538110,"Transportation",800,3790.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2553517,800], [131715,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,1281.27,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,809380,400], [131716,"Ship Trans - COURIER SERVICE",536010,"Indiana Dept of Health",400,12320,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAT COURIER SERVICE, INC ",424738,809314,400], [131717,"MedVet-Medical",548010,"Neuro Diagnostic Ins",451,428.06,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12201,451], [131718,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,44.44,"Administrative and Operating Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673409,410], [131719,"Prof Serv - Mgmt Support",531030,"Environmental Management",495,8284.4,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,261484,495], [131720,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,44.44,"Administrative and Operating Expenses",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673408,410], [131721,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114712,235], [131722,"MedVet-Housekeeping",548019,"Neuro Diagnostic Ins",451,1370.88,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12203,451], [131723,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,36469.44,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIVERSITY HEALTH INC ",51925,12210,451], [131724,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,182.91,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,261483,495], [131725,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,121.65,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237569,510], [131726,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,14234,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ST JOSEPH HOSPITAL AND HEALTH CENTER ",63548,673399,410], [131727,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,52321.66,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCHOOLS ",82736,604909,700], [131728,"Const - nonInterST Resurface",538110,"Transportation",800,221364.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2553519,800], [131729,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,13487.5,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",95681,673405,410], [131730,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,199.14,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,809320,400], [131731,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,341.25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237570,510], [131732,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,114705,235], [131733,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,1387.21,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,809373,400], [131734,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,124.54,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FEDEX FREIGHT INC ",61189,809378,400], [131735,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,104,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,261487,495], [131736,"Sp Op -Food",547012,"Indiana Dept of Health",400,466.12,"Supplies, Parts and Materials",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,809383,400], [131737,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,114709,235], [131738,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,2752.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,809319,400], [131739,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,477.78,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,41327,286], [131740,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,2674.1,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYRA HEALTH CORP ",394421,12214,451], [131741,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,314.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131742,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,1900,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536542","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","GLOBAL SIGNAL ACQUISTIONS ",80210,41343,286], [131743,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,-1820,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","STEVEN ROUSH ",64106,2509290,405], [131744,"Energy - Electricity",520202,"Environmental Management",495,577.01,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,261455,495], [131745,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,48.97,"Administrative and Operating Expenses",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673415,410], [131746,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,9200,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMMUNITY SOLUTIONS INC ",218762,673406,410], [131747,"Prof Serv - Program Develop",531025,"Environmental Management",495,42604.27,"Contractual Services",2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Management Special",3240,"PeopleSoft Financials","WINDSOR SOLUTIONS INC ",58716,261458,495], [131748,"MedVet-Personel Hygene items",548040,"Neuro Diagnostic Ins",451,102.76,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12200,451], [131749,"Const - nonInterST Resurface",538110,"Transportation",800,176948.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2553516,800], [131750,"AdmOp-Legal Research Services",599104,"Motor Vehicles",235,0,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,114694,235], [131751,"Main - Motor Vehicles",533019,"Environmental Management",495,692.11,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131752,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,-102,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,807909,400], [131753,"Main - Office Copier",533040,"Environmental Management",495,37.14,"Contractual Services",2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261473,495], [131754,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,25.88,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,809350,400], [131755,"Real Estate Rentals",590110,"FSSA Family Resources",500,9117.5,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CREEKSTONE CASS LLC ",409784,274837,500], [131756,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,1140,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENWOOD COMMUNITY SCH CORP ",56551,604904,700], [131757,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,42.01,"Administrative and Operating Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673411,410], [131758,"AdmOp-Freight and Express",599042,"Environmental Management",495,49.16,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,261457,495], [131759,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,23584.94,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,809381,400], [131760,"AdmOp-Freight and Express",599042,"Environmental Management",495,491.01,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,261456,495], [131761,"Real Estate Rentals",590110,"FSSA Family Resources",500,575,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,274838,500], [131762,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,142176.92,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT INCORPORATED ",431943,274780,500], [131763,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,126.05,"Administrative and Operating Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673412,410], [131764,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,32496.68,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF SCHOOL COMMISSIONERS ",65293,604910,700], [131765,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114703,235], [131766,"Real Estate Rentals",590110,"FSSA Family Resources",500,9848.67,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DC PROPERTY LLC ",434187,274806,500], [131767,"Main - Motor Vehicles",533019,"Environmental Management",495,625.9,"Contractual Services",2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131768,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,27900,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CENTER FOR RECOVERY SOUTH BEND ",427944,673427,410], [131769,"MedVet-Laundry",548017,"Neuro Diagnostic Ins",451,439.74,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12202,451], [131770,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114698,235], [131771,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,1000.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131772,"Const - Bridge Reconstrctn",538220,"Transportation",800,16139.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUNESIS CONSTRUCTION CO ",200834,2553499,800], [131773,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114710,235], [131774,"NonRealEstRnt-Office Copier",591030,"Education",700,92.83,"Administrative and Operating Expenses",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,604923,700], [131775,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,725,"Contractual Services",2026,"Education","DOE Donations Fund",47441,"State Dedicated Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GRACIELA MIRANDA ",432621,604922,700], [131776,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,165.23,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-12T00:00:00","APV7536602","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237557,510], [131777,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,259.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131778,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,23.73,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,809329,400], [131779,"SpOp - MaterialsandParts",547180,"Environmental Management",495,896.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,261475,495], [131780,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114715,235], [131781,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,-9.84,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-12T00:00:00","APV7536557","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FEDEX FREIGHT INC ",61189,807952,400], [131782,"Mot Veh Ex - Gasoline",541002,"Environmental Management",495,58.09,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131783,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114719,235], [131784,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,145.31,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261466,495], [131785,"Const - Bridge Reconstrctn",538220,"Transportation",800,279218.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2553509,800], [131786,"Const - nonInterST Resurface",538110,"Transportation",800,46577.93,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2553513,800], [131787,"AdmOp-Postage Mail Express",599038,"Motor Vehicles",235,35301.24,"Administrative and Operating Expenses",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,114722,235], [131788,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,114708,235], [131789,"Local Unit Fed Reimb",583110,"Transportation",800,152947.64,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,2553481,800], [131790,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,35421,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-11-12T00:00:00","APV7536645","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,604903,700], [131791,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114697,235], [131792,"Const - Bridge Reconstrctn",538220,"Transportation",800,377417.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2553506,800], [131793,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-12T00:00:00","APV7536530","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,114701,235], [131794,"Main - Motor Vehicles",533019,"Environmental Management",495,1148.04,"Contractual Services",2026,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-11-12T00:00:00","APV7542358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,261468,495], [131795,"Main - Office Copier",533040,"Environmental Management",495,251.45,"Contractual Services",2026,"Conservation, Culture and Development","UPST OPERATING",52810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536578","2026-05-02T00:00:00","Upst Excess Liability",6850,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261471,495], [131796,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,-10.92,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12216,451], [131797,"MedVet-Personel Hygene items",548040,"Neuro Diagnostic Ins",451,62.72,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-12T00:00:00","APV7536576","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,12203,451], [131798,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,5867.03,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536563","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA TEEN INSTITUTE INC ",363072,673394,410], [131799,"Const - Major Hwy Impr",538140,"Transportation",800,1106675.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-12T00:00:00","APV7537475","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2553522,800], [131800,"Real Estate Rentals",590110,"FSSA Family Resources",500,2046.38,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536588","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,274829,500], [131801,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,41,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73865,440], [131802,"Prof Serv - Medical Cons/Servs",531067,"FSSA Medicaid Policy and Plan",503,2700.6,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7537415","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,274809,500], [131803,"AdmOp-Rewards Gateage",599048,"Plainfield Corr",690,1068,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,33047,690], [131804,"Prog Op-InfoProcessConslt",539034,"Revenue",90,20018.02,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,297270,90], [131805,"Prof Serv - Food Service",531068,"School for the Blind and VI",550,2949.75,"Contractual Services",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-11-12T00:00:00","APV7536606","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOOD SERVICE INDIANA, LLC ",407019,34510,550], [131806,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,1208.03,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,35714,650], [131807,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,42.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2510728,405], [131808,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,7467.68,"Contractual Services",2026,"General Government","Comm Improving Status Children",12318,"General Fund","2025-11-12T00:00:00","APV7536373","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUDRIANNA PAIGE DEWITT LINGREN ",398638,101469,22], [131809,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,53.28,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19609,667], [131810,"SpOp -Ammo and related",547072,"Law Enforcement Training Brd",103,6700,"Supplies, Parts and Materials",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-12T00:00:00","APV7536514","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,14931,103], [131811,"Inmate wages",515002,"Westville Corr",680,4801,"Personal Services and Fringe Benefits",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,38120,680], [131812,"Telecom - Data",521018,"Evansville State Hospital",425,858,"Utilities",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,78641,425], [131813,"Off-Office Supplies",546002,"Plainfield Corr",690,105.68,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,33048,690], [131814,"Eqp Main-Repair parts",545006,"Correctional Industries",515,742.6,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SAKURAI USA INC ",257491,155837,515], [131815,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,3584,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","DIANNA DYE BALANOFF ",421879,2510719,405], [131816,"SpOpSp-Safety",547032,"Correctional Industries",515,58.5,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,155848,515], [131817,"NonRealEstRnt-Office Copier",591030,"Horse Racing Comm",265,15.15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,49496,265], [131818,"AdmOp-EmpReimb-Cell Phone",599211,"Treasurer of State",48,30,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-11-12T00:00:00","APV7536388","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASTITY MEYER ",427188,19395,48], [131819,"Inmate wages",515002,"Pendleton Juvenile Corr",655,242,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-11-12T00:00:00","APV7536627","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,13247,655], [131820,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,-569.82,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,35673,650], [131821,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,26.6,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73861,440], [131822,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,7216,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49506,265], [131823,"Prog Op - Background Checks",539140,"Economic Development Corp",260,28.94,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,51758,260], [131824,"Energy - Natural Gas",520204,"Westville Corr",680,11206.34,"Utilities",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,38113,680], [131825,"NonRealEstRnt-Office Copier",591030,"Revenue",90,352.84,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,297281,90], [131826,"NonRealEstRnt-OffEquipment",591010,"State Prison",620,29.64,"Administrative and Operating Expenses",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7537438","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,31253,620], [131827,"Prog Op-Shredding Service",539027,"Utility Consumer Counselor",205,17,"Contractual Services",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-11-12T00:00:00","APV7536521","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,9267,205], [131828,"Inmate wages",515002,"Rockville Corr",685,83645.18,"Personal Services and Fringe Benefits",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-12T00:00:00","APV7536637","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,25227,685], [131829,"Prof Serv - Medical Cons/Servs",531067,"FSSA Medicaid Policy and Plan",503,2700.6,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7537415","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,274810,500], [131830,"Prof Serv-Legal Research",531055,"Brd of Animal Health",351,90,"Contractual Services",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-11-12T00:00:00","APV7537367","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,37829,351], [131831,"Energy - Natural Gas",520204,"Westville Corr",680,138.24,"Utilities",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,38109,680], [131832,"SpOp-Manufacturing",547028,"Correctional Industries",515,104.68,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","DIRECTIONS PROMOTIONS ",72992,155847,515], [131833,"Prof Serv - IT Services",531029,"Attorney General",46,7425,"Contractual Services",2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-12T00:00:00","APV7536382","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EIGHT ELEVEN GROUP LLC ",61000,94653,46], [131834,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0.3,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APP7535412","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73733,440], [131835,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,2.43,"Administrative and Operating Expenses",2026,"Welfare","OMPP State Programs",13220,"General Fund","2025-11-12T00:00:00","APP7535414","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,53108,503], [131836,"Exempt Unemployment Insurance",519110,"Board of Accounts",80,1775,"Personal Services and Fringe Benefits",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-11-12T00:00:00","APV7536508","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,38057,80], [131837,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,1.28,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APP7535412","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73737,440], [131838,"Main - Shop Equipment",533025,"Correctional Industries",515,320,"Contractual Services",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARROW CHEMICAL PRODUCTS INC ",403152,155842,515], [131839,"AdmOp-Depositions Transcripts",599100,"FSSA Medicaid Policy and Plan",503,259.29,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,53122,503], [131840,"Main - BuildgandGrnd Main",532010,"Correctional Industrial Fac",635,975,"Contractual Services",2026,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2025-11-12T00:00:00","APV7536623","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SUPERIOR SYSTEMS and SUPPLY, INC ",8313,13892,635], [131841,"Eqp Main-Repair parts",545006,"Madison Corr",667,423.94,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19615,667], [131842,"Prof Serv-Energy/Utility Consu",531069,"Utility Consumer Counselor",205,2235,"Contractual Services",2026,"Public Safety","Expert Witness Fees and Audit",12519,"General Fund","2025-11-12T00:00:00","APV7536521","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GDS ASSOCIATES INC ",437231,9263,205], [131843,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,133.32,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7537379","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673417,410], [131844,"Energy - Electricity",520202,"School for the Deaf",560,46529.5,"Utilities",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,50567,560], [131845,"Main - Shop Equipment",533025,"Veterans Affairs",160,38599,"Contractual Services",2026,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-11-12T00:00:00","APV7537329","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,30566,160], [131846,"NonRealEstRnt-Office Copier",591030,"State Prison",620,84.64,"Administrative and Operating Expenses",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7537438","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,31253,620], [131847,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-9.73,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-12T00:00:00","APV7536572","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,64086,435], [131848,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1074.23,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78648,425], [131849,"Off-Office Supplies",546002,"Pendleton Juvenile Corr",655,918.8,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-11-12T00:00:00","APV7536627","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,13246,655], [131850,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,42.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2510730,405], [131851,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,42.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,53124,503], [131852,"Water and Sewage - Water",520104,"Dept of Administration",61,58,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197957,61], [131853,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,175.61,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,297279,90], [131854,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,4439.28,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78650,425], [131855,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,198.77,"Administrative and Operating Expenses",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,38116,680], [131856,"Energy - Electricity",520202,"Plainfield Corr",690,154.04,"Utilities",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,33030,690], [131857,"Prog Op-Software as a Service",539041,"Ofc of Technology",67,68582.49,"Contractual Services",2026,"General Government","IOT GMIS",71675,"State Dedicated Fund","2025-11-12T00:00:00","APV7536501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","MYTHICS LLC ",58708,111211,67], [131858,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,88.88,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2510727,405], [131859,"Eqp Main-Repair parts",545006,"Correctional Industries",515,109.25,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SAKURAI USA INC ",257491,155838,515], [131860,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,75.6,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-12T00:00:00","APV7536633","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29572,675], [131861,"AdmOp-PostageMeter/Postage",599036,"Dept of Administration",61,173.6,"Administrative and Operating Expenses",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,197953,61], [131862,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,8875,"Contractual Services",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-12T00:00:00","APV7536523","2026-05-02T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,39047,210], [131863,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,884.2,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,35722,650], [131864,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,146.82,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-11-12T00:00:00","APV7537367","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,37833,351], [131865,"Off-Office Supplies",546002,"Ofc of Technology",67,112.38,"Supplies, Parts and Materials",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-12T00:00:00","APV7536501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","STAPLES INC ",22724,111212,67], [131866,"Main-Plumbing-General",543066,"Plainfield Corr",690,189,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33045,690], [131867,"Energy - Natural Gas",520204,"School for the Deaf",560,3790.31,"Utilities",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,50565,560], [131868,"Eqp Main-Repair parts",545006,"Branchville Corr",675,191.23,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-12T00:00:00","APV7536633","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,29570,675], [131869,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,149.59,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,33051,690], [131870,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,84.86,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,53121,503], [131871,"Off-Planners",546024,"State Public Defender Office",605,11.88,"Supplies, Parts and Materials",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-12T00:00:00","APV7536611","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,14337,605], [131872,"MedVet-GenSupply",548107,"Madison State Hospital",430,854.88,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-12T00:00:00","APV7536570","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47732,430], [131873,"Prog Op-Shredding Service",539027,"Dept of Administration",61,11,"Contractual Services",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,197951,61], [131874,"Prof Serv - Acct-Billing",531040,"Homeland Security",385,14178.72,"Contractual Services",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-12T00:00:00","APV7536556","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,104509,385], [131875,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,7649.4,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2510734,405], [131876,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,-298.06,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,35677,650], [131877,"NonRealEstRnt-Office Copier",591030,"Veterans Affairs",160,82.44,"Administrative and Operating Expenses",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-11-12T00:00:00","APV7537329","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,30565,160], [131878,"SpOp - Household Bathrm",547121,"Madison State Hospital",430,81,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-12T00:00:00","APV7536570","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,47730,430], [131879,"Energy - Natural Gas",520204,"Westville Corr",680,398.13,"Utilities",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,38111,680], [131880,"Energy - Electricity",520202,"Westville Corr",680,89898.41,"Utilities",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,38113,680], [131881,"Com and Train - TRAINING General",535014,"Coroner's Training Board",240,6250,"Contractual Services",2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536532","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"PeopleSoft Financials","OCCUPATIONAL RESEARCH and ASSESS ",113335,2035,240], [131882,"MedVet-GenSupply",548107,"Veterans Home",570,35.25,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536610","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,104176,570], [131883,"Ship Trans - COURIER SERVICE",536010,"War Memorials Comm",315,71.78,"Contractual Services",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-11-12T00:00:00","APV7536548","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10396,315], [131884,"Sp Op -Food",547012,"Lieutenant Governor's Office",38,3281.45,"Supplies, Parts and Materials",2026,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2025-11-12T00:00:00","APV7536381","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NAMELESS PIZZA COMPANY ",349431,40225,38], [131885,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,5900,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-12T00:00:00","APV7536570","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JULIE B BUCHANAN ",127075,47727,430], [131886,"AdmOp-Freight and Express",599042,"Correctional Industries",515,960,"Administrative and Operating Expenses",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","COLONIAL CHEMICAL INC ",377527,155846,515], [131887,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,118.96,"Administrative and Operating Expenses",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,38114,680], [131888,"3P InState Travel - Lodging",595810,"Supreme Court Admin",22,458,"Administrative and Operating Expenses",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-12T00:00:00","APV7536373","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HILTON INDIANAPOLIS ",70958,101472,22], [131889,"Prog Op-Shredding Service",539027,"School for the Deaf",560,30,"Contractual Services",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,50573,560], [131890,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,3.6,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APP7535412","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL AND HEALTH CARE SER INC ",73154,73739,440], [131891,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,-569.82,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,35674,650], [131892,"AdmOp-Late Payment Interest",592022,"FSSA Medicaid Policy and Plan",503,0.18,"Administrative and Operating Expenses",2026,"Welfare","OMPP State Programs",13220,"General Fund","2025-11-12T00:00:00","APP7535414","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,53107,503], [131893,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,594.96,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19619,667], [131894,"Energy - Electricity",520202,"State Prison",620,103440.52,"Utilities",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7536617","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,31249,620], [131895,"AdmOp-Freight and Express",599042,"State Public Defender Office",605,64.47,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-12T00:00:00","APV7536611","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,14330,605], [131896,"Inmate wages",515002,"Chain O' Lakes Corr",614,1844,"Personal Services and Fringe Benefits",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-11-12T00:00:00","APV7536613","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,6368,614], [131897,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.82,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APP7535415","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2546892,800], [131898,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2529,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49502,265], [131899,"Eqp Main-Repair parts",545006,"Madison Corr",667,205.96,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19612,667], [131900,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,9870.85,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-11-12T00:00:00","APV7536373","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LIFELINE DATA CENTERS LLC ",226332,101473,22], [131901,"Sec and Sfty - Guard Services",534050,"Revenue",90,3684.66,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,297282,90], [131902,"Mot Veh Ex - Oil Grease Fluid",541006,"Madison Corr",667,145.9,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19609,667], [131903,"Inmate wages",515002,"Miami Corr",618,20798.89,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-12T00:00:00","APV7536616","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,29922,618], [131904,"NonExempt Unemplymnt Insurance",519120,"Motor Vehicles Comm",340,4139.62,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536550","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SCHIPPER MOTORSPORTS EVANSVILLE LLC ",416876,114726,235], [131905,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,4000,"Contractual Services",2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-12T00:00:00","APV7536379","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","HILL AG SERVICES LLC ",426162,16870,36], [131906,"Prog Op - Background Checks",539140,"School for the Deaf",560,73.5,"Contractual Services",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORPHO USA INC ",333112,50558,560], [131907,"Prog Op - Transcriptions",539201,"Horse Racing Comm",265,1033,"Contractual Services",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,49495,265], [131908,"AdmOp-Legal Research Services",599104,"Education Employment Rel Brd",505,835.61,"Administrative and Operating Expenses",2026,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-11-12T00:00:00","APV7537417","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,3225,505], [131909,"Inmate wages",515002,"Correctional Industrial Fac",635,71365.92,"Personal Services and Fringe Benefits",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-11-12T00:00:00","APV7536623","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,13896,635], [131910,"Off-Specialty Paper",546007,"Pendleton Corr",630,27.49,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-11-12T00:00:00","APV7536621","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,37801,630], [131911,"Prof Serv - IT Services",531029,"Court of Appeals",23,2656.25,"Contractual Services",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-11-12T00:00:00","APV7536375","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAPSYS INC ",93125,18046,23], [131912,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,57.48,"Administrative and Operating Expenses",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-11-12T00:00:00","APV7536606","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,34512,550], [131913,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,603.05,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,297278,90], [131914,"AdmOp-Printing",599027,"Revenue",90,3558.6,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEYERCORD REVENUE INC ",77296,297459,90], [131915,"Sec and Sfty - Surveillance",534052,"Utility Consumer Counselor",205,39,"Contractual Services",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-11-12T00:00:00","APV7536521","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","KIRK BOOHER ENTERPRISES LLC ",396986,9262,205], [131916,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-424.02,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-12T00:00:00","APV7536572","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,64088,435], [131917,"Energy - Natural Gas",520204,"State Prison",620,233.34,"Utilities",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7536617","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,31251,620], [131918,"Prog Op-Software Maint",539035,"FSSA Family Resources",500,8970.73,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-12T00:00:00","APV7536587","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TTEC DIGITAL LLC ",416041,111218,67], [131919,"SpOp-Manufacturing",547028,"Correctional Industries",515,263.53,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARCH SEWING MACHINE COMPANY INC ",367487,155840,515], [131920,"Main-BuildMat-Supplies",543073,"Plainfield Corr",690,325,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,33049,690], [131921,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,42.01,"Administrative and Operating Expenses",2026,"Welfare","211 Services",12002,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2510724,405], [131922,"Prof Serv-Research Conslt",531063,"Homeland Security",385,9890.02,"Contractual Services",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-11-12T00:00:00","APV7536556","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,104510,385], [131923,"Prog Op-Software as a Service",539041,"Ofc of Technology",67,276000.86,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-12T00:00:00","APV7536501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","ENSONO INC ",428344,111216,67], [131924,"SpOp - Household Kitchen",547126,"School for the Deaf",560,81.6,"Supplies, Parts and Materials",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL INC ",3542,50562,560], [131925,"Eqp Main-Acetylene Oxygn",545012,"Putnamville Corr",650,312.48,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,35717,650], [131926,"AdmOp-Late Payment Interest",592022,"FSSA Disability and Rehab Svcs",497,2.21,"Administrative and Operating Expenses",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-12T00:00:00","APP7535413","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,3448426,497], [131927,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,86588.35,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536599","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,2510140,405], [131928,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,88.88,"Administrative and Operating Expenses",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2510733,405], [131929,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,44.44,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2510731,405], [131930,"Prog Op-Software as a Service",539041,"FSSA Disability and Rehab Svcs",497,3448.54,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-12T00:00:00","APV7536582","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,111213,67], [131931,"Off-Office Supplies",546002,"Miami Corr",618,2510.65,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-12T00:00:00","APV7536616","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,29923,618], [131932,"NonRealEstRnt-Office Copier",591030,"FSSA Medicaid Policy and Plan",503,87.55,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,53121,503], [131933,"Mot Veh Ex - Gasoline",541002,"State Public Defender Office",605,371.16,"Supplies, Parts and Materials",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-12T00:00:00","APV7536611","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,14335,605], [131934,"Real Estate Rentals",590110,"Economic Development Corp",260,225,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF STINESVILLE ",193544,51759,260], [131935,"AdmOp-Freight and Express",599042,"State Public Defender Office",605,70.59,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-12T00:00:00","APV7536611","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,14331,605], [131936,"Main-Plumbing-General",543066,"Plainfield Corr",690,207.77,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,33034,690], [131937,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,107.17,"Administrative and Operating Expenses",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,38117,680], [131938,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,84.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7537379","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673420,410], [131939,"SpOp-Camera Film Supls",547076,"Correctional Industrial Fac",635,60.6,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-11-12T00:00:00","APV7536623","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,13895,635], [131940,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2658,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49504,265], [131941,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,116.14,"Administrative and Operating Expenses",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,38119,680], [131942,"Inmate wages",515002,"Pendleton Corr",630,6120.77,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-11-12T00:00:00","APV7536621","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,37802,630], [131943,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,6.11,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73862,440], [131944,"MedVet-RX Drugs",548012,"Madison State Hospital",430,615.87,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-12T00:00:00","APV7536570","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47728,430], [131945,"Eqp Main-Shop Machinery",545010,"Veterans Affairs",160,12517.51,"Supplies, Parts and Materials",2026,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-11-12T00:00:00","APV7537329","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIGHT EQUIPMENT INC ",1306,30567,160], [131946,"Main-Plumbing-General",543066,"Plainfield Corr",690,600,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33046,690], [131947,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,-569.82,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,35676,650], [131948,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,138.74,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78652,425], [131949,"Automobiles",555505,"Dept of Administration",61,36194,"Capital Costs",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","FLETCHER CHRYSLER PRODUCTS INC ",67121,197958,61], [131950,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,13227.38,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7537414","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2510722,405], [131951,"AdmOp-Legal Ads",599030,"Environmental Management",495,-33.88,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-12T00:00:00","APC7536580","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LEE ENTERPRISES INC ",420143,261169,495], [131952,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,94,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73860,440], [131953,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,138.9,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2510726,405], [131954,"MedVet-RX Drugs",548012,"Madison State Hospital",430,-317.44,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-12T00:00:00","APV7536570","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47734,430], [131955,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,442.03,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,35715,650], [131956,"Local Unit State IndCost Reimb",583130,"Correction",615,2166.97,"Social Service Payments",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-12T00:00:00","APV7536614","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,243179,615], [131957,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Medicaid Policy and Plan",503,97.95,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,53123,503], [131958,"NonRealEstRnt-OffEquipment",591010,"State Prison",620,175.22,"Administrative and Operating Expenses",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7536617","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,31254,620], [131959,"Main - Equipment Inspection",533023,"Lieutenant Governor's Office",38,1820,"Contractual Services",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-11-12T00:00:00","APV7536381","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ZOLL MEDICAL CORPORATION ",64825,40232,38], [131960,"InState Travel - Mileage",595110,"Professional Licensing",250,6.86,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-12T00:00:00","APV7536533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER FINLEY ",236468,39573,250], [131961,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,514.14,"Contractual Services",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-11-12T00:00:00","APV7536554","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,37828,351], [131962,"Water and Sewage - Water",520104,"Rockville Corr",685,22779.71,"Utilities",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-12T00:00:00","APV7536637","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF ROCKVILLE ",60817,25226,685], [131963,"Energy - Electricity",520202,"Westville Corr",680,5445.04,"Utilities",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,38112,680], [131964,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,95.91,"Administrative and Operating Expenses",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-11-12T00:00:00","APV7536521","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","RELX INC ",14603,9260,205], [131965,"AdmOp-EmpReimb-Cell Phone",599211,"Treasurer of State",48,30,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-11-12T00:00:00","APV7536388","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHASTITY MEYER ",427188,19403,48], [131966,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,206.86,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,297277,90], [131967,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,4250,"Administrative and Operating Expenses",2026,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-11-12T00:00:00","APV7536382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDRE MOTON ",439489,94656,46], [131968,"Prof Serv - MGMNT CONSULTANT",531010,"Arts Comm",705,6819.43,"Contractual Services",2026,"Conservation, Culture and Development","IAC NEA Fund",62800,"Federal Funds","2025-11-12T00:00:00","APV7536649","2026-05-02T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","DEANNA POELSMA ",413422,19114,705], [131969,"Off-Printer Paper",546005,"Pendleton Corr",630,158.96,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-11-12T00:00:00","APV7536621","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,37801,630], [131970,"AdmOp-PostageMeter/Postage",599036,"Dept of Administration",61,30.78,"Administrative and Operating Expenses",2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","State Property - Sales",5120,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,197953,61], [131971,"Energy - Natural Gas",520204,"Law Enforcement Training Brd",103,927.99,"Utilities",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-12T00:00:00","APV7536514","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,14929,103], [131972,"Prog Op-Shredding Service",539027,"Evansville State Hospital",425,127,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,78643,425], [131973,"SpOp -Household",547016,"State Prison",620,2272,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7536617","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,31246,620], [131974,"SpOp-Manufacturing",547028,"Correctional Industries",515,86.7,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARCH SEWING MACHINE COMPANY INC ",367487,155839,515], [131975,"SpOp-Manufacturing",547028,"Correctional Industries",515,2049.96,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,155843,515], [131976,"SpOp-Manufacturing",547028,"Correctional Industries",515,348.8,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,155844,515], [131977,"Inmate wages",515002,"Putnamville Corr",650,1513,"Personal Services and Fringe Benefits",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,35721,650], [131978,"Energy - Natural Gas",520204,"Westville Corr",680,1322.42,"Utilities",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,38104,680], [131979,"Fac Main -Building Main",543010,"Law Enforcement Training Brd",103,401.4,"Supplies, Parts and Materials",2026,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2025-11-12T00:00:00","APV7536514","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INSTALLED BUILDING PRODUCTS LLC ",217189,14926,103], [131980,"Off-Office Supplies",546002,"Brd of Animal Health",351,79.99,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-11-12T00:00:00","APV7537367","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,37832,351], [131981,"Prof Serv-Legal Services",531054,"Madison State Hospital",430,59.77,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-12T00:00:00","APV7536570","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,47731,430], [131982,"Temp Staffing Financial",519852,"Library",730,1792.94,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536657","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,34295,730], [131983,"Energy - Electricity",520202,"Plainfield Corr",690,98695.96,"Utilities",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,33031,690], [131984,"SpOp-ClassroomFurniture",547050,"Law Enforcement Training Brd",103,5093.94,"Supplies, Parts and Materials",2026,"Public Safety","Law Enforce Train GF Const",19054,"Capital Funds","2025-11-12T00:00:00","APV7536514","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLEMING INTERIOR GROUP INC ",366877,14925,103], [131985,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,548.7,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,78646,425], [131986,"Mot Veh Ex - Gasoline",541002,"Veterans Affairs",160,822.21,"Supplies, Parts and Materials",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-11-12T00:00:00","APV7536518","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,30561,160], [131987,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,317.97,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78647,425], [131988,"NonRealEstRnt-OffEquipment",591010,"State Public Defender Office",605,908.63,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-12T00:00:00","APV7536611","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,14329,605], [131989,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,51004.52,"Contractual Services",2026,"General Government","Manufacturing Readiness Grants",13156,"General Fund","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXT LEVEL MANUFACTURING INSTITUTE LLC ",385910,51454,260], [131990,"Prof Serv - MGMNT CONSULTANT",531010,"Family and Social Svcs Admin",405,12592.8,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2510735,405], [131991,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,5875,"Contractual Services",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-12T00:00:00","APV7536523","2026-05-02T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,39048,210], [131992,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,79.03,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTRALINK LTD ",418729,51763,260], [131993,"SpOp - Instct - Vocational",547134,"School for the Blind and VI",550,21611.22,"Supplies, Parts and Materials",2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-11-12T00:00:00","APV7536606","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SWEETWATER SOUND HOLDINGS, LLC ",409339,34511,550], [131994,"Energy - Electricity",520202,"Veterans Affairs",160,837.96,"Utilities",2026,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-11-12T00:00:00","APV7536518","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,30560,160], [131995,"Com and Train - TRAINING General",535014,"Utility Consumer Counselor",205,5850,"Contractual Services",2026,"Public Safety","Expert Witness Fees and Audit",12519,"General Fund","2025-11-12T00:00:00","APV7536521","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REED RIGHT COMMUNICATIONS INC ",416882,9259,205], [131996,"Energy - Electricity",520202,"Westville Corr",680,534,"Utilities",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,38110,680], [131997,"Energy - Electricity",520202,"Dept of Administration",61,927.39,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,197955,61], [131998,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,19.04,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTRALINK LTD ",418729,51763,260], [131999,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,3750,"Contractual Services",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-12T00:00:00","APV7536523","2026-05-02T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,39044,210], [132000,"Energy - Chilled Water",520212,"Dept of Administration",61,17407.03,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197956,61], [132001,"Off-Office Supplies",546002,"Lieutenant Governor's Office",38,137.33,"Supplies, Parts and Materials",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-11-12T00:00:00","APV7536381","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,40231,38], [132002,"AdmOp-Freight and Express",599042,"IN Destination Devel Corp",37,289.11,"Administrative and Operating Expenses",2026,"General Government","Destination Development",11740,"General Fund","2025-11-12T00:00:00","APV7536380","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAILING ASSISTANCE IN LAFAYETTE INC ",218898,3348,37], [132003,"Sec and Sfty - Guard Services",534050,"Revenue",90,1190.56,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,297282,90], [132004,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,-382.06,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,35671,650], [132005,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,84.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2510729,405], [132006,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","JERRY W ANDERSON ",440487,49499,265], [132007,"Energy - Natural Gas",520204,"Rockville Corr",685,3035.07,"Utilities",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-12T00:00:00","APV7536637","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,25224,685], [132008,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,26.73,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73864,440], [132009,"Telecom - Pagers",521010,"School for the Deaf",560,587.46,"Utilities",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","T-MOBILE USA, INC. ",119637,50566,560], [132010,"Sec and Sfty - Surveillance",534052,"Revenue",90,2186,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DALLMANN SYSTEMS INC ",50704,297272,90], [132011,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,123,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE WATER EYE CENTERS LLC ",269687,73858,440], [132012,"Energy - Electricity",520202,"Westville Corr",680,4680.34,"Utilities",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,38105,680], [132013,"NonRealEstRnt-Office Copier",591030,"Brd of Animal Health",351,99.99,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-11-12T00:00:00","APV7537367","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37830,351], [132014,"SpOp -Household",547016,"Miami Corr",618,64.56,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-12T00:00:00","APV7536616","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29926,618], [132015,"SpOp - Household Bedrm",547123,"School for the Deaf",560,61.54,"Supplies, Parts and Materials",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL INC ",3542,50561,560], [132016,"Prog Op - Background Checks",539140,"Adjutant General",110,49.13,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-12T00:00:00","APV7539542","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,245572,110], [132017,"Temp Staffing Individual",519810,"Horse Racing Comm",265,4151.42,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,49500,265], [132018,"Prof Serv - Legal Services",531014,"Lieutenant Governor's Office",38,7853.7,"Contractual Services",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-11-12T00:00:00","APV7536381","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RAYMOND ADLER PC ",343077,40233,38], [132019,"Eqp Main-SmallToolsImplements",545008,"Madison Corr",667,55.9,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19608,667], [132020,"SpOp-UniformsandRelated",547022,"Rockville Corr",685,2874.84,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-12T00:00:00","APV7536637","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,25223,685], [132021,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,20.11,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73871,440], [132022,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0.82,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APP7535412","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73736,440], [132023,"Main-Plumbing-General",543066,"Madison Corr",667,825,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19617,667], [132024,"NonRealEstRnt-Office Copier",591030,"School for the Deaf",560,2332.61,"Administrative and Operating Expenses",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,50571,560], [132025,"Off-Office Supplies",546002,"Horse Racing Comm",265,154.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","STAPLES INC ",22724,49498,265], [132026,"Fac Main -Electrical",543016,"Miami Corr",618,760.32,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-12T00:00:00","APV7536616","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29925,618], [132027,"Prof Serv - IT Services",531029,"Family and Social Svcs Admin",405,401.4,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2510721,405], [132028,"AdmOp-Credit Card Fees",592016,"Personnel",70,195.95,"Administrative and Operating Expenses",2026,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-11-12T00:00:00","APV7536503","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,20146,70], [132029,"Off-Office Supplies",546002,"Pendleton Corr",630,207.74,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-11-12T00:00:00","APV7536621","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,37801,630], [132030,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,83614.09,"Contractual Services",2026,"Health","SUP Abatement Opioid Settle",57874,"State Dedicated Fund","2025-11-12T00:00:00","APV7536373","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","CENTER FOR EFFECTIVE PUBLIC POLICY INC ",373811,101459,22], [132031,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,118.09,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-12T00:00:00","APV7536373","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLUSTERTRUCK INDY, LLC ",382243,101458,22], [132032,"Prog Op - Background Checks",539140,"Horse Racing Comm",265,24.19,"Contractual Services",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,49494,265], [132033,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,0,"Contractual Services",2026,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2025-11-12T00:00:00","APV7536601","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED HEALTHCARE INSURANCE ",170708,53116,503], [132034,"Prof Serv - Business Admin",531026,"School for the Deaf",560,4374,"Contractual Services",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIEL, LORI ",58098,50570,560], [132035,"Inmate wages",515002,"Camp Summit Corr",661,20,"Personal Services and Fringe Benefits",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-11-12T00:00:00","APV7536628","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,6159,661], [132036,"Energy - Natural Gas",520204,"Westville Corr",680,134.63,"Utilities",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,38107,680], [132037,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-17.01,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-12T00:00:00","APV7536572","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,64085,435], [132038,"Fac Main - Elec - Lighting",543057,"Plainfield Corr",690,1320,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33038,690], [132039,"AdmOp-Event Sponsor",599116,"Homeland Security",385,5000,"Administrative and Operating Expenses",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-11-12T00:00:00","APV7536556","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AMBULANCE ASSOCIATION ",330719,104512,385], [132040,"SpOp -Household",547016,"Plainfield Corr",690,1967.8,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33044,690], [132041,"Main-BuildMat-General",543069,"Madison State Hospital",430,21.88,"Supplies, Parts and Materials",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-11-12T00:00:00","APV7536570","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,47729,430], [132042,"Inmate wages",515002,"State Prison",620,13977.95,"Personal Services and Fringe Benefits",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7536617","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,31255,620], [132043,"AdmOp-Freight and Express",599042,"Law Enforcement Training Brd",103,31.31,"Administrative and Operating Expenses",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-12T00:00:00","APV7536514","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,14928,103], [132044,"Eqp Main-Repair parts",545006,"Madison Corr",667,363.79,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19614,667], [132045,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,464,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49505,265], [132046,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,113.5,"Contractual Services",2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-12T00:00:00","APV7536379","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WATERS AGRICULTURAL LABORATORIES INC ",417572,16872,36], [132047,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,352.84,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,297280,90], [132048,"Prof Serv - Data Mgmt",531037,"Court of Appeals",23,9732.2,"Contractual Services",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-11-12T00:00:00","APV7536375","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,18044,23], [132049,"Energy - Electricity",520202,"Westville Corr",680,1065.78,"Utilities",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,38106,680], [132050,"Mot Veh Ex - Propane",541026,"Dept of Administration",61,85.3,"Supplies, Parts and Materials",2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","State Property - Sales",5120,"PeopleSoft Financials","SUBURBAN PROPANE LP ",300208,197954,61], [132051,"Prog Op-Shredding Service",539027,"Law Enforcement Training Brd",103,34,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-12T00:00:00","APV7536514","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,14924,103], [132052,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,4233.19,"Contractual Services",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,50563,560], [132053,"AdmOp-PostageMeter/Postage",599036,"Dept of Administration",61,1230.41,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,197953,61], [132054,"Main - Computers",533041,"FSSA Medicaid Policy and Plan",503,208.23,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,53120,503], [132055,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,5150.47,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33037,690], [132056,"Shop equipment",555539,"Putnamville Corr",650,3998,"Capital Costs",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,35723,650], [132057,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,14696,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,297271,90], [132058,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,5490.46,"Supplies, Parts and Materials",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-11-12T00:00:00","APV7536554","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,37828,351], [132059,"AdmOp-PostageMeter/Postage",599036,"Dept of Administration",61,228.34,"Administrative and Operating Expenses",2026,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,197953,61], [132060,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,16875,"Contractual Services",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-12T00:00:00","APV7536523","2026-05-02T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,39045,210], [132061,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,4250,"Administrative and Operating Expenses",2026,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-11-12T00:00:00","APV7536382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDRE MOTON ",439489,94655,46], [132062,"SpOp-Award Gift - Bracelet",547112,"Lieutenant Governor's Office",38,-3281.45,"Supplies, Parts and Materials",2026,"Health","RURAL ECONOMIC DEVELOPMENT FUN",30456,"State Dedicated Fund","2025-11-12T00:00:00","APV7536381","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","NAMELESS PIZZA COMPANY ",349431,40225,38], [132063,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,1.61,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73870,440], [132064,"Prof Serv - IT Services",531029,"Court of Appeals",23,1500,"Contractual Services",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-11-12T00:00:00","APV7536375","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAPSYS INC ",93125,18047,23], [132065,"Main-Plumbing-General",543066,"Plainfield Corr",690,1779.94,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33039,690], [132066,"InState Travel - Lodging",595130,"Professional Licensing",250,155.61,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-12T00:00:00","APV7536533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JERE LEIB ",327136,39572,250], [132067,"Telecom - Telephone",521001,"State Public Defender Office",605,41.66,"Utilities",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-12T00:00:00","APV7536611","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL ANY DISTANCE ",232329,14334,605], [132068,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-47.04,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-12T00:00:00","APV7536572","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,64084,435], [132069,"Prof Serv - IT Services",531029,"Ofc of Technology",67,50006.7,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-12T00:00:00","APV7536501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,111217,67], [132070,"Real Estate Rentals",590110,"Utility Consumer Counselor",205,33407.51,"Administrative and Operating Expenses",2026,"Public Safety","Utility Consumer Counselor",12518,"General Fund","2025-11-12T00:00:00","APV7536521","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,9265,205], [132071,"SpOp-Recreation",547038,"Law Enforcement Training Brd",103,881.78,"Supplies, Parts and Materials",2026,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2025-11-12T00:00:00","APV7536514","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14927,103], [132072,"Main - Motor Vehicles",533019,"Brd of Animal Health",351,940.79,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-12T00:00:00","APV7536554","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,37828,351], [132073,"NonRealEstRnt-Office Copier",591030,"Library",730,255.13,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536657","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34292,730], [132074,"Main-Plumbing-General",543066,"Evansville State Hospital",425,540.38,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,78645,425], [132075,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,0.66,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,297276,90], [132076,"Main -GarbageRemoval",532023,"Wabash Valley Corr",665,9022.2,"Contractual Services",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-11-12T00:00:00","APV7536629","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,29809,665], [132077,"Eqp Main-Repair parts",545006,"Madison Corr",667,262.92,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19618,667], [132078,"Energy - Natural Gas",520204,"Wabash Valley Corr",665,16329.98,"Utilities",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-11-12T00:00:00","APV7536629","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,29806,665], [132079,"SpOp - Manuf - Chemical",547141,"Revenue",90,1190.64,"Supplies, Parts and Materials",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCANNER HOLDINGS CORP ",256757,297275,90], [132080,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,3343.8,"Contractual Services",2026,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2025-11-12T00:00:00","APV7544247","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED HEALTHCARE INSURANCE ",170708,53116,503], [132081,"MedVet-GenSupply",548107,"Veterans Home",570,2905.6,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536610","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,104177,570], [132082,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,625,"Contractual Services",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-12T00:00:00","APV7536523","2026-05-02T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,39049,210], [132083,"AdmOp-Freight and Express",599042,"Family and Social Svcs Admin",405,469.87,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UPS SUPPLY CHAIN SOLUTIONS INC ",245223,2510717,405], [132084,"Main-BuildMat-General",543069,"Wabash Valley Corr",665,640,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-11-12T00:00:00","APV7536629","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29805,665], [132085,"SpOp-Computer",547052,"Attorney General",46,119.45,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-12T00:00:00","APV7536385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,111210,67], [132086,"Prof Serv-Promo Partnership",531060,"IN Destination Devel Corp",37,150,"Contractual Services",2026,"General Government","Destination Development",11740,"General Fund","2025-11-12T00:00:00","APV7536380","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY LYNCH ",356558,3346,37], [132087,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,216,"Contractual Services",2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-12T00:00:00","APV7536379","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WATERS AGRICULTURAL LABORATORIES INC ",417572,16873,36], [132088,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,75,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST HENRY TILE CO INC ",75090,73071,440], [132089,"Off-Office Supplies",546002,"Supreme Court Admin",22,19.95,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-12T00:00:00","APV7536373","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,101470,22], [132090,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,18000,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTRALINK LTD ",418729,51765,260], [132091,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,5291.25,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-11-12T00:00:00","APV7536373","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LONG RUN PARTNERS LLC ",289282,101457,22], [132092,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,220,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33035,690], [132093,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,232,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49501,265], [132094,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,135,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73868,440], [132095,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,71.25,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19613,667], [132096,"Prof Serv - IT Services",531029,"FSSA Aging",498,1773.1,"Contractual Services",2026,"Welfare","IN-HOME SERVICES (CHOICE)",15770,"General Fund","2025-11-12T00:00:00","APV7537402","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2510722,405], [132097,"Ship Trans - COURIER SERVICE",536010,"War Memorials Comm",315,80.77,"Contractual Services",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-11-12T00:00:00","APV7536548","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10397,315], [132098,"Off-Office Supplies",546002,"Correctional Industrial Fac",635,596.1,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-11-12T00:00:00","APV7536623","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,13894,635], [132099,"AdmOp-Late Payment Interest",592022,"Motor Vehicles Comm",340,3.52,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-12T00:00:00","APP7535410","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","B AND K ASSETS LLC ",273753,1577796,340], [132100,"Mot Veh Ex - Gen Fuel",541028,"Putnamville Corr",650,466.8,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,35716,650], [132101,"AdmOp-PostageMeter/Postage",599036,"Treasurer of State",48,65.07,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-11-12T00:00:00","APV7536388","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,19402,48], [132102,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,113.58,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,33050,690], [132103,"Prog Op - Background Checks",539140,"Homeland Security",385,109.51,"Contractual Services",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-12T00:00:00","APV7536556","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,104511,385], [132104,"Energy - Natural Gas",520204,"State Prison",620,115.14,"Utilities",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7536617","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,31250,620], [132105,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,22990,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-11-12T00:00:00","APV7536373","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCCONNELL and ASSOCIATES LLC ",309848,101456,22], [132106,"AdmOp-Printing",599027,"Revenue",90,15655.2,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEYERCORD REVENUE INC ",77296,297458,90], [132107,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,9996,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-11-12T00:00:00","APV7536373","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,101460,22], [132108,"SpOp-Manufacturing",547028,"Correctional Industries",515,73.98,"Supplies, Parts and Materials",2026,"Public Safety","STATE PRISON-CORR INDUSTRIES",71420,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MENARD INC ",53199,155850,515], [132109,"Telecom - Data",521018,"Evansville Psych Childrens Ctr",415,110,"Utilities",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-12T00:00:00","APV7536565","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,13173,415], [132110,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,8750,"Contractual Services",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-12T00:00:00","APV7536523","2026-05-02T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,39046,210], [132111,"Prof Serv - IT Services",531029,"Budget Agency",57,15495.04,"Contractual Services",2026,"General Government","SBA GF Constr Fund",19002,"Capital Funds","2025-11-12T00:00:00","APV7536497","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,7226,57], [132112,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,-298.06,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,35675,650], [132113,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,977.35,"Administrative and Operating Expenses",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-11-12T00:00:00","APV7536521","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9264,205], [132114,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,4000,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOYLE CONSULTING INC ",428510,51760,260], [132115,"Mot Veh Ex - Parts and Supplies",541010,"Branchville Corr",675,402.8,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-12T00:00:00","APV7536633","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,29571,675], [132116,"NonRealEstRnt-Office Copier",591030,"Westville Corr",680,9.39,"Administrative and Operating Expenses",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,38114,680], [132117,"ClmJudg-Settle Claim NonRptble",593017,"Attorney General",46,96.9,"Administrative and Operating Expenses",2026,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-11-12T00:00:00","APV7536382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL PARKER ",440353,94654,46], [132118,"Mot Veh Ex - Gasoline",541002,"Brd of Animal Health",351,3207.35,"Supplies, Parts and Materials",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-11-12T00:00:00","APV7536554","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,37828,351], [132119,"SpOp - Instct-Classroom",547130,"School for the Deaf",560,1100,"Supplies, Parts and Materials",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANDS LAND ",416120,50572,560], [132120,"MedVet-Medical",548010,"Evansville State Hospital",425,22.43,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78644,425], [132121,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-10.92,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-12T00:00:00","APV7536572","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,64087,435], [132122,"Prof Serv - ACCOUNTING SERVICE",531012,"Insurance",210,11500,"Contractual Services",2026,"Public Safety","DEPT OF INSURANCE-OPERATING",36410,"State Dedicated Fund","2025-11-12T00:00:00","APV7536523","2026-05-02T00:00:00","Department Of Insurance",2800,"PeopleSoft Financials","NOBLE CONSULTING SERVICES INC ",285173,39050,210], [132123,"Telecom -TelephoneLocalService",521002,"Plainfield Corr",690,1362.01,"Utilities",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,33043,690], [132124,"Telecom - Telephone",521001,"Veterans Home",570,467.17,"Utilities",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536610","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,104175,570], [132125,"AdmOp-PostageMeter/Postage",599036,"Dept of Administration",61,206.49,"Administrative and Operating Expenses",2026,"General Government","DCS OMBUDSMAN BUREAU",14544,"General Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,197953,61], [132126,"Prof Serv - IT Services",531029,"Early Child Learning",501,58940.2,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536590","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,2510142,405], [132127,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,1.19,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-12T00:00:00","APP7535409","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,602248,300], [132128,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,-298.06,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,35678,650], [132129,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,107.91,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78649,425], [132130,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,2294.31,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536562","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,2510723,405], [132131,"AdmOp-Legal Research Services",599104,"Education Employment Rel Brd",505,325.12,"Administrative and Operating Expenses",2026,"General Government","EDUCATION EMPLOY RELATIONS BD",16640,"General Fund","2025-11-12T00:00:00","APV7537417","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,3226,505], [132132,"Mot Veh Ex - Parts and Supplies",541010,"Madison Corr",667,460.56,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19610,667], [132133,"Water and Sewage - Water",520104,"Women's Prison",640,869.49,"Utilities",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-11-12T00:00:00","APV7536624","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,19301,640], [132134,"SpOp-UniformsandRelated",547022,"Putnamville Corr",650,-298.06,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,35672,650], [132135,"Prof Serv - ACCOUNTING SERVICE",531012,"State Comptroller",50,12682.5,"Contractual Services",2026,"General Government","State Comptroller",10470,"General Fund","2025-11-12T00:00:00","APV7536398","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STACEY M HALVORSEN ",79818,929574,50], [132136,"Ship Trans - COURIER SERVICE",536010,"War Memorials Comm",315,84.79,"Contractual Services",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-11-12T00:00:00","APV7536548","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10394,315], [132137,"Off-Office Supplies",546002,"Reception Diagnostic Ctr",695,553.62,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-11-12T00:00:00","APV7536641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,17543,695], [132138,"Off-Office Supplies",546002,"Veterans Affairs",160,106.5,"Supplies, Parts and Materials",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-11-12T00:00:00","APV7537329","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,30564,160], [132139,"AdmOp-Dues and Subscriptions",599026,"Dept of Administration",61,225,"Administrative and Operating Expenses",2026,"General Government","DEPT OF CORR OMBUDSMAN BUREAU",11640,"General Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED STATES OMBUDSMAN ASSOC ",67610,197952,61], [132140,"AdmOp-Cable Service",599034,"Evansville Psych Childrens Ctr",415,162.93,"Administrative and Operating Expenses",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-12T00:00:00","APV7536565","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,13173,415], [132141,"SpOp - Household Kitchen",547126,"Revenue",90,45.6,"Supplies, Parts and Materials",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,297273,90], [132142,"NonRealEstRnt-Vehicle Rentals",591024,"Family and Social Svcs Admin",405,84.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,2510725,405], [132143,"AdmOp-Late Payment Interest",592022,"FSSA Mental Health and Addiction",410,0.94,"Administrative and Operating Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-12T00:00:00","APP7535411","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",67215,659243,410], [132144,"SpOp -Household",547016,"Plainfield Corr",690,1890.8,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33012,690], [132145,"AdmOp-Event Sponsor",599116,"Homeland Security",385,5000,"Administrative and Operating Expenses",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-11-12T00:00:00","APV7536556","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AMBULANCE ASSOCIATION ",330719,104513,385], [132146,"SpOp-Library Books",547044,"Court of Appeals",23,952.57,"Supplies, Parts and Materials",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-11-12T00:00:00","APV7536375","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,18043,23], [132147,"AdmOp-Printing",599027,"Dept of Administration",61,33.32,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,197953,61], [132148,"Prof Serv - ACCOUNTING SERVICE",531012,"Utility Consumer Counselor",205,2013.9,"Contractual Services",2026,"Public Safety","GAS COST ADJUSTMENT SETTLEMENT",38550,"State Dedicated Fund","2025-11-12T00:00:00","APV7536521","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","EXETER ASSOCIATES INC ",73250,9261,205], [132149,"InState Travel - Mileage",595110,"Professional Licensing",250,115.64,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-12T00:00:00","APV7536533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEPHEN ROSS ",147666,39570,250], [132150,"Water and Sewage",520102,"Putnamville Corr",650,17692,"Utilities",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REELSVILLE WATER CO INC ",63634,35719,650], [132151,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,20.81,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA NEPHROLOGY AND ",76020,73859,440], [132152,"AdmOp-Dues and Subscriptions",599026,"Management Performance Hub",60,6000,"Administrative and Operating Expenses",2026,"General Government","Management Performance Hub",17055,"General Fund","2025-11-12T00:00:00","APV7536498","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERNATIONAL ASSOCIATION OF PRIVACY ",91992,2600,60], [132153,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,0.31,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APP7535412","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73734,440], [132154,"Prof Serv - Engineering",531039,"Economic Development Corp",260,45103.75,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ILAB LLC ",320484,51761,260], [132155,"NonRealEstRnt-OffEquipment",591010,"State Prison",620,86.25,"Administrative and Operating Expenses",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7536617","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,31252,620], [132156,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,22176,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536599","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,2510141,405], [132157,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,718.26,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-11-12T00:00:00","APV7536629","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29808,665], [132158,"AdmOp-Legal Ads",599030,"Dept of Administration",61,35,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,197785,61], [132159,"SpOp-Badges Pins IDs",547036,"Horse Racing Comm",265,389,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","STAPLES INC ",22724,49498,265], [132160,"Main-BuildMat-Access",543068,"Edinburgh Corr",697,555.24,"Supplies, Parts and Materials",2026,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2025-11-12T00:00:00","APV7536643","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARSHALL BEST SECURITY CORP ",214418,12422,697], [132161,"Prog Op-Software Maint",539035,"Homeland Security",385,5443.9,"Contractual Services",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-11-12T00:00:00","APV7536556","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","AGATE SOFTWARE INC ",21918,104508,385], [132162,"Com and Train - TRAINING General",535014,"Coroner's Training Board",240,6250,"Contractual Services",2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-11-12T00:00:00","APV7536532","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"PeopleSoft Financials","OCCUPATIONAL RESEARCH and ASSESS ",113335,2036,240], [132163,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,1.61,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73869,440], [132164,"MedVet-RX Drugs",548012,"Veterans Home",570,-67.28,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536610","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104178,570], [132165,"Off-Planners",546024,"State Public Defender Office",605,140.45,"Supplies, Parts and Materials",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-12T00:00:00","APV7536611","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,14338,605], [132166,"MedVet-Occupational Therapy",548030,"Evansville State Hospital",425,83.14,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,78642,425], [132167,"Prof Serv - IT Services",531029,"Economic Development Corp",260,10350,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWE LLP ",1658,51762,260], [132168,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,31.63,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73863,440], [132169,"Telecom - Data",521018,"Evansville State Hospital",425,858,"Utilities",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIME WARNER CABLE ",307138,78640,425], [132170,"SpOp -Household",547016,"State Prison",620,1302.94,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7536617","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,31245,620], [132171,"SpOp - Laundry - Cleansers",547136,"Madison Corr",667,25.08,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19608,667], [132172,"Main - Equip Main Agreement",533004,"Family and Social Svcs Admin",405,4333.5,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","REMI GROUP LLC ",235475,2510720,405], [132173,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,63.9,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,35724,650], [132174,"Water and Sewage - Sewer",520106,"Women's Prison",640,182.75,"Utilities",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-11-12T00:00:00","APV7536624","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,19301,640], [132175,"Telecom - Telephone",521001,"State Public Defender Office",605,1003.1,"Utilities",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-12T00:00:00","APV7536611","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TECHNOLOGY SOLUTIONS INC ",118431,14333,605], [132176,"Eqp Main-Acetylene Oxygn",545012,"Correctional Industrial Fac",635,44.64,"Supplies, Parts and Materials",2026,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2025-11-12T00:00:00","APV7536623","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,13893,635], [132177,"ProgOp - HealthNutrition",539134,"School for the Deaf",560,2906.17,"Contractual Services",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US FOODSERVICE INC ",7125,50564,560], [132178,"AdmOp-Property Tax",592026,"Natural Resources",300,50,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","TRAILS PROGRAM",48675,"State Dedicated Fund","2025-11-12T00:00:00","APV7538574","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WHITLEY COUNTY ",54178,603562,300], [132179,"Ship Trans - COURIER SERVICE",536010,"War Memorials Comm",315,71.75,"Contractual Services",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-11-12T00:00:00","APV7536548","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10395,315], [132180,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,293,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49503,265], [132181,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,41,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-12T00:00:00","APV7536533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JERE LEIB ",327136,39572,250], [132182,"Energy - Natural Gas",520204,"Westville Corr",680,81.4,"Utilities",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,38108,680], [132183,"Main - BuildgandGrnd Main",532010,"Westville Corr",680,18996.1,"Contractual Services",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMBUSTION SYSTEMS CO INC ",868,38121,680], [132184,"Inmate wages",515002,"South Bend Community Re-Entry",622,708.74,"Personal Services and Fringe Benefits",2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-11-12T00:00:00","APV7536620","2026-05-02T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Financials","STATE OF INDIANA ",22460,2992,622], [132185,"Prog Op-Data Prep",539032,"State Public Defender Office",605,60,"Contractual Services",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-12T00:00:00","APV7536611","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,14339,605], [132186,"NonRealEstRnt-OffEquipment",591010,"State Comptroller",50,127.73,"Administrative and Operating Expenses",2026,"General Government","State Comptroller",10470,"General Fund","2025-11-12T00:00:00","APV7536398","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,929575,50], [132187,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,7800,"Administrative and Operating Expenses",2026,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-11-12T00:00:00","APV7536382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAW OFFICE OF WILLIAM W HURST LLC ",356590,94657,46], [132188,"Main - Shop Equipment",533025,"Correctional Industries",515,460,"Contractual Services",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARROW CHEMICAL PRODUCTS INC ",403152,155841,515], [132189,"Eqp Main-SmallToolsImplements",545008,"Plainfield Corr",690,432.54,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,33033,690], [132190,"AdmOp-Freight and Express",599042,"Evansville State Hospital",425,12.95,"Administrative and Operating Expenses",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","S and S WORLDWIDE INC ",7602,78642,425], [132191,"SpOp-UniformsandRelated",547022,"State Prison",620,54.9,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7536617","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,31247,620], [132192,"Off-Printing and Binding",546016,"Veterans Affairs",160,119.81,"Supplies, Parts and Materials",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-11-12T00:00:00","APV7537329","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,30565,160], [132193,"Energy - Natural Gas",520204,"Veterans Home",570,1779.97,"Utilities",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-12T00:00:00","APV7536610","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,104174,570], [132194,"Off-Printer Paper",546005,"Veterans Affairs",160,119.22,"Supplies, Parts and Materials",2026,"General Government","DEPT OF VETERANS' AFFAIRS",11460,"General Fund","2025-11-12T00:00:00","APV7537329","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,30564,160], [132195,"Main -Cleaning Serv",532022,"Brd of Animal Health",351,948.71,"Contractual Services",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-11-12T00:00:00","APV7536554","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,37827,351], [132196,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,0,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51714,260], [132197,"Fac Main - Elec - Wiring",543060,"Branchville Corr",675,41.21,"Supplies, Parts and Materials",2026,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2025-11-12T00:00:00","APV7536633","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29573,675], [132198,"Eqp Main-Repair parts",545006,"Madison Corr",667,534.48,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19609,667], [132199,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1775,"Contractual Services",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-12T00:00:00","APV7536373","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA HUMPHREY ",272734,101471,22], [132200,"Real Estate Rentals",590110,"Family and Social Svcs Admin",405,77224.2,"Administrative and Operating Expenses",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-11-12T00:00:00","APV7536559","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,2510139,405], [132201,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1060,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUMP WORKS, LLC ",390537,35720,650], [132202,"Prof Serv - IT Services",531029,"Ofc of Technology",67,12000,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-12T00:00:00","APV7536501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","STONEMILL CONSULTING LLC ",413212,111215,67], [132203,"AdmOp-Freight and Express",599042,"Revenue",90,6654.66,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,297274,90], [132204,"AdmOp-Late Payment Interest",592022,"Transportation",800,4.05,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-12T00:00:00","APP7535415","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CTW ELECTRICAL CO INC ",5803,2546893,800], [132205,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,653.5,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-12T00:00:00","APV7536637","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,25225,685], [132206,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,2.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-11-12T00:00:00","APP7535409","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","QUENCH USA INC ",247098,602510,300], [132207,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,4311.93,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33036,690], [132208,"Prof Serv - Business Admin",531026,"School for the Deaf",560,3294,"Contractual Services",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIEL, LORI ",58098,50568,560], [132209,"Eqp Main-Repair parts",545006,"Madison Corr",667,135.59,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19611,667], [132210,"AdmOp-Dues and Subscriptions",599026,"State Public Defender Office",605,1248.42,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-12T00:00:00","APV7536611","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,14336,605], [132211,"Energy - Steam Heat",520210,"Dept of Administration",61,18694.11,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-12T00:00:00","APV7536499","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197959,61], [132212,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,13100,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTRALINK LTD ",418729,51764,260], [132213,"AdmOp-Freight and Express",599042,"Correctional Industries",515,1180.88,"Administrative and Operating Expenses",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,155851,515], [132214,"Inf Main-Cement concrete",544038,"Pendleton Corr",630,834,"Supplies, Parts and Materials",2026,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2025-11-12T00:00:00","APV7536621","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBY GRAVEL INC ",73598,37800,630], [132215,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,184.95,"Administrative and Operating Expenses",2026,"Public Safety","Utility Consumer Counselor",12518,"General Fund","2025-11-12T00:00:00","APV7536521","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9258,205], [132216,"Prof Serv - MGMNT CONSULTANT",531010,"Economic Development Corp",260,2140,"Contractual Services",2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2025-11-12T00:00:00","APV7536534","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COLLIERS INTERNATIONAL HOLDINGS USA INC ",349101,51767,260], [132217,"InState Travel - Mileage",595110,"Professional Licensing",250,12.74,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-12T00:00:00","APV7536533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREGORY T HALE PHD ",56459,39571,250], [132218,"Main-Plumbing-General",543066,"Plainfield Corr",690,319.72,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-11-12T00:00:00","APV7536639","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,33032,690], [132219,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,1619.25,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,35723,650], [132220,"Fac Main -Building Main",543010,"Correctional Industries",515,26.8,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","W W GRAINGER, INC ",15156,155849,515], [132221,"InState Travel - Mileage",595110,"Professional Licensing",250,133.28,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-12T00:00:00","APV7536533","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JERE LEIB ",327136,39572,250], [132222,"NonRealEstRnt-Office Copier",591030,"Library",730,648.13,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","LIBRARY - OPERATING",14120,"General Fund","2025-11-12T00:00:00","APV7536657","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,34292,730], [132223,"Eqp Main-Repair parts",545006,"Madison Corr",667,160.85,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-11-12T00:00:00","APV7536631","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19616,667], [132224,"ClmJudg -Awards and Settlements",593010,"Attorney General",46,7500,"Administrative and Operating Expenses",2026,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-11-12T00:00:00","APV7536382","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHAWN MARSHALL ",437919,94658,46], [132225,"SpOp-Manufacturing",547028,"Correctional Industries",515,949.12,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536604","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CARY COMPANY ",14605,155845,515], [132226,"Off-Office Supplies",546002,"Arts Comm",705,66.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","INDIANA ARTS COMMISSION",13910,"General Fund","2025-11-12T00:00:00","APV7536649","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,19113,705], [132227,"SpOp-Food-DrinkingWater",547113,"State Public Defender Office",605,143.33,"Supplies, Parts and Materials",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-12T00:00:00","APV7536611","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN ULTRAPURE INC ",429142,14332,605], [132228,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,78,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-12T00:00:00","APV7536601","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,53119,503], [132229,"NonRealEstRnt-Office Copier",591030,"Horse Racing Comm",265,22.37,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,49497,265], [132230,"Energy - Natural Gas",520204,"Putnamville Corr",650,8408.17,"Utilities",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-12T00:00:00","APV7536626","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,35718,650], [132231,"SpOp-Data Process",547058,"Natural Resources",300,13402.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-11-12T00:00:00","APV7537357","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"PeopleSoft Financials","ILAB LLC ",320484,603688,300], [132232,"AdmOp-Freight and Express",599042,"Revenue",90,3.06,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,297269,90], [132233,"NonRealEstRnt-OffEquipment",591010,"Westville Corr",680,141.41,"Administrative and Operating Expenses",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-12T00:00:00","APV7536635","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,38118,680], [132234,"Prof Serv - Business Admin",531026,"School for the Deaf",560,2970,"Contractual Services",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIEL, LORI ",58098,50569,560], [132235,"AdmOp-EmpReimb-Cell Phone",599211,"Treasurer of State",48,30,"Administrative and Operating Expenses",2026,"General Government","Career Scholarship Accounts",12323,"General Fund","2025-11-12T00:00:00","APV7536388","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKER D ZENT ",426534,19404,48], [132236,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,6.23,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73867,440], [132237,"SpOpSp-Safety",547032,"Court of Appeals",23,578.36,"Supplies, Parts and Materials",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-11-12T00:00:00","APV7536375","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPTS INC ",61904,18045,23], [132238,"Temp Staffing Financial",519852,"Library",730,1282.13,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-12T00:00:00","APV7536657","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,34294,730], [132239,"Ship Trans - COURIER SERVICE",536010,"War Memorials Comm",315,74.38,"Contractual Services",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-11-12T00:00:00","APV7536548","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10393,315], [132240,"SpOp -Household",547016,"Edinburgh Corr",697,249,"Supplies, Parts and Materials",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-11-12T00:00:00","APV7536643","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM TEX INC ",20071,12421,697], [132241,"SpOp - Laundry - Cleansers",547136,"School for the Deaf",560,1690,"Supplies, Parts and Materials",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,50559,560], [132242,"MedVet-Lab Supply",548046,"School for the Deaf",560,19.96,"Supplies, Parts and Materials",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL INC ",3542,50562,560], [132243,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,23.83,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APV7536574","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73866,440], [132244,"AdmOp-Late Payment Interest",592022,"Richmond State Hospital",440,1.15,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-12T00:00:00","APP7535412","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,73731,440], [132245,"Off-Specialty Paper",546007,"Horse Racing Comm",265,27.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-12T00:00:00","APV7536537","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","STAPLES INC ",22724,49498,265], [132246,"AdmOp-Rewards Gateage",599048,"Reception Diagnostic Ctr",695,653.7,"Administrative and Operating Expenses",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-11-12T00:00:00","APV7536641","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,17542,695], [132247,"NonRealEstRnt-Office Copier",591030,"Brd of Animal Health",351,90.71,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-11-12T00:00:00","APV7537367","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37831,351], [132248,"Prog Op-Shredding Service",539027,"State Comptroller",50,180,"Contractual Services",2026,"General Government","State Comptroller",10470,"General Fund","2025-11-12T00:00:00","APV7536398","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RECORDSPRO.NET LLC ",208126,929573,50], [132249,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1273.07,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-12T00:00:00","APV7536567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78651,425], [132250,"SpOp-Training",547054,"Homeland Security",385,150000,"Supplies, Parts and Materials",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-11-12T00:00:00","APV7536556","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","OKLAHOMA STATE UNIVERSITY ",336321,104507,385], [132251,"Ship Trans - COURIER SERVICE",536010,"War Memorials Comm",315,71.78,"Contractual Services",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-11-12T00:00:00","APV7536548","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10398,315], [132252,"Prog Op-Shredding Service",539027,"Revenue",90,695,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-12T00:00:00","APV7536509","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,297460,90], [132253,"Prog Op - Background Checks",539140,"Agriculture",36,18.49,"Contractual Services",2026,"General Government","SOIL CONS LAKE ENHANCEMENT",42134,"State Dedicated Fund","2025-11-12T00:00:00","APV7536379","2026-05-02T00:00:00","Cigarette Tax",3980,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,16869,36], [132254,"SpOp-Library Books",547044,"Court of Appeals",23,1266.54,"Supplies, Parts and Materials",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-11-12T00:00:00","APV7536375","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,18042,23], [132255,"Prof Serv - IT Services",531029,"Ofc of Technology",67,12274.24,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-12T00:00:00","APV7536501","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,111214,67], [132256,"SpOp-Housekeeping",547020,"School for the Deaf",560,17.08,"Supplies, Parts and Materials",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-11-12T00:00:00","APV7537424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL INC ",3542,50560,560], [132257,"MedVet-Medical",548010,"Madison State Hospital",430,226.3,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-12T00:00:00","APV7536570","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47733,430], [132258,"Energy - Electricity",520202,"Law Enforcement Training Brd",103,2713.33,"Utilities",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-12T00:00:00","APV7536514","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,14930,103], [132259,"Energy - Electricity",520202,"State Prison",620,837.66,"Utilities",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-12T00:00:00","APV7536617","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,31248,620], [132260,"NonRealEstRnt-Office Copier",591030,"Revenue",90,75.7,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296937,90], [132261,"NonRealEstRnt-Office Copier",591030,"Revenue",90,65.17,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296952,90], [132262,"AdmOp-Cable Service",599034,"State Police",100,63.82,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTV LLC ",335809,234551,100], [132263,"SpOp-Awards and Gifts",547026,"Adjutant General",110,622.25,"Supplies, Parts and Materials",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TROPHY HOUSE ",55053,245484,110], [132264,"Main - Computers",533041,"Revenue",90,17.6,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296948,90], [132265,"Main - Equip Main Agreement",533004,"Natural Resources",300,1920.75,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HMH CONTRACTORS INC ",389091,603417,300], [132266,"Energy - Natural Gas",520204,"State Police",100,148.82,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,234561,100], [132267,"Main - Motor Vehicles",533019,"State Police",100,1091.19,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234575,100], [132268,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,270,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIM AUTOMATION ",238977,603463,300], [132269,"Prof Serv - Clerical",531027,"Revenue",90,2245.04,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,296902,90], [132270,"Const -BuildRepair-General",538920,"Adjutant General",110,92.13,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INSTALLED BUILDING PRODUCTS LLC ",217189,245467,110], [132271,"NonRealEstRnt-Office Copier",591030,"Revenue",90,82.64,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296929,90], [132272,"AdmOp-Freight and Express",599042,"Child Services",502,4.24,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5473591,502], [132273,"Main - Motor Vehicles",533019,"State Police",100,27.25,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234541,100], [132274,"AdmOp-Internet Subscript Serv",599105,"State Police",100,68.17,"Administrative and Operating Expenses",2026,"Public Safety","ISP Indiana Intelligence Fusio",12755,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ATandT MOBILITY II LLC ",80673,234562,100], [132275,"NonRealEstRnt-Office Copier",591030,"Revenue",90,93.11,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296944,90], [132276,"Water and Sewage - Sewer",520106,"Dept of Administration",61,6583.97,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197807,61], [132277,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,152.7,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73802,440], [132278,"Main - Equip Main Agreement",533004,"Richmond State Hospital",440,1050,"Contractual Services",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,73833,440], [132279,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,10.75,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448488,497], [132280,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,2275.96,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL SERVICE OF BLOOMINGTON INC ",314911,245474,110], [132281,"Energy - Natural Gas",520204,"State Police",100,111.98,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,234567,100], [132282,"SpOp-Food-DrinkingWater",547113,"Dept of Administration",61,762.69,"Supplies, Parts and Materials",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN ULTRAPURE INC ",429142,197845,61], [132283,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,8598.31,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73810,440], [132284,"Energy - Electricity",520202,"State Police",100,40.8,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,234560,100], [132285,"Main - Motor Vehicles",533019,"State Police",100,175.68,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234572,100], [132286,"Main - Motor Vehicles",533019,"State Police",100,55.12,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234542,100], [132287,"Main - Computers",533041,"Revenue",90,10.8,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296930,90], [132288,"Energy - Electricity",520202,"State Police",100,373.44,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,234556,100], [132289,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,9.3,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448490,497], [132290,"NonRealEstRnt-Office Copier",591030,"Revenue",90,87.11,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296931,90], [132291,"NonRealEstRnt-Office Copier",591030,"Revenue",90,59.7,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296946,90], [132292,"Admin and Operating Expenses -",592032,"Richmond State Hospital",440,2695,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALL PEST EXTERMINATING, INC. ",68122,73836,440], [132293,"Main - Motor Vehicles",533019,"State Police",100,10.64,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234576,100], [132294,"Energy - Natural Gas",520204,"State Police",100,2519.83,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,234546,100], [132295,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,156.52,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73809,440], [132296,"Main - Fac Inspection",532020,"Natural Resources",300,250,"Contractual Services",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHARON MUELLER ",81617,603453,300], [132297,"Sec and Sfty - Guard Services",534050,"Child Services",502,2587.04,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,5473633,502], [132298,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,23.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603454,300], [132299,"Main - Computers",533041,"Revenue",90,5.3,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296921,90], [132300,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,8.16,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448542,497], [132301,"Energy - Electricity",520202,"State Police",100,2093.5,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,234557,100], [132302,"Telecom - Pagers",521010,"Richmond State Hospital",440,582.4,"Utilities",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PAGING NETWORK INC ",55762,73831,440], [132303,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,-392.29,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73824,440], [132304,"Eqp Main-Acetylene Oxygn",545012,"Richmond State Hospital",440,66.96,"Supplies, Parts and Materials",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,73822,440], [132305,"Main - Computers",533041,"Revenue",90,7.88,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296925,90], [132306,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,24.48,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448542,497], [132307,"Water and Sewage",520102,"State Police",100,541.85,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,234563,100], [132308,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,10443.5,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,245483,110], [132309,"Main - Computers",533041,"Revenue",90,9.51,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296945,90], [132310,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,154.08,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603414,300], [132311,"Main-BuildMat-Supplies",543073,"Natural Resources",300,3236.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA METAL INC ",430227,603421,300], [132312,"Energy - Steam Heat",520210,"Dept of Administration",61,19589.43,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197809,61], [132313,"AdmOp-Cable Service",599034,"State Police",100,222.98,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DIRECTV LLC ",335809,234552,100], [132314,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,4648.14,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73801,440], [132315,"Eqp Main-Repair parts",545006,"Richmond State Hospital",440,575.91,"Supplies, Parts and Materials",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARTS TOWN LLC ",384878,73834,440], [132316,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296943,90], [132317,"Off-Printer Paper",546005,"State Police",100,-50.27,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,234570,100], [132318,"Main - Fac Inspection",532020,"Adjutant General",110,255,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,245468,110], [132319,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,9.48,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73823,440], [132320,"Energy - Natural Gas",520204,"State Police",100,188.52,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,234548,100], [132321,"Main - Fac Inspection",532020,"Adjutant General",110,175.75,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESTIGE FIRE PROTECTION LLC ",430994,245473,110], [132322,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,1.27,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448541,497], [132323,"Main - Computers",533041,"Revenue",90,6.86,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296950,90], [132324,"Main - Computers",533041,"Revenue",90,21.08,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296936,90], [132325,"NonRealEstRnt-Office Copier",591030,"Revenue",90,47.48,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296932,90], [132326,"Exempt Unemployment Insurance",519110,"Revenue",90,13829.39,"Personal Services and Fringe Benefits",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,296894,90], [132327,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ZURCHER TIRE OF MARION INC ",83299,603488,300], [132328,"Prof Serv - Medical Cons/Servs",531067,"Richmond State Hospital",440,10000,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOTALMED LLC ",420925,73797,440], [132329,"AdmOp-PostageMeter/Postage",599036,"Adjutant General",110,154.74,"Administrative and Operating Expenses",2026,"Public Safety","HOOSIER YOUTH CHALLENGE ACADEM",15260,"General Fund","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",205282,245519,110], [132330,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MONROE COUNTY TIRE and SUPPLY ",85212,603516,300], [132331,"SpOpSp-Safety",547032,"Natural Resources",300,37.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FIFTY-SIX SOUTH LLC ",400819,603446,300], [132332,"Main - Computers",533041,"Revenue",90,3.08,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296955,90], [132333,"Prog Op-Documnt Imaging",539040,"Child Services",502,12,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5473588,502], [132334,"Main - Computers",533041,"Revenue",90,4.33,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296937,90], [132335,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,4.27,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448489,497], [132336,"NonRealEstRnt-Office Copier",591030,"Revenue",90,55.78,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296947,90], [132337,"NonRealEstRnt-Office Copier",591030,"Revenue",90,62.8,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296914,90], [132338,"Energy - Electricity",520202,"State Police",100,375.38,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,234558,100], [132339,"NonRealEstRnt-Office Copier",591030,"Revenue",90,52.71,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296954,90], [132340,"Inf Main-Lumber Building",544050,"Natural Resources",300,962.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BUILDERS MART OF WABASH INC ",13127,603430,300], [132341,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448486,497], [132342,"Mot Veh Ex - Gasoline",541002,"Revenue",90,196.11,"Supplies, Parts and Materials",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,296898,90], [132343,"Main - Computers",533041,"Revenue",90,40.1,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296940,90], [132344,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,11.5,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73808,440], [132345,"NonRealEstRnt-Office Copier",591030,"Revenue",90,103.35,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296956,90], [132346,"NonRealEstRnt-Office Copier",591030,"Revenue",90,65.17,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296911,90], [132347,"Const - Park Facility",552628,"Dept of Administration",61,167512.94,"Capital Costs",2026,"Conservation, Culture and Development","IDOA-DNR Deferred Maintenance",19042,"Capital Funds","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,197841,61], [132348,"Main - Computers",533041,"Revenue",90,62,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296944,90], [132349,"Prof Serv - IT Services",531029,"Revenue",90,6878.8,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,296909,90], [132350,"Main - Motor Vehicles",533019,"State Police",100,68.18,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234543,100], [132351,"Main - Computers",533041,"Revenue",90,8.95,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296947,90], [132352,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,168.55,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603422,300], [132353,"TRAINING-NONGOVERN ENTITY",581030,"Child Services",502,11600,"Social Service Payments",2026,"Welfare","HEALTHY FAMILIES INDIANA",11860,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PREVENT CHILD ABUSE AMERICA ",92076,5473626,502], [132354,"Medical and laboratory equip",555521,"Richmond State Hospital",440,2250.89,"Capital Costs",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,73821,440], [132355,"Energy - Electricity",520202,"State Police",100,1469.93,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,234548,100], [132356,"Off-Printer Paper",546005,"Revenue",90,397.4,"Supplies, Parts and Materials",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,296897,90], [132357,"Main-Plumbing-General",543066,"Adjutant General",110,47.18,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,245470,110], [132358,"Prof Serv - Clerical",531027,"Revenue",90,941.64,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,296901,90], [132359,"Main - Motor Vehicles",533019,"State Police",100,566.64,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234536,100], [132360,"Main - Computers",533041,"Revenue",90,5.62,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296916,90], [132361,"NonRealEstRnt-Office Copier",591030,"Revenue",90,65.17,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296955,90], [132362,"NonRealEstRnt-OffEquipment",591010,"Richmond State Hospital",440,254.62,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,73818,440], [132363,"NonRealEstRnt-Office Copier",591030,"Revenue",90,92.21,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296940,90], [132364,"NonRealEstRnt-Office Copier",591030,"Revenue",90,29.38,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296915,90], [132365,"NonRealEstRnt-Office Copier",591030,"Revenue",90,82.64,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296936,90], [132366,"Main - Computers",533041,"Revenue",90,2.5,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296914,90], [132367,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,18.96,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73812,440], [132368,"Prof Serv - IT Services",531029,"State Police",100,545000,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER PROJECTS OF ILLINOIS INC ",54684,234545,100], [132369,"Main - Motor Vehicles",533019,"State Police",100,111.36,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234574,100], [132370,"Main - Computers",533041,"Revenue",90,1.29,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296941,90], [132371,"NonRealEstRnt-Office Copier",591030,"Revenue",90,84.92,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296945,90], [132372,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,17501.27,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73806,440], [132373,"Main - Computers",533041,"Revenue",90,6.2,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296924,90], [132374,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5473594,502], [132375,"Main - Computers",533041,"Revenue",90,6.44,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296911,90], [132376,"SpOp-Agricultural Botanical",547070,"Natural Resources",300,8100,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAYER CONSTRUCTION ",211724,603442,300], [132377,"Telecom - Data",521018,"Richmond State Hospital",440,86.9,"Utilities",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,73832,440], [132378,"AdmOp-Dues and Subscriptions",599026,"State Police",100,2853,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,234569,100], [132379,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5473580,502], [132380,"Prof Serv-InfoProcCon-Software",531049,"Dept of Administration",61,48940.38,"Contractual Services",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,197842,61], [132381,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296921,90], [132382,"Main - Equip Main Agreement",533004,"Richmond State Hospital",440,4362.5,"Contractual Services",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ACE MECHANICAL SERVICE INC ",211882,73835,440], [132383,"Prof Serv - Clerical",531027,"Revenue",90,1782.9,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,296900,90], [132384,"Prog Op - Background Checks",539140,"Richmond State Hospital",440,4.76,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,73799,440], [132385,"Prog Op - Pharmacy Services",539049,"Richmond State Hospital",440,24747.38,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHARMATECH MANAGEMENT GROUP LLC ",271712,73819,440], [132386,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,132.1,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73803,440], [132387,"NonRealEstRnt-Office Copier",591030,"Revenue",90,66.28,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296948,90], [132388,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,6.76,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448498,497], [132389,"Prof Serv - Clerical",531027,"Revenue",90,240.24,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,296905,90], [132390,"Main - Computers",533041,"Revenue",90,4,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296917,90], [132391,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,93.49,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73811,440], [132392,"Main - Computers",533041,"Revenue",90,7.17,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296912,90], [132393,"Main - Computers",533041,"Revenue",90,2.47,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296932,90], [132394,"NonRealEstRnt-OffEquipment",591010,"Dept of Administration",61,1530.92,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,197874,61], [132395,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,3.83,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448484,497], [132396,"AdmOp-Internet Subscript Serv",599105,"State Police",100,149.9,"Administrative and Operating Expenses",2026,"Public Safety","Internet Crimes Against Childr",13162,"State Dedicated Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,234550,100], [132397,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,879.03,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,603475,300], [132398,"Main - Office Copier",533040,"Natural Resources",300,80.78,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603420,300], [132399,"Main - Computers",533041,"Revenue",90,60.38,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296956,90], [132400,"Energy - Electricity",520202,"State Police",100,487.64,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,234555,100], [132401,"Inf Main-Roadway Paint Supls",544022,"Adjutant General",110,37.18,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,245469,110], [132402,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,37.98,"Administrative and Operating Expenses",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448484,497], [132403,"NonRealEstRnt-Office Copier",591030,"Revenue",90,65.17,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296919,90], [132404,"Energy - Electricity",520202,"State Police",100,1593.92,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,234559,100], [132405,"Const-Engineering",538935,"Adjutant General",110,36282,"Contractual Services",2026,"Public Safety","Adj Gen GF Constr Fund",19060,"Capital Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FPBH, INC ",50766,245491,110], [132406,"Main -Cleaning Serv",532022,"Natural Resources",300,548.11,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RED OAK INDUSTRIES INC ",237362,603448,300], [132407,"Water and Sewage - Water",520104,"Dept of Administration",61,1889.84,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197810,61], [132408,"Main - Computers",533041,"Revenue",90,5.65,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296952,90], [132409,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,9.48,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73814,440], [132410,"Exempt Unemployment Insurance",519110,"Richmond State Hospital",440,1200.71,"Personal Services and Fringe Benefits",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,73829,440], [132411,"NonRealEstRnt-Office Copier",591030,"Revenue",90,72.34,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296941,90], [132412,"Main - Computers",533041,"Revenue",90,4.08,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296915,90], [132413,"AdmOp-Freight and Express",599042,"Child Services",502,89.79,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5473589,502], [132414,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296950,90], [132415,"Main - Motor Vehicles",533019,"State Police",100,106.03,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234538,100], [132416,"NonRealEstRnt-Office Copier",591030,"Revenue",90,62.8,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296926,90], [132417,"MedVet-FluShotandTreatment",548120,"Richmond State Hospital",440,1735.58,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","F F F ENTERPRISES INC ",17726,73820,440], [132418,"Fac Main -Building Main",543010,"Adjutant General",110,412.59,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,245481,110], [132419,"AdmOp-Internet Subscript Serv",599105,"State Police",100,299.77,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,234549,100], [132420,"Main - Computers",533041,"Revenue",90,11.65,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296920,90], [132421,"Mot Veh Ex - Gasoline",541002,"Richmond State Hospital",440,2827.03,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,73817,440], [132422,"Main -Cleaning Serv",532022,"Revenue",90,7464.62,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,296895,90], [132423,"NonRealEstRnt-Office Copier",591030,"Revenue",90,65.17,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296924,90], [132424,"Main - Computers",533041,"Revenue",90,22.38,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296929,90], [132425,"Household kitchen and laundry",555502,"FSSA Disability and Rehab Svcs",497,74.61,"Capital Costs",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,3448480,497], [132426,"Main - Motor Vehicles",533019,"State Police",100,331.68,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234544,100], [132427,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5473583,502], [132428,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,2.29,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448486,497], [132429,"Water and Sewage - Sewer",520106,"Dept of Administration",61,8184.71,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197808,61], [132430,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UTILITY SUPPLY COMPANY ",63300,603443,300], [132431,"Prog Op - Background Checks",539140,"Richmond State Hospital",440,2.38,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,73798,440], [132432,"Main - Motor Vehicles",533019,"State Police",100,19.94,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234540,100], [132433,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,6.21,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448549,497], [132434,"Main - Computers",533041,"Revenue",90,5.52,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296954,90], [132435,"Energy - Natural Gas",520204,"State Police",100,1263.88,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH EASTERN IND NATURAL GAS ",60275,234565,100], [132436,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,72.96,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73805,440], [132437,"Energy - Natural Gas",520204,"Dept of Administration",61,12707.74,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197840,61], [132438,"NonRealEstRnt-Office Copier",591030,"Revenue",90,92.03,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296934,90], [132439,"Water and Sewage - Water",520104,"Dept of Administration",61,3904.19,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197808,61], [132440,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296912,90], [132441,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.75,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296930,90], [132442,"Main - Motor Vehicles",533019,"State Police",100,72.24,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234573,100], [132443,"AdmOp-Freight and Express",599042,"Child Services",502,4.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5473568,502], [132444,"AdmOp-Dues and Subscriptions",599026,"State Police",100,239.8,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,234568,100], [132445,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,7.36,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73807,440], [132446,"InState Travel - Lodging",595130,"Child Services",502,34540,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOHUM HOTELS ANSON LLC ",374056,5473648,502], [132447,"Eqp Main-Repair parts",545006,"Natural Resources",300,61.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN ULTRAPURE INC ",429142,603465,300], [132448,"Water and Sewage - Water",520104,"Dept of Administration",61,3522.67,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197807,61], [132449,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,114.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UTILITY SUPPLY COMPANY ",63300,603444,300], [132450,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,33.51,"Administrative and Operating Expenses",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARTS TOWN LLC ",384878,73834,440], [132451,"Main - Equip Main Agreement",533004,"Richmond State Hospital",440,195,"Contractual Services",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,73828,440], [132452,"Prof Serv - IT Services",531029,"State Police",100,575000,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER PROJECTS OF ILLINOIS INC ",54684,234535,100], [132453,"Main - Computers",533041,"Revenue",90,4.46,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296918,90], [132454,"Main - Safety",532062,"Richmond State Hospital",440,195,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,73825,440], [132455,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,88.36,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73804,440], [132456,"Inf Main -MagnesiumChloride",544012,"Natural Resources",300,683.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGEWAY SUPPLY MIDCO INC ",428814,603464,300], [132457,"AdmOp-Registration",599020,"Richmond State Hospital",440,75,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PESI INC ",272422,73830,440], [132458,"Mot Veh Ex - Diesel",541016,"Richmond State Hospital",440,2016.68,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,73817,440], [132459,"AdmOp-Freight and Express",599042,"Child Services",502,47.01,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5473598,502], [132460,"Main - Computers",533041,"Revenue",90,3.52,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296919,90], [132461,"Main - Computers",533041,"Revenue",90,3.89,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296946,90], [132462,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,15.1,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,603472,300], [132463,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,3.2,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448544,497], [132464,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,3.4,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448540,497], [132465,"Main - BuildgandGrnd Main",532010,"Richmond State Hospital",440,462,"Contractual Services",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE WINNIE INC ",303691,73827,440], [132466,"Main -Pest Control",532024,"Dept of Administration",61,215.1,"Contractual Services",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,197844,61], [132467,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,30.11,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73815,440], [132468,"Main - Motor Vehicles",533019,"State Police",100,51.48,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234537,100], [132469,"Main-BuildMat-Supplies",543073,"Adjutant General",110,55.95,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,245476,110], [132470,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296920,90], [132471,"Main - Motor Vehicles",533019,"State Police",100,268.54,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234571,100], [132472,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296916,90], [132473,"AdmOp-Legal Ads",599030,"Dept of Administration",61,9.72,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,197873,61], [132474,"Prog Op-Documnt Imaging",539040,"Child Services",502,57.39,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5473590,502], [132475,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,969.59,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73816,440], [132476,"NonRealEstRnt-Office Copier",591030,"Adjutant General",110,345.67,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,245479,110], [132477,"Water and Sewage",520102,"State Police",100,120,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RABER SEPTIC SERVICE AND PORTABLE TOILET ",435117,234564,100], [132478,"Main -GarbageRemoval",532023,"Revenue",90,828.73,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,296899,90], [132479,"Main - Computers",533041,"Revenue",90,12.21,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296926,90], [132480,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,5.19,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603415,300], [132481,"Water and Sewage - Sewer",520106,"Dept of Administration",61,4854.98,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197810,61], [132482,"Energy - Natural Gas",520204,"State Police",100,238.82,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NIPSCO ",50220,234547,100], [132483,"Main - Computers",533041,"Revenue",90,4.84,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296943,90], [132484,"NonRealEstRnt-Office Copier",591030,"Revenue",90,55.78,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296925,90], [132485,"Main - Safety",532062,"Richmond State Hospital",440,303.95,"Contractual Services",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,73826,440], [132486,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5048.17,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73800,440], [132487,"Energy - Electricity",520202,"State Police",100,470.7,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,234554,100], [132488,"Main - Equipment Inspection",533023,"Natural Resources",300,288,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,603518,300], [132489,"Telecom -TelephoneLocalService",521002,"State Police",100,243.56,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL TELEPHONE CO ",67977,234566,100], [132490,"NonRealEstRnt-Office Copier",591030,"Revenue",90,69.91,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296918,90], [132491,"Main - Motor Vehicles",533019,"State Police",100,133.15,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,234539,100], [132492,"Main - Computers",533041,"Revenue",90,1.87,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296934,90], [132493,"AdmOp-Freight and Express",599042,"Child Services",502,4.24,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5473599,502], [132494,"NonRealEstRnt-Office Copier",591030,"Revenue",90,59.7,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296917,90], [132495,"Energy - Electricity",520202,"State Police",100,667.58,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-06T00:00:00","APV7533891","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,234553,100], [132496,"InState Travel - Mileage",595110,"Professional Licensing",250,162.68,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI M DUNNIWAY ",405434,39550,250], [132497,"SpOp - MaterialsandParts",547180,"Environmental Management",495,19.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","APV7533926","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,261436,495], [132498,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PORTER COUNTY ",64781,237511,510], [132499,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,945,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","JACK KIRKPATRICK ",437652,49464,265], [132500,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,157.34,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197858,61], [132501,"Main - BuildgandGrnd Main",532010,"Evansville Psych Childrens Ctr",415,6620.09,"Contractual Services",2026,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2025-11-06T00:00:00","APV7533920","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA-KUEMPEL INC ",405599,13165,415], [132502,"Water and Sewage - Water",520104,"Natural Resources",300,21.92,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,603439,300], [132503,"Prog Op-Software as a Service",539041,"Dept of Workforce Development",510,525,"Contractual Services",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-11-06T00:00:00","APV7533938","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,111193,67], [132504,"Off-Printer Paper",546005,"Logansport State Hospital",435,1589.6,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-06T00:00:00","APV7533923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,64057,435], [132505,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,258.24,"Administrative and Operating Expenses",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-06T00:00:00","APV7533954","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,35705,650], [132506,"Main - Office Copier",533040,"Motor Vehicles Comm",340,47.57,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,1578090,340], [132507,"Inf Main-Salt NaCl",544020,"Rockville Corr",685,3563.06,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-06T00:00:00","APV7533960","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIDGEWAY SUPPLY MIDCO INC ",428814,25222,685], [132508,"Prog Op-InfoProcessConslt",539034,"Child Services",502,8310.24,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473556,502], [132509,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,52.16,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29546,675], [132510,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,1687.2,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-11-06T00:00:00","APV7533962","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17525,695], [132511,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,49.76,"Administrative and Operating Expenses",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,104139,570], [132512,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448498,497], [132513,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,73.61,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603514,300], [132514,"Const - Bridge Reconstrctn",538220,"Transportation",800,481728.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2551560,800], [132515,"Sec and Sfty - Guard Services",534050,"Child Services",502,3135.28,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,5473640,502], [132516,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RANDOLPH COUNTY ",55909,237512,510], [132517,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577962,340], [132518,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448482,497], [132519,"SpOp-UniformsandRelated",547022,"Branchville Corr",675,369.72,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,29555,675], [132520,"Prof Serv - Animal Hlth",531032,"Natural Resources",300,3799.99,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA KARST CONSERVANCY INC ",66459,603411,300], [132521,"Const - Bridge Replace",538210,"Transportation",800,133285.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551338,800], [132522,"Water and Sewage",520102,"Dept of Workforce Development",510,122.47,"Utilities",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITY OF ELKHART ",54624,237543,510], [132523,"MedVet-Medical",548010,"Madison State Hospital",430,484.78,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47716,430], [132524,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,156.89,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,603472,300], [132525,"AdmOp-Special Group Meals",599016,"FSSA Disability and Rehab Svcs",497,4336.48,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CSC HOLDINGS LLC ",363233,3448481,497], [132526,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,34100,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666813,410], [132527,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,103.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,603436,300], [132528,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-42.01,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51651,260], [132529,"Off-Office Supplies",546002,"FSSA Medicaid Policy and Plan",503,219.28,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7534885","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,53118,503], [132530,"InState Travel - Mileage",595110,"House of Representatives",3,39.2,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CRAIG HAGGARD ",412469,21067,3], [132531,"MedVet-RX Drugs",548012,"Veterans Home",570,35.24,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104155,570], [132532,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1902.24,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,274699,500], [132533,"AdmOp-Registration",599020,"Attorney General",46,1683,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTERACTIVE DATA LLC ",366429,94630,46], [132534,"MedVet-RX Drugs",548012,"Veterans Home",570,898.13,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104152,570], [132535,"Main -Pest Control",532024,"Adjutant General",110,300,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ORKIN EXTERMINATING CO INC ",20563,245482,110], [132536,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-336.37,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51670,260], [132537,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6300,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MERRILL ROBERTS ",108096,49447,265], [132538,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,100,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WINAMAC KIWANIS CLUB ",304838,603468,300], [132539,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,1087.32,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1578084,340], [132540,"Off-Mailing Supplies",546023,"Dept of Workforce Development",510,254.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STAPLES INC ",22724,237531,510], [132541,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,338.65,"Administrative and Operating Expenses",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-06T00:00:00","APV7533923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,64060,435], [132542,"InState Travel - Lodging",595130,"Professional Licensing",250,155.61,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MASTEN ",285952,39549,250], [132543,"Eqp Main-Acetylene Oxygn",545012,"Westville Corr",680,685.62,"Supplies, Parts and Materials",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-11-06T00:00:00","APV7533959","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,38095,680], [132544,"Water and Sewage - Water",520104,"Natural Resources",300,21.92,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","DUBOIS WATER UTILITIES, INC ",92038,603437,300], [132545,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,575.12,"Supplies, Parts and Materials",2026,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2025-11-06T00:00:00","APV7533962","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17524,695], [132546,"Main-Plumbing-General",543066,"Adjutant General",110,80.32,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,245470,110], [132547,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,118357.04,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CENTER ",4623,604864,700], [132548,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,1453.76,"Contractual Services",2026,"Conservation, Culture and Development","Workforce Ready Grants",13158,"General Fund","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,237456,510], [132549,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,420,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","MANUEL GUZMAN ",440390,49467,265], [132550,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,3875.29,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMMERCIAL SERVICE OF BLOOMINGTON INC ",314911,245474,110], [132551,"Const - Bridge Replace",538210,"Transportation",800,406535.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,2551341,800], [132552,"NonRealEstRnt-Office Copier",591030,"Revenue",90,71,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296949,90], [132553,"NonRealEstRnt-Office Copier",591030,"Neuro Diagnostic Ins",451,164.58,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12194,451], [132554,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,472.45,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29544,675], [132555,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448546,497], [132556,"MedVet-Housekeeping",548019,"Evansville Psych Childrens Ctr",415,877.63,"Supplies, Parts and Materials",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-06T00:00:00","APV7533920","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ECO LAB INC ",2867,13163,415], [132557,"Eqp Main-Repair parts",545006,"Natural Resources",300,121.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,603426,300], [132558,"NonRealEstRnt-Office Copier",591030,"Child Services",502,67.91,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473586,502], [132559,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,6000,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,666815,410], [132560,"Main - HOSP-EQUIP REPAIR",533027,"Madison State Hospital",430,450.07,"Contractual Services",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PATTERSON DENTAL SUPPLY INC ",85923,47711,430], [132561,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,67.2,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29552,675], [132562,"InState Travel - Mileage",595110,"House of Representatives",3,191.8,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW HOSTETTLER ",368889,21070,3], [132563,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448499,497], [132564,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,430.32,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-11-06T00:00:00","APV7533962","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,17526,695], [132565,"ProgOp - Environmental",539107,"Environmental Management",495,7728.3,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","APV7533926","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DEARBORN COUNTY SWCD ",57353,261440,495], [132566,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,262.24,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SUNBELT RENTALS, INC ",4570,603457,300], [132567,"Mot Veh Ex - Oil Grease Fluid",541006,"Dept of Administration",61,644.22,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,197819,61], [132568,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6020.64,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473559,502], [132569,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4212.72,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473566,502], [132570,"Main-Plumbing-General",543066,"Madison State Hospital",430,288,"Supplies, Parts and Materials",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELTA WATER MANAGEMENT GROUP, ",59513,47719,430], [132571,"NonRealEstRnt-Office Copier",591030,"Revenue",90,37.19,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296935,90], [132572,"Energy - Natural Gas",520204,"Neuro Diagnostic Ins",451,4319.54,"Utilities",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,12198,451], [132573,"Main-RepairPart-Motors",545048,"Attorney General",46,205.8,"Supplies, Parts and Materials",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132574,"SpOp-Manufacturing",547028,"Correctional Industries",515,49446.96,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155765,515], [132575,"Energy - Electricity",520202,"Adjutant General",110,6866.82,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,245513,110], [132576,"NonRealEstRnt-OffEquipment",591010,"Miami Corr",618,580.95,"Administrative and Operating Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-06T00:00:00","APV7533946","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29912,618], [132577,"MedVet-RX Drugs",548012,"Madison State Hospital",430,1425.05,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47714,430], [132578,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,69.11,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29549,675], [132579,"Prog Op - Transcriptions",539201,"Protection Advocacy Svcs Comm",44,582.5,"Contractual Services",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-11-06T00:00:00","APV7533859","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CIRCLE CITY REPORTING INC ",58212,12322,44], [132580,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,48.95,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448488,497], [132581,"SpOp-UniformsandRelated",547022,"Natural Resources",300,578,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,603481,300], [132582,"Mot Veh Ex - Gasoline",541002,"State Comptroller",50,91.9,"Supplies, Parts and Materials",2026,"General Government","State Comptroller",10470,"General Fund","2025-11-06T00:00:00","APV7533864","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,928151,50], [132583,"AdmOp-Late Payment Interest",592022,"Evansville State Hospital",425,0.2,"Administrative and Operating Expenses",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-06T00:00:00","APP7532906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,78522,425], [132584,"MedVet-RX Drugs",548012,"Veterans Home",570,13.02,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104154,570], [132585,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,359.16,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197854,61], [132586,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,1.93,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448548,497], [132587,"OutoSt Travel - Airfare",595540,"Attorney General",46,5219.6,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132588,"NonRealEstRnt-OffEquipment",591010,"New Castle Correctonal Fclty.",645,74.64,"Administrative and Operating Expenses",2026,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-11-06T00:00:00","APV7533953","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2552,645], [132589,"Const - Roadside Improve",538130,"Transportation",800,6003.63,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,2551352,800], [132590,"MedVet-Medical",548010,"Evansville State Hospital",425,1170.04,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78617,425], [132591,"Mot Veh Ex - Parts-Auto Body",541031,"Dept of Administration",61,40.19,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","BLOSSOM CHEVROLET LLC ",52366,197824,61], [132592,"AdmOp-Property Tax",592026,"Natural Resources",300,12.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NOBLE COUNTY ",6932,603492,300], [132593,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,50.68,"Administrative and Operating Expenses",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-06T00:00:00","APV7533960","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,25213,685], [132594,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,3.91,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197855,61], [132595,"NonRealEstRnt-OffEquipment",591010,"Revenue",90,9.39,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296933,90], [132596,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448547,497], [132597,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,2251.34,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,197834,61], [132598,"SpOp - MaterialsandParts",547180,"Environmental Management",495,703.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","APV7533926","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,261435,495], [132599,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448541,497], [132600,"Real Estate Rentals",590110,"Adjutant General",110,5029.26,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RP WURSTER ",247440,245489,110], [132601,"Mot Veh Ex -TiresandRltd",541036,"Dept of Administration",61,3108.48,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,197815,61], [132602,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,800,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","REBECCA ESTES ",380691,604884,700], [132603,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4227.84,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473614,502], [132604,"Main - Computers",533041,"Veterans Home",570,10.24,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,104139,570], [132605,"Main-BuildMat-Access",543068,"Dept of Workforce Development",510,375.3,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MOBILE COMMUNICATIONS AMERICA INC ",435364,237529,510], [132606,"InState Travel - Mileage",595110,"FSSA Disability and Rehab Svcs",497,6484,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CSC HOLDINGS LLC ",363233,3448481,497], [132607,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4922.88,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473570,502], [132608,"Prog Op-Software Maint",539035,"Gaming Comm",190,500,"Contractual Services",2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533898","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,13909,190], [132609,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8800,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","JAMES FRANKLIN MCINGVALE ",411965,49440,265], [132610,"SpOp-UniformsandRelated",547022,"Natural Resources",300,720,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,603432,300], [132611,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,110.99,"Administrative and Operating Expenses",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132612,"Main -GarbageRemoval",532023,"Logansport Juvenile Corr",616,119,"Contractual Services",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-11-06T00:00:00","APV7533945","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,12523,616], [132613,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,1063.37,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","MOVE OVER OUTFITTERS INC ",395079,197843,61], [132614,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,9.5,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448484,497], [132615,"Const - Roadside Improve",538130,"Transportation",800,429014.37,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LUTGRING BROS INC ",87355,2551347,800], [132616,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,160.54,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473602,502], [132617,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,148.66,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29550,675], [132618,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,10000,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAMI INDIANA ",15736,666818,410], [132619,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,70.53,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603507,300], [132620,"Sec and Sfty - Security Serv",534010,"FSSA Family Resources",500,3712.01,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,274696,500], [132621,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,123.72,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603418,300], [132622,"Radio and telephone equipment",555530,"Integrated Public Safety Comm",286,83655,"Capital Costs",2026,"Public Safety","IPSC GF Construction",19582,"Capital Funds","2025-11-06T00:00:00","APV7533909","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,41301,286], [132623,"MedVet-Lab Supply",548046,"Motor Vehicles Comm",340,2.05,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1578088,340], [132624,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,177.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,237528,510], [132625,"NonRealEstRnt-Office Copier",591030,"Child Services",502,155.53,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473619,502], [132626,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,22.65,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1578112,340], [132627,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,644.28,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",205282,101439,22], [132628,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,265667.9,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BLUE RIVER SERVICES ",2773,3448537,497], [132629,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,277.35,"Administrative and Operating Expenses",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-06T00:00:00","APV7533954","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,35710,650], [132630,"Const - nonInterST Resurface",538110,"Transportation",800,1428,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551581,800], [132631,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,41,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MASTEN ",285952,39549,250], [132632,"SpOp-Manufacturing",547028,"Correctional Industries",515,203.4,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155769,515], [132633,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MONROE COUNTY ",64556,237509,510], [132634,"Prof Serv-InfoProcCon-Software",531049,"Gaming Comm",190,3500,"Contractual Services",2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533898","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,13910,190], [132635,"Mot Veh Ex -TiresandRltd",541036,"Dept of Administration",61,1304.78,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - 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Computers",533041,"FSSA Disability and Rehab Svcs",497,1.96,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448542,497], [132640,"AdmOp-Freight and Express",599042,"Evansville Psych Childrens Ctr",415,99.5,"Administrative and Operating Expenses",2026,"Welfare","PSYCHIATRIC CHILDRENS CENTER",12860,"General Fund","2025-11-06T00:00:00","APV7533920","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ECO LAB INC ",2867,13163,415], [132641,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,41,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BHARAT H BARAI ",72586,39551,250], [132642,"Const - Major Hwy Impr",538140,"Transportation",800,3459133.29,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2551344,800], [132643,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,946.07,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,809106,400], [132644,"Main -Pest Control",532024,"Madison State Hospital",430,680,"Contractual Services",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RENTOKIL NORTH AMERICA INC ",431089,47707,430], [132645,"Sec and Sfty - Guard Services",534050,"Child Services",502,-5367.04,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5467683,502], [132646,"AdmOp-AwardsandGifts",599054,"Court of Appeals",23,1057.8,"Administrative and Operating Expenses",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-11-06T00:00:00","APV7533850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARDACH AWARDS ",68423,18036,23], [132647,"Prof Serv - Data Mgmt",531037,"Child Services",502,120426.67,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BRITE SYSTEMS INC ",352877,5473542,502], [132648,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,94.31,"Administrative and Operating Expenses",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-06T00:00:00","APV7533954","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,35711,650], [132649,"SpOp-Food-DrinkingWater",547113,"Child Services",502,0,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5465967,502], [132650,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3900.96,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473554,502], [132651,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,150,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NAT'L CONFERENCE OF APPELLATE ",119121,101425,22], [132652,"Energy - Electricity",520202,"Adjutant General",110,56.58,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,245514,110], [132653,"Main - Shop Equipment",533025,"Dept of Administration",61,359.86,"Contractual Services",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,197830,61], [132654,"Const - InterSt Resurface",538120,"Transportation",800,1488536.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BROOKS CONSTRUCTION CO INC ",50566,2551582,800], [132655,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,110.17,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473581,502], [132656,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5023.44,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473553,502], [132657,"Water and Sewage - Water",520104,"Parole Division",621,17,"Utilities",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-11-06T00:00:00","APV7533948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GARY SANITARY DISTRICT ",60049,6940,621], [132658,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,246.78,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,78618,425], [132659,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-44.44,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51656,260], [132660,"NonRealEstRnt-Office Copier",591030,"Child Services",502,62.91,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473616,502], [132661,"Off-Office Supplies",546002,"Child Services",502,0,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5472651,502], [132662,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,20.96,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197852,61], [132663,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,73.81,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473593,502], [132664,"NonRealEstRnt-Office Copier",591030,"Child Services",502,58.35,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473629,502], [132665,"Energy - Electricity",520202,"Adjutant General",110,30.67,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,245516,110], [132666,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1156,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","ROGER BEAM DMV ",322061,49457,265], [132667,"AdmOp-Linen and Laundry Service",599010,"Library",730,608,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","APV7533969","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CIRCLE CITY CLEANERS ONE LLC ",377976,34287,730], [132668,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-515.9,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,197838,61], [132669,"Com and Train - TRAINING General",535014,"Evansville State Hospital",425,595,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWESTERN INDIANA SUICIDE PREVENTION ",438867,78621,425], [132670,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,221881.08,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","PROKIDS INC ",65499,3448497,497], [132671,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,730,"Contractual Services",2026,"General Government","Supreme Court IV-D",13363,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAELA BLUME ",307568,101429,22], [132672,"Prof Serv - IT Services",531029,"Court of Appeals",23,593.75,"Contractual Services",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-11-06T00:00:00","APV7533850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,18038,23], [132673,"Off-Mailing Supplies",546023,"Child Services",502,102.07,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5473625,502], [132674,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10848,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DRAMBARS LLC ",424779,604889,700], [132675,"Main -Cleaning Serv",532022,"Neuro Diagnostic Ins",451,62960.32,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,12188,451], [132676,"InState Travel - Mileage",595110,"Professional Licensing",250,73.5,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA SPEARS ",384264,39547,250], [132677,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,72.23,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473601,502], [132678,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,241.46,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12192,451], [132679,"Main -Cleaning Serv",532022,"Revenue",90,4976.41,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,296895,90], [132680,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPPECANOE COUNTY GOVERNMENT ",64853,237521,510], [132681,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-165.66,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51667,260], [132682,"Eqp Main-Acetylene Oxygn",545012,"Rockville Corr",685,167.4,"Supplies, Parts and Materials",2026,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2025-11-06T00:00:00","APV7533960","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,25217,685], [132683,"Const - Bridge Reconstrctn",538220,"Transportation",800,163390.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2551556,800], [132684,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7600,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","BRIAN REED ",348942,49446,265], [132685,"Off-Office Supplies",546002,"Natural Resources",300,374.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STAPLES INC ",22724,603467,300], [132686,"InState Travel - Lodging",595130,"Professional Licensing",250,155.61,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA SPEARS ",384264,39547,250], [132687,"Telecom - Data",521018,"Adjutant General",110,293.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245512,110], [132688,"Mot Veh Ex - Oil Grease Fluid",541006,"Dept of Administration",61,2743.86,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,197826,61], [132689,"SpOp-Manufacturing",547028,"Correctional Industries",515,76.8,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155766,515], [132690,"NonRealEstRnt-OffEquipment",591010,"Economic Development Corp",260,303.97,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APV7533905","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,51683,260], [132691,"Off-Mailing Supplies",546023,"Edinburgh Corr",697,8.28,"Supplies, Parts and Materials",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-11-06T00:00:00","APV7533963","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,12416,697], [132692,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,515.83,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132693,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,452,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LRS HOLDINGS, LLC ",399666,603466,300], [132694,"Water and Sewage - Water",520104,"Neuro Diagnostic Ins",451,2316.52,"Utilities",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,12198,451], [132695,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,60.9,"Administrative and Operating Expenses",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,104142,570], [132696,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4212.72,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,33014,690], [132699,"Prof Serv-Energy/Utility Consu",531069,"Adjutant General",110,8750,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SCHMIDT ASSOCIATES INC ",51106,245487,110], [132700,"Const - Roads",538700,"Transportation",800,338491.03,"Contractual Services",2026,"Transportation","Next Level Connections Fund",84170,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2551364,800], [132701,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,2.28,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448486,497], [132702,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,8750,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,666877,410], [132703,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-42.01,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51652,260], [132704,"Const - Roadside Improve",538130,"Transportation",800,120370.25,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLLOM EXCAVATING LLC ",393760,2551562,800], [132705,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,48.44,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29548,675], [132706,"SpOp -Ammo and related",547072,"Reception Diagnostic Ctr",695,164.15,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-11-06T00:00:00","APV7533962","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,17533,695], [132707,"Off-Office Supplies",546002,"FSSA Family Resources",500,20.33,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,274702,500], [132708,"Mot Veh Ex - Oil Grease Fluid",541006,"Westville Corr",680,1391.84,"Supplies, Parts and Materials",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-06T00:00:00","APV7533959","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,38096,680], [132709,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,223.27,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","JULIE GUSTAFSON ",411473,604868,700], [132710,"Prof Serv - Business Admin",531026,"Tax Court",28,534.44,"Contractual Services",2026,"General Government","INDIANA TAX COURT",15330,"General Fund","2025-11-06T00:00:00","APV7533851","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,2274,28], [132711,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,511,"Contractual Services",2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-11-06T00:00:00","APV7533855","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WATERS AGRICULTURAL LABORATORIES INC ",417572,16867,36], [132712,"Water and Sewage - Sewer",520106,"Adjutant General",110,260.59,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HARTFORD CITY ",60346,245517,110], [132713,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,67.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603513,300], [132714,"AdmOp-Translator Costs",599093,"Child Services",502,420,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5473560,502], [132715,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,237631.31,"Contractual Services",2026,"Education","STEM Program Alignment",17042,"General Fund","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIV OF NOTRE DAME ",59184,604883,700], [132716,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,647.88,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,603413,300], [132717,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,4810.05,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809094,400], [132718,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,51.89,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,33010,690], [132719,"AdmOp-Legal Ads",599030,"Natural Resources",300,121.64,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PAXTON MEDIA GROUP LLC ",52249,603484,300], [132720,"Mot Veh Ex -TiresandRltd",541036,"Dept of Administration",61,121.25,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,197813,61], [132721,"Main - Computers",533041,"Revenue",90,3.59,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296951,90], [132722,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,6.29,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448540,497], [132723,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,96.28,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603508,300], [132724,"NonRealEstRnt-Office Copier",591030,"Child Services",502,69.94,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473618,502], [132725,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,4861.22,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,296906,90], [132726,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,25090.04,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONDUENT INCORPORATED ",431943,274705,500], [132727,"InState Travel - Mileage",595110,"House of Representatives",3,182,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVE HEINE ",343902,21069,3], [132728,"MedVet-GenSupply",548107,"Veterans Home",570,19.7,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,104161,570], [132729,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ST JOSEPH COUNTY ",53841,237516,510], [132730,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,32508,"Supplies, Parts and Materials",2026,"Public Safety","IPSC GF Construction",19582,"Capital Funds","2025-11-06T00:00:00","APV7533909","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,41301,286], [132731,"Inmate wages",515002,"Madison Corr",667,238752.44,"Personal Services and Fringe Benefits",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-11-06T00:00:00","APV7533957","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19602,667], [132732,"Prog Op-Software Maint",539035,"Ofc of Technology",67,713340.96,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-06T00:00:00","APV7533884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,111191,67], [132733,"SpOp-Manufacturing",547028,"Correctional Industries",515,28547.76,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155762,515], [132734,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,5472.76,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,296904,90], [132735,"Mot Veh Ex -TiresandRltd",541036,"Dept of Administration",61,162.5,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - 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Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,197831,61], [132739,"NonRealEstRnt-Office Copier",591030,"Child Services",502,325.13,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473585,502], [132740,"Off-Office Supplies",546002,"Edinburgh Corr",697,102.35,"Supplies, Parts and Materials",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-11-06T00:00:00","APV7533963","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,12416,697], [132741,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,77.08,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603510,300], [132742,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,57327.88,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BLUE RIVER SERVICES ",2773,3448496,497], [132743,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-145.33,"Administrative and Operating Expenses",2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51664,260], [132744,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,524.01,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78624,425], [132745,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,6.48,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197851,61], [132746,"AdmOp-Freight and Express",599042,"Financial Institutions",208,61.44,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,25713,208], [132747,"Prof Serv - Business Admin",531026,"Correctional Industries",515,23.5,"Contractual Services",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","QUENCH USA INC ",247098,155753,515], [132748,"AdmOp-Court Reporting Services",599102,"Attorney General",46,3520.43,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132749,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,-228.86,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1578005,340], [132750,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4227.84,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473620,502], [132751,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,120.42,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,809098,400], [132752,"Real Estate Rentals",590110,"Adjutant General",110,3399.79,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENWAY AVENUE LLC ",400400,245493,110], [132753,"Main - InspectandTest",533043,"Logansport State Hospital",435,1000,"Contractual Services",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-11-06T00:00:00","APV7533923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,64063,435], [132754,"Main - BuildgandGrnd Main",532010,"Evansville State Hospital",425,1215,"Contractual Services",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOE BEARD and SONS CORP ",312537,78620,425], [132755,"Sec and Sfty - Security Serv",534010,"FSSA Family Resources",500,4491.4,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,274698,500], [132756,"Prof Serv-Legal Services",531054,"Education",700,3640,"Contractual Services",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA SCHOOL FOR THE DEAF ",193403,604865,700], [132757,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,2627,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",51698,237527,510], [132758,"Telecom - Data",521018,"Adjutant General",110,323.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245505,110], [132759,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-1026.6,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51674,260], [132760,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7692.05,"Contractual Services",2026,"Education","VR-Futures Project State Match",12385,"General Fund","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,604873,700], [132761,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577972,340], [132762,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,232.45,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473578,502], [132763,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,498.11,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-11-06T00:00:00","APV7533962","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,17529,695], [132764,"MedVet-RX Drugs",548012,"Madison State Hospital",430,532.98,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47715,430], [132765,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,9.67,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78626,425], [132766,"Prof Serv - Legal Services",531014,"State Public Defender Office",605,4645.56,"Contractual Services",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-06T00:00:00","APV7533942","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STACY R ULIANA ",76616,14327,605], [132767,"SpOp -Household",547016,"Natural Resources",300,127.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FIFTY-SIX SOUTH LLC ",400819,603445,300], [132768,"InState Travel - Lodging",595130,"Professional Licensing",250,155.61,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BHARAT H BARAI ",72586,39551,250], [132769,"Prof Serv - ACCOUNTING SERVICE",531012,"Early Child Learning",501,20500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7533933","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,21747,501], [132770,"Main - Computers",533041,"Governor's Office",30,5.12,"Contractual Services",2026,"General Government","GOVERNOR",10290,"General Fund","2025-11-06T00:00:00","APV7533852","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,6571,30], [132771,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3850,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","BREAKWAY FARM LLC ",255856,49454,265], [132772,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6236,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473644,502], [132773,"MedVet-GenSupply",548107,"Veterans Home",570,243.56,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,104164,570], [132774,"SpOp-Manufacturing",547028,"Correctional Industries",515,540.73,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155770,515], [132775,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,154.57,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473637,502], [132776,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8879.44,"Contractual Services",2026,"Education","Freedom and Opportunity in Ed",12505,"General Fund","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,604872,700], [132777,"AdmOp-Registration",599020,"Financial Institutions",208,375,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","IBA FOUNDATION INC ",103408,25714,208], [132778,"SpOp -Household",547016,"Correctional Industries",515,153,"Supplies, Parts and Materials",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","FASTENAL COMPANY ",21225,155749,515], [132779,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1268.54,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,296907,90], [132780,"Off-Office Supplies",546002,"Child Services",502,15.1,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5473555,502], [132781,"Telecom - Data",521018,"Adjutant General",110,328.4,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245507,110], [132782,"Const - Bridge Replace",538210,"Transportation",800,91820.33,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ILLINOIS CONSTRUCTORS CORP ",286481,2551340,800], [132783,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,170,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SCHEELE EDUCATIONAL SERVICES, INC ",435059,3448479,497], [132784,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,90.12,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1578086,340], [132785,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,3.51,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448546,497], [132786,"Main -GarbageRemoval",532023,"Miami Corr",618,3318.59,"Contractual Services",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-06T00:00:00","APV7533946","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,29911,618], [132787,"Water and Sewage - Sewer",520106,"Dept of Workforce Development",510,171.78,"Utilities",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,237545,510], [132788,"InState Travel - Mileage",595110,"House of Representatives",3,46.8,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGUERITE M MAYFIELD ",234862,21085,3], [132789,"InState Travel - Mileage",595110,"House of Representatives",3,672,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAROLYN JACKSON ",368890,21073,3], [132790,"Telecom - Telephone",521001,"Motor Vehicles Comm",340,108.5,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,1578110,340], [132791,"Water and Sewage - Water",520104,"Adjutant General",110,14.43,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245518,110], [132792,"Main -Cleaning Serv",532022,"Indiana Dept of Health",400,1548.21,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,809067,400], [132793,"Const - Roads",538700,"Transportation",800,176963.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WHITE CONSTRUCTION ",69996,2551356,800], [132794,"Main - Shop Equipment",533025,"Dept of Administration",61,225.79,"Contractual Services",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,197820,61], [132795,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,34100,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666893,410], [132796,"Telecom - Data",521018,"Adjutant General",110,293.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245502,110], [132797,"Prof Serv - Legal Services",531014,"Treasurer of State",48,5000,"Contractual Services",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-11-06T00:00:00","APV7536386","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND THORNBURG LLP ",67322,19392,48], [132798,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,6566.59,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809095,400], [132799,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MORGAN COUNTY ",64559,237510,510], [132800,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3803.76,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473573,502], [132801,"SpOp - Safety -Apparel",547160,"Natural Resources",300,13.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,603483,300], [132802,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,856.64,"Contractual Services",2026,"Conservation, Culture and Development","Workforce Innovation",12512,"General Fund","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,237456,510], [132803,"Eqp Main-Repair parts",545006,"Natural Resources",300,69.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLESCH BROS EQUIPMENT CO INC ",83984,603497,300], [132804,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,682.5,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473572,502], [132805,"SpOp - MaterialsandParts",547180,"Environmental Management",495,95.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","APV7533926","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,261445,495], [132806,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-162616.9,"Contractual Services",2026,"Health","Community Mental Health",12321,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOULMEDIC MEDIA GROUP INC ",409951,666796,410], [132807,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,2605.74,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473543,502], [132808,"SpOp - MaterialsandParts",547180,"New Castle Correctonal Fclty.",645,1251.35,"Supplies, Parts and Materials",2026,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2025-11-06T00:00:00","APV7533953","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2550,645], [132809,"Prog Op-Software Maint",539035,"Ofc of Technology",67,185490.3,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-06T00:00:00","APV7533884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,111192,67], [132810,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,170.63,"Administrative and Operating Expenses",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,104141,570], [132811,"Main - Computers",533041,"Revenue",90,0.56,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296953,90], [132812,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,340,"Contractual Services",2026,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CHURCH OF THE BLESSED SACRAMENT ",234831,104146,570], [132813,"Prof Serv-Legal Research",531055,"Family and Social Svcs Admin",405,8.5,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-11-06T00:00:00","APV7533917","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REGIONS BANK LEGAL DEPARTMENT ",206881,2508736,405], [132814,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,52.6,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473575,502], [132815,"NonRealEstRnt-Office Copier",591030,"Governor's Office",30,35.66,"Administrative and Operating Expenses",2026,"General Government","GOVERNOR",10290,"General Fund","2025-11-06T00:00:00","APV7533852","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,6571,30], [132816,"Mot Veh Ex -TiresandRltd",541036,"Dept of Administration",61,4084.43,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,197818,61], [132817,"SpOp -Household",547016,"FSSA Family Resources",500,133.02,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,274700,500], [132818,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,10.38,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448541,497], [132819,"Energy - Electricity",520202,"Natural Resources",300,2352.28,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","NORTHEASTERN REMC ",68454,603429,300], [132820,"Mot Veh Ex -TiresandRltd",541036,"Dept of Administration",61,550,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,197814,61], [132821,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577960,340], [132822,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,2486.11,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYRA HEALTH CORP ",394421,12196,451], [132823,"NonRealEstRnt-Office Copier",591030,"Child Services",502,96.47,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473635,502], [132824,"Energy - Heating fuel",520208,"Adjutant General",110,522.08,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","JACKSON OIL and SOLVENTS INC ",50188,245471,110], [132825,"Prof Serv - Medical Cons/Servs",531067,"Neuro Diagnostic Ins",451,2541.04,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SYRA HEALTH CORP ",394421,12197,451], [132826,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,47.48,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448490,497], [132827,"SpOp-Audio Visual",547046,"Correctional Industries",515,288,"Supplies, Parts and Materials",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,155754,515], [132828,"SpOp -Household",547016,"Natural Resources",300,450.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","W W GRAINGER, INC ",15156,603462,300], [132829,"Telecom - Data",521018,"Adjutant General",110,293.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245496,110], [132830,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1125,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","CYNTHIA M ALLEN ",206366,49463,265], [132831,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577966,340], [132832,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,68.88,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473595,502], [132833,"Main -Pest Control",532024,"Madison State Hospital",430,680,"Contractual Services",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RENTOKIL NORTH AMERICA INC ",431089,47705,430], [132834,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-168.07,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51668,260], [132835,"InState Travel - Mileage",595110,"House of Representatives",3,240.8,"Administrative and Operating Expenses",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RACHEL ANN BAKER ",430837,21083,3], [132836,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,97.67,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,1578111,340], [132837,"SpOp-Food-DrinkingWater",547113,"Utility Regulatory Comm",200,232.68,"Supplies, Parts and Materials",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-11-06T00:00:00","APV7533899","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,25628,200], [132838,"Prog Op-InfoProcessConslt",539034,"Child Services",502,7520,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473558,502], [132839,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-44.44,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51658,260], [132840,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1619,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","EDWARD A PENNINGTON ",408411,49456,265], [132841,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,9968.22,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,5473547,502], [132842,"Const - Major Hwy Impr",538140,"Transportation",800,999766.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551564,800], [132843,"Prog Op-InfoProcessConslt",539034,"Child Services",502,440.23,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473577,502], [132844,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,142.58,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473611,502], [132845,"Telecom - Data",521018,"Adjutant General",110,293.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245501,110], [132846,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577968,340], [132847,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,11550,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","JUSTICE FARM INC ",116898,49453,265], [132848,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,-46.86,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-06T00:00:00","APV7533923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,64056,435], [132849,"Main - Computers",533041,"Revenue",90,166.3,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296928,90], [132850,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,264.22,"Administrative and Operating Expenses",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-06T00:00:00","APV7533954","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,35709,650], [132851,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-1133.27,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51675,260], [132852,"Land",551101,"Transportation",800,200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7537474","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERIN LLC ",439607,2551021,800], [132853,"Off-Ink Catrdge and Toner",546020,"Child Services",502,192.99,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5473545,502], [132854,"NonRealEstRnt-Office Copier",591030,"Governor's Office",30,29.38,"Administrative and Operating Expenses",2026,"General Government","GOVERNOR",10290,"General Fund","2025-11-06T00:00:00","APV7533852","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,6570,30], [132855,"AdmOp-Property Tax",592026,"Natural Resources",300,73.92,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NOBLE COUNTY ",6932,603489,300], [132856,"Exempt Unemployment Insurance",519110,"Natural Resources",300,408.52,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,603455,300], [132857,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,41,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA SPEARS ",384264,39547,250], [132858,"SpOp - MaterialsandParts",547180,"New Castle Correctonal Fclty.",645,1090.4,"Supplies, Parts and Materials",2026,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2025-11-06T00:00:00","APV7533953","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,2551,645], [132859,"Mot Veh Ex - Gasoline",541002,"Dept of Administration",61,12458.6,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,197856,61], [132860,"Const - Road Sfty Improve",538800,"Transportation",800,1500,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SHAMBAUGH AND SON LP ",51117,2551359,800], [132861,"Inmate wages",515002,"Wabash Valley Corr",665,25665.57,"Personal Services and Fringe Benefits",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-11-06T00:00:00","APV7533956","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,29787,665], [132862,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,34100,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666892,410], [132863,"SpOp-Manufacturing",547028,"Correctional Industries",515,1922.4,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155764,515], [132864,"AdmOp-Translator Costs",599093,"Child Services",502,50,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,5473562,502], [132865,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,147.98,"Administrative and Operating Expenses",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CORNELIUS HARRINGTON III ",358240,101434,22], [132866,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","BARE FOOT FARMS LLC ",303456,49441,265], [132867,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,159.74,"Administrative and Operating Expenses",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","TERESA MCKEETHEN ",382826,101435,22], [132868,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,34100,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666887,410], [132869,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,1231.44,"Administrative and Operating Expenses",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,101433,22], [132870,"Eqp Main-Repair parts",545006,"Correction",615,0,"Supplies, Parts and Materials",2026,"Public Safety","COMPOSTING AND RECYCLING PROJ",71360,"State Dedicated Fund","2025-11-06T00:00:00","APV7533944","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,242641,615], [132871,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,118.87,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GARLAND GRAVES ",251781,101421,22], [132872,"NonRealEstRnt-Office Copier",591030,"Child Services",502,136.37,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473627,502], [132873,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3900.96,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5467683,502], [132874,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,1534.61,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197848,61], [132875,"Land Damage Improvements",551150,"Transportation",800,3600,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7537474","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERIN LLC ",439607,2551021,800], [132876,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,6.07,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448483,497], [132877,"Off-Office Supplies",546002,"Attorney General",46,1115.89,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132878,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-890.64,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51671,260], [132879,"Com and Train - Adult Ed",535015,"Dept of Workforce Development",510,53384.06,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",93100,237526,510], [132880,"Energy - Electricity",520202,"Motor Vehicles Comm",340,3024.53,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1578115,340], [132881,"SpOp -Household",547016,"Pendleton Corr",630,3291.84,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-11-06T00:00:00","APV7533951","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,37789,630], [132882,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-06T00:00:00","APV7533902","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,114671,235], [132883,"Prof Serv - IT Services",531029,"Natural Resources",300,2500,"Contractual Services",2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,603469,300], [132884,"Water and Sewage",520102,"Environmental Management",495,146.91,"Utilities",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-06T00:00:00","APV7533926","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,261442,495], [132885,"AdmOp-Testing Certification",599052,"Dept of Workforce Development",510,13807.5,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ACT EDUCATION CORP ",429648,237525,510], [132886,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,10443.5,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,245483,110], [132887,"NonRealEstRnt-OffEquipment",591010,"Ofc Admin Law Proceedings",77,87.58,"Administrative and Operating Expenses",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-11-06T00:00:00","APV7533888","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,1572,77], [132888,"MedVet-RX Drugs",548012,"Veterans Home",570,36.6,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104156,570], [132889,"Water and Sewage - Sewer",520106,"State Prison",620,0,"Utilities",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-06T00:00:00","APV7533947","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,31229,620], [132890,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,784.2,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,197833,61], [132891,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,122.34,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,33016,690], [132892,"Off-Printer Paper",546005,"Edinburgh Corr",697,207.75,"Supplies, Parts and Materials",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-11-06T00:00:00","APV7533963","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,12416,697], [132893,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,5000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","TERRY BASTIN ",300636,49444,265], [132894,"Mainframe computersaccessories",555540,"Ofc of Technology",67,535005.72,"Capital Costs",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-06T00:00:00","APV7533884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,111191,67], [132895,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,66.39,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603511,300], [132896,"Mot Veh Ex -TiresandRltd",541036,"Westville Corr",680,2420.64,"Supplies, Parts and Materials",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-06T00:00:00","APV7533959","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,38096,680], [132897,"AdmOp-Freight and Express",599042,"Environmental Management",495,105.59,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","APV7533926","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,261434,495], [132898,"Prof Serv - IT Services",531029,"Early Child Learning",501,3500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7534875","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,21748,501], [132899,"Prof Serv - Employment Serv",531038,"Adjutant General",110,2540.16,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","EMPLOYBRIDGE HOLDING COMPANY ",322443,245477,110], [132900,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,29.7,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1578088,340], [132901,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,119.45,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,33011,690], [132902,"Mot Veh Ex - Propane",541026,"Natural Resources",300,15.29,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","SCOTT'S HARDWARE INC ",62455,603424,300], [132903,"Real Estate Rentals",590110,"FSSA Family Resources",500,5640,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","F H 5 PROPERTIES LLC ",358548,274697,500], [132904,"AdmOp-Linen and Laundry Service",599010,"Senate",4,48.63,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-11-06T00:00:00","APV7533848","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,19088,4], [132905,"Prof Serv - IT Services",531029,"Motor Vehicles",235,18474.75,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-06T00:00:00","APV7533902","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,114668,235], [132906,"MedVet-GenSupply",548107,"Veterans Home",570,6436.21,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,104162,570], [132907,"Water and Sewage - Water",520104,"Natural Resources",300,6013.7,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,603440,300], [132908,"AdmOp-Freight and Express",599042,"Logansport State Hospital",435,45.16,"Administrative and Operating Expenses",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-06T00:00:00","APV7533923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","J and K COMMUNICATIONS, INC. ",22111,64062,435], [132909,"Const -BuildRepair-General",538920,"Motor Vehicles Comm",340,1859.3,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COLUMBIA CITY DMV LLC ",400638,1578081,340], [132910,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,179.58,"Supplies, Parts and Materials",2026,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2025-11-06T00:00:00","APV7533951","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,37784,630], [132911,"Main -GarbageRemoval",532023,"Logansport State Hospital",435,1632.89,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-06T00:00:00","APV7533923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,64061,435], [132912,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,1565.44,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473557,502], [132913,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,9678.48,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,809096,400], [132914,"Main -GarbageRemoval",532023,"Natural Resources",300,196,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NOBLE COUNTY DISPOSAL INC ",59912,603471,300], [132915,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10000,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE MIND TRUST INC ",275891,604880,700], [132916,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,119.72,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLUSTERTRUCK INDY, LLC ",382243,101422,22], [132917,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,91.07,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,33018,690], [132918,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,118.75,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ABIGAIL WEST ",425105,604862,700], [132919,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,66.87,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,33020,690], [132920,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448492,497], [132921,"Telecom - Data",521018,"Adjutant General",110,293.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245498,110], [132922,"OutoSt Travel - Mileage",595510,"Attorney General",46,58.54,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132923,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-06T00:00:00","APV7533902","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,114670,235], [132924,"MedVet-Medical",548010,"Veterans Home",570,161,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,104133,570], [132925,"SpOp - Laundry - Cleansers",547136,"Child Services",502,58.92,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5473597,502], [132926,"Const - Bridge Reconstrctn",538220,"Transportation",800,157232.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2551559,800], [132927,"Main - Motor Vehicles",533019,"Natural Resources",300,1472.41,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PEABUDY'S INC ",430296,603487,300], [132928,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,113.6,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,33015,690], [132929,"Main - Computers",533041,"Revenue",90,9.78,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296923,90], [132930,"InState Travel - Lodging",595130,"Attorney General",46,236.49,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132931,"Prof Serv - Program Develop",531025,"Economic Development Corp",260,58916.67,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-06T00:00:00","APV7533905","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STARTEDUP FOUNDATION INC ",361116,51686,260], [132932,"Const - Bridge Reconstrctn",538220,"Transportation",800,124982.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LAPORTE CONSTRUCTION CO INC ",87774,2551557,800], [132933,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,68.89,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603509,300], [132934,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,57343.75,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FAHRENHEIT IT INC ",308468,3448494,497], [132935,"NonRealEstRnt-Office Copier",591030,"Revenue",90,92.93,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296939,90], [132936,"Prof Serv-InfoProcCon-Software",531049,"Gaming Comm",190,4500,"Contractual Services",2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533898","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,13909,190], [132937,"Prog Op - Background Checks",539140,"Education",700,67.87,"Contractual Services",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,604888,700], [132938,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,115.48,"Administrative and Operating Expenses",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-06T00:00:00","APV7533960","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,25216,685], [132939,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577967,340], [132940,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1700,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","RICARDO MARTINEZ ",321315,49458,265], [132941,"OutoSt Travel - Lodging",595530,"Attorney General",46,6207.02,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132942,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,1500,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PAWLAK, EUGENE S DPM ",69967,47704,430], [132943,"Inmate wages",515002,"Wabash Valley Corr",665,1497,"Personal Services and Fringe Benefits",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-11-06T00:00:00","APV7533956","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,29788,665], [132944,"Energy - Heating fuel",520208,"Putnamville Corr",650,279.95,"Utilities",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-06T00:00:00","APV7533954","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,35712,650], [132945,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6001.92,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473592,502], [132946,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,438.8,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33005,690], [132947,"InState Travel - Mileage",595110,"House of Representatives",3,226.6,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EARL HARRIS ",343684,21068,3], [132948,"SpOp - Safety - FireProtect",547161,"Parole Division",621,330,"Supplies, Parts and Materials",2026,"Public Safety","PAROLE DIVISION",13490,"General Fund","2025-11-06T00:00:00","APV7533948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,6941,621], [132949,"Com and Train - TRAINING General",535014,"Veterans Home",570,72.25,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","FRANCISCAN ALLIANCE INC ",97292,104134,570], [132950,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,4366.6,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,197835,61], [132951,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,163.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,603427,300], [132952,"NonRealEstRnt-Office Copier",591030,"Putnamville Corr",650,47.48,"Administrative and Operating Expenses",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-06T00:00:00","APV7533954","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,35707,650], [132953,"AdmOp-Freight and Express",599042,"Supreme Court Admin",22,1.35,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,101424,22], [132954,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3543.12,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473604,502], [132955,"Fac Main - Elec - General",543056,"Madison State Hospital",430,524.36,"Supplies, Parts and Materials",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,47710,430], [132956,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,9520,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DAWN HAUGHT-MARTIN ",352180,49449,265], [132957,"Prog Op-Software as a Service",539041,"Criminal Justice Institute",32,-122.5,"Contractual Services",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-11-06T00:00:00","APV7533853","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,101598,32], [132958,"SpOp-Food-Beverages",547101,"Attorney General",46,1298.78,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132959,"Prog Op - Background Checks",539140,"Library",730,12.79,"Contractual Services",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","APV7533969","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,34286,730], [132960,"InState Travel - Mileage",595110,"House of Representatives",3,310.8,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW LEHMAN ",245747,21079,3], [132961,"OutoSt Travel - ParkingandToll",595570,"Attorney General",46,67.22,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132962,"Prof Serv-Legal Research",531055,"Financial Institutions",208,384,"Contractual Services",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,25719,208], [132963,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1080,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","PATRICK EASTER ",357522,49466,265], [132964,"Telecom - Data",521018,"Adjutant General",110,219.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245499,110], [132965,"NonRealEstRnt-Office Copier",591030,"Child Services",502,48.83,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473608,502], [132966,"MedVet-RX Drugs",548012,"Madison State Hospital",430,52.23,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47712,430], [132967,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,8188,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LRS HOLDINGS, LLC ",399666,603480,300], [132968,"SpOp -Household",547016,"Reception Diagnostic Ctr",695,3330,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-11-06T00:00:00","APV7533962","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,17530,695], [132969,"Fac Main -Electrical",543016,"Natural Resources",300,1229.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KIRBY RISK SUPPLY CO ",12952,603486,300], [132970,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,179161.63,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7534885","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MILLIMAN, INC ",53555,53113,503], [132971,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,54.36,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1578087,340], [132972,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,34100,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666889,410], [132973,"SpOp -Household",547016,"Pendleton Corr",630,4193.32,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-11-06T00:00:00","APV7533951","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,37790,630], [132974,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,143.55,"Utilities",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,237542,510], [132975,"Main - Office Copier",533040,"Logansport Juvenile Corr",616,110,"Contractual Services",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-11-06T00:00:00","APV7533945","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12524,616], [132976,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,58816.35,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7534885","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DATA CORPORTION ",427250,53115,503], [132977,"AdmOp-PostageMeter/Postage",599036,"Financial Institutions",208,44.97,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25716,208], [132978,"Main -GarbageRemoval",532023,"Chain O' Lakes Corr",614,183.82,"Contractual Services",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-11-06T00:00:00","APV7533943","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,6360,614], [132979,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,34100,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666891,410], [132980,"Const - Bridge Replace",538210,"Transportation",800,6875960,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ORX CONSTRUCTORS ",424004,2551362,800], [132981,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,39.99,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1578113,340], [132982,"SpOp-Food-Beverages",547101,"Attorney General",46,4143.1,"Supplies, Parts and Materials",2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [132983,"Mot Veh Ex - Parts and Supplies",541010,"Women's Prison",640,429.74,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-11-06T00:00:00","APV7533952","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,19286,640], [132984,"Prog Op-HAZARD WASTE REMOVAL",539022,"Evansville State Hospital",425,256,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,78616,425], [132985,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,57327.88,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7534864","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BLUE RIVER SERVICES ",2773,3448496,497], [132986,"NonRealEstRnt-Office Copier",591030,"Revenue",90,14.61,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296938,90], [132987,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2520,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MICHAEL E LAUER RACING ",117031,49443,265], [132988,"Energy - Electricity",520202,"Environmental Management",495,196.12,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","APV7533926","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,261443,495], [132989,"AdmOp-Printing",599027,"Financial Institutions",208,58.17,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,25716,208], [132990,"Ret - State Contribution",517070,"Comm for Higher Education",719,9415.82,"Personal Services and Fringe Benefits",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-11-06T00:00:00","APV7533968","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,60213,719], [132991,"SpOp-Manufacturing",547028,"Correctional Industries",515,263.4,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CARE APPAREL INC ",1581,155758,515], [132992,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,111.47,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,33019,690], [132993,"Const - Roadside Improve",538130,"Transportation",800,89795.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","LUTGRING BROS INC ",87355,2551346,800], [132994,"InState Travel - Mileage",595110,"House of Representatives",3,35,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER PAUL JETER ",388846,21074,3], [132995,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6723.36,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","MITCHELLS COMMUNITY SCHOOLS ",201353,604870,700], [132996,"Inf Main-Roadway Paint Supls",544022,"Adjutant General",110,63.3,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SHERWIN WILLIAMS CO ",7877,245469,110], [132997,"ProgOp - Environmental",539107,"Environmental Management",495,2415.42,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","APV7533926","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WASHINGTON COUNTY SOIL and WATER ",411842,261441,495], [132998,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3825,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","ROGER BEAM DMV ",322061,49459,265], [132999,"AdmOp-Bank Charges",592010,"Women's Prison",640,5,"Administrative and Operating Expenses",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-11-06T00:00:00","APV7533952","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,19283,640], [133000,"Com and Train - WORK SHOPS",535012,"Prosecuting Attorneys Cncl",39,8765.02,"Contractual Services",2026,"Public Safety","IV-D REIMBURSEMENT",47525,"State Dedicated Fund","2025-11-06T00:00:00","APV7533858","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AIRPORT INN DEVELOPERS ",78446,7123,39], [133001,"MedVet-RX Drugs",548012,"Veterans Home",570,3089.03,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104151,570], [133002,"SpOp -Household",547016,"Wabash Valley Corr",665,1140,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-11-06T00:00:00","APV7533956","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,29793,665], [133003,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WINAMAC KIWANIS CLUB ",304838,603473,300], [133004,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,118.87,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRENDA ROPER ",344672,101441,22], [133005,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1450.8,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,296903,90], [133006,"AdmOp-Property Tax",592026,"Natural Resources",300,19.82,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NOBLE COUNTY ",6932,603490,300], [133007,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3459.84,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473576,502], [133008,"Const - nonInterST Resurface",538110,"Transportation",800,359271.17,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2551357,800], [133009,"Prof Serv - Employment Serv",531038,"Gaming Comm",190,2250,"Contractual Services",2026,"General Government","Athletic Commission",44312,"State Dedicated Fund","2025-11-06T00:00:00","APV7533898","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,13907,190], [133010,"Main - Motor Vehicles",533019,"Correctional Industries",515,1760.14,"Contractual Services",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ASSOCIATED MATERIAL HANDLING INDUSTRIES ",12963,155757,515], [133011,"AdmOp-EmpReimb-Fuel",599225,"Attorney General",46,330.75,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133012,"Main -GarbageRemoval",532023,"Natural Resources",300,136.48,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LRS HOLDINGS, LLC ",399666,603479,300], [133013,"NonRealEstRnt-OffEquipment",591010,"Miami Corr",618,204.95,"Administrative and Operating Expenses",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-06T00:00:00","APV7533946","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29913,618], [133014,"Const - Bridge Reconstrctn",538220,"Transportation",800,10064.69,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","SUPERIOR CONSTRUCTION CO INC ",80626,2551553,800], [133015,"NonRealEstRnt-Office Copier",591030,"Child Services",502,83.95,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473617,502], [133016,"InState Travel - Mileage",595110,"Professional Licensing",250,149.94,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BHARAT H BARAI ",72586,39551,250], [133017,"SpOp-Supply for Resale",547077,"Natural Resources",300,619,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","HOGEYE, INC ",229353,603519,300], [133018,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,-17.71,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12190,451], [133019,"ClmJudg -Awards and Settlements",593010,"Transportation",800,221541.06,"Administrative and Operating Expenses",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2551364,800], [133020,"NonRealEstRnt-OffEquipment",591010,"Logansport Juvenile Corr",616,648.66,"Administrative and Operating Expenses",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-11-06T00:00:00","APV7533945","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12525,616], [133021,"Const - Roadside Improve",538130,"Transportation",800,39127.57,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","FORCE CONSTRUCTION CO, INC. ",83259,2551351,800], [133022,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4683.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7535604","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473571,502], [133023,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,511.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,603482,300], [133024,"Telecom - Data",521018,"Adjutant General",110,344.88,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245506,110], [133025,"NonRealEstRnt-Vehicle Rentals",591024,"Financial Institutions",208,126.05,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,25711,208], [133026,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MARION COUNTY ",53736,237507,510], [133027,"InState Travel - Mileage",595110,"House of Representatives",3,210,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD M. HUSTON ",149556,21071,3], [133028,"Mot Veh Ex -TiresandRltd",541036,"Dept of Administration",61,550,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,197817,61], [133029,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,254.2,"Contractual Services",2026,"Health","IN PRESCRIPTION DRUG ACCOUNT",30414,"State Dedicated Fund","2025-11-06T00:00:00","APV7533937","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","MEDCO CONTAINMENT LIFE INSURANCE CO ",427182,53117,503], [133030,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1993.6,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,296908,90], [133031,"Admin Op Management fees",592060,"Indiana Dept of Health",400,6479.22,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,809075,400], [133032,"NonRealEstRnt-OffEquipment",591010,"Heritage Trails Corr. Facility",623,61.96,"Administrative and Operating Expenses",2026,"Public Safety","Heritage Trails Corr Fac",13450,"General Fund","2025-11-06T00:00:00","APV7533950","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3382,623], [133033,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4400,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","RANCHO MONARCA LLC ",219764,49451,265], [133034,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577964,340], [133035,"Energy - Electricity",520202,"Adjutant General",110,13.65,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,245515,110], [133036,"Prof Serv - Mgmt Support",531030,"FSSA Disability and Rehab Svcs",497,24563.71,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CROSSROADS REHABILITATION CENTER ",4623,3448493,497], [133037,"Off-Office Supplies",546002,"Court of Appeals",23,72.39,"Supplies, Parts and Materials",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-11-06T00:00:00","APV7533850","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,18037,23], [133038,"NonRealEstRnt-Office Copier",591030,"Revenue",90,41.56,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296942,90], [133039,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1530,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","A WIN INVESTMENTS LLC ",418446,49461,265], [133040,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,419.65,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","BLOSSOM CHEVROLET LLC ",52366,197832,61], [133041,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,50.83,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29554,675], [133042,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,354423.89,"Contractual Services",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-11-06T00:00:00","APV7533917","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NTT DATA AMERICAS INC ",53854,2508734,405], [133043,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577965,340], [133044,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,1206.21,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1578083,340], [133045,"Const - Roads",538700,"Transportation",800,1401468.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","WALSH CONSTRUCTION COMPANY II LLC ",291428,2551364,800], [133046,"Telecom - Data",521018,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245510,110], [133047,"InState Travel - Mileage",595110,"Professional Licensing",250,116.62,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MASTEN ",285952,39549,250], [133048,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,12500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",77807,666882,410], [133049,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,9391.71,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",407479,666879,410], [133050,"SpOpSp-Safety",547032,"Women's Prison",640,6360.8,"Supplies, Parts and Materials",2026,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2025-11-06T00:00:00","APV7533952","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MORSE WATCHMANS INC ",55346,19284,640], [133051,"Prof Serv - Legal Services",531014,"State Public Defender Office",605,1980,"Contractual Services",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-11-06T00:00:00","APV7533942","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM D POLANSKY ",174848,14328,605], [133052,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,97.09,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473632,502], [133053,"SpOp-Manufacturing",547028,"Correctional Industries",515,10934.74,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155760,515], [133054,"Mot Veh Ex - Parts-Auto Body",541031,"Dept of Administration",61,129.82,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","BLOSSOM CHEVROLET LLC ",52366,197823,61], [133055,"InState Travel - Mileage",595110,"House of Representatives",3,173.6,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES LUCAS ",299763,21081,3], [133056,"Off-Printing and Binding",546016,"Revenue",90,11.77,"Supplies, Parts and Materials",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296935,90], [133057,"Mot Veh Ex -TiresandRltd",541036,"Dept of Administration",61,2847.64,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,197811,61], [133058,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,74.66,"Supplies, Parts and Materials",2026,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2025-11-06T00:00:00","APV7533962","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,17527,695], [133059,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2500,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","BREAKWAY FARM LLC ",255856,49445,265], [133060,"Fac Main -Building Main",543010,"Adjutant General",110,412.59,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,245481,110], [133061,"NonRealEstRnt-Office Copier",591030,"Child Services",502,93.09,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473603,502], [133062,"OutoSt Travel - Luggage Fee",595594,"Attorney General",46,195,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133063,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-84.03,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51660,260], [133064,"MedVet-Housekeeping",548019,"Evansville State Hospital",425,484.09,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARD INC ",53199,78619,425], [133065,"NonRealEstRnt-Office Copier",591030,"Child Services",502,55.48,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473631,502], [133066,"InState Travel - Mileage",595110,"House of Representatives",3,210,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LORI J GOSS-REAVES ",418884,21066,3], [133067,"Main - Computers",533041,"Putnamville Corr",650,16.07,"Contractual Services",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-06T00:00:00","APV7533954","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,35707,650], [133068,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-06T00:00:00","APV7533902","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,114672,235], [133069,"Main - Computers",533041,"Revenue",90,115.76,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296939,90], [133070,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,42.17,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473587,502], [133071,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,13500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELAWARE COUNTY COORDINATING COUNCIL ",103708,666883,410], [133072,"Main - Computers",533041,"Revenue",90,25.28,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296942,90], [133073,"Off-Office Supplies",546002,"Supreme Court Admin",22,18.54,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,101427,22], [133074,"Water and Sewage - Sewer",520106,"Natural Resources",300,5767.55,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,603441,300], [133075,"Off-Specialty Paper",546007,"Natural Resources",300,11.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES INC ",22724,603431,300], [133076,"InState Travel - Mileage",595110,"House of Representatives",3,83.58,"Administrative and Operating Expenses",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHELSI MCMAHAN ",440366,21063,3], [133077,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,417317.5,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7534885","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MILLIMAN, INC ",53555,53112,503], [133078,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,49.16,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF KENDALLVILLE ",60281,1578112,340], [133079,"InState Travel - ParkingandTolls",595170,"Attorney General",46,62.8,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133080,"Main-BuildMat-Supplies",543073,"Adjutant General",110,55.95,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,245476,110], [133081,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,2327.93,"Contractual Services",2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-06T00:00:00","APV7533944","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,243093,615], [133082,"Const -BuildRepair-Structural",538923,"Adjutant General",110,111941.89,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","R L TURNER CORP ",97665,245485,110], [133083,"Exempt Unemployment Insurance",519110,"Library",730,6460,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","APV7533969","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,34288,730], [133084,"NonRealEstRnt-Office Copier",591030,"Governor's Office",30,75.51,"Administrative and Operating Expenses",2026,"General Government","GOVERNOR",10290,"General Fund","2025-11-06T00:00:00","APV7533852","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,6569,30], [133085,"Main -Pest Control",532024,"Madison State Hospital",430,680,"Contractual Services",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RENTOKIL NORTH AMERICA INC ",431089,47708,430], [133086,"Main - Computers",533041,"Budget Agency",57,110.59,"Contractual Services",2026,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-11-06T00:00:00","APV7533882","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,7222,57], [133087,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-3587.5,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA WESLEYAN UNIV ",77740,666790,410], [133088,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,36.52,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197857,61], [133089,"NonRealEstRnt-Office Copier",591030,"Child Services",502,189.07,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473622,502], [133090,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,75.3,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197847,61], [133091,"SpOp -Household",547016,"Correctional Industries",515,48,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,155755,515], [133092,"NonRealEstRnt-Office Copier",591030,"Child Services",502,82.85,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473584,502], [133093,"SpOp-Manufacturing",547028,"Correctional Industries",515,10743.31,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155767,515], [133094,"Prog Op-InfoProcessConslt",539034,"Child Services",502,9742.29,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473552,502], [133095,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577970,340], [133096,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,34100,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666814,410], [133097,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,67.44,"Administrative and Operating Expenses",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-06T00:00:00","APV7533954","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,35708,650], [133098,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,47.37,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197849,61], [133099,"Mot Veh Ex - Gasoline",541002,"Wabash Valley Corr",665,4990.29,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-11-06T00:00:00","APV7533956","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,29790,665], [133100,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,102.94,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603503,300], [133101,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,3.12,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448492,497], [133102,"Real Estate Rentals",590110,"Adjutant General",110,5029.26,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RP WURSTER ",247440,245490,110], [133103,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DAWN HAUGHT-MARTIN ",352180,49450,265], [133104,"Main-RepairPart-Motors",545048,"Attorney General",46,654.8,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133105,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,538.45,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-11-06T00:00:00","APV7533962","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,17528,695], [133106,"Energy - Natural Gas",520204,"Adjutant General",110,2253.8,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,245513,110], [133107,"Telecom - Data",521018,"Adjutant General",110,2731.1,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CAMP ATTERBURY BILLETING FUND ",66392,245478,110], [133108,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,6.84,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448543,497], [133109,"Prog Op - Background Checks",539140,"Miami Corr",618,133.28,"Contractual Services",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-06T00:00:00","APV7533946","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,29909,618], [133110,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WARREN COUNTY ",12446,237513,510], [133111,"NonRealEstRnt-Portable Toilets",591038,"Natural Resources",300,741.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","LRS HOLDINGS, LLC ",399666,603449,300], [133112,"Prof Serv - MGMNT CONSULTANT",531010,"Dept of Workforce Development",510,7565.05,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOEd Fund",62420,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA ASSOCIATION FOR ADULT AND CONTIN ",93100,237526,510], [133113,"Prof Serv - Legal Services",531014,"State Employees Appeals Comm",74,45,"Contractual Services",2026,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-11-06T00:00:00","APV7533886","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RELX INC ",14603,800,74], [133114,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,45.17,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29547,675], [133115,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,82.33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603515,300], [133116,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,332.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,603499,300], [133117,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,47.48,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448543,497], [133118,"SpOp-Library Books",547044,"Attorney General",46,517.57,"Supplies, Parts and Materials",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133119,"Main - Office Copier",533040,"Correctional Industries",515,118.21,"Contractual Services",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155751,515], [133120,"Prof Serv - MGMNT CONSULTANT",531010,"Miami Corr",618,5044.66,"Contractual Services",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-06T00:00:00","APV7533946","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,29910,618], [133121,"Main - Office Copier",533040,"Education",700,217.78,"Contractual Services",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,604867,700], [133122,"Const -BuildRepair-General",538920,"Adjutant General",110,156.87,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INSTALLED BUILDING PRODUCTS LLC ",217189,245467,110], [133123,"NonRealEstRnt-Office Copier",591030,"Revenue",90,83.72,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296928,90], [133124,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-890.64,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51672,260], [133125,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,32.09,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1578114,340], [133126,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,13500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FREEDOM MISSION INC ",396528,666809,410], [133127,"Mot Veh Ex - Parts -Electronic",541032,"Plainfield Corr",690,325,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33008,690], [133128,"Water and Sewage - Sewer",520106,"State Prison",620,0,"Utilities",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-11-06T00:00:00","APV7533947","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY DEPT WATER WORKS ",66331,31226,620], [133129,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,41.66,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","PETERSBURG WATER CO ",226555,1578114,340], [133130,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,60.96,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SBC ",50030,245494,110], [133131,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3331.44,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473546,502], [133132,"Cnslt Environmental",538153,"Transportation",800,28000,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","INDIANA NATURAL RESOURCES FDTN ",247428,2551324,800], [133133,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,34100,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666886,410], [133134,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","STEUBEN COUNTY GOVERNMENT ",53934,237519,510], [133135,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,27500,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666812,410], [133136,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,6.92,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448482,497], [133137,"InState Travel - Mileage",595110,"Professional Licensing",250,23.52,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REBECCA MUELLER ",315888,39553,250], [133138,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,13408.08,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,604863,700], [133139,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-147.18,"Administrative and Operating Expenses",2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51665,260], [133140,"NonRealEstRnt-Office Copier",591030,"Revenue",90,32.29,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296953,90], [133141,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,6600,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7534885","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DATA CORPORTION ",427250,53114,503], [133142,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448540,497], [133143,"Main - Office Copier",533040,"Correctional Industries",515,114.75,"Contractual Services",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,155750,515], [133144,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577961,340], [133145,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578094,340], [133146,"NonRealEstRnt-OffEquipment",591010,"Logansport State Hospital",435,32.26,"Administrative and Operating Expenses",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-06T00:00:00","APV7533923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,64058,435], [133147,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,1569.82,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-06T00:00:00","APV7533960","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,25221,685], [133148,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5916.96,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473574,502], [133149,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577971,340], [133150,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6431.04,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTH SPENCER CO SCHOOL CORP ",80264,604877,700], [133151,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5000,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473569,502], [133152,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-42.01,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51650,260], [133153,"Telecom - Data",521018,"Adjutant General",110,219.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245497,110], [133154,"AdmOp-Freight and Express",599042,"FSSA Family Resources",500,5.99,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,274702,500], [133155,"Const - Bridge Replace",538210,"Transportation",800,2750,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551337,800], [133156,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DENNIS REESE ",168276,49448,265], [133157,"AdmOp-Registration",599020,"Dept of Workforce Development",510,375,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NATIONAL ASSOC. OF STATE WORKFORCE AGENC ",16057,237534,510], [133158,"Energy - Natural Gas",520204,"Plainfield Corr",690,8203.1,"Utilities",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,33007,690], [133159,"Const - nonInterST Resurface",538110,"Transportation",800,119360.55,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551580,800], [133160,"SpOp - Household Bathrm",547121,"Motor Vehicles Comm",340,107.2,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1578086,340], [133161,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1620,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","TED HARPOLD ",75898,49460,265], [133162,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,147.45,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5473628,502], [133163,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,132.64,"Supplies, Parts and Materials",2026,"Public Safety","Westville Corr Fac GF PM",19501,"Capital Funds","2025-11-06T00:00:00","APV7533959","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,38096,680], [133164,"Eqp Main-Repair parts",545006,"Natural Resources",300,118.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,603438,300], [133165,"Prog Op - Background Checks",539140,"Financial Institutions",208,17.54,"Contractual Services",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,25718,208], [133166,"Mot Veh Ex - Gen Fuel",541028,"Westville Corr",680,811.19,"Supplies, Parts and Materials",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-06T00:00:00","APV7533959","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,38099,680], [133167,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,11.79,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448549,497], [133168,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,2550,"Contractual Services",2026,"General Government","Supreme Court IV-D",13363,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID REMONDINI ",174384,101432,22], [133169,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SHELBY COUNTY ",64724,237517,510], [133170,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,235.82,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,1578111,340], [133171,"AdmOp-Freight and Express",599042,"Financial Institutions",208,227.81,"Administrative and Operating Expenses",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,25715,208], [133172,"Inf Main-Cement concrete",544038,"Natural Resources",300,2074,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","JONES AND SONS INC ",57899,603498,300], [133173,"Main -GarbageRemoval",532023,"Westville Corr",680,1790.91,"Contractual Services",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-06T00:00:00","APV7533959","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,38097,680], [133174,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,54,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DONNA SPEARS ",384264,39547,250], [133175,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,63.12,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29545,675], [133176,"Prog Op-InfoProcessConslt",539034,"Correctional Industries",515,14880,"Contractual Services",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PHOENIX SYSTEMS USA INC ",434301,155752,515], [133177,"SpOp - Household Kitchen",547126,"Motor Vehicles Comm",340,89.88,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1578086,340], [133178,"Telecom - Data",521018,"Economic Development Corp",260,60,"Utilities",2026,"General Government","IEDC DOD Fund",61525,"Federal Funds","2025-11-06T00:00:00","APV7533905","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MCCLURE PARK LLC ",255363,51692,260], [133179,"Exempt Unemployment Insurance",519110,"Miami Corr",618,590.43,"Personal Services and Fringe Benefits",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-11-06T00:00:00","APV7533946","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,29914,618], [133180,"NonRealEstRnt-OffEquipment",591010,"Putnamville Corr",650,55.03,"Administrative and Operating Expenses",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-11-06T00:00:00","APV7533954","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,35706,650], [133181,"InState Travel - Mileage",595110,"House of Representatives",3,176.4,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANE LINDAUER ",357124,21080,3], [133182,"Sp Op -Food",547012,"Correctional Industries",515,555,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,155756,515], [133183,"Sec and Sfty - Fire Control",534020,"Adjutant General",110,449.95,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NELBUD SERVICES LLC ",398507,245472,110], [133184,"ProgOp - Environmental",539107,"Natural Resources",300,0,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,603377,300], [133185,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448549,497], [133186,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,48503.42,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,296910,90], [133187,"InState Travel - Mileage",595110,"House of Representatives",3,61.6,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK J GENDA ",412533,21064,3], [133188,"AdmOp-Fulfillment",599039,"Motor Vehicles Comm",340,484792,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INTELLECTUAL TECHNOLOGY INC ",22831,1578074,340], [133189,"Main - BuildgandGrnd Main",532010,"Evansville State Hospital",425,260,"Contractual Services",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,78623,425], [133190,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,5442871,502], [133191,"SpOp -Ammo and related",547072,"Reception Diagnostic Ctr",695,172.91,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-11-06T00:00:00","APV7533962","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,17532,695], [133192,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,4.08,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448487,497], [133193,"Mot Veh Ex - Parts and Supplies",541010,"Westville Corr",680,6197.7,"Supplies, Parts and Materials",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-06T00:00:00","APV7533959","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,38096,680], [133194,"ClmJudg -Awards and Settlements",593010,"Madison State Hospital",430,-1500,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BIESECKER DUTKANYCH AND MACER LLC ",201740,47699,430], [133195,"Telecom - Data",521018,"Adjutant General",110,301.85,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245511,110], [133196,"NonRealEstRnt-Office Copier",591030,"Revenue",90,33.27,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296933,90], [133197,"Mot Veh Ex - Gen Fuel",541028,"Pendleton Corr",630,51.81,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-11-06T00:00:00","APV7533951","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,37785,630], [133198,"Telecom - Data",521018,"Adjutant General",110,323.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245504,110], [133199,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,474.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","APV7533969","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,34289,730], [133200,"NonRealEstRnt-Office Copier",591030,"Child Services",502,70.59,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473606,502], [133201,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,983.38,"Supplies, Parts and Materials",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-11-06T00:00:00","APV7533943","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,6363,614], [133202,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,717.11,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-06T00:00:00","APV7533960","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,25218,685], [133203,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-103.13,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51662,260], [133204,"Prog Op-Software as a Service",539041,"Criminal Justice Institute",32,-1121.75,"Contractual Services",2026,"Public Safety","SEXUAL ASSAULT VICTIMS ASSIST",17120,"General Fund","2025-11-06T00:00:00","APV7533853","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,101598,32], [133205,"AdmOp - Art and Design",599107,"Economic Development Corp",260,2475,"Administrative and Operating Expenses",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-06T00:00:00","APV7533905","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTRIATA LLC ",394654,51681,260], [133206,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,33.84,"Administrative and Operating Expenses",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-06T00:00:00","APV7533960","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,25211,685], [133207,"SpOp-UniformsandRelated",547022,"Reception Diagnostic Ctr",695,277.2,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-11-06T00:00:00","APV7533962","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,17531,695], [133208,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,77.06,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603517,300], [133209,"ProgOp - Environmental",539107,"Environmental Management",495,4835.22,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","APV7533926","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DEARBORN COUNTY SWCD ",57353,261444,495], [133210,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,69.91,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448489,497], [133211,"Water and Sewage - Water",520104,"Adjutant General",110,121.42,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF HARTFORD CITY ",60346,245517,110], [133212,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577969,340], [133213,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,6.33,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448489,497], [133214,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1575,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","BRIAN GUNDER ",278472,49462,265], [133215,"Prof Serv-InfoProcCon-DataServ",531045,"Gaming Comm",190,1410.9,"Contractual Services",2026,"General Government","GAMING INVESTIGATIONS",46050,"State Dedicated Fund","2025-11-06T00:00:00","APV7533898","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,13912,190], [133216,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,0.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES REVOLVING FUN",44158,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,603477,300], [133217,"Prog Op-HAZARD WASTE REMOVAL",539022,"Dept of Administration",61,80,"Contractual Services",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,197820,61], [133218,"SpOp - MaterialsandParts Tech",547183,"Correction",615,135,"Supplies, Parts and Materials",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-06T00:00:00","APV7533944","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,243096,615], [133219,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,5250,"Contractual Services",2026,"Welfare","MHA Forensic Treatment Service",15155,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEI.COM INC ",226228,666880,410], [133220,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,209.45,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,197821,61], [133221,"Mainframe computersaccessories",555540,"Ofc of Technology",67,880999.84,"Capital Costs",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-06T00:00:00","APV7533884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,111192,67], [133222,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578095,340], [133223,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5030.64,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473646,502], [133224,"Mot Veh Ex - Oil Grease Fluid",541006,"Dept of Administration",61,1225,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","SAFETY KLEEN SYSTEMS INC ",12227,197828,61], [133225,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-1026.6,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51673,260], [133226,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,91.63,"Administrative and Operating Expenses",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,104144,570], [133227,"Energy - Liquid Gas",520206,"Natural Resources",300,270.72,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,603434,300], [133228,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,77928.67,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CENTER ",4623,3448495,497], [133229,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,0,"Administrative and Operating Expenses",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-06T00:00:00","APV7533960","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,25210,685], [133230,"Telecom - Data",521018,"Adjutant General",110,142.95,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245509,110], [133231,"Energy - Liquid Gas",520206,"Natural Resources",300,276.66,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,603433,300], [133232,"NonRealEstRnt-Office Copier",591030,"Budget Agency",57,103.05,"Administrative and Operating Expenses",2026,"General Government","STATE BUDGET AGENCY",10520,"General Fund","2025-11-06T00:00:00","APV7533882","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,7222,57], [133233,"AdmOp-US Govt DocsPamphlets",599044,"Child Services",502,9968.22,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,5473548,502], [133234,"Main - BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,995,"Contractual Services",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-11-06T00:00:00","APV7533943","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,6361,614], [133235,"Main -GarbageRemoval",532023,"Pendleton Juvenile Corr",655,804.06,"Contractual Services",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-11-06T00:00:00","APV7533955","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,13243,655], [133236,"ProgOp - Environmental",539107,"Natural Resources",300,446,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,600826,300], [133237,"AdmOp-Property Tax",592026,"Natural Resources",300,53.83,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,603496,300], [133238,"Prog Op-InfoProcessConslt",539034,"Child Services",502,0,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5472641,502], [133239,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,24693.82,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78627,425], [133240,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,146.92,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1578073,340], [133241,"NonRealEstRnt-OffEquipment",591010,"Economic Development Corp",260,209.25,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APV7533905","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,51684,260], [133242,"NonRealEstRnt-Office Copier",591030,"Revenue",90,59.7,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296951,90], [133243,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,35.45,"Administrative and Operating Expenses",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,104135,570], [133244,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,97.56,"Administrative and Operating Expenses",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,104143,570], [133245,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,0,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1578005,340], [133246,"NonRealEstRnt-Office Copier",591030,"Revenue",90,43.56,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296922,90], [133247,"Const - Roadside Improve",538130,"Transportation",800,7740.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","COLLOM EXCAVATING LLC ",393760,2551561,800], [133248,"InState Travel - Mileage",595110,"Professional Licensing",250,52.92,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHN STROBEL ",342978,39548,250], [133249,"MedVet-RX Drugs",548012,"Veterans Home",570,917.63,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104153,570], [133250,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-133.32,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51663,260], [133251,"Sec and Sfty - Sec System",534051,"Logansport State Hospital",435,1311.7,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-06T00:00:00","APV7533923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","J and K COMMUNICATIONS, INC. ",22111,64062,435], [133252,"InState Travel - Lodging",595130,"Child Services",502,1760,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOHUM HOTELS ANSON LLC ",374056,5473648,502], [133253,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1577963,340], [133254,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,0,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1578005,340], [133255,"Prog Op - InternationalAffairs",539138,"Economic Development Corp",260,38503.75,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-06T00:00:00","APV7533905","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IBR INDIANA BERLIN REPRESENTATION UG ",296882,51685,260], [133256,"SpOp -Household",547016,"Plainfield Corr",690,60,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS SEWING MACHINE ",68413,33009,690], [133257,"Cnslt Project Develop",538155,"Natural Resources",300,7315.5,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,603501,300], [133258,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-83756.37,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONNECTION CAFE INC ",407970,659236,410], [133259,"Ret - State Contribution",517070,"Graduate Medical Education Brd",756,230.77,"Personal Services and Fringe Benefits",2026,"Education","Medical Residency Education Gr",30441,"State Dedicated Fund","2025-11-06T00:00:00","APV7533970","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,60213,719], [133260,"Mot Veh Ex -TiresandRltd",541036,"Dept of Administration",61,618,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,197825,61], [133261,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,66.15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603506,300], [133262,"Energy - Liquid Gas",520206,"Natural Resources",300,211.95,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,603435,300], [133263,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,280.5,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,809073,400], [133264,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,60.62,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448485,497], [133265,"Prof Serv - Employment Serv",531038,"Supreme Court Admin",22,297.27,"Contractual Services",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROBERT HALF INTERNATIONAL ",18739,101426,22], [133266,"AdmOp-Property Tax",592026,"Natural Resources",300,12.79,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KOSCIUSKO COUNTY ",64395,603494,300], [133267,"InState Travel - Mileage",595110,"House of Representatives",3,735,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOANNA KING ",391969,21076,3], [133268,"InState Travel - Mileage",595110,"House of Representatives",3,114.8,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ETHAN MANNING ",324553,21082,3], [133269,"Const - Road Sfty Improve",538800,"Transportation",800,85625.16,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2551585,800], [133270,"Energy - Electricity",520202,"Logansport State Hospital",435,0,"Utilities",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-06T00:00:00","APV7533923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,64037,435], [133271,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,10.77,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448485,497], [133272,"Energy - Electricity",520202,"Adjutant General",110,3736.07,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARTHOLOMEW COUNTY REMC SEDC ",94717,245486,110], [133273,"Main - Office Copier",533040,"Motor Vehicles Comm",340,74.86,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,1578091,340], [133274,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,44.07,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197850,61], [133275,"Main - Plumbing-Fixtures",543065,"New Castle Correctonal Fclty.",645,132.12,"Supplies, Parts and Materials",2026,"Public Safety","New Castle Corr Fac GF PM",19421,"Capital Funds","2025-11-06T00:00:00","APV7533953","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,2548,645], [133276,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,104.1,"Administrative and Operating Expenses",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-06T00:00:00","APV7533960","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,25212,685], [133277,"OutoSt Travel - Ground Transpt",595550,"Attorney General",46,1401.96,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133278,"Main - Computers",533041,"Revenue",90,3.35,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296922,90], [133279,"Energy - Electricity",520202,"Pendleton Corr",630,263.58,"Utilities",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-11-06T00:00:00","APV7533951","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,37786,630], [133280,"Main-BuildMat-Access",543068,"Dept of Workforce Development",510,260,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MOBILE COMMUNICATIONS AMERICA INC ",435364,237530,510], [133281,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,364,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,809112,400], [133282,"Telecom - Data",521018,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245500,110], [133283,"AdmOp-Printing",599027,"Neuro Diagnostic Ins",451,26.49,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12194,451], [133284,"SpOp - Laundry - Container",547137,"Child Services",502,15.04,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5473597,502], [133285,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,4400,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","TRIPLE D PARTNERS LLC ",356908,49442,265], [133286,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,123.7,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CINTAS CORP ",62237,809089,400], [133287,"SpOp-Manufacturing",547028,"Correctional Industries",515,27939.6,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155763,515], [133288,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578092,340], [133289,"NonRealEstRnt-Office Copier",591030,"Child Services",502,75.09,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473605,502], [133290,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,384.3,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","TOM O'BRIEN CHRYSLER JEEP DODGE ",94972,197827,61], [133291,"Off-Office Supplies",546002,"Correction",615,547.7,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-06T00:00:00","APV7533944","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,243095,615], [133292,"NonRealEstRnt-Office Copier",591030,"Neuro Diagnostic Ins",451,571.49,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12195,451], [133293,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,2.92,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448545,497], [133294,"NonRealEstRnt-Office Copier",591030,"Child Services",502,187.16,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473613,502], [133295,"Telecom - Data",521018,"Adjutant General",110,300.89,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245495,110], [133296,"SpOpSp-Safety",547032,"Natural Resources",300,199.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","JACOB-DIETZ INC ",52606,603485,300], [133297,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,675,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","DANIEL GAMEZ ",437123,49465,265], [133298,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5353.92,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473645,502], [133299,"Water and Sewage - Sewer",520106,"Natural Resources",300,79.05,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TURKEY CREEK REGIONAL SEWER DISTRICT ",191394,603461,300], [133300,"NonRealEstRnt-FurnHshldKitLdry",591026,"Madison State Hospital",430,42.9,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,47718,430], [133301,"Sec and Sfty - Guard Services",534050,"Child Services",502,2189.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,5473634,502], [133302,"InState Travel - Mileage",595110,"Professional Licensing",250,5.88,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-06T00:00:00","APV7533903","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BUSK ",311218,39552,250], [133303,"Eqp Main-Repair parts",545006,"Natural Resources",300,753.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,603502,300], [133304,"Off-Office Supplies",546002,"Supreme Court Admin",22,1951.83,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PRIORITY PRESS ",7026,101436,22], [133305,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-06T00:00:00","APV7533902","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,114673,235], [133306,"NonRealEstRnt-Office Copier",591030,"Revenue",90,45.82,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296927,90], [133307,"Prof Serv - ACCOUNTING SERVICE",531012,"Financial Institutions",208,610.77,"Contractual Services",2026,"Public Safety","DEPT OF FINANCIAL INSTITUTIONS",39220,"State Dedicated Fund","2025-11-06T00:00:00","APV7533900","2026-05-02T00:00:00","Financial Institutions",3340,"PeopleSoft Financials","JEFFREY DOUGAN ",353166,25717,208], [133308,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2525.63,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473551,502], [133309,"Main -Pest Control",532024,"Madison State Hospital",430,680,"Contractual Services",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RENTOKIL NORTH AMERICA INC ",431089,47706,430], [133310,"NonRealEstRnt-Office Copier",591030,"Child Services",502,65.24,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473565,502], [133311,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,28.44,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-11-06T00:00:00","APV7533924","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,73813,440], [133312,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448545,497], [133313,"Main -Cleaning Serv",532022,"Dept of Workforce Development",510,2701,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","THE PERFORMANCE COMPANIES ",61450,237532,510], [133314,"NonRealEstRnt-Office Copier",591030,"Neuro Diagnostic Ins",451,56.53,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12193,451], [133315,"Sec and Sfty - Guard Services",534050,"Veterans Home",570,0,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,104112,570], [133316,"AdmOp-Property Tax",592026,"Natural Resources",300,25,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NOBLE COUNTY ",6932,603495,300], [133317,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","MIAMI COUNTY ",63528,237508,510], [133318,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,60,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","LAKRYSTA M. SHOWS ",167648,3448491,497], [133319,"MedVet-Patient Apparel",548020,"Evansville State Hospital",425,130,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ULTIMATE FIT LLC ",426440,78622,425], [133320,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-42.01,"Administrative and Operating Expenses",2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51654,260], [133321,"InState Travel - Mileage",595110,"House of Representatives",3,504,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PHILIP K GIAQUINTA ",58802,21065,3], [133322,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,56.96,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473600,502], [133323,"Main - Fac Inspection",532020,"Adjutant General",110,299.25,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","PRESTIGE FIRE PROTECTION LLC ",430994,245473,110], [133324,"SpOp-Housekeeping",547020,"Child Services",502,48.3,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5473596,502], [133325,"Real Estate Rentals",590110,"FSSA Family Resources",500,46705.29,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WABASH AVE LLC ",430029,274703,500], [133326,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,444479.06,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIMUS US SERVICES INC ",256693,274704,500], [133327,"SpOp - MaterialsandParts",547180,"Environmental Management",495,139.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-06T00:00:00","APV7533926","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,261439,495], [133328,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448548,497], [133329,"Energy - Chilled Water",520212,"Education",700,288,"Utilities",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,604886,700], [133330,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6176.52,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473624,502], [133331,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1600,"Contractual Services",2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","KATHY SUTTON ",155676,3448536,497], [133332,"Temporary Land Rights",551120,"Transportation",800,12200,"Capital Costs",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7537474","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PERIN LLC ",439607,2551021,800], [133333,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,1764.15,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-06T00:00:00","APV7533923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,64064,435], [133334,"InState Travel - Mileage",595110,"House of Representatives",3,371,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-11-06T00:00:00","APV7533847","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK JORDAN ",343685,21075,3], [133335,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,9,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VIGO COUNTY ",55084,237524,510], [133336,"Prof Serv - Data Mgmt",531037,"Family and Social Svcs Admin",405,39380.43,"Contractual Services",2026,"Welfare","Social Services Data Warehouse",15102,"General Fund","2025-11-06T00:00:00","APV7533917","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NTT DATA AMERICAS INC ",53854,2508735,405], [133337,"Main-BuildMat-Masonry",543071,"Women's Prison",640,882.08,"Supplies, Parts and Materials",2026,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2025-11-06T00:00:00","APV7533952","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19285,640], [133338,"Prof Serv - Legal Services",531014,"Attorney General",46,1575,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEDIATION GROUP LLC, THE ",108429,94632,46], [133339,"Off-Office Supplies",546002,"Attorney General",46,177.38,"Supplies, Parts and Materials",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133340,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,67.48,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473582,502], [133341,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2113.6,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,274695,500], [133342,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,58.68,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1578089,340], [133343,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,240,"Contractual Services",2026,"General Government","Supreme Court IV-D",13363,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID REMONDINI ",174384,101438,22], [133344,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,48.75,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448544,497], [133345,"Off-Specialty Paper",546007,"Child Services",502,0,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5472651,502], [133346,"InState Travel - 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FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29553,675], [133390,"Water and Sewage",520102,"Dept of Workforce Development",510,1215.33,"Utilities",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,237544,510], [133391,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,139.13,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,197846,61], [133392,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6338.88,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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",65378,5473615,502], [133402,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,304.45,"Administrative and Operating Expenses",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,104140,570], [133403,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-185.2,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51669,260], [133404,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,150.56,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,809099,400], [133405,"Eqp Main-Repair parts",545006,"Westville Corr",680,1487.67,"Supplies, Parts and Materials",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-06T00:00:00","APV7533959","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,38096,680], [133406,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,532397.14,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",66639,666819,410], [133407,"Cnslt Planning",538154,"Natural Resources",300,15539.25,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,603500,300], [133408,"Real Estate Rentals",590110,"Adjutant General",110,5029.26,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","RP WURSTER ",247440,245488,110], [133409,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,5.15,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448490,497], [133410,"Eqp Main-Repair parts",545006,"IN Destination Devel Corp",37,940.98,"Supplies, Parts and Materials",2026,"General Government","Lincoln Production",17013,"General Fund","2025-11-06T00:00:00","APV7533856","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AACO GOLF CARTS AND PARTS LLC ",358119,3342,37], [133411,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,34100,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666885,410], [133412,"SpOp-FertilizerSeedAnimalFeed",547068,"Branchville Corr",675,380,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MOGAN GENERAL STORE ",440343,29543,675], [133413,"InState Travel - Lodging",595130,"Attorney General",46,126.5,"Administrative and Operating Expenses",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133414,"SpOp -Household",547016,"Natural Resources",300,488,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINTAS CORP ",62237,603425,300], [133415,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,67.22,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,33013,690], [133416,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,2200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","TOM WALTERS ",355314,49452,265], [133417,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,63916.87,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-06T00:00:00","APV7533929","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PROKIDS INC ",65499,3448497,497], [133418,"Main - Fac Inspection",532020,"Adjutant General",110,255,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,245468,110], [133419,"Telecom - Data",521018,"Adjutant General",110,254.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245503,110], [133420,"NonRealEstRnt-OffEquipment",591010,"Personnel",70,65.17,"Administrative and Operating Expenses",2026,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-11-06T00:00:00","APV7533885","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,20137,70], [133421,"NonRealEstRnt-OffEquipment",591010,"Rockville Corr",685,50.7,"Administrative and Operating Expenses",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-06T00:00:00","APV7533960","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,25209,685], [133422,"Main -GarbageRemoval",532023,"Natural Resources",300,95.08,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,603419,300], [133423,"AdmOp-Freight and Express",599042,"Revenue",90,6376.47,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,296896,90], [133424,"Mot Veh Ex - Gasoline",541002,"Dept of Administration",61,3885.58,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,197853,61], [133425,"Energy - Electricity",520202,"Motor Vehicles Comm",340,228.86,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1578005,340], [133426,"Off-Office Supplies",546002,"Education",700,284.16,"Supplies, Parts and Materials",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,604887,700], [133427,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,1.46,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448547,497], [133428,"Main-BuildMat-General",543069,"Madison State Hospital",430,20.9,"Supplies, Parts and Materials",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,47709,430], [133429,"AdmOp-Property Tax",592026,"Natural Resources",300,236.09,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NOBLE COUNTY ",6932,603491,300], [133430,"SpOp-Manufacturing",547028,"Correctional Industries",515,7588.2,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155761,515], [133431,"Main - Computers",533041,"FSSA Disability and Rehab Svcs",497,4.12,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448488,497], [133432,"Prof Serv-InfoProcCon-Software",531049,"Veterans Home",570,260,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","QUALITY WHEELCHAIR REPAIR ",225537,104147,570], [133433,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3850,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","HIDDEN SPRING FARM INC ",399590,49439,265], [133434,"Off-Office Supplies",546002,"Logansport State Hospital",435,273.75,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-11-06T00:00:00","APV7533923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,64057,435], [133435,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,86.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,603482,300], [133436,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,1432.71,"Utilities",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-11-06T00:00:00","APV7533943","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,6362,614], [133437,"Main - Computers",533041,"Personnel",70,43.56,"Contractual Services",2026,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-11-06T00:00:00","APV7533885","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,20137,70], [133438,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,4.7,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12189,451], [133439,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,8000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","DAVID NEIMAN ",417393,49455,265], [133440,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,34100,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666888,410], [133441,"ProgOp - HealthPreventionMgmt",539135,"Indiana Dept of Health",400,244600,"Contractual Services",2026,"Health","BLACK AND MINORITY HEALTH FAIR",46100,"State Dedicated Fund","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA BLACK EXPO, INC ",13576,809104,400], [133442,"AdmOp-Cable Service",599034,"Lieutenant Governor's Office",38,148.94,"Administrative and Operating Expenses",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-11-06T00:00:00","APV7533857","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARTER COMMUNICATIONS HOLDINGS LLC ",352761,40222,38], [133443,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-21.41,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","BLOSSOM CHEVROLET LLC ",52366,197837,61], [133444,"Prof Serv - Legal Services",531014,"Library",730,226,"Contractual Services",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-11-06T00:00:00","APV7533969","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,34285,730], [133445,"SpOp-Manufacturing",547028,"Correctional Industries",515,7603.2,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","COCA-COLA BOTTLING CO CONSOLIDATED ",329597,155759,515], [133446,"Main -GarbageRemoval",532023,"Westville Corr",680,8694.42,"Contractual Services",2026,"Public Safety","WESTVILLE CORR FACILITY",13780,"General Fund","2025-11-06T00:00:00","APV7533959","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,38098,680], [133447,"AdmOp-Property Tax",592026,"Natural Resources",300,241.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NOBLE COUNTY ",6932,603493,300], [133448,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5030.64,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473610,502], [133449,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,93.3,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603512,300], [133450,"Fac Main -Electrical",543016,"Wabash Valley Corr",665,181.8,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-11-06T00:00:00","APV7533956","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29794,665], [133451,"Prof Serv-InfoProcCon-DataServ",531045,"Gaming Comm",190,221.5,"Contractual Services",2026,"General Government","GAMING ENFORCEMENT AGENTS COST",46720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533898","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,13913,190], [133452,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,131.09,"Administrative and Operating Expenses",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,104145,570], [133453,"MedVet-Personel Hygene items",548040,"Child Services",502,59.04,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5473643,502], [133454,"NonRealEstRnt-Office Copier",591030,"Child Services",502,88.83,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473579,502], [133455,"Sec and Sfty - Security Serv",534010,"Motor Vehicles Comm",340,2080.88,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,1578085,340], [133456,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,71.78,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1578113,340], [133457,"NonRealEstRnt-Parking",591012,"Supreme Court Admin",22,2426,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,101428,22], [133458,"SpOp -Household",547016,"Pendleton Juvenile Corr",655,662.18,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-11-06T00:00:00","APV7533955","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,13244,655], [133459,"Water and Sewage - Sewer",520106,"Neuro Diagnostic Ins",451,5757.33,"Utilities",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,12198,451], [133460,"NonRealEstRnt-Office Copier",591030,"FSSA Disability and Rehab Svcs",497,59.7,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3448483,497], [133461,"Off-Office Supplies",546002,"Natural Resources",300,346.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","STAPLES INC ",22724,603431,300], [133462,"Prog Op-InfoProcessConslt",539034,"Child Services",502,6338.88,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473641,502], [133463,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4843.75,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473609,502], [133464,"OutoSt Travel - Lodging",595530,"Attorney General",46,1962.4,"Administrative and Operating Expenses",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133465,"Mot Veh Ex - Gen Fuel",541028,"Rockville Corr",685,2747.04,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-11-06T00:00:00","APV7533960","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,25220,685], [133466,"Main - Computers",533041,"Revenue",90,14.09,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296933,90], [133467,"Exempt Unemployment Insurance",519110,"Economic Development Corp",260,5460,"Personal Services and Fringe Benefits",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APV7533905","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,51687,260], [133468,"Telecom -TelephoneLocalService",521002,"Pendleton Corr",630,70.32,"Utilities",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-11-06T00:00:00","APV7533951","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,37788,630], [133469,"Energy - Electricity",520202,"Pendleton Corr",630,198.52,"Utilities",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-11-06T00:00:00","APV7533951","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PENDLETON ",60394,37787,630], [133470,"Main - Office Equipment",533033,"Supreme Court Admin",22,3364,"Contractual Services",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FORCE TECHNOLOGY SOLUTIONS LLC ",340108,101440,22], [133471,"Energy - Electricity",520202,"Motor Vehicles Comm",340,555.32,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF BLUFFTON ",53469,1578113,340], [133472,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","SULLIVAN COUNTY ",63349,237520,510], [133473,"Prof Serv - Clerical",531027,"Economic Development Corp",260,2207.2,"Contractual Services",2026,"General Government","Skills Enhancement Fund",45770,"State Dedicated Fund","2025-11-06T00:00:00","APV7533905","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","EXPRESS SERVICES INC ",57913,51682,260], [133474,"Prog Op - Background Checks",539140,"Education",700,50.76,"Contractual Services",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,604866,700], [133475,"Off-Office Supplies",546002,"Motor Vehicles",235,152.5,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-11-06T00:00:00","APV7533902","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,114669,235], [133476,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,171.84,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-11-06T00:00:00","APV7533958","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29551,675], [133477,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","TIPTON COUNTY ",64852,237522,510], [133478,"Prog Op-InfoProcessConslt",539034,"Child Services",502,5926.32,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473607,502], [133479,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,98.89,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603416,300], [133480,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,113.58,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-06T00:00:00","APV7533961","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,33017,690], [133481,"NonRealEstRnt-OffEquipment",591010,"Veterans Home",570,56.6,"Administrative and Operating Expenses",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,104136,570], [133482,"Const - nonInterST Resurface",538110,"Transportation",800,69200.26,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551579,800], [133483,"Prog Op-WebHosting",539039,"Economic Development Corp",260,10890,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-11-06T00:00:00","APV7533905","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTRIATA LLC ",394654,51688,260], [133484,"NonRealEstRnt-FurnHshldKitLdry",591026,"Madison State Hospital",430,23.5,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,47717,430], [133485,"Main -GarbageRemoval",532023,"Pendleton Juvenile Corr",655,325.95,"Contractual Services",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-11-06T00:00:00","APV7533955","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,13242,655], [133486,"MedVet-Medical",548010,"Veterans Home",570,19,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","RESPIRATORY PARTNERS INC ",78238,104132,570], [133487,"Prog Op-InfoProcessConslt",539034,"Child Services",502,2462.29,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473561,502], [133488,"SpOp-Manufacturing",547028,"Correctional Industries",515,13957.2,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155768,515], [133489,"NonRealEstRnt-Office Copier",591030,"Revenue",90,60.62,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533890","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,296923,90], [133490,"MedVet-RX Drugs",548012,"Neuro Diagnostic Ins",451,1009.49,"Supplies, Parts and Materials",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-11-06T00:00:00","APV7533925","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,12191,451], [133491,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,34100,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA BEHAVIORAL INNOVATIONS LLC ",405360,666890,410], [133492,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,91467.85,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,604882,700], [133493,"Const - nonInterST Resurface",538110,"Transportation",800,5166.87,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551350,800], [133494,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,915.86,"Supplies, Parts and Materials",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-11-06T00:00:00","APV7533943","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,6364,614], [133495,"MedVet-GenSupply",548107,"Veterans Home",570,23.56,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,104160,570], [133496,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,124743.49,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-06T00:00:00","APV7533927","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ARC OF NORTHEAST INDIANA INC ",64260,3448538,497], [133497,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,150,"Contractual Services",2026,"General Government","Supreme Court IV-D",13363,"General Fund","2025-11-06T00:00:00","APV7533849","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MELISSA IRBY ",383215,101437,22], [133498,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,0,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-11-06T00:00:00","APV7533922","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMUNITY MEDICAL ASSOCIATES INC ",116991,47701,430], [133499,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,223148.16,"Supplies, Parts and Materials",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-11-06T00:00:00","APV7533884","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,111191,67], [133500,"MedVet-GenSupply",548107,"Veterans Home",570,210.49,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,104163,570], [133501,"Cnslt Planning",538154,"Veterans Home",570,12187.5,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","KJG ARCHITECTURE INC ",436905,104149,570], [133502,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-160.77,"Administrative and Operating Expenses",2026,"General Government","Regional Economic Acceleration",84110,"Federal Funds","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51666,260], [133503,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,255.2,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-06T00:00:00","APV7533921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78625,425], [133504,"Prog Op-InfoProcessConslt",539034,"Child Services",502,3344,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473567,502], [133505,"Real Estate Rentals",590110,"FSSA Family Resources",500,1636.45,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-06T00:00:00","APV7533931","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","P and K RENTALS LLC ",427431,274694,500], [133506,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,23.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578093,340], [133507,"ClmJudg -Court Costs",593018,"Dept of Workforce Development",510,18,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-11-06T00:00:00","APV7533940","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","VANDERBURGH COUNTY ",62085,237523,510], [133508,"Mot Veh Ex -TiresandRltd",541036,"Dept of Administration",61,2560.48,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533883","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,197812,61], [133509,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,49694.4,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SOUTHEAST DUBOIS CTY SCH TREAS ",121024,604871,700], [133510,"SpOp-Housekeeping",547020,"Motor Vehicles Comm",340,103,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533914","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1578087,340], [133511,"Const - Major Hwy Impr",538140,"Transportation",800,5499,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-11-06T00:00:00","APV7534961","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2551567,800], [133512,"AdmOp-Credit Card Fees",592016,"Correctional Industries",515,77.83,"Administrative and Operating Expenses",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-11-06T00:00:00","APV7534891","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,155748,515], [133513,"NonRealEstRnt-Office Copier",591030,"Child Services",502,81.76,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473621,502], [133514,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,185,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WINAMAC KIWANIS CLUB ",304838,603470,300], [133515,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-44.44,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51657,260], [133516,"Prof Serv - Legal Services",531014,"Correction",615,2769.67,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-06T00:00:00","APV7533944","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,243094,615], [133517,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,103084.12,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNLAP AND COMPANY, INC ",97579,245492,110], [133518,"NonRealEstRnt-Office Copier",591030,"Child Services",502,166.05,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5473612,502], [133519,"Prog Op-InfoProcessConslt",539034,"Child Services",502,4212.72,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5473639,502], [133520,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7491.4,"Contractual Services",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","THE DISTRIBUTION GROUP INC ",434878,604875,700], [133521,"Inf Main-RoadMainHeatingFuel",544010,"Natural Resources",300,144,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,603460,300], [133522,"Prof Serv-InfoProcCon-Software",531049,"Gaming Comm",190,1500,"Contractual Services",2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-11-06T00:00:00","APV7533898","2026-05-02T00:00:00","Sports Wagering",2870,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,13908,190], [133523,"NonRealEstRnt-OffEquipment",591010,"Personnel",70,34.49,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-06T00:00:00","APV7533885","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,20138,70], [133524,"Health Insurance Admin Fee",518490,"Personnel",70,49932,"Personal Services and Fringe Benefits",2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-06T00:00:00","APV7533885","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MARATHON HEALTH LLC ",391501,20140,70], [133525,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2320,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49469,265], [133526,"Prof Serv-Legal Services",531054,"Indiana Dept of Health",400,10.44,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-06T00:00:00","APV7542325","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,809047,400], [133527,"SpOp-Food-DrinkingWater",547113,"Budget Agency",57,22.5,"Supplies, Parts and Materials",2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2025-11-06T00:00:00","APV7533882","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Financials","QUENCH USA INC ",247098,7221,57], [133528,"Prof Serv - Data Mgmt",531037,"Personnel",70,1500,"Contractual Services",2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-11-06T00:00:00","APV7533885","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","DEERWALK INC ",398109,20136,70], [133529,"Const -BuildRepair-Structural",538923,"Adjutant General",110,410075,"Contractual Services",2026,"Public Safety","Adj Gen SCF Constr",59924,"Capital Funds","2025-11-06T00:00:00","APV7533893","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","PATTERSON HORTH INC ",357941,245475,110], [133530,"NonRealEstRnt-Vehicle Rentals",591024,"Personnel",70,0,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-11-06T00:00:00","APV7533885","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,20131,70], [133531,"Ret - State Contribution",517070,"Comm for Higher Education",719,201.92,"Personal Services and Fringe Benefits",2026,"Education","Next Generation Hoosier Educat",57500,"General Fund","2025-11-06T00:00:00","APV7533968","2026-05-02T00:00:00","Next Generation Hoosier Educators Scholarship",5750,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,60213,719], [133532,"Vehicles - Related Equipment",555524,"Natural Resources",300,20.8,"Capital Costs",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","W W GRAINGER, INC ",15156,603410,300], [133533,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,7300,"Contractual Services",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",209457,666811,410], [133534,"Ret - State Contribution",517070,"Comm for Higher Education",719,297.12,"Personal Services and Fringe Benefits",2026,"Education","Postsecondary Credit Bearing",55510,"State Dedicated Fund","2025-11-06T00:00:00","APV7533968","2026-05-02T00:00:00","Postsecondary Credit Bearing Prop Educ Instit Accred",5410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,60213,719], [133535,"Const -BuildRepair-Structural",538923,"Adjutant General",110,410075,"Contractual Services",2026,"Public Safety","Adj Gen SCF Constr",59924,"Capital Funds","2025-11-06T00:00:00","APV7540466","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","PATTERSON HORTH INC ",357941,245475,110], [133536,"Medical and laboratory equip",555521,"Indiana Dept of Health",400,2172.75,"Capital Costs",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","QIAGEN NORTH AMERICAN HOLDINGS INC ",424989,809116,400], [133537,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,1064.12,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-11-06T00:00:00","APV7533904","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,12327,258], [133538,"AdmOp-Event Sponsor",599116,"Horse Racing Comm",265,3500,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STANDARDBRED BREED DEVELOPMENT",34320,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Standardbred Breed Development",2510,"PeopleSoft Financials","INDIANA STANDARDBRED ASSOC ",92057,49472,265], [133539,"NonRealEstRnt-Office Copier",591030,"Budget Agency",57,82.46,"Administrative and Operating Expenses",2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2025-11-06T00:00:00","APV7533882","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,7223,57], [133540,"NonRealEstRnt-OffEquipment",591010,"South Bend Community Re-Entry",622,172.18,"Administrative and Operating Expenses",2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-11-06T00:00:00","APV7533949","2026-05-02T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,2990,622], [133541,"Main - Equipment Inspection",533023,"Law Enforcement Training Brd",103,1497,"Contractual Services",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","APV7533892","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,14921,103], [133542,"Off-Office Supplies",546002,"Attorney General",46,174.6,"Supplies, Parts and Materials",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133543,"Prog Op-Software Licensing",539038,"Transportation",800,0,"Contractual Services",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-11-06T00:00:00","APV7533971","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TTEC DIGITAL LLC ",416041,111147,67], [133544,"Prog Op - Background Checks",539140,"South Bend Community Re-Entry",622,2.38,"Contractual Services",2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-11-06T00:00:00","APV7533949","2026-05-02T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2989,622], [133545,"AdmOp-Event Sponsor",599116,"Horse Racing Comm",265,15482.43,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Standarbred Horse",6040,"PeopleSoft Financials","INDIANA STANDARDBRED ASSOC ",92057,49473,265], [133546,"Prof Serv - Food Service",531068,"Homeland Security",385,675,"Contractual Services",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-11-06T00:00:00","APV7533915","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CCHOLDINGS INC ",82215,104492,385], [133547,"Prof Serv-InfoProcCon-DataServ",531045,"Gaming Comm",190,470.6,"Contractual Services",2026,"General Government","Sports Wagering",37151,"State Dedicated Fund","2025-11-06T00:00:00","APV7533898","2026-05-02T00:00:00","Sports Wagering",2870,"PeopleSoft Financials","LEXIS NEXIS RISK SOLUTIONS FL INC ",78994,13911,190], [133548,"Prog Op - Background Checks",539140,"Child Services",502,104,"Contractual Services",2026,"Welfare","Indiana Verification and Enfor",37230,"State Dedicated Fund","2025-11-06T00:00:00","APV7533934","2026-05-02T00:00:00","DCS Local Office Administration",2890,"PeopleSoft Financials","DEPARTMENT OF CHILDREN YOUTH and FAMILIES ",372789,5473563,502], [133549,"NonRealEstRnt-OffEquipment",591010,"Integrated Public Safety Comm",286,78.79,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-06T00:00:00","APV7533909","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,41302,286], [133550,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,22265.97,"Contractual Services",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","THE DISTRIBUTION GROUP INC ",434878,604874,700], [133551,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,5250,"Contractual Services",2026,"Welfare","GAMBLERS ASSISTANCE FUND",38630,"State Dedicated Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","FEI.COM INC ",226228,666880,410], [133552,"AdmOp-Credit Card Fees",592016,"Motor Vehicles",235,4000,"Administrative and Operating Expenses",2026,"Public Safety","STATE MOTOR VEHICLE TECHNOLOGY",50210,"State Dedicated Fund","2025-11-06T00:00:00","APV7533902","2026-05-02T00:00:00","State Motor Vehicle Tech",6210,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,114675,235], [133553,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,318.44,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-06T00:00:00","APV7533909","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","HENDRICKS POWER COOPERATIVE ",75831,41299,286], [133554,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,882.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,603458,300], [133555,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-84.03,"Administrative and Operating Expenses",2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51659,260], [133556,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,9043.02,"Contractual Services",2026,"Education","DOE DOEd COVID-19",83984,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","RESULTANT LLC ",278588,604869,700], [133557,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1624,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49470,265], [133558,"SpOp -Household",547016,"Law Enforcement Training Brd",103,36.45,"Supplies, Parts and Materials",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-11-06T00:00:00","APV7533892","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","CINTAS CORP ",62237,14919,103], [133559,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,2012.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,603460,300], [133560,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,72537.7,"Contractual Services",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","KEY CONSUMER CORPORATION INC ",55570,666808,410], [133561,"Main - Computers",533041,"Budget Agency",57,0.12,"Contractual Services",2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2025-11-06T00:00:00","APV7533882","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,7223,57], [133562,"Ret - State Contribution",517070,"Comm for Higher Education",719,1145.87,"Personal Services and Fringe Benefits",2026,"Education","Adult Student Grant Distributi",51410,"State Dedicated Fund","2025-11-06T00:00:00","APV7533968","2026-05-02T00:00:00","Part Time Student",6410,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,60213,719], [133563,"SpOp-UniformsandRelated",547022,"Natural Resources",300,1934.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-11-06T00:00:00","APV7540493","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,603452,300], [133564,"Main -Cleaning Serv",532022,"Integrated Public Safety Comm",286,1113.87,"Contractual Services",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-11-06T00:00:00","APV7533909","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,41300,286], [133565,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,6600,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","DAMIEN CENTER ",1200,666884,410], [133566,"3P InState Travel - Lodging",595810,"State Police",100,550,"Administrative and Operating Expenses",2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-11-06T00:00:00","APV7534762","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","RIVERSIDES HOTEL LLC ",406769,234128,100], [133567,"AdmOp-Credit Card Fees",592016,"Natural Resources",300,19864.31,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,603472,300], [133568,"SpOp-Food-Beverages",547101,"Attorney General",46,206.83,"Supplies, Parts and Materials",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133569,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,61.27,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","QIAGEN NORTH AMERICAN HOLDINGS INC ",424989,809116,400], [133570,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-88.88,"Administrative and Operating Expenses",2026,"General Government","IN 21ST CENTURY RESEARCH and TEC",43010,"State Dedicated Fund","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","IN 21St Century Research and Technology",4880,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51661,260], [133571,"AdmOp-Event Sponsor",599116,"Education",700,15000,"Administrative and Operating Expenses",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","INDIANA SCHOOL NUTRITION ASSOCIATION INC ",100062,604878,700], [133572,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1856,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533907","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49471,265], [133573,"Prof Serv-Research Conslt",531063,"Gaming Comm",190,49800,"Contractual Services",2026,"General Government","IGC-ADMINISTRATIVE",36920,"State Dedicated Fund","2025-11-06T00:00:00","APV7533898","2026-05-02T00:00:00","Gaming",2850,"PeopleSoft Financials","SPECTRUM GAMING GROUP FL LLC ",402141,13914,190], [133574,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,8250,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","HEALTHY COMMUNITIES OF CLINTON COUNTY ",353207,666817,410], [133575,"Ret - State Contribution",517070,"Comm for Higher Education",719,1238.55,"Personal Services and Fringe Benefits",2026,"Education","HIGHER EDUCATION",34010,"State Dedicated Fund","2025-11-06T00:00:00","APV7533968","2026-05-02T00:00:00","Higher Education",2460,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,60213,719], [133576,"AdmOp-Depositions Transcripts",599100,"Civil Rights Comm",258,245.12,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-11-06T00:00:00","APV7533904","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,12328,258], [133577,"NonTax Refunds - Unclaim Prop",582010,"Attorney General",46,822.18,"Social Service Payments",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133578,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1362.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,603456,300], [133579,"Fac Main - Elec - General",543056,"Veterans Home",570,2352.6,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","W W GRAINGER, INC ",15156,104159,570], [133580,"Main-BuildMat-General",543069,"Veterans Home",570,611,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,104158,570], [133581,"Mot Veh Ex - Gen Fuel",541028,"South Bend Community Re-Entry",622,2213.48,"Supplies, Parts and Materials",2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-11-06T00:00:00","APV7533949","2026-05-02T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,2991,622], [133582,"Ret - State Contribution",517070,"Comm for Higher Education",719,213.08,"Personal Services and Fringe Benefits",2026,"Education","COLLEGE WORKSTUDY PROGRAM",49830,"State Dedicated Fund","2025-11-06T00:00:00","APV7533968","2026-05-02T00:00:00","Primetime Program",6170,"PeopleSoft Financials","TEACHERS INSURANCE and ANNUITY ASSN OF AME ",79711,60213,719], [133583,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,14995.2,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","1 VOICE ",421269,666810,410], [133584,"Eqp Main-Repair parts",545006,"Veterans Home",570,933.14,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-11-06T00:00:00","APV7533941","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","WEST SIDE TRACTOR SALES CO ",280509,104148,570], [133585,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,7120,"Contractual Services",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","THE DISTRIBUTION GROUP INC ",434878,604876,700], [133586,"AdmOp-PostageMeter/Postage",599036,"Attorney General",46,21.45,"Administrative and Operating Expenses",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-11-06T00:00:00","APV7533860","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","JP MORGAN CHASE BANK ",87019,94629,46], [133587,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,2.87,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-11-06T00:00:00","APV7533916","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","QIAGEN NORTH AMERICAN HOLDINGS INC ",424989,809116,400], [133588,"NonRealEstRnt-Vehicle Rentals",591024,"Economic Development Corp",260,-42.01,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-11-06T00:00:00","APC7533906","2026-05-02T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,51653,260], [133589,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,3640,"Contractual Services",2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","MDCO",6920,"PeopleSoft Financials","LIGHTHOUSE SOFTWARE SYSTEMS LLC ",345996,666816,410], [133590,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,15403.2,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","DAVIESS COUNTY PEER RECOVERY SERVICES IN ",424058,666881,410], [133591,"Office Equipment",555501,"Education",700,8699.52,"Capital Costs",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-11-06T00:00:00","APV7533964","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,604879,700], [133592,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,12921.45,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-11-06T00:00:00","APV7533919","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",407479,666820,410], [133593,"Prof Serv - Mgmt Support",531030,"Natural Resources",300,6100,"Contractual Services",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-06T00:00:00","APV7533911","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","LOCASCIO HADDEN and DENNIS LLC ",354123,603451,300], [133594,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235260,100], [133595,"Fac Main -Cleaning",543020,"Adjutant General",110,55.5,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORKIN EXTERMINATING CO INC ",20563,246007,110], [133596,"Main - Motor Vehicles",533019,"State Police",100,37.92,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,235238,100], [133597,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235268,100], [133598,"Main - Computers",533041,"State Police",100,5.86,"Contractual Services",2026,"Public Safety","Forensic and Health Sciences Lab",13117,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,235248,100], [133599,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,496.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,604425,300], [133600,"Main -GarbageRemoval",532023,"State Police",100,142.94,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HWSTAR HOLDINGS CORP ",357133,235257,100], [133601,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5496562,502], [133602,"Mot Veh Ex - Parts-Auto Body",541031,"Natural Resources",300,57.98,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Enforcement GF PM",19109,"Capital Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,604426,300], [133603,"Main - Facility Mgmt",532061,"Child Services",502,1606.67,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIGGLE ENTERPRISE LLC ",282032,5496569,502], [133604,"Main - Computers",533041,"State Police",100,7.36,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,235249,100], [133605,"Main - Computers",533041,"State Police",100,7.13,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,235247,100], [133606,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5496560,502], [133607,"CO Web Site Services",599127,"Child Services",502,393.33,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RIGGLE ENTERPRISE LLC ",282032,5496569,502], [133608,"Main -Cleaning Serv",532022,"Adjutant General",110,320,"Contractual Services",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK T TURNER ",435129,246073,110], [133609,"Prog Op-Documnt Imaging",539040,"Child Services",502,12,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5496594,502], [133610,"Prog Op-Documnt Imaging",539040,"Child Services",502,21.07,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5496565,502], [133611,"Prog Op-Documnt Imaging",539040,"Child Services",502,2,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5496556,502], [133612,"Prog Op-Documnt Imaging",539040,"Child Services",502,12,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5496580,502], [133613,"Prog Op-Documnt Imaging",539040,"Child Services",502,12,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5496563,502], [133614,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235278,100], [133615,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235279,100], [133616,"Mot Veh Ex - 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Stipend",515300,"Child Services",502,75,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JARROD HUMMER ",399517,5496592,502], [133675,"Board Member or Comm. Stipend",515300,"Child Services",502,75,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA ROARK ",421429,5496584,502], [133676,"Main - Fleet Mgmt",533042,"Natural Resources",300,716.74,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,604425,300], [133677,"MedVet-LabSupply-GenMedical",548113,"State Police",100,151.5,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DISA GLOBAL SOLUTIONS INC ",391947,235252,100], [133678,"NonRealEstRnt-Office Copier",591030,"State Police",100,44.25,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,235250,100], [133679,"Main - Motor Vehicles",533019,"State Police",100,1153.44,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SKILES ELECTRIC ",75953,235255,100], [133680,"Main -GarbageRemoval",532023,"State Police",100,433.72,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,235241,100], [133681,"Main - InspectandTest",533043,"Natural Resources",300,244.2,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,604422,300], [133682,"NonRealEstRnt-MedHvyTruck",591025,"Adjutant General",110,37.8,"Administrative and Operating Expenses",2026,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,246023,110], [133683,"Board Member or Comm. Stipend",515300,"Child Services",502,25,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMBER CLARK ",438822,5496586,502], [133684,"Main -GarbageRemoval",532023,"State Police",100,239.81,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,235244,100], [133685,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235273,100], [133686,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,209.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,604425,300], [133687,"Main -GarbageRemoval",532023,"State Police",100,295.96,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,235245,100], [133688,"AdmOp-Freight and Express",599042,"Child Services",502,42.69,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5496615,502], [133689,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235281,100], [133690,"Sec and Sfty - Guard Services",534050,"Child Services",502,2277.72,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAJESTIC SECURITY INC ",214622,5495333,502], [133691,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5496579,502], [133692,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,5496609,502], [133693,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,790.23,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,246008,110], [133694,"SpOp - Law Enforce Non-Ammo",547139,"State Police",100,3917.6,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIESLER POLICE SUPPLY INC ",4957,235242,100], [133695,"Sp Op -Food",547012,"School for the Blind and VI",550,171.4,"Supplies, Parts and Materials",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-01T00:00:00","APV7547098","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,34557,550], [133696,"Telecom - Telephone",521001,"Veterans Home",570,1912.97,"Utilities",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,104307,570], [133697,"SpOp-Research and Testing",547056,"Toxicology",115,8180,"Supplies, Parts and Materials",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS SCIENTIFIC HOLDINGS, LLC ",369528,6026,115], [133698,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,249,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547037","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","STEUBEN COUNTY REMC ",80228,41449,286], [133699,"AdmOp-Dues and Subscriptions",599026,"Economic Development Corp",260,205.97,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-12-01T00:00:00","APV7547031","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,51864,260], [133700,"Prog Op-Software Maint",539035,"FSSA Medicaid Policy and Plan",503,61790.31,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7555251","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,111267,67], [133701,"ProgOp - ResrchandTest",539130,"Brd of Animal Health",351,2100,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NORTH AMERICAN DEER REGISTRY ",421404,37848,351], [133702,"MedVet-DietarySupls/Food",548034,"Evansville State Hospital",425,2415.2,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78764,425], [133703,"Water and Sewage - Sewer",520106,"Adjutant General",110,43.34,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,246043,110], [133704,"Off-Office Supplies",546002,"State Public Defender Office",605,75.69,"Supplies, Parts and Materials",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-12-01T00:00:00","APV7547103","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ODP BUSINESS SOLUTIONS LLC ",405515,14381,605], [133705,"Prof Serv- Printing",531070,"Agriculture",36,9.3,"Contractual Services",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-12-01T00:00:00","APV7546937","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,16900,36], [133706,"Prof Serv - MGMNT CONSULTANT",531010,"New Castle Correctonal Fclty.",645,3575,"Contractual Services",2026,"Public Safety","NEW CASTLE CORRECTION FACILITY",13650,"General Fund","2025-12-01T00:00:00","APV7547128","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [133707,"Energy - Steam Heat",520210,"War Memorials Comm",315,1354.98,"Utilities",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-12-01T00:00:00","APV7548074","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,10408,315], [133708,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,81.86,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,74049,440], [133709,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,18755.17,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,679117,410], [133710,"AdmOp-Postage Mail Express",599038,"Reception Diagnostic Ctr",695,97.71,"Administrative and Operating Expenses",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-12-01T00:00:00","APV7547155","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,17562,695], [133711,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1330.51,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78757,425], [133712,"Eqp Main-Repair parts",545006,"Pendleton Corr",630,1524.03,"Supplies, Parts and Materials",2026,"Public Safety","Pendleton Corr Fac GF PM",19391,"Capital Funds","2025-12-01T00:00:00","APV7547122","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,37879,630], [133713,"Payroll Salaries and Wages",510101,"Treasurer of State",48,780,"Personal Services and Fringe Benefits",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-12-01T00:00:00","APV7549794","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. 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",404314,104300,570], [133721,"Com and Train - TRAINING General",535014,"Ofc of Technology",67,655,"Contractual Services",2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-01T00:00:00","APV7546986","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATIONAL STATES GEOGRAPHIC INFORMATION ",53715,111447,67], [133722,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,367.1,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. 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FACILITY",13670,"General Fund","2025-12-01T00:00:00","APV7547131","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION COMPANY LLC ",230216,35798,650], [133792,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235276,100], [133793,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,1802.5,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CAREERSTAFF UNLIMITED LLC ",267924,104311,570], [133794,"Water and Sewage - Sewer",520106,"Adjutant General",110,397.42,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,246044,110], [133795,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115131,235], [133796,"Const -BuildRepair-General",538920,"Edinburgh Corr",697,3384.69,"Contractual Services",2026,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2025-12-01T00:00:00","APV7547158","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS INC ",1211,12452,697], [133797,"Eqp Main-Repair parts",545006,"Rockville Corr",685,28.41,"Supplies, Parts and Materials",2026,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2025-12-01T00:00:00","APV7547150","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25245,685], [133798,"Eqp Main-Repair parts",545006,"Rockville Corr",685,752.03,"Supplies, Parts and Materials",2026,"Public Safety","Rockville Corr Fac GF PM",19511,"Capital Funds","2025-12-01T00:00:00","APV7547150","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25248,685], [133799,"Real Estate Rentals",590110,"Adjutant General",110,3202.83,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CRAIG W.F. HILSINGER ",419680,246070,110], [133800,"SpOp-Housekeeping",547020,"Branchville Corr",675,1340,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29624,675], [133801,"AdmOp-Registration",599020,"Richmond State Hospital",440,365.35,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547070","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518231,405], [133802,"Energy - Electricity",520202,"Natural Resources",300,121.65,"Utilities",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,604415,300], [133803,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,1103,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING INC ",58212,94742,46], [133804,"Prof Serv - ACCOUNTING SERVICE",531012,"Veterans Home",570,7000,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","BLUE AND COMPANY, LLC ",96636,104337,570], [133805,"Main - BuildgandGrnd Main",532010,"Pendleton Juvenile Corr",655,4471.4,"Contractual Services",2026,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2025-12-01T00:00:00","APV7547134","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELWOOD FIRE EQUIPMENT CO INC ",253100,13259,655], [133806,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,4615.98,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7548085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,810537,400], [133807,"MedVet-Personel Hygene items",548040,"Child Services",502,132.8,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5496595,502], [133808,"AdmOp-Cable Service",599034,"Richmond State Hospital",440,2349.23,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,74025,440], [133809,"Off-Office Supplies",546002,"Indiana Dept of Health",400,49.62,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","STAPLES INC ",22724,810431,400], [133810,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,6300,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA HEALTH INFORMATION EXCHANGE INC ",76969,810561,400], [133811,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,454767.16,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7548085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,810513,400], [133812,"Water and Sewage - Water",520104,"Adjutant General",110,92.23,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,246035,110], [133813,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1772.69,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [133814,"Const -BuildRepair-General",538920,"Motor Vehicles Comm",340,5833.33,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547046","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RIGGLE ENTERPRISE LLC ",282032,1578628,340], [133815,"Main - BuildgandGrnd Main",532010,"Pendleton Corr",630,2307,"Contractual Services",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-01T00:00:00","APV7547122","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITHS DETECTION, INC. ",69701,37883,630], [133816,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,107.25,"Administrative and Operating Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-01T00:00:00","APV7547058","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518221,405], [133817,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,280.1,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,810436,400], [133818,"Energy - Electricity",520202,"Branchville Corr",675,293.39,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,29631,675], [133819,"ProgOp - ResrchandTest",539130,"Brd of Animal Health",351,1575,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NORTH AMERICAN DEER REGISTRY ",421404,37844,351], [133820,"Off-Office Supplies",546002,"FSSA Family Resources",500,13.14,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,275315,500], [133821,"Energy - Electricity",520202,"Branchville Corr",675,3372.46,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,29632,675], [133822,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496599,502], [133823,"Off-Office Supplies",546002,"Evansville State Hospital",425,172.8,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,78766,425], [133824,"Const - Bridge Reconstrctn",538220,"Transportation",800,718.86,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560522,800], [133825,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,115104,235], [133826,"NonRealEstRnt-OffEquipment",591010,"Treasurer of State",48,183.73,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-12-01T00:00:00","APV7549794","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19457,48], [133827,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496597,502], [133828,"AdmOp-Linen and Laundry Service",599010,"Evansville State Hospital",425,47.28,"Administrative and Operating Expenses",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,78763,425], [133829,"AdmOp-Bank Charges",592010,"Branchville Corr",675,98.72,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,29642,675], [133830,"Off-Mailing Supplies",546023,"Branchville Corr",675,119.2,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,29626,675], [133831,"Off-Printer Paper",546005,"FSSA Family Resources",500,794.8,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,275315,500], [133832,"Energy - Natural Gas",520204,"Madison State Hospital",430,111.07,"Utilities",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-01T00:00:00","APV7547066","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47781,430], [133833,"Const - Bridge Reconstrctn",538220,"Transportation",800,7507.2,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","BEATY CONSTRUCTION INC ",87540,2560502,800], [133834,"AdmOp-Registration",599020,"Dept of Workforce Development",510,1499,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GEOGRAPHIC SOLUTIONS INC ",21729,237789,510], [133835,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,3611,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CAREERSTAFF UNLIMITED LLC ",267924,104310,570], [133836,"Prof Serv - MGMNT CONSULTANT",531010,"Chain O' Lakes Corr",614,1225,"Contractual Services",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-01T00:00:00","APV7547106","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. 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FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,29629,675], [133862,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,367.1,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104327,570], [133863,"Water and Sewage - Water",520104,"Adjutant General",110,158.21,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,246042,110], [133864,"AdmOp-Bank Charges",592010,"Branchville Corr",675,0.24,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,29643,675], [133865,"Eqp Main-SmallToolsImplements",545008,"Branchville Corr",675,25.53,"Supplies, Parts and Materials",2026,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29647,675], [133866,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,1152,"Supplies, Parts and Materials",2026,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2025-12-01T00:00:00","APV7547134","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13261,655], [133867,"Off-Printer Paper",546005,"Madison Corr",667,397.4,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,19666,667], [133868,"Off-Office Supplies",546002,"Economic Development Corp",260,11.61,"Supplies, Parts and Materials",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-12-01T00:00:00","APV7547031","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,51864,260], [133869,"Off-Office Supplies",546002,"Madison Corr",667,18.66,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,19666,667], [133870,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496598,502], [133871,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,500,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,94745,46], [133872,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,113.12,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,246055,110], [133873,"Off-Office Supplies",546002,"FSSA Family Resources",500,280.66,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275306,500], [133874,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,17.51,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78770,425], [133875,"Prog Op - Background Checks",539140,"Adjutant General",110,29.89,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BARADA ASSOCIATES, INC. 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FACILITY",13740,"General Fund","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19661,667], [133887,"Off-Office Supplies",546002,"FSSA Family Resources",500,78,"Supplies, Parts and Materials",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,275307,500], [133888,"Const - Roadside Improve",538130,"Transportation",800,72396.07,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","3D COMPANY INC ",60827,2560558,800], [133889,"Const - InterSt Resurface",538120,"Transportation",800,353175.62,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2560565,800], [133890,"Main - Equip Main Agreement",533004,"Camp Summit Corr",661,23.5,"Contractual Services",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-12-01T00:00:00","APV7547137","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,6171,661], [133891,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,102.29,"Supplies, Parts and Materials",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-01T00:00:00","APV7547106","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,6377,614], [133892,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,14.09,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-12-01T00:00:00","APV7547010","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE REPUBLICAN NEWSPAPER HENDRICKS ",380325,25652,200], [133893,"SpOp - Household Battery",547122,"Child Services",502,52.62,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496603,502], [133894,"AdmOp-Legal Research Services",599104,"FSSA Aging",498,147,"Administrative and Operating Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-01T00:00:00","APV7547080","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,71131,498], [133895,"Main - Motor Vehicles",533019,"State Police",100,54.84,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,235237,100], [133896,"Const - Bridge Reconstrctn",538220,"Transportation",800,280,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560535,800], [133897,"ProgOp - ResrchandTest-Survey",539131,"Natural Resources",300,804.72,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GARY LANGELL ",85631,601072,300], [133898,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,99.04,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104321,570], [133899,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,28.5,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,298044,90], [133900,"Fac Main - Elec - General",543056,"Madison Corr",667,160,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19658,667], [133901,"Energy - Natural Gas",520204,"Adjutant General",110,180.87,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,246038,110], [133902,"ProgOp - HealthNutrition",539134,"Veterans Home",570,0,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","NUTRITION SERVICES INC ",364041,104280,570], [133903,"Main-Plumbing-General",543066,"Wabash Valley Corr",665,187.57,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-12-01T00:00:00","APV7547140","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29884,665], [133904,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,68.02,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78772,425], [133905,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,89.61,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547046","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,1578635,340], [133906,"MedVet-Lab Supply",548046,"Environmental Management",495,915.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,261675,495], [133907,"SpOp - Laundry - Cleansers",547136,"Environmental Management",495,163.44,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,261669,495], [133908,"SpOp-Food-DrinkingWater",547113,"Dept of Workforce Development",510,945,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,237794,510], [133909,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,38.55,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL AND HEALTH CARE SER INC ",73154,74031,440], [133910,"Real Estate Rentals",590110,"Revenue",90,8400,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CICERO HOLDINGS LLC ",429668,298034,90], [133911,"InState Travel - Lodging",595130,"Early Child Learning",501,243,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547084","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,2518229,405], [133912,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,165,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,74042,440], [133913,"AdmOp-Dues and Subscriptions",599026,"Senate",4,2033.24,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-12-01T00:00:00","APV7546921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,19151,4], [133914,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,348.69,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547037","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CITY OF COVINGTON ",78871,41450,286], [133915,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,152576.32,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",66639,681157,410], [133916,"Water and Sewage - Water",520104,"Richmond State Hospital",440,352.83,"Utilities",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,74027,440], [133917,"Main - Office Copier",533040,"FSSA Family Resources",500,167.7,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275277,500], [133918,"Energy - Natural Gas",520204,"Veterans Affairs",160,322.47,"Utilities",2026,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-12-01T00:00:00","APV7548040","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,30655,160], [133919,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,43,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2518201,405], [133920,"Main - Motor Vehicles",533019,"Natural Resources",300,208.91,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,604434,300], [133921,"Main-ShopMachine-Parts",545050,"Natural Resources",300,-639.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-01T00:00:00","APV7546678","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,604386,300], [133922,"Prof Serv - MGMNT CONSULTANT",531010,"Miami Corr",618,3575,"Contractual Services",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-12-01T00:00:00","APV7547112","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [133923,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,1667.04,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7548085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,810520,400], [133924,"Const - Bridge Reconstrctn",538220,"Transportation",800,36835.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560543,800], [133925,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Corr",630,4750,"Contractual Services",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-01T00:00:00","APV7547121","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [133926,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1595.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,604434,300], [133927,"AdmOp-Registration",599020,"Dept of Workforce Development",510,1499,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GEOGRAPHIC SOLUTIONS INC ",21729,237790,510], [133928,"ProgOp - ResrchandTest",539130,"Brd of Animal Health",351,1125,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NORTH AMERICAN DEER REGISTRY ",421404,37852,351], [133929,"MedVet-RX Drugs",548012,"Veterans Home",570,3122.95,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104333,570], [133930,"NonRealEstRnt-OffEquipment",591010,"Dept of Workforce Development",510,177.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PITNEY BOWES INC ",841,237787,510], [133931,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,28.5,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,298042,90], [133932,"Mot Veh Ex -AutoCleansers",541038,"Integrated Public Safety Comm",286,46.84,"Supplies, Parts and Materials",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547037","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","WEX BANK ",119208,41448,286], [133933,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115126,235], [133934,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235271,100], [133935,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,327,"Administrative and Operating Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-01T00:00:00","APV7547058","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518210,405], [133936,"Main - Office Equipment",533033,"Attorney General",46,29,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,94760,46], [133937,"Water and Sewage - Water",520104,"Adjutant General",110,43.77,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,246028,110], [133938,"Eqp Main-SmallToolsImplements",545008,"Madison Corr",667,115.19,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19660,667], [133939,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,367.1,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104322,570], [133940,"Eqp Main-Repair parts",545006,"Law Enforcement Training Brd",103,528.42,"Supplies, Parts and Materials",2026,"Public Safety","Law Enforce Train GF PM",19055,"Capital Funds","2025-12-01T00:00:00","APV7547000","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,14965,103], [133941,"SpOp - Laundry - Container",547137,"Environmental Management",495,70,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,261669,495], [133942,"Off-Printer Paper",546005,"Child Services",502,397.4,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496602,502], [133943,"Off-Ink Catrdge and Toner",546020,"Madison Corr",667,130.22,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,19666,667], [133944,"AdmOp-Dues and Subscriptions",599026,"Senate",4,2336,"Administrative and Operating Expenses",2026,"General Government","SENATE",10040,"General Fund","2025-12-01T00:00:00","APV7546921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,19150,4], [133945,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,2744.1,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CIRCLE CITY REPORTING INC ",58212,94741,46], [133946,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,498747.94,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7548085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,810517,400], [133947,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,22.04,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,74046,440], [133948,"Mot Veh Ex - Propane",541026,"Adjutant General",110,1764.22,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOVA SILGAS ",412845,246074,110], [133949,"SpOp-Awards and Gifts",547026,"Natural Resources",300,500,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HOOSIER LASER INC ",302916,600120,300], [133950,"NonRealEstRnt-MedHvyTruck",591025,"Adjutant General",110,120.6,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOEHLER WELDING SUPPLY INC ",199007,246022,110], [133951,"Real Estate Rentals",590110,"Environmental Management",495,4274.01,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","G-T WILLIS PROPERTIES LLC ",353611,261676,495], [133952,"SpOp-Research and Testing",547056,"Brd of Animal Health",351,205.16,"Supplies, Parts and Materials",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,37864,351], [133953,"Main -GarbageRemoval",532023,"Revenue",90,531.36,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,298055,90], [133954,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496588,502], [133955,"Prof Serv - Data Mgmt",531037,"Indiana Dept of Health",400,12225,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LUTHER CONSULTING, LLC ",75573,810543,400], [133956,"Prof Serv - MGMNT CONSULTANT",531010,"Logansport Juvenile Corr",616,1125,"Contractual Services",2026,"Public Safety","NORTH CENTRAL JUV. CORR. FAC.",13700,"General Fund","2025-12-01T00:00:00","APV7547110","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [133957,"AdmOp-Dues and Subscriptions",599026,"Dept of Administration",61,425,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-01T00:00:00","APV7546978","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,198255,61], [133958,"Prof Serv - MGMNT CONSULTANT",531010,"State Prison",620,5200,"Contractual Services",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-12-01T00:00:00","APV7547115","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. 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Road Sfty Improve",538800,"Transportation",800,20405.28,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MIDWESTERN ELECTRIC INC ",78477,2560570,800], [133978,"SpOp -Household",547016,"Putnamville Corr",650,1478.4,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-12-01T00:00:00","APV7547131","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHARM TEX INC ",20071,35799,650], [133979,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3665.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7548070","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604443,300], [133980,"OutoSt Travel - Airfare",595540,"Family and Social Svcs Admin",405,1019.06,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518217,405], [133981,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115118,235], [133982,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496589,502], [133983,"Const - Roads",538700,"Transportation",800,849922.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","JAMES H DREW CORP ",87347,2560568,800], [133984,"Mot Veh Ex - Diesel",541016,"Branchville Corr",675,280.38,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,29619,675], [133985,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,338.63,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOTALMED LLC ",420925,78755,425], [133986,"Water and Sewage - Sewer",520106,"Adjutant General",110,411.8,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,246036,110], [133987,"AdmOp - Sales Taxes",592034,"Early Child Learning",501,0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547084","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,2518229,405], [133988,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,122.45,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104317,570], [133989,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,115111,235], [133990,"Prof Serv - Employment Serv",531038,"Adjutant General",110,0,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,245549,110], [133991,"Prof Serv-Travel Agency",531051,"Family and Social Svcs Admin",405,50,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518217,405], [133992,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,8834.56,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","NURSES AND MORE INC ",50421,104314,570], [133993,"OutoSt Travel - Lodging",595530,"FSSA Mental Health and Addiction",410,1700.48,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547058","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,2518209,405], [133994,"ProgOp - HealthNutrition",539134,"Madison Corr",667,315,"Contractual Services",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,19667,667], [133995,"Const - Bridge Reconstrctn",538220,"Transportation",800,29899.49,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560539,800], [133996,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,379.44,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,246053,110], [133997,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115125,235], [133998,"Telecom -TelephoneLongDistance",521006,"Insurance",210,17.56,"Utilities",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERICA VOICE MAIL ",393925,39142,210], [133999,"SpOp-Refrigeration",547030,"Library",730,80,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-01T00:00:00","APV7546914","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","QUENCH USA INC ",247098,34417,730], [134000,"NonRealEstRnt-OffEquipment",591010,"Treasurer of State",48,125.37,"Administrative and Operating Expenses",2026,"Education","Indiana Education Scholarship",13142,"General Fund","2025-12-01T00:00:00","APV7547872","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19458,48], [134001,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,210,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA NEPHROLOGY AND ",76020,74035,440], [134002,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,166.4,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547037","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","FLORA CLERK-TREASURER ",120799,41442,286], [134003,"OutoSt Travel - Airfare",595540,"FSSA Mental Health and Addiction",410,1166.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547058","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,2518225,405], [134004,"ProgOp - ResrchandTest",539130,"Brd of Animal Health",351,750,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NORTH AMERICAN DEER REGISTRY ",421404,37858,351], [134005,"Prog Op-Software Maint",539035,"Dept of Workforce Development",510,22800,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GEOGRAPHIC SOLUTIONS INC ",21729,237785,510], [134006,"InState Travel - Mileage",595110,"Professional Licensing",250,66.64,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-01T00:00:00","APV7547026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SETH D HARROLD ",432375,39639,250], [134007,"Prof Serv - Data Mgmt",531037,"Dept of Workforce Development",510,94457.75,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","INDIANA UNIV ",4796,237782,510], [134008,"Const - nonInterST Resurface",538110,"Transportation",800,84372.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2560560,800], [134009,"Real Estate Rentals",590110,"Adjutant General",110,1250,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","1305 VETERANS PARKWAY, LLC ",439240,246057,110], [134010,"Off-Printer Paper",546005,"Treasurer of State",48,241.62,"Supplies, Parts and Materials",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-12-01T00:00:00","APV7549794","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ODP BUSINESS SOLUTIONS LLC ",405515,19455,48], [134011,"Prof Serv - Mgmt Support",531030,"Insurance",210,2455.3,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DONNA VINCENT ",347972,39141,210], [134012,"SpOp-Research and Testing",547056,"Adjutant General",110,143,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DISA GLOBAL SOLUTIONS INC ",391947,246010,110], [134013,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,177.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,604442,300], [134014,"Main - InspectandTest",533043,"Natural Resources",300,349.8,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,604434,300], [134015,"Energy - Electricity",520202,"Adjutant General",110,36.69,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,246031,110], [134016,"SpOp - Instct-Classroom",547130,"Library",730,159518.9,"Supplies, Parts and Materials",2026,"Education","Imagination Library Program",12352,"General Fund","2025-12-01T00:00:00","APV7546914","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE DOLLYWOOD FOUNDATION ",419119,34416,730], [134017,"AdmOp-PostageMeter/Postage",599036,"FSSA Family Resources",500,116434.12,"Administrative and Operating Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,275314,500], [134018,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115129,235], [134019,"MedVet-Child Occupationl Thrpy",548032,"Evansville State Hospital",425,1699,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NCS PEARSON, INC ",14370,78761,425], [134020,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,30277.27,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7548085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,810518,400], [134021,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1569.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,604424,300], [134022,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,604434,300], [134023,"Const - Road Sfty Improve",538800,"Transportation",800,28294.1,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2560557,800], [134024,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,2449.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604443,300], [134025,"Main - Office Copier",533040,"FSSA Family Resources",500,188.36,"Contractual Services",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275317,500], [134026,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,492,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,94746,46], [134027,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,310.78,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,810434,400], [134028,"MedVet-Personel Hygene items",548040,"Rockville Corr",685,11250,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-12-01T00:00:00","APV7547150","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,25246,685], [134029,"Real Estate Rentals",590110,"Legislative Services",17,14794.39,"Administrative and Operating Expenses",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-01T00:00:00","APV7546675","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,23437,17], [134030,"Energy - Electricity",520202,"Adjutant General",110,191.56,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,246060,110], [134031,"Energy - Electricity",520202,"Adjutant General",110,338.02,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GREENFIELD, CITY OF ",59884,246044,110], [134032,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,189,"Contractual Services",2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-01T00:00:00","APV7546937","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WATERS AGRICULTURAL LABORATORIES INC ",417572,16899,36], [134033,"Main - Equip Main Agreement",533004,"Environmental Management",495,674.87,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","FULLER ENGINEERING CO, LLC ",12919,261671,495], [134034,"SpOp - Household Bathrm",547121,"Dept of Workforce Development",510,107.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,237792,510], [134035,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496593,502], [134036,"Prof Serv - MGMNT CONSULTANT",531010,"Women's Prison",640,1150,"Contractual Services",2026,"Public Safety","INDIANA WOMEN'S PRISON",13640,"General Fund","2025-12-01T00:00:00","APV7547126","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [134037,"Const - Bridge Reconstrctn",538220,"Transportation",800,217695.47,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2560551,800], [134038,"Const - Bridge Reconstrctn",538220,"Transportation",800,55537.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560545,800], [134039,"Energy - Natural Gas",520204,"Adjutant General",110,111.98,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,246039,110], [134040,"Real Estate Rentals",590110,"Revenue",90,5398.44,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAMDON PARK INVESTORS LLC ",410713,298033,90], [134041,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,28,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,604424,300], [134042,"Mot Veh Ex - Diesel",541016,"Adjutant General",110,3810.94,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7546677","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,246002,110], [134043,"Real Estate Rentals",590110,"Environmental Management",495,350,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SYNERGY REAL ESTATE PARTNERS LLC ",356633,261680,495], [134044,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,25.94,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78759,425], [134045,"AdmOp-Special Group Meals",599016,"Natural Resources",300,2450,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","INDIANA HUNTERS EDUCATION ",66559,603423,300], [134046,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,22.5,"Contractual Services",2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-01T00:00:00","APV7546937","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WATERS AGRICULTURAL LABORATORIES INC ",417572,16898,36], [134047,"Energy - Natural Gas",520204,"Veterans Home",570,58.53,"Utilities",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","BP ENERGY HOLDING COMPANY LLC ",414295,104308,570], [134048,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,28.5,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,298051,90], [134049,"AdmOp - Sales Taxes",592034,"Evansville State Hospital",425,-17.6,"Administrative and Operating Expenses",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547063","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518219,405], [134050,"SpOp - MaterialsandParts",547180,"Environmental Management",495,95.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,261666,495], [134051,"Const - Bridge Reconstrctn",538220,"Transportation",800,342,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560515,800], [134052,"Prog Op - Background Checks",539140,"Branchville Corr",675,4.76,"Contractual Services",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,29628,675], [134053,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,917.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,604431,300], [134054,"Mot Veh Ex - Gasoline",541002,"Adjutant General",110,542.54,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WEX BANK ",119208,246050,110], [134055,"SpOp-Research and Testing",547056,"Natural Resources",300,172.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,603393,300], [134056,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115138,235], [134057,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,604431,300], [134058,"AdmOp-Dues and Subscriptions",599026,"Secretary Of State",40,19,"Administrative and Operating Expenses",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,17851,40], [134059,"InState Travel - Lodging",595130,"Neuro Diagnostic Ins",451,93.5,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-01T00:00:00","APV7547073","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518206,405], [134060,"ProgOp - HealthNutrition",539134,"Evansville State Hospital",425,604.5,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOTALMED LLC ",420925,78778,425], [134061,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,130256.35,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7548085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,810515,400], [134062,"Main-BuildMat-Metals",543072,"Wabash Valley Corr",665,171.02,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-12-01T00:00:00","APV7547140","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29882,665], [134063,"NonRealEstRnt-Office Copier",591030,"Child Services",502,57.53,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5495330,502], [134064,"AdmOp-Freight and Express",599042,"State Public Defender Office",605,113.79,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-12-01T00:00:00","APV7547103","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,14384,605], [134065,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1034.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,604434,300], [134066,"Const - Bridge Reconstrctn",538220,"Transportation",800,16389.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560516,800], [134067,"Energy - Electricity",520202,"Richmond State Hospital",440,45418.65,"Utilities",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICHMOND POWER AND LIGHT ",60403,74028,440], [134068,"ProgOp - HealthNutrition",539134,"Branchville Corr",675,288,"Contractual Services",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,29644,675], [134069,"Off-Office Supplies",546002,"FSSA Family Resources",500,418.11,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275318,500], [134070,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,198.02,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547037","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CITY OF LOGANSPORT ",60271,41447,286], [134071,"Water and Sewage - Sewer",520106,"Adjutant General",110,194.28,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELWOOD ",58313,246045,110], [134072,"Const - Bridge Reconstrctn",538220,"Transportation",800,22235.76,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560512,800], [134073,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,80000,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCANNER HOLDINGS CORP ",256757,298062,90], [134074,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,1446.99,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","PROFESSIONAL CLINICAL LABORATORIES LLC ",306531,104340,570], [134075,"Energy - Natural Gas",520204,"Adjutant General",110,170.63,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,246066,110], [134076,"SpOp-Food-DrinkingWater",547113,"Child Services",502,195,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496558,502], [134077,"Off-Storage Boxes",546021,"Child Services",502,226.4,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5496601,502], [134078,"Prog Op - Background Checks",539140,"Environmental Management",495,11.9,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,261657,495], [134079,"Water and Sewage - Water",520104,"Adjutant General",110,34.67,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,246038,110], [134080,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,779.71,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,810445,400], [134081,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,1306.98,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547046","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1578630,340], [134082,"InState Travel - Lodging",595130,"Early Child Learning",501,110,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547084","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,2518214,405], [134083,"AdmOp-Freight and Express",599042,"State Public Defender Office",605,80.05,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-12-01T00:00:00","APV7547103","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,14383,605], [134084,"Main -GarbageRemoval",532023,"Wabash Valley Corr",665,1475.66,"Contractual Services",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-12-01T00:00:00","APV7547140","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,29887,665], [134085,"Energy - Electricity",520202,"Branchville Corr",675,193,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,29635,675], [134086,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,115108,235], [134087,"Main - Motor Vehicles",533019,"Natural Resources",300,1599.67,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7548070","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604443,300], [134088,"Off-Office Supplies",546002,"Child Services",502,453.83,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496591,502], [134089,"Eqp Main-Repair parts",545006,"Rockville Corr",685,40.5,"Supplies, Parts and Materials",2026,"Public Safety","ROCKVILLE CORR FACILITY",13810,"General Fund","2025-12-01T00:00:00","APV7547150","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,25244,685], [134090,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115124,235], [134091,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,132.43,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518217,405], [134092,"SpOp-Food-DrinkingWater",547113,"Court of Appeals",23,366.5,"Supplies, Parts and Materials",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-12-01T00:00:00","APV7546927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,18072,23], [134093,"InState Travel - Lodging",595130,"Evansville State Hospital",425,110,"Administrative and Operating Expenses",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547063","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518219,405], [134094,"Eqp Main-Repair parts",545006,"Adjutant General",110,461.72,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,246012,110], [134095,"Inf Main-Aggregate Hghwy Mat",544042,"Branchville Corr",675,435.49,"Supplies, Parts and Materials",2026,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAVE QUARRIES INC ",22068,29627,675], [134096,"Ins and Bond -Surety Bnd Officls",537012,"Treasurer of State",48,675,"Contractual Services",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-12-01T00:00:00","APV7549794","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUNTINGTON INSURANCE INC ",213313,19433,48], [134097,"Main - Motor Vehicles",533019,"Natural Resources",300,1599.67,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604443,300], [134098,"MedVet-Personel Hygene items",548040,"Dept of Workforce Development",510,52.9,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,237792,510], [134099,"Energy - Electricity",520202,"Natural Resources",300,25.27,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,604395,300], [134100,"Prof Serv - MGMNT CONSULTANT",531010,"Agriculture",36,1892,"Contractual Services",2026,"General Government","ISDA EPA Fund",60081,"Federal Funds","2025-12-01T00:00:00","APV7546937","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SWITZERLAND COUNTY SWCD ",83237,16897,36], [134101,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,184.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,604424,300], [134102,"Const -BuildRepair-General",538920,"Veterans Home",570,550,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,104329,570], [134103,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,12500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",79202,679124,410], [134104,"ProgOp - ResrchandTest",539130,"Brd of Animal Health",351,75,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NORTH AMERICAN DEER REGISTRY ",421404,37847,351], [134105,"AdmOp-EmpReimb-Cell Phone",599211,"Treasurer of State",48,30,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-12-01T00:00:00","APV7549794","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA BAUMGARTNER ",429144,19447,48], [134106,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115128,235], [134107,"Const - Bridge Reconstrctn",538220,"Transportation",800,317.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560520,800], [134108,"Mainframe computersaccessories",555540,"FSSA Family Resources",500,265.41,"Capital Costs",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,275315,500], [134109,"NonRealEstRnt-Office Copier",591030,"Civil Rights Comm",258,32.29,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12339,258], [134110,"NonRealEstRnt-ConstEngEquip",591028,"Natural Resources",300,715,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7549146","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,603804,300], [134111,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,5027.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604441,300], [134112,"SpOp-Software licenses",547053,"Natural Resources",300,439.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,603396,300], [134113,"Real Estate Rentals",590110,"Adjutant General",110,5150.81,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ROL LLC ",267988,246020,110], [134114,"Prof Serv - Legal Services",531014,"State Public Defender Office",605,2497,"Contractual Services",2026,"General Government","Public Defender Incarcerated",12504,"General Fund","2025-12-01T00:00:00","APV7547103","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MANLEY and PUMPHREY ",430320,14375,605], [134115,"Water and Sewage - Water",520104,"Adjutant General",110,149.86,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SALEM ",71433,246025,110], [134116,"InState Travel - Lodging",595130,"Early Child Learning",501,423.5,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547084","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,2518218,405], [134117,"Sp Op -Food",547012,"Evansville State Hospital",425,570.1,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,78750,425], [134118,"Off-Office Supplies",546002,"Insurance",210,2817.79,"Supplies, Parts and Materials",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,39132,210], [134119,"Main - Computers",533041,"Civil Rights Comm",258,0.16,"Contractual Services",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12341,258], [134120,"AdmOp-Dues and Subscriptions",599026,"Library",730,9500.55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-01T00:00:00","APV7546914","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COX SUBSCRIPTIONS INC ",15203,34414,730], [134121,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115119,235], [134122,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,375.43,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","OUTDOOR INDIANA SALES",48640,"State Dedicated Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134123,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,435.46,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104304,570], [134124,"Energy - Electricity",520202,"Branchville Corr",675,50.1,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,29636,675], [134125,"Energy - Electricity",520202,"Environmental Management",495,390.5,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","NIPSCO ",50220,261658,495], [134126,"Off-Office Supplies",546002,"Child Services",502,252.58,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496614,502], [134127,"MedVet-Medical",548010,"Evansville State Hospital",425,182.36,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78752,425], [134128,"Const - Bridge Reconstrctn",538220,"Transportation",800,767.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560505,800], [134129,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,115117,235], [134130,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,1420.35,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7548085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,810516,400], [134131,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,437.27,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547037","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,41452,286], [134132,"Prof Serv - MGMNT CONSULTANT",531010,"Wabash Valley Corr",665,3425,"Contractual Services",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-12-01T00:00:00","APV7547139","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [134133,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,7250,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7548094","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MENTAL HEALTH AMERICA OF WEST CENTRAL ",351838,681223,410], [134134,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,22.5,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496596,502], [134135,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,150000,"Contractual Services",2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MTX GROUP INC ",428984,17859,40], [134136,"Const - nonInterST Resurface",538110,"Transportation",800,16852.15,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2560562,800], [134137,"AdmOp-PostageMeter/Postage",599036,"Treasurer of State",48,56.74,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-12-01T00:00:00","APV7549794","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,19445,48], [134138,"Prog Op-HAZARD WASTE REMOVAL",539022,"Evansville State Hospital",425,1300,"Contractual Services",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCHMITT REFRIGERATION, AIR CONDITIONING, ",78458,78779,425], [134139,"SpOp-Food-DrinkingWater",547113,"Child Services",502,49.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496564,502], [134140,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,467.87,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECT PARENT CORPORATION ",411424,275291,500], [134141,"Const - Bridge Reconstrctn",538220,"Transportation",800,16226.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560534,800], [134142,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,69.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,604438,300], [134143,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,22.5,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2518202,405], [134144,"Off-Office Supplies",546002,"Insurance",210,2095.03,"Supplies, Parts and Materials",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,39131,210], [134145,"Main-BuildMat-Access",543068,"Madison Corr",667,4022.4,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19664,667], [134146,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496575,502], [134147,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,1251.5,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,29620,675], [134148,"AdmOp-PostageMeter/Postage",599036,"IN Archives and Records Admin",62,49.49,"Administrative and Operating Expenses",2026,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2025-12-01T00:00:00","APV7546981","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10571,62], [134149,"Main-BuildMat-Supplies",543073,"Madison Corr",667,183.27,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,19665,667], [134150,"Off-Office Supplies",546002,"Revenue",90,22.5,"Supplies, Parts and Materials",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,298049,90], [134151,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,884.17,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,810435,400], [134152,"Energy - Electricity",520202,"Adjutant General",110,1239.67,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,246063,110], [134153,"Energy - Electricity",520202,"Adjutant General",110,1168.43,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ANDERSON ",53320,246027,110], [134154,"NonRealEstRnt-Parking",591012,"Revenue",90,59,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD DEVELOPMENT LLC ",220998,298040,90], [134155,"SpOp-Food-Beverages",547101,"FSSA Family Resources",500,4468.1,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,275276,500], [134156,"Off-Modular Furniture Comp",546026,"Adjutant General",110,601.5,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES INC ",22724,246019,110], [134157,"Off-Office Supplies",546002,"Child Services",502,58.48,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496610,502], [134158,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,299.51,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECT PARENT CORPORATION ",411424,275299,500], [134159,"Const - nonInterST Resurface",538110,"Transportation",800,16510.95,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. ",51041,2560561,800], [134160,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,175000,"Contractual Services",2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MTX GROUP INC ",428984,17856,40], [134161,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,67.5,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496567,502], [134162,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,328.47,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134163,"AdmOp - Sales Taxes",592034,"Family and Social Svcs Admin",405,22.51,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518217,405], [134164,"Exempt Unemployment Insurance",519110,"Pendleton Corr",630,1308,"Personal Services and Fringe Benefits",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-01T00:00:00","APV7547122","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,37878,630], [134165,"Const - Bridge Reconstrctn",538220,"Transportation",800,840,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560529,800], [134166,"Prof Serv - Office Management",531016,"Civil Rights Comm",258,6340.95,"Contractual Services",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,12347,258], [134167,"Off-Office Supplies",546002,"Insurance",210,3007.89,"Supplies, Parts and Materials",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,39135,210], [134168,"Const - nonInterST Resurface",538110,"Transportation",800,58942.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2560559,800], [134169,"Water and Sewage - Water",520104,"Adjutant General",110,55.14,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,246048,110], [134170,"Water and Sewage - Sewer",520106,"Adjutant General",110,258.92,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,246049,110], [134171,"Const - Bridge Reconstrctn",538220,"Transportation",800,617.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560507,800], [134172,"Water and Sewage - Water",520104,"FSSA Family Resources",500,473.6,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MERRILLVILLE CONSERVANCY DISTRICT ",95907,275303,500], [134173,"Energy - Natural Gas",520204,"Adjutant General",110,788.08,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,246029,110], [134174,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,7934.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,604434,300], [134175,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,284.34,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547037","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,41446,286], [134176,"SpOp - Laundry - Cleansers",547136,"FSSA Family Resources",500,55.08,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,275313,500], [134177,"Prof Serv - MGMNT CONSULTANT",531010,"Pendleton Juvenile Corr",655,750,"Contractual Services",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-12-01T00:00:00","APV7547133","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [134178,"Prof Serv - Mgmt Support",531030,"Insurance",210,1998.5,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JUDITH GAINEY ",348659,39140,210], [134179,"Prof Serv - Food Service",531068,"Economic Development Corp",260,1243.44,"Contractual Services",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-12-01T00:00:00","APV7547031","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,51864,260], [134180,"Prof Serv - Media Services",531020,"Economic Development Corp",260,6737.5,"Contractual Services",2026,"General Government","Business Promotion and Innovat",17051,"General Fund","2025-12-01T00:00:00","APV7547031","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARKETING ALLIANCE INC ",402382,51863,260], [134181,"Main - Telecommunications",533039,"Toxicology",115,574.12,"Contractual Services",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,6025,115], [134182,"SpOp-Training",547054,"Natural Resources",300,1473.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ACME SPORTS INC ",299555,600202,300], [134183,"Main-BuildMat-Metals",543072,"Wabash Valley Corr",665,499.9,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-12-01T00:00:00","APV7547140","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29886,665], [134184,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1762.89,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,104330,570], [134185,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235270,100], [134186,"SpOp -Ammo and related",547072,"Pendleton Corr",630,697.92,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-01T00:00:00","APV7547122","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,37882,630], [134187,"SpOp - Household Kitchen",547126,"Revenue",90,91.2,"Supplies, Parts and Materials",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,298030,90], [134188,"Water and Sewage - Water",520104,"Adjutant General",110,241.58,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,246039,110], [134189,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,212.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7548070","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604443,300], [134190,"AdmOp-Printing",599027,"Natural Resources",300,396.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134191,"Main-BuildMat-General",543069,"Evansville Psych Childrens Ctr",415,175.5,"Supplies, Parts and Materials",2026,"Welfare","Evansville Psy Child Ctr GF PM",19171,"Capital Funds","2025-12-01T00:00:00","APV7547061","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FELTS LOCK CO INC ",66157,13200,415], [134192,"Const - Bridge Reconstrctn",538220,"Transportation",800,16266.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560537,800], [134193,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,212.47,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604443,300], [134194,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,45.89,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAGDY Z ROFAIL MD, PC ",108273,74036,440], [134195,"ProgOp - ResrchandTest",539130,"Brd of Animal Health",351,1275,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NORTH AMERICAN DEER REGISTRY ",421404,37857,351], [134196,"Const - Bridge Reconstrctn",538220,"Transportation",800,16186.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560531,800], [134197,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235266,100], [134198,"SpOp-Recreation",547038,"Natural Resources",300,1432.62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PROMATIC INC ",314154,600164,300], [134199,"AdmOp-Postage Mail Express",599038,"Plainfield Corr",690,44.34,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-01T00:00:00","APV7547153","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,33079,690], [134200,"Water and Sewage - Sewer",520106,"Adjutant General",110,36.12,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,246041,110], [134201,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3715.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,604431,300], [134202,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,16600,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA UNIV ",4796,679121,410], [134203,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,317,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","B AND B OPTICAL CORP ",432986,74041,440], [134204,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,47500,"Contractual Services",2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MTX GROUP INC ",428984,17862,40], [134205,"Prog Op - Transcriptions",539201,"Indiana Election Division",63,1186,"Contractual Services",2026,"General Government","ELECTION DIVISION",10590,"General Fund","2025-12-01T00:00:00","APV7546983","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,4781,63], [134206,"Const - Bridge Reconstrctn",538220,"Transportation",800,16586.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560530,800], [134207,"Water and Sewage - Water",520104,"Adjutant General",110,24.38,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,246037,110], [134208,"SpOp-Food-DrinkingWater",547113,"Early Child Learning",501,22.5,"Supplies, Parts and Materials",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,21811,501], [134209,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,115109,235], [134210,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,1018.82,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134211,"MedVet-GenSupply",548107,"Veterans Home",570,192,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","BUCK and BUCK HOLDINGS LLC ",438817,104253,570], [134212,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,115102,235], [134213,"Energy - Electricity",520202,"Environmental Management",495,294.5,"Utilities",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,261663,495], [134214,"Prof Serv - Legal Services",531014,"State Public Defender Office",605,885.88,"Contractual Services",2026,"General Government","Public Defender Incarcerated",12504,"General Fund","2025-12-01T00:00:00","APV7547103","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHRISTOPHER A PARKER ",412516,14379,605], [134215,"NonRealEstRnt-OffEquipment",591010,"FSSA Family Resources",500,753.73,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275277,500], [134216,"Prof Serv - Office Management",531016,"Civil Rights Comm",258,18007.1,"Contractual Services",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,12345,258], [134217,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,1.61,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,74048,440], [134218,"Off-Specialty Paper",546007,"Child Services",502,109.96,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496612,502], [134219,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,115107,235], [134220,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,148.9,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECT PARENT CORPORATION ",411424,275297,500], [134221,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,508.1,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-12-01T00:00:00","APV7547131","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,35807,650], [134222,"Water and Sewage - Sewer",520106,"Adjutant General",110,93.85,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF MONTICELLO ",58005,246048,110], [134223,"ProgOp - HealthNutrition",539134,"Branchville Corr",675,96,"Contractual Services",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,29645,675], [134224,"SpOp - Household Kitchen",547126,"Revenue",90,45.6,"Supplies, Parts and Materials",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,298029,90], [134225,"Energy - Electricity",520202,"Environmental Management",495,135.59,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,261653,495], [134226,"Sp Op -Food",547012,"Indiana Dept of Health",400,1204.56,"Supplies, Parts and Materials",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,810545,400], [134227,"Prof Serv - Mgmt Support",531030,"Insurance",210,4600,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTH SHORE HEALTH CENTERS ",66258,39139,210], [134228,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,30.6,"Supplies, Parts and Materials",2026,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2025-12-01T00:00:00","APV7547124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13934,635], [134229,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,298.8,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-12-01T00:00:00","APV7547131","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,35806,650], [134230,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496574,502], [134231,"Off-Office Supplies",546002,"Putnamville Corr",650,112.6,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-12-01T00:00:00","APV7547131","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SIRCHIE ACQUISITION COMPANY LLC ",230216,35797,650], [134232,"Const - Bridge Reconstrctn",538220,"Transportation",800,17349.02,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560517,800], [134233,"Water and Sewage - Sewer",520106,"Plainfield Corr",690,58882.21,"Utilities",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-01T00:00:00","APV7547153","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,33077,690], [134234,"AdmOp-Printing",599027,"Secretary Of State",40,57,"Administrative and Operating Expenses",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,17853,40], [134235,"Energy - Electricity",520202,"Adjutant General",110,213,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PERU ",60402,246033,110], [134236,"SpOpSp-Safety",547032,"Brd of Animal Health",351,33.81,"Supplies, Parts and Materials",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","W W GRAINGER, INC ",15156,37863,351], [134237,"Water and Sewage - Water",520104,"Natural Resources",300,18.4,"Utilities",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,604415,300], [134238,"Energy - Natural Gas",520204,"Madison State Hospital",430,886.09,"Utilities",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-01T00:00:00","APV7547066","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,47785,430], [134239,"Prof Serv - MGMNT CONSULTANT",531010,"Branchville Corr",675,2225,"Contractual Services",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547144","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [134240,"Fac Main - Elec - General",543056,"Wabash Valley Corr",665,67.2,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-12-01T00:00:00","APV7547140","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29883,665], [134241,"Water and Sewage - Water",520104,"Natural Resources",300,1754.02,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","BATTLE GROUND UTILITIES ",84023,604394,300], [134242,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,1198.37,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547046","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1578632,340], [134243,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,1255.05,"Utilities",2026,"Public Safety","INTGR. 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",404314,104324,570], [134254,"Prog Op-Software Maint",539035,"Dept of Workforce Development",510,1000000,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GEOGRAPHIC SOLUTIONS INC ",21729,237786,510], [134255,"Prof Serv - Employment Serv",531038,"Attorney General",46,751.5,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE REGISTRY INC ",51227,94749,46], [134256,"SpOp - Safety -Apparel",547160,"Environmental Management",495,386,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,261669,495], [134257,"Const - Bridge Reconstrctn",538220,"Transportation",800,348.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560514,800], [134258,"SpOp-Housekeeping",547020,"Dept of Workforce Development",510,97.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,237792,510], [134259,"Prog Op-HAZARD WASTE REMOVAL",539022,"Toxicology",115,36,"Contractual Services",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,6029,115], [134260,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1337.18,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604441,300], [134261,"Energy - Electricity",520202,"Environmental Management",495,93.62,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CINERGY CORP ",50233,261664,495], [134262,"Main -GarbageRemoval",532023,"Camp Summit Corr",661,238.11,"Contractual Services",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-12-01T00:00:00","APV7547137","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,6172,661], [134263,"Real Estate Rentals",590110,"Revenue",90,3543.75,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PETTY BRIARWOOD LLC ",405104,298038,90], [134264,"Energy - Electricity",520202,"Natural Resources",300,6.68,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,604404,300], [134265,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,215.17,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104326,570], [134266,"Const - Bridge Reconstrctn",538220,"Transportation",800,235471.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DUNCAN ROBERTSON INC ",87501,2560526,800], [134267,"AdmOp-Dues and Subscriptions",599026,"Attorney General",46,200.5,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DOXPOP LLC ",252688,94743,46], [134268,"Off-Printer Paper",546005,"Child Services",502,79.48,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496610,502], [134269,"Const - Bridge Replace",538210,"Transportation",800,228865.46,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2560501,800], [134270,"Mot Veh Ex - Gasoline",541002,"State Public Defender Office",605,280.72,"Supplies, Parts and Materials",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-12-01T00:00:00","APV7547103","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,14385,605], [134271,"Off-Copier Supplies",546014,"Camp Summit Corr",661,207.75,"Supplies, Parts and Materials",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-12-01T00:00:00","APV7547137","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,6174,661], [134272,"Energy - Electricity",520202,"Adjutant General",110,1676.22,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,246062,110], [134273,"Main - Rec Equipment",533031,"Natural Resources",300,393.6,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,600135,300], [134274,"SpOp-Computer",547052,"Motor Vehicles Comm",340,23.89,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547045","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,111441,67], [134275,"Sec and Sfty - Surveillance",534052,"Revenue",90,804,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DALLMANN SYSTEMS INC ",50704,298057,90], [134276,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,15.57,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547046","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,1578635,340], [134277,"Off-Ink Catrdge and Toner",546020,"Natural Resources",300,1380,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","ASAP IDENTIFICATION SECURITY ",213433,600245,300], [134278,"Off-Printer Paper",546005,"FSSA Mental Health and Addiction",410,124.65,"Supplies, Parts and Materials",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,681159,410], [134279,"Stormwater Fee",520109,"Motor Vehicles Comm",340,-35.88,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547046","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF JASPER ",59208,1578559,340], [134280,"SpOp-Food-DrinkingWater",547113,"Child Services",502,35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496559,502], [134281,"Energy - Electricity",520202,"War Memorials Comm",315,25589.39,"Utilities",2026,"Conservation, Culture and Development","WAR MEMORIALS COMMISSION",12540,"General Fund","2025-12-01T00:00:00","APV7547043","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,10406,315], [134282,"Energy - Electricity",520202,"Adjutant General",110,2927.34,"Utilities",2026,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-12-01T00:00:00","APV7549118","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,246006,110], [134283,"Main - Motor Vehicles",533019,"Environmental Management",495,550,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,261547,495], [134284,"AdmOp-Advert-Print",599113,"Insurance",210,1232,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOWNE POST NETWORK INC ",432179,39136,210], [134285,"Energy - Electricity",520202,"Adjutant General",110,515.46,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,246038,110], [134286,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,714.72,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-12-01T00:00:00","APV7547140","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29881,665], [134287,"Real Estate Rentals",590110,"Revenue",90,3766.25,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEA PROPERTIES OFFICE I LLC ",368018,298031,90], [134288,"Prof Serv - Legal Services",531014,"State Public Defender Office",605,965.25,"Contractual Services",2026,"General Government","Public Defender Incarcerated",12504,"General Fund","2025-12-01T00:00:00","APV7547103","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MANLEY and PUMPHREY ",430320,14377,605], [134289,"MedVet-Personnel Instructn",548021,"Evansville State Hospital",425,166.32,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND NOBLE SUPERSTORES ",18500,78767,425], [134290,"Prof Serv-Contract Law Service",531053,"Attorney General",46,7384,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARJORIE LAWYER-SMITH ",185133,94751,46], [134291,"ProgOp - HealthNutrition",539134,"Branchville Corr",675,192,"Contractual Services",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,29646,675], [134292,"Main - Computers",533041,"Civil Rights Comm",258,0.35,"Contractual Services",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12338,258], [134293,"Eqp Main-Repair parts",545006,"Edinburgh Corr",697,5.82,"Supplies, Parts and Materials",2026,"Public Safety","Edinburgh Corr Fac GF PM",19536,"Capital Funds","2025-12-01T00:00:00","APV7547158","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,12450,697], [134294,"SpOp-Food-DrinkingWater",547113,"Child Services",502,41,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496613,502], [134295,"Off-Specialty Paper",546007,"Child Services",502,96.72,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496591,502], [134296,"SpOp - MaterialsandParts",547180,"Environmental Management",495,95.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,261665,495], [134297,"Off-Office Supplies",546002,"Governor's Office",30,13.89,"Supplies, Parts and Materials",2026,"General Government","GOVERNOR",10290,"General Fund","2025-12-01T00:00:00","APV7546932","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,6581,30], [134298,"Off-Office Supplies",546002,"Insurance",210,1661.07,"Supplies, Parts and Materials",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","4 IMPRINT ",5296,39133,210], [134299,"SpOp-Food-DrinkingWater",547113,"Child Services",502,24.75,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496571,502], [134300,"Const - nonInterST Resurface",538110,"Transportation",800,387537.44,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2560564,800], [134301,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115120,235], [134302,"AdmOp-Mail Sorting",599041,"Natural Resources",300,233.49,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134303,"Stormwater Fee",520109,"Motor Vehicles Comm",340,58.67,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547046","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,1578635,340], [134304,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115130,235], [134305,"Real Estate Rentals",590110,"Revenue",90,4961.13,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JVB INVESTMENTS ",246106,298036,90], [134306,"Prof Serv - Office Management",531016,"Civil Rights Comm",258,396.79,"Contractual Services",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,12346,258], [134307,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,22.5,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,298045,90], [134308,"Sp Op -Food",547012,"School for the Blind and VI",550,53.77,"Supplies, Parts and Materials",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-01T00:00:00","APV7547098","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,34559,550], [134309,"Energy - Natural Gas",520204,"Adjutant General",110,509.07,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,246030,110], [134310,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,77.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,604442,300], [134311,"AdmOp-Freight and Express",599042,"Attorney General",46,231.49,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,94744,46], [134312,"Const -BuildRepair-General",538920,"Dept of Workforce Development",510,999.94,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","HERRMAN and GOETZ INC ",8274,237783,510], [134313,"NonRealEstRnt-FurnHshldKitLdry",591026,"Comm for Higher Education",719,35,"Administrative and Operating Expenses",2026,"Education","COMM FOR HIGHER EDUCATION",14020,"General Fund","2025-12-01T00:00:00","APV7546912","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,60453,719], [134314,"AdmOp-Dues and Subscriptions",599026,"Adjutant General",110,6898.52,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7546677","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TD SYNNEX CORPORATION ",440166,245999,110], [134315,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,161.04,"Supplies, Parts and Materials",2026,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2025-12-01T00:00:00","APV7547124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,13933,635], [134316,"InState Travel - Mileage",595110,"Professional Licensing",250,23.52,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-01T00:00:00","APV7547026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KRISTEN KANE ",423687,39637,250], [134317,"SpOp -Household",547016,"Putnamville Corr",650,843,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-12-01T00:00:00","APV7547131","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,35804,650], [134318,"ProgOp - Environmental",539107,"Environmental Management",495,6062.5,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED STATES DEPARTMENT OF INTERIOR- ",53398,261656,495], [134319,"SpOp-Audio Visual",547046,"Child Services",502,137.7,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496614,502], [134320,"SpOp-UniformsandRelated",547022,"Camp Summit Corr",661,787.68,"Supplies, Parts and Materials",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-12-01T00:00:00","APV7547137","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,6175,661], [134321,"Prof Serv-Travel Agency",531051,"FSSA Mental Health and Addiction",410,9,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547058","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,2518225,405], [134322,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,1002.44,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,810437,400], [134323,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,1162.92,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,104336,570], [134324,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1082.67,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,275309,500], [134325,"NonRealEstRnt-Office Copier",591030,"Civil Rights Comm",258,28.37,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12344,258], [134326,"Off-Printer Paper",546005,"Child Services",502,79.48,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496605,502], [134327,"Main-BuildMat-Supplies",543073,"Madison Corr",667,86.88,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19659,667], [134328,"Const-Engineering",538935,"Adjutant General",110,14629.13,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7546677","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,246003,110], [134329,"AdmOp-Postage Mail Express",599038,"Brd of Animal Health",351,107.72,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-12-01T00:00:00","APV7547048","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,37860,351], [134330,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,538.79,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,810394,400], [134331,"Exempt Unemployment Insurance",519110,"Library",730,6600,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-01T00:00:00","APV7546914","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,34418,730], [134332,"AdmOp-Freight and Express",599042,"Toxicology",115,15.27,"Administrative and Operating Expenses",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,6027,115], [134333,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,7.31,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,74045,440], [134334,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,38409.9,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7548085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,810534,400], [134335,"Prof Serv - ACCOUNTING SERVICE",531012,"Economic Development Corp",260,10000,"Contractual Services",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-12-01T00:00:00","APV7547031","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KATZ SAPPER and MILLER LLP ",316372,51862,260], [134336,"Off-Office Supplies",546002,"Child Services",502,95.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496603,502], [134337,"AdmOp-Bank Charges",592010,"Chain O' Lakes Corr",614,16.85,"Administrative and Operating Expenses",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-01T00:00:00","APV7547106","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,6376,614], [134338,"AdmOp-Freight and Express",599042,"FSSA Family Resources",500,366860.52,"Administrative and Operating Expenses",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,275314,500], [134339,"SpOp - Household Battery",547122,"Child Services",502,34.87,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496605,502], [134340,"Mot Veh Ex - Gasoline",541002,"Branchville Corr",675,325.46,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,29639,675], [134341,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,68.36,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104302,570], [134342,"AdmOp - Sales Taxes",592034,"Early Child Learning",501,0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547084","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,2518227,405], [134343,"Const-Engineering",538935,"Adjutant General",110,19299.14,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7546677","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,246004,110], [134344,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,220,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518223,405], [134345,"Energy - Natural Gas",520204,"Natural Resources",300,74.67,"Utilities",2026,"Conservation, Culture and Development","FISH AND WILDLIFE DAMAGES",46540,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,604415,300], [134346,"Main -GarbageRemoval",532023,"Veterans Home",570,2475,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","TIPPECANOE COUNTY WASTE SERVICES ",74938,104315,570], [134347,"Const - Bridge Reconstrctn",538220,"Transportation",800,714.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560523,800], [134348,"Retiree Medical Benefits",518560,"Senate",4,191.31,"Personal Services and Fringe Benefits",2026,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2025-12-01T00:00:00","APV7546921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WILLIAM E ALEXA ",187824,19146,4], [134349,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,66.47,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134350,"Off-Office Supplies",546002,"School for the Blind and VI",550,63.87,"Supplies, Parts and Materials",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-01T00:00:00","APV7547098","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,34565,550], [134351,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,870.84,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134352,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,483.23,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104328,570], [134353,"SpOp -Household",547016,"Governor's Office",30,44.17,"Supplies, Parts and Materials",2026,"General Government","GOVERNOR",10290,"General Fund","2025-12-01T00:00:00","APV7546932","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,6581,30], [134354,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,9.79,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","NATURE PRESERVES",12520,"General Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134355,"Sp Op -Food",547012,"School for the Blind and VI",550,172.55,"Supplies, Parts and Materials",2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2025-12-01T00:00:00","APV7547098","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","PIAZZA PRODUCE INC ",17624,34562,550], [134356,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,198.7,"Contractual Services",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-12-01T00:00:00","APV7547137","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK CORRECTIONAL SERVICES ",74786,6173,661], [134357,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,3.48,"Supplies, Parts and Materials",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,681159,410], [134358,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,2449.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7548070","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604443,300], [134359,"Energy - Electricity",520202,"Branchville Corr",675,216.74,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,29630,675], [134360,"Water and Sewage - Sewer",520106,"Adjutant General",110,352.05,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,246038,110], [134361,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,45,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-12-01T00:00:00","APV7547134","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,13257,655], [134362,"Const - Bridge Reconstrctn",538220,"Transportation",800,16453.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560538,800], [134363,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,332.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","WEX BANK ",119208,604438,300], [134364,"Const - Bridge Reconstrctn",538220,"Transportation",800,560,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560541,800], [134365,"Prog Op-HAZARD WASTE REMOVAL",539022,"Indiana Dept of Health",400,502,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,810428,400], [134366,"NonRealEstRnt-OffEquipment",591010,"Treasurer of State",48,218.95,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-12-01T00:00:00","APV7549794","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,19453,48], [134367,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,230.22,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78771,425], [134368,"SpOp-InfoProcessStorageMedia",547062,"Dept of Workforce Development",510,-1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ASSOCIATED MATERIAL HANDLING INDUSTRIES ",12963,237554,510], [134369,"Energy - Natural Gas",520204,"Adjutant General",110,48.77,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,246059,110], [134370,"Water and Sewage - Water",520104,"Natural Resources",300,240.48,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KINGSBURY UTILITY CORP ",202603,604417,300], [134371,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,101608.63,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7548085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,810536,400], [134372,"Const - Bridge Reconstrctn",538220,"Transportation",800,16026.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560536,800], [134373,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,28.5,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,298043,90], [134374,"OutoSt Travel - Lodging",595530,"FSSA Disability and Rehab Svcs",497,1351.48,"Administrative and Operating Expenses",2026,"Welfare","DDRS ADMINISTRATION",14650,"General Fund","2025-12-01T00:00:00","APV7547077","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518222,405], [134375,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,790.23,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,246008,110], [134376,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,200,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7546677","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FRONTLINE LLC ",404148,246001,110], [134377,"Off-Printer Paper",546005,"Child Services",502,397.4,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496612,502], [134378,"Real Estate Rentals",590110,"Revenue",90,3905,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,298041,90], [134379,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,115103,235], [134380,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,980.51,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,246013,110], [134381,"Prof Serv-Legal Services",531054,"Dept of Workforce Development",510,28.2,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,237788,510], [134382,"Energy - Electricity",520202,"Adjutant General",110,613.77,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CINERGY CORP ",50233,246071,110], [134383,"SpOp-UniformsandRelated",547022,"Branchville Corr",675,1317.6,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,29625,675], [134384,"Const - Bridge Replace",538210,"Transportation",800,5543.4,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2560499,800], [134385,"Main-Plumbing-General",543066,"Madison Corr",667,155.76,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,19663,667], [134386,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,3418.58,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78774,425], [134387,"AdmOp-Freight and Express",599042,"Toxicology",115,14.59,"Administrative and Operating Expenses",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,6028,115], [134388,"Off-Office Supplies",546002,"Child Services",502,252.83,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496612,502], [134389,"Prof Serv - Legal Services",531014,"State Public Defender Office",605,1001,"Contractual Services",2026,"General Government","Public Defender Incarcerated",12504,"General Fund","2025-12-01T00:00:00","APV7547103","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MANLEY and PUMPHREY ",430320,14376,605], [134390,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,1711.96,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,246009,110], [134391,"Const - Bridge Replace",538210,"Transportation",800,1038.3,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2560500,800], [134392,"SpOp-Instruction",547042,"Evansville State Hospital",425,159.8,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARNES AND NOBLE SUPERSTORES ",18500,78749,425], [134393,"Sec and Sfty - Sec System",534051,"Child Services",502,370,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MOBILE COMMUNICATIONS AMERICA INC ",435364,5496576,502], [134394,"AdmOp-Late Payment Interest",592022,"Madison State Hospital",430,4.74,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-01T00:00:00","APP7549171","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,47739,430], [134395,"Com and Train - TRAINING General",535014,"Ofc of Technology",67,655,"Contractual Services",2026,"General Government","IN MAPPING DATA and STANDARDS FN",44215,"State Dedicated Fund","2025-12-01T00:00:00","APV7546986","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATIONAL STATES GEOGRAPHIC INFORMATION ",53715,111446,67], [134396,"Admin and Operating Expenses -",592032,"Richmond State Hospital",440,513.34,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RECYCLING CENTER INC ",59160,74040,440], [134397,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,6.13,"Administrative and Operating Expenses",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-01T00:00:00","APV7547098","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,34564,550], [134398,"InState Travel - Mileage",595110,"Professional Licensing",250,22.54,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-01T00:00:00","APV7547026","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY WORLEY ",429474,39638,250], [134399,"Prog Op-Software Maint",539035,"Dept of Workforce Development",510,145635,"Contractual Services",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","GEOGRAPHIC SOLUTIONS INC ",21729,237784,510], [134400,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,455982.71,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA COUNCIL OF COMMUNITY MENTAL HEAL ",66639,681158,410], [134401,"Mot Veh Ex - Gasoline",541002,"Dept of Workforce Development",510,1010.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,237793,510], [134402,"AdmOp-Printing",599027,"Secretary Of State",40,251.24,"Administrative and Operating Expenses",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CARBON CO INC ",50181,17852,40], [134403,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,166250,"Contractual Services",2026,"General Government","Dealer Enforcement",44255,"State Dedicated Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MTX GROUP INC ",428984,17860,40], [134404,"AdmOp-Advert-Print",599113,"Insurance",210,1232,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOWNE POST NETWORK INC ",432179,39137,210], [134405,"Off-Office Supplies",546002,"Secretary Of State",40,1122.07,"Supplies, Parts and Materials",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,17863,40], [134406,"Prof Serv-Contract Law Service",531053,"Attorney General",46,132.5,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KAHN, DEES, DONOVAN and KAHN, LLP ",66060,94752,46], [134407,"Energy - Electricity",520202,"Adjutant General",110,1124.87,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,246047,110], [134408,"Admin and Operating Expenses -",592032,"Richmond State Hospital",440,124.92,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STERICYCLE INC ",1766,74039,440], [134409,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1404.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604441,300], [134410,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,2346.47,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-12-01T00:00:00","APV7547131","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,35802,650], [134411,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,106031.32,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7548085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,810519,400], [134412,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,3150.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7548070","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604443,300], [134413,"MedVet-Medical",548010,"Evansville State Hospital",425,208.8,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78753,425], [134414,"Eqp Main-SmallToolsImplements",545008,"Wabash Valley Corr",665,390.14,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-12-01T00:00:00","APV7547140","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29878,665], [134415,"AdmOp-Freight and Express",599042,"Richmond State Hospital",440,68,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL ASSOC FOR EXCHANGE ",111205,74030,440], [134416,"Prof Serv-Contract Law Service",531053,"Attorney General",46,193967.93,"Contractual Services",2026,"General Government","TORT CLAIMS",18740,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EICHHORN and EICHHORN LLP ",95796,94762,46], [134417,"Eqp Main-Repair parts",545006,"Wabash Valley Corr",665,208.8,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-12-01T00:00:00","APV7547140","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29879,665], [134418,"Const - Bridge Replace",538210,"Transportation",800,214967.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2560498,800], [134419,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,37.92,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DHPA Dedicated",58612,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,604437,300], [134420,"Real Estate Rentals",590110,"Revenue",90,6937.28,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEXFORD DEVELOPMENT LLC ",220998,298040,90], [134421,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,92.01,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEX BANK ",119208,604436,300], [134422,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,90.41,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. 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",50516,6375,614], [134428,"Main - Computers",533041,"Civil Rights Comm",258,2,"Contractual Services",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12340,258], [134429,"Mot Veh Ex - Gasoline",541002,"Madison Corr",667,160.41,"Supplies, Parts and Materials",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-12-01T00:00:00","APV7547142","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,19657,667], [134430,"Eqp Main-Repair parts",545006,"FSSA Family Resources",500,47.11,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,275315,500], [134431,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496570,502], [134432,"Water and Sewage - Water",520104,"Adjutant General",110,61.12,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,246041,110], [134433,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115123,235], [134434,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,787.5,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOTALMED LLC ",420925,78754,425], [134435,"Off-Office Supplies",546002,"Branchville Corr",675,224.59,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,29626,675], [134436,"Off-Office Supplies",546002,"Child Services",502,73.28,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496607,502], [134437,"Water and Sewage - Water",520104,"Adjutant General",110,211.22,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,246065,110], [134438,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,1260.63,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,604433,300], [134439,"Retiree Medical Benefits",518560,"Senate",4,67.38,"Personal Services and Fringe Benefits",2026,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2025-12-01T00:00:00","APV7546921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIE CRAYCRAFT ",189647,19147,4], [134440,"Real Estate Rentals",590110,"Revenue",90,3593.75,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","M FOUR PROPERTIES LLC ",233982,298037,90], [134441,"Sec and Sfty - Guard Services",534050,"Revenue",90,2931.96,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,298054,90], [134442,"ProgOp - HealthNutrition",539134,"Edinburgh Corr",697,129,"Contractual Services",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-12-01T00:00:00","APV7547158","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,12451,697], [134443,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,28.5,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,298046,90], [134444,"Off-Office Supplies",546002,"Revenue",90,29.94,"Supplies, Parts and Materials",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,298053,90], [134445,"NonRealEstRnt-Office Copier",591030,"Child Services",502,77.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5495331,502], [134446,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,25,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL AND HEALTH CARE SER INC ",73154,74033,440], [134447,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115139,235], [134448,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496573,502], [134449,"Water and Sewage - Sewer",520106,"Adjutant General",110,396,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF PERU ",60402,246033,110], [134450,"Main - BuildgandGrnd Main",532010,"Pendleton Corr",630,2307,"Contractual Services",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-01T00:00:00","APV7547122","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SMITHS DETECTION, INC. ",69701,37884,630], [134451,"Energy - Electricity",520202,"Adjutant General",110,30.26,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,246040,110], [134452,"Prog Op-Software Maint",539035,"Revenue",90,4517.2,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRFAX IMAGING INC ",223759,298061,90], [134453,"Prof Serv - Mgmt Support",531030,"Insurance",210,247.5,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JENNIFER NICOLE CROW ",431014,39129,210], [134454,"Prof Serv - Legal Services",531014,"Attorney General",46,-7915.68,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FIRST and FOURTEENTH PLLC ",435280,94668,46], [134455,"AdmOp-Freight and Express",599042,"Secretary Of State",40,12.79,"Administrative and Operating Expenses",2026,"General Government","SECRETARY OF STATE-ADMINISTRA",10380,"General Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,17850,40], [134456,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,622.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,604434,300], [134457,"ProgOp - ResrchandTest",539130,"Brd of Animal Health",351,1800,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NORTH AMERICAN DEER REGISTRY ",421404,37851,351], [134458,"Water and Sewage - Sewer",520106,"Madison State Hospital",430,36358.48,"Utilities",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-01T00:00:00","APV7547066","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF MADISON ",8175,47783,430], [134459,"Prog Op - Background Checks",539140,"Management Performance Hub",60,26.54,"Contractual Services",2026,"General Government","Management Performance Hub",17055,"General Fund","2025-12-01T00:00:00","APV7546976","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,2606,60], [134460,"Energy - Electricity",520202,"Branchville Corr",675,31155.78,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,29638,675], [134461,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,458023.69,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7548085","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","UNIFIED GROUP SERVICES INC ",314945,810531,400], [134462,"Water and Sewage - Sewer",520106,"Branchville Corr",675,14534.15,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF TELL CITY ",53326,29641,675], [134463,"Prof Serv - MGMNT CONSULTANT",531010,"Camp Summit Corr",661,1275,"Contractual Services",2026,"Public Safety","Laporte Juvenile Correctional",13720,"General Fund","2025-12-01T00:00:00","APV7547136","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [134464,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,14.26,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,74043,440], [134465,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,532.5,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,246067,110], [134466,"Retiree Medical Benefits",518560,"Senate",4,135.81,"Personal Services and Fringe Benefits",2026,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2025-12-01T00:00:00","APV7546921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVE JOHNSON ",166700,19148,4], [134467,"Const - Bridge Reconstrctn",538220,"Transportation",800,16186.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560532,800], [134468,"SpOp - MaterialsandParts",547180,"Environmental Management",495,95.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,261667,495], [134469,"NonRealEstRnt-OffEquipment",591010,"Family and Social Svcs Admin",405,180,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,2517175,405], [134470,"Const - Bridge Reconstrctn",538220,"Transportation",800,21346.41,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560513,800], [134471,"Prof Serv - 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",404314,104306,570], [134499,"Real Estate Rentals",590110,"State Public Defender Office",605,26046,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-12-01T00:00:00","APV7547103","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA PUBLIC RETIREMENT SYSTEM ",287896,14380,605], [134500,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115136,235], [134501,"Prof Serv - Clerical",531027,"Evansville State Hospital",425,166.63,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOTALMED LLC ",420925,78777,425], [134502,"Energy - Electricity",520202,"Motor Vehicles Comm",340,0,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547046","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF JASPER ",59208,1578559,340], [134503,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134504,"ProgOp - ResrchandTest",539130,"Brd of Animal Health",351,750,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NORTH AMERICAN DEER REGISTRY ",421404,37849,351], [134505,"ProgOp - HealthPreventionMgmt",539135,"Toxicology",115,1450,"Contractual Services",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL MEDICAL SERVICES INC ",290650,6024,115], [134506,"Prof Serv - MGMNT CONSULTANT",531010,"Putnamville Corr",650,3625,"Contractual Services",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-12-01T00:00:00","APV7547130","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [134507,"Const - Bridge Reconstrctn",538220,"Transportation",800,50719.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","R L MCCOY INC ",87495,2560549,800], [134508,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,116.13,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. 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",404314,104316,570], [134530,"ClmJudg -Attorney Costs",593011,"Worker's Comp Brd",220,300,"Administrative and Operating Expenses",2026,"Public Safety","SECOND INJURY FUND",48270,"State Dedicated Fund","2025-12-01T00:00:00","APV7547019","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","GEORGE C. 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",50516,6375,614], [134549,"Main - Office Copier",533040,"FSSA Family Resources",500,405.05,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275316,500], [134550,"Prof Serv - Medical Cons/Servs",531067,"Evansville State Hospital",425,787.5,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOTALMED LLC ",420925,78776,425], [134551,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,34.26,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,74047,440], [134552,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,16455.5,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CAREERSTAFF UNLIMITED LLC ",267924,104313,570], [134553,"Eqp Main-Repair parts",545006,"Pendleton Juvenile Corr",655,1275.17,"Supplies, Parts and Materials",2026,"Public Safety","Pendleton Juv Corr Fac GF PM",19441,"Capital Funds","2025-12-01T00:00:00","APV7547134","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,13260,655], [134554,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,31250,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CULTIVATING LIFE CLINIC INCORPORATED ",434028,679123,410], [134555,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,892.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134556,"SpOpSp-Safety",547032,"Edinburgh Corr",697,26.9,"Supplies, Parts and Materials",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-12-01T00:00:00","APV7547158","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,12450,697], [134557,"AdmOp-Freight and Express",599042,"Environmental Management",495,49.44,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,261673,495], [134558,"Prof Serv- Printing",531070,"Agriculture",36,1286.14,"Contractual Services",2026,"Conservation, Culture and Development","Indiana Grown",12525,"General Fund","2025-12-01T00:00:00","APV7546937","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,16900,36], [134559,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,64.91,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547046","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF COLUMBUS ",57288,1578637,340], [134560,"SpOp-Laboratory",547014,"Toxicology",115,2495.89,"Supplies, Parts and Materials",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PINPOINT TESTING, LLC ",367314,6018,115], [134561,"Main -GarbageRemoval",532023,"Natural Resources",300,1586.29,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HWSTAR HOLDINGS CORP ",357133,604403,300], [134562,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,285,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,74029,440], [134563,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1072.94,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-01T00:00:00","APV7547082","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,275311,500], [134564,"Energy - Electricity",520202,"Evansville State Hospital",425,33043.34,"Utilities",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,78748,425], [134565,"Off-Printer Paper",546005,"Child Services",502,166.2,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496603,502], [134566,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,227.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","WATER DIVISION",12600,"General Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,604424,300], [134567,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,28.5,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,298047,90], [134568,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,367.1,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104305,570], [134569,"Prog Op-FOOD PROCESSING",539014,"Child Services",502,38.59,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496587,502], [134570,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,68.36,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104325,570], [134571,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,7095,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CAREERSTAFF UNLIMITED LLC ",267924,104309,570], [134572,"NonRealEstRnt-Office Copier",591030,"Civil Rights Comm",258,32.38,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12341,258], [134573,"Prof Serv-Contract Law Service",531053,"Attorney General",46,7040,"Contractual Services",2026,"General Government","TORT CLAIMS",18740,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COOPER and KIRK, PLLC ",404483,94754,46], [134574,"Retiree Medical Benefits",518560,"Senate",4,184.1,"Personal Services and Fringe Benefits",2026,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2025-12-01T00:00:00","APV7546921","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SERVER, GREGORY D ",77371,19149,4], [134575,"InState Travel - Lodging",595130,"Family and Social Svcs Admin",405,220,"Administrative and Operating Expenses",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518220,405], [134576,"Const - nonInterST Resurface",538110,"Transportation",800,508811.22,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DAVE O'MARA CONTRACTOR, INC. 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PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547037","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","WEX BANK ",119208,41448,286], [134591,"Const-Engineering",538935,"Adjutant General",110,6120,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7546677","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HANNUM WAGLE AND CLINE ENGINEERING INC ",50828,246005,110], [134592,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,490455,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,679118,410], [134593,"AdmOp-Dues and Subscriptions",599026,"Court of Appeals",23,3250,"Administrative and Operating Expenses",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-12-01T00:00:00","APV7546927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA JUDGES ASSOC ",101066,18074,23], [134594,"Main -GarbageRemoval",532023,"War Memorials Comm",315,1007.5,"Contractual Services",2026,"Conservation, Culture and Development","War Mem Comm GF PM",19121,"Capital Funds","2025-12-01T00:00:00","APV7547043","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,10407,315], [134595,"Com and Train - TRAINING General",535014,"Lobby Registration Comm",15,425,"Contractual Services",2026,"General Government","INDIANA LOBBY REGISTRATION",10140,"General Fund","2025-12-01T00:00:00","APV7546923","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,1482,15], [134596,"AdmOp-Freight and Express",599042,"Evansville State Hospital",425,84.95,"Administrative and Operating Expenses",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NCS PEARSON, INC ",14370,78762,425], [134597,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,36.69,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104298,570], [134598,"Main -FacMainAgrmnt",532004,"Evansville State Hospital",425,169,"Contractual Services",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SWAT PEST MANAGEMENT ",68732,78773,425], [134599,"Main - InspectandTest",533043,"Pendleton Juvenile Corr",655,213,"Contractual Services",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-12-01T00:00:00","APV7547134","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RH COWAN CO, LLC ",108006,13258,655], [134600,"Energy - Electricity",520202,"Natural Resources",300,1630.87,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,604410,300], [134601,"AdmOp-Advert-Print",599113,"Insurance",210,7392,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-01T00:00:00","APV7547014","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOWNE POST NETWORK INC ",432179,39138,210], [134602,"Prof Serv - MGMNT CONSULTANT",531010,"Edinburgh Corr",697,1050,"Contractual Services",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-12-01T00:00:00","APV7547157","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [134603,"Main -FacMainAgrmnt",532004,"Adjutant General",110,76372.21,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STREBIG CONSTRUCTION INC ",51140,246014,110], [134604,"Prof Serv-Contract Law Service",531053,"Attorney General",46,3960,"Contractual Services",2026,"General Government","TORT CLAIMS",18740,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COOPER and KIRK, PLLC ",404483,94756,46], [134605,"Off-Office Supplies",546002,"FSSA Mental Health and Addiction",410,33.7,"Supplies, Parts and Materials",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,681160,410], [134606,"Const - Bridge Reconstrctn",538220,"Transportation",800,16983.73,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560509,800], [134607,"Stormwater Fee",520109,"Plainfield Corr",690,4600,"Utilities",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-01T00:00:00","APV7547153","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,33077,690], [134608,"SpOp -Household",547016,"Branchville Corr",675,168.05,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29623,675], [134609,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,7407.41,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA YOUTH SERVICES ASSOC ",98657,679116,410], [134610,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,473,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,810438,400], [134611,"ProgOp - ResrchandTest",539130,"Brd of Animal Health",351,3825,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NORTH AMERICAN DEER REGISTRY ",421404,37854,351], [134612,"Com and Train - 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Electricity",520202,"Integrated Public Safety Comm",286,274.06,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547037","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,41451,286], [134625,"Energy - Electricity",520202,"Adjutant General",110,11243.82,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIPMONT RURAL ELEC MEMBERSHIP ",67976,246046,110], [134626,"AdmOp-PostageMeter/Postage",599036,"Dept of Administration",61,585.11,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-01T00:00:00","APV7546979","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,10571,62], [134627,"Real Estate Rentals",590110,"Court of Appeals",23,20109.7,"Administrative and Operating Expenses",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-12-01T00:00:00","APV7546927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HPT INDIANAPOLIS 101-115 WEST WASHINGTON ",342665,18075,23], [134628,"Water and Sewage - Sewer",520106,"Adjutant General",110,61.78,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF SOUTH BEND ",58605,246037,110], [134629,"Main - Office Equipment",533033,"Attorney General",46,190,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,94759,46], [134630,"Water and Sewage - Water",520104,"Adjutant General",110,150.87,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF ELWOOD ",58313,246045,110], [134631,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,136,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEACONESS HOSPITAL INC ",60444,78782,425], [134632,"Energy - Electricity",520202,"Environmental Management",495,91.05,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,261652,495], [134633,"AdmOp-Legal Ads",599030,"Utility Regulatory Comm",200,28.7,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-12-01T00:00:00","APV7547010","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMN SOFTWARE PBC ",398206,25650,200], [134634,"Fac Main - Elec - General",543056,"Evansville State Hospital",425,375.12,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MENARD INC ",53199,78769,425], [134635,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,90.41,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104299,570], [134636,"SpOp-Food-DrinkingWater",547113,"Child Services",502,22.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","QUENCH USA INC ",247098,5496568,502], [134637,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEBRA L MCCONNAHA ",392099,115135,235], [134638,"MedVet-RX Drugs",548012,"Evansville State Hospital",425,1165.47,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,78760,425], [134639,"Main - Rec Equipment",533031,"Natural Resources",300,739.82,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,604433,300], [134640,"Const - Bridge Reconstrctn",538220,"Transportation",800,560,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560540,800], [134641,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,115114,235], [134642,"AdmOp-EmpReimb-Cell Phone",599211,"Treasurer of State",48,30,"Administrative and Operating Expenses",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-12-01T00:00:00","APV7549794","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSICA BAUMGARTNER ",429144,19446,48], [134643,"MedVet-Medical",548010,"Evansville State Hospital",425,7200,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,78775,425], [134644,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,26.6,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA NEPHROLOGY AND ",76020,74034,440], [134645,"Energy - Electricity",520202,"Branchville Corr",675,163.5,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,29633,675], [134646,"Prog Op-Software as a Service",539041,"Family and Social Svcs Admin",405,24988.65,"Contractual Services",2026,"Welfare","211 Services",12002,"General Fund","2025-12-01T00:00:00","APV7547055","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,111442,67], [134647,"Water and Sewage - Water",520104,"Richmond State Hospital",440,6689.6,"Utilities",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,74026,440], [134648,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARGARET L FRAZER ",389819,115116,235], [134649,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,310.1,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-12-01T00:00:00","APV7547140","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29880,665], [134650,"Real Estate Rentals",590110,"Revenue",90,56235.15,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GLOBAL NET LEASE OPERATING PARTNERSHIP ",376814,298027,90], [134651,"ProgOp - ResrchandTest",539130,"Brd of Animal Health",351,1650,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NORTH AMERICAN DEER REGISTRY ",421404,37853,351], [134652,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235261,100], [134653,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,367.1,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104320,570], [134654,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,105606,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAMILTON CENTER INC ",2106,679122,410], [134655,"MedVet-RX Drugs",548012,"Veterans Home",570,1970.92,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104334,570], [134656,"Water and Sewage - Sewer",520106,"Adjutant General",110,268.57,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF BEDFORD ",55622,246042,110], [134657,"Sp Op -Food",547012,"School for the Blind and VI",550,175.85,"Supplies, Parts and Materials",2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2025-12-01T00:00:00","APV7547098","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,34560,550], [134658,"Eqp Main-Repair parts",545006,"Natural Resources",300,918.48,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HUTSON INC ",319819,604405,300], [134659,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,8750,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER-STARKE SERVICES INC ",14279,679120,410], [134660,"SpOp-Badges Pins IDs",547036,"Attorney General",46,129,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CUSTOM PICTURE FRAMING OF BROWNSBURG II ",425197,94761,46], [134661,"Real Estate Rentals",590110,"Adjutant General",110,2834.18,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","1305 VETERANS PARKWAY, LLC ",439240,246056,110], [134662,"Water and Sewage - Water",520104,"Branchville Corr",675,16807.58,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",53702,29640,675], [134663,"AdmOp-Printing",599027,"House of Representatives",3,30556,"Administrative and Operating Expenses",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-12-01T00:00:00","APV7546919","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INK@PAPER INC ",281587,21124,3], [134664,"Prog Op-WebHosting",539039,"Economic Development Corp",260,37.19,"Contractual Services",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-12-01T00:00:00","APV7547031","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,51864,260], [134665,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,100,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FREMONT AREA CHAMBER OF COMMERCE ",269631,604411,300], [134666,"Energy - Natural Gas",520204,"Miami Corr",618,13800.01,"Utilities",2026,"Public Safety","MIAMI CORRECTIONAL FACILITY",13600,"General Fund","2025-12-01T00:00:00","APV7547113","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDF INC ",328969,29965,618], [134667,"Ship Trans - COURIER SERVICE",536010,"Indiana Dept of Health",400,18.2,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AGILENT TECHNOLOGIES INC ",51851,810445,400], [134668,"Sp Op -Food",547012,"School for the Blind and VI",550,252.62,"Supplies, Parts and Materials",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-01T00:00:00","APV7547098","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMMERCIAL FOOD SYSTEMS, INC. ",65359,34561,550], [134669,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,159.96,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-12-01T00:00:00","APV7547131","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,35801,650], [134670,"Off-Specialty Paper",546007,"Child Services",502,17.24,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496606,502], [134671,"Water and Sewage - Water",520104,"Plainfield Corr",690,34298.65,"Utilities",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-01T00:00:00","APV7547153","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOWN OF PLAINFIELD ",55892,33077,690], [134672,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,49936.62,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PROJECT ME FW INC ",400343,679139,410], [134673,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,3665.45,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604443,300], [134674,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,35.88,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547046","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF JASPER ",59208,1578559,340], [134675,"MedVet-RX Drugs",548012,"Veterans Home",570,2256.47,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104332,570], [134676,"NonRealEstRnt-Parking",591012,"Court of Appeals",23,94.5,"Administrative and Operating Expenses",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-12-01T00:00:00","APV7546927","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DENISON PARKING INC ",52925,18073,23], [134677,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,20.46,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID PHYSICIAN ASSOCIATES INC ",259488,74044,440], [134678,"Prog Op-MEDICAL SERV ST DEP",539054,"Richmond State Hospital",440,25,"Contractual Services",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-01T00:00:00","APV7547071","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REID HOSPITAL AND HEALTH CARE SER INC ",73154,74032,440], [134679,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,45,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-12-01T00:00:00","APV7547124","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,13927,635], [134680,"Const - Bridge Reconstrctn",538220,"Transportation",800,270.66,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560511,800], [134681,"NonRealEstRnt-OffEquipment",591010,"Brd of Animal Health",351,67.5,"Administrative and Operating Expenses",2026,"Public Safety","BD OF ANIMAL HEALTH",12680,"General Fund","2025-12-01T00:00:00","APV7547048","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,37862,351], [134682,"Water and Sewage - Sewer",520106,"Adjutant General",110,777.46,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,246034,110], [134683,"SpOp-Recreation",547038,"Natural Resources",300,747.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PRECISION SHOOTING EQUIPMENT LLC ",426688,600200,300], [134684,"Energy - Electricity",520202,"Branchville Corr",675,667.66,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,29637,675], [134685,"SpOp - Household Kitchen",547126,"Dept of Workforce Development",510,90.24,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","FASTENAL COMPANY ",21225,237792,510], [134686,"Energy - Electricity",520202,"Branchville Corr",675,307.5,"Utilities",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,29634,675], [134687,"Inf Main-Salt CalCl",544021,"Adjutant General",110,26563.54,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7546677","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CARGILL INCORPORATED ",1589,246000,110], [134688,"MedVet-Dental Supply",548044,"Evansville State Hospital",425,367.8,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-01T00:00:00","APV7547064","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HENRY SCHEIN INC ",3966,78765,425], [134689,"Prof Serv - Legal Services",531014,"State Public Defender Office",605,690.25,"Contractual Services",2026,"General Government","Public Defender Incarcerated",12504,"General Fund","2025-12-01T00:00:00","APV7547103","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MANLEY and PUMPHREY ",430320,14378,605], [134690,"AdmOp - Sales Taxes",592034,"FSSA Mental Health and Addiction",410,0,"Administrative and Operating Expenses",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-01T00:00:00","APV7547058","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,2518210,405], [134691,"Prog Op - Background Checks",539140,"Veterans Home",570,31.28,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,104331,570], [134692,"Mot Veh Ex - Gasoline",541002,"Edinburgh Corr",697,46.17,"Supplies, Parts and Materials",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-12-01T00:00:00","APV7547158","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,12449,697], [134693,"Const - Road Sfty Improve",538800,"Transportation",800,142988.05,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MICHIANA CONTRACTING, INC ",87471,2560567,800], [134694,"Main-RepairPart-Motors",545048,"Branchville Corr",675,194.01,"Supplies, Parts and Materials",2026,"Public Safety","Branchville Corr Fac GF PM",19491,"Capital Funds","2025-12-01T00:00:00","APV7547145","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29617,675], [134695,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,223.49,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547037","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","HARRISON COUNTY REMC ",52712,41444,286], [134696,"Mot Veh Ex - Parts and Supplies",541010,"Environmental Management",495,323.2,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUNK SAFETY SYSTEMS INC ",78510,261547,495], [134697,"AdmOp-Registration",599020,"Economic Development Corp",260,1700,"Administrative and Operating Expenses",2026,"General Government","Administration and Financial Svs",12090,"General Fund","2025-12-01T00:00:00","APV7547031","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,51864,260], [134698,"Const - Bridge Reconstrctn",538220,"Transportation",800,88373.67,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560547,800], [134699,"Main - Fleet Mgmt",533042,"Natural Resources",300,2455.12,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","WEX BANK ",119208,604431,300], [134700,"SpOpSp-Safety",547032,"Brd of Animal Health",351,2272.8,"Supplies, Parts and Materials",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","W W GRAINGER, INC ",15156,37843,351], [134701,"Sec and Sfty - Guard Services",534050,"Motor Vehicles Comm",340,1108.23,"Contractual Services",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547046","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,1578629,340], [134702,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,63092.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","WEX BANK ",119208,604433,300], [134703,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,344.14,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WEX BANK ",119208,604441,300], [134704,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,125.42,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR EPA Fund",61660,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","WEX BANK ",119208,604442,300], [134705,"ProgOp - ResrchandTest",539130,"Brd of Animal Health",351,975,"Contractual Services",2026,"Public Safety","BOAH DOAg Fund",61700,"Federal Funds","2025-12-01T00:00:00","APV7548081","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","NORTH AMERICAN DEER REGISTRY ",421404,37856,351], [134706,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,181.26,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-12-01T00:00:00","APV7547131","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,35803,650], [134707,"AdmOp-Dues and Subscriptions",599026,"State Police",100,145,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FBI NATIONAL ACADEMY ASSOCIATES INC ",338634,235274,100], [134708,"Exempt Unemployment Insurance",519110,"Natural Resources",300,342,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,604419,300], [134709,"Off-Specialty Paper",546007,"Child Services",502,53.19,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-01T00:00:00","APV7547087","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5496614,502], [134710,"Const - Bridge Reconstrctn",538220,"Transportation",800,25781.53,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560508,800], [134711,"Prog Op-MEDICAL CONSULTANTS",539048,"Motor Vehicles",235,50,"Contractual Services",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-01T00:00:00","APV7547023","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVAN TEMPLETON ",342568,115115,235], [134712,"Energy - Electricity",520202,"Adjutant General",110,376.23,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-01T00:00:00","APV7547002","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF JASPER ",59208,246039,110], [134713,"Eqp Main-Repair parts",545006,"Putnamville Corr",650,2586.28,"Supplies, Parts and Materials",2026,"Public Safety","Putnamville Corr Fac GF PM",19431,"Capital Funds","2025-12-01T00:00:00","APV7547131","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,35800,650], [134714,"AdmOp-Late Payment Interest",592022,"Child Services",502,629.64,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-01T00:00:00","APP7546449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CHILDRENS ADVOCACY CENTER OF SOUTHEASTER ",248979,5493485,502], [134715,"Prog Op-Software as a Service",539041,"FSSA Medicaid Policy and Plan",503,321.86,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-01T00:00:00","APV7555251","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,111419,67], [134716,"Off-Office Supplies",546002,"Treasurer of State",48,-11.41,"Supplies, Parts and Materials",2026,"General Government","TREASURER OF STATE",10450,"General Fund","2025-12-01T00:00:00","APV7547872","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ODP BUSINESS SOLUTIONS LLC ",405515,19454,48], [134717,"Const - Bridge Reconstrctn",538220,"Transportation",800,611.85,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560506,800], [134718,"Const - Bridge Reconstrctn",538220,"Transportation",800,16773.09,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",292850,2560527,800], [134719,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1080,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-01T00:00:00","APV7547033","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MICHAEL E LAUER RACING ",117031,49651,265], [134720,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,11875,"Contractual Services",2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","Securities Division Enforcement",7870,"PeopleSoft Financials","MTX GROUP INC ",428984,17855,40], [134721,"SpOp-Laboratory",547014,"Toxicology",115,8060.1,"Supplies, Parts and Materials",2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,6023,115], [134722,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,447.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","WEX BANK ",119208,604428,300], [134723,"Main - Computers",533041,"Civil Rights Comm",258,7.56,"Contractual Services",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12340,258], [134724,"Mot Veh Ex -TiresandRltd",541036,"Transportation",800,-1148.76,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7546680","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","POMP'S TIRE SERVICE INC ",20370,2557493,800], [134725,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-4562.36,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,679107,410], [134726,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,89.81,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,810523,400], [134727,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,74.02,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134728,"Prog Op - Horse Autopsy",539200,"Horse Racing Comm",265,710,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547033","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","TRUSTEES OF PURDUE UNIVERSITY ",746,49647,265], [134729,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,917.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,810554,400], [134730,"AdmOp-Registration",599020,"Early Child Learning",501,75,"Administrative and Operating Expenses",2026,"Welfare","Child Care Licensing Fund",35920,"State Dedicated Fund","2025-12-01T00:00:00","APV7547084","2026-05-02T00:00:00","Child Care",2700,"PeopleSoft Financials","US BANK ",57167,2518205,405], [134731,"NonRealEstRnt-Vehicle Rentals",591024,"Library",730,6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ISL IMLS Fund",62020,"Federal Funds","2025-12-01T00:00:00","APV7546914","2026-05-02T00:00:00","National Endowment For The Arts",8045,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,34415,730], [134732,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,5.34,"Supplies, Parts and Materials",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","CULLIGAN SOFT WATER SERVICE ",82412,94748,46], [134733,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,220,"Administrative and Operating Expenses",2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2025-12-01T00:00:00","APV7547058","2026-05-02T00:00:00","MDCO",6920,"PeopleSoft Financials","US BANK ",57167,2518215,405], [134734,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,7710,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SHAYNE SMALL ",292201,2517172,405], [134735,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2050,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","HAMILTON COUNTY ",61473,681228,410], [134736,"SpOp - Household Battery",547122,"Indiana Dept of Health",400,53.91,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","STAPLES INC ",22724,810430,400], [134737,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,0,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547033","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49245,265], [134738,"MedVet-Personel Hygene items",548040,"Indiana Dept of Health",400,278.92,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","STAPLES INC ",22724,810430,400], [134739,"Mot Veh Ex - Parts and Supplies",541010,"Veterans Home",570,149.47,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,104335,570], [134740,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,6683.19,"Contractual Services",2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547024","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"PeopleSoft Financials","BARKER, LISA K ",76557,2038,240], [134741,"SpOp-Laboratory",547014,"Toxicology",115,840.7,"Supplies, Parts and Materials",2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,6020,115], [134742,"Main - BuildgandGrnd Main",532010,"Veterans Home",570,655.86,"Contractual Services",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","GRACE REFRIGERATION INC ",63929,104222,570], [134743,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,22.27,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134744,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,5060.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,604440,300], [134745,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,745.1,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,810521,400], [134746,"ProgOp - Environmental",539107,"Agriculture",36,9680,"Contractual Services",2026,"General Government","CLEAN WATER INDIANA",54310,"State Dedicated Fund","2025-12-01T00:00:00","APV7546937","2026-05-02T00:00:00","Clean Water IN",6570,"PeopleSoft Financials","HOWARD COUNTY SOIL AND WATER CONSERV ",53462,16896,36], [134747,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,861.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","WEX BANK ",119208,604430,300], [134748,"Mainframe computersaccessories",555540,"Ofc of Technology",67,20240.46,"Capital Costs",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-01T00:00:00","APV7546986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,111443,67], [134749,"Prog Op-Software Maint",539035,"Correctional Industries",515,172.8,"Contractual Services",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-12-01T00:00:00","APV7549204","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110930,67], [134750,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,53.04,"Administrative and Operating Expenses",2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-01T00:00:00","APV7547098","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,34564,550], [134751,"Off-Office Supplies",546002,"Law Enforcement Training Brd",103,14.99,"Supplies, Parts and Materials",2026,"Public Safety","LAW ENFORCEMENT TRAINING",38920,"State Dedicated Fund","2025-12-01T00:00:00","APV7547000","2026-05-02T00:00:00","Law Enforcement Academy",3290,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,14941,103], [134752,"Prof Serv - Office Management",531016,"Civil Rights Comm",258,8160.59,"Contractual Services",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,12346,258], [134753,"Health Insurance Admin Fee",518490,"Personnel",70,1690.7,"Personal Services and Fringe Benefits",2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","APV7546988","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ACTIVEHEALTH MANGEMENT INC ",368948,20175,70], [134754,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,294.5,"Contractual Services",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,94758,46], [134755,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-14212,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","CLARK COUNTY, STATE OF INDIANA ",54168,679114,410], [134756,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3852.81,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","APV7549978","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","CROSSROADS REHABILITATION CENTER ",4623,3448958,497], [134757,"SpOp - Safety - FireProtect",547161,"State Police",100,33148.11,"Supplies, Parts and Materials",2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-12-01T00:00:00","APV7546998","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,235230,100], [134758,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,139.14,"Administrative and Operating Expenses",2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-01T00:00:00","APV7547098","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,34563,550], [134759,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-2275.02,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,676754,410], [134760,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,74.67,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,810440,400], [134761,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,2718.41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,604440,300], [134762,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1622.02,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENTOMOLOGY AND PLANT PATHOLOGY",35110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Entomology and Plant Pathology",2620,"PeopleSoft Financials","WEX BANK ",119208,604428,300], [134763,"Telecom -TelephoneLocalService",521002,"Revenue",90,94.72,"Utilities",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","NORTHWESTERN INDIANA TELEPHONE ",60322,298059,90], [134764,"SpOp-Laboratory",547014,"Toxicology",115,3187.3,"Supplies, Parts and Materials",2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,6022,115], [134765,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,1029.33,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,604435,300], [134766,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,987,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-01T00:00:00","APV7547033","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","COVE SPRINGS LLC ",375852,49650,265], [134767,"Prof Serv - Business Admin",531026,"Coroner's Training Board",240,4834.28,"Contractual Services",2026,"Education","CORONERS' TRAINING BOARD",36110,"State Dedicated Fund","2025-12-01T00:00:00","APV7547024","2026-05-02T00:00:00","Coroners Training and Continuing Education",2720,"PeopleSoft Financials","CIRIELLO, ANTHONY W ",76564,2037,240], [134768,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,36,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Financials","WEX BANK ",119208,604429,300], [134769,"Prof Serv-InfoProcCon-DataServ",531045,"Horse Racing Comm",265,3445,"Contractual Services",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-01T00:00:00","APV7547033","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","THOROUGHBRED RACING PROTECTIVE BUREAU ",371709,49654,265], [134770,"SpOp-UniformsandRelated",547022,"Natural Resources",300,214.96,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","APV7551750","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,604290,300], [134771,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,3466.67,"Contractual Services",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","PROJECT ME FW INC ",400343,679139,410], [134772,"Prof Serv - IT Services",531029,"Civil Rights Comm",258,1187.5,"Contractual Services",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,12342,258], [134773,"NonRealEstRnt-Office Copier",591030,"Civil Rights Comm",258,199.49,"Administrative and Operating Expenses",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12343,258], [134774,"Prog Op - Background Checks",539140,"Horse Racing Comm",265,18.49,"Contractual Services",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-01T00:00:00","APV7547033","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,49652,265], [134775,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,40,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,604399,300], [134776,"Health Insurance Admin Fee",518490,"Personnel",70,49932,"Personal Services and Fringe Benefits",2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","APV7546988","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","MARATHON HEALTH LLC ",391501,20176,70], [134777,"Prof Serv - Program Develop",531025,"Veterans Affairs",160,3355,"Contractual Services",2026,"General Government","MILITARY RELIEF FUND",44085,"State Dedicated Fund","2025-12-01T00:00:00","APV7547006","2026-05-02T00:00:00","Military Family Relief",2020,"PeopleSoft Financials","HIRONS and COMPANY COMMUNICATIONS ",21407,30653,160], [134778,"AdmOp-PostageMeter/Postage",599036,"Agriculture",36,88.98,"Administrative and Operating Expenses",2026,"General Government","GRAIN BUYERS AND WAREHOUSE LIC",53810,"State Dedicated Fund","2025-12-01T00:00:00","APV7546937","2026-05-02T00:00:00","Grain Buyer and Warehouse License",5340,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,16900,36], [134779,"Sec and Sfty - Guard Services",534050,"Revenue",90,1065.24,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,298054,90], [134780,"AdmOp-Court Reporting Services",599102,"Environmental Management",495,899.12,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","RECYCLING PROMOTION/ASSISTANCE",34830,"State Dedicated Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Recycling Promotion Assistance",2580,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,261679,495], [134781,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,84.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","WEX BANK ",119208,604439,300], [134782,"SpOp-Laboratory",547014,"Toxicology",115,175,"Supplies, Parts and Materials",2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,6017,115], [134783,"Mot Veh Ex -Parts -Marine",541033,"Natural Resources",300,31.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,604400,300], [134784,"Real Estate Rentals",590110,"Revenue",90,20799.29,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GLOBAL NET LEASE OPERATING PARTNERSHIP ",376814,298027,90], [134785,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,1924.39,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,810439,400], [134786,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,57.82,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134787,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,330,"Administrative and Operating Expenses",2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2025-12-01T00:00:00","APV7547058","2026-05-02T00:00:00","MDCO",6920,"PeopleSoft Financials","US BANK ",57167,2518230,405], [134788,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,4452.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,604435,300], [134789,"AdmOp-Freight and Express",599042,"Environmental Management",495,439.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,261672,495], [134790,"SpOp-Data Process",547058,"Natural Resources",300,23920,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","LIFETIME HUNTING/FISHING LIC",39110,"State Dedicated Fund","2025-12-01T00:00:00","APV7557212","2026-05-02T00:00:00","Lifetime Hunting/Fishing License",3330,"PeopleSoft Financials","ILAB LLC ",320484,603687,300], [134791,"Sp Op -Food",547012,"Economic Development Corp",260,459.78,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-01T00:00:00","APV7547031","2026-05-02T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","US BANK ",57167,51864,260], [134792,"Main - Mowing",532012,"Transportation",800,31987.62,"Contractual Services",2026,"Transportation","MAINTENANCE WORK PROGRAM",30520,"State Dedicated Fund","2025-12-01T00:00:00","APV7548209","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","OLCO INC ",100067,2560552,800], [134793,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,6072,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","IMANI AND UNIDAD INC ",77850,681156,410], [134794,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,3192,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MELISSA D CAVE ",414819,2517173,405], [134795,"Real Estate Rentals",590110,"Ofc of Energy Development",266,3057.9,"Administrative and Operating Expenses",2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-01T00:00:00","APV7547035","2026-05-02T00:00:00","Department Of Energy",8081,"PeopleSoft Financials","INDIANA FINANCE AUTHORITY ",65515,747,266], [134796,"AdmOp-Storage",599119,"Natural Resources",300,564.93,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","APV7551750","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","LHPYC LLC ",400834,604252,300], [134797,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,96.07,"Supplies, Parts and Materials",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-01T00:00:00","APV7547050","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,104645,385], [134798,"Off-Office Supplies",546002,"Indiana Dept of Health",400,655.87,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","STAPLES INC ",22724,810430,400], [134799,"Prog Op-MEDICAL CONSULTANTS",539048,"Family and Social Svcs Admin",405,1188,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","MICHAEL S. BRILL ",173670,2517174,405], [134800,"SpOp-Laboratory",547014,"Toxicology",115,1477.43,"Supplies, Parts and Materials",2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,6019,115], [134801,"Prof Serv - Engineering",531039,"Environmental Management",495,3490,"Contractual Services",2026,"Conservation, Culture and Development","SUPERFUND MATCH",49555,"State Dedicated Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Financials","PATRIOT ENGINEERING and ENVIROMENTAL INC ",70445,261654,495], [134802,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-12-01T00:00:00","APV7547033","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","IN TO WIN THOROUGHBREDS LLC ",440473,49653,265], [134803,"Lobbying Fees",531057,"Comm On Court Appointed Attys",25,4000,"Contractual Services",2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546929","2026-05-02T00:00:00","Public Defense",2390,"PeopleSoft Financials","HALLOWELL CONSULTING LLC ",410904,4926,25], [134804,"InState Travel - Lodging",595130,"FSSA Mental Health and Addiction",410,330,"Administrative and Operating Expenses",2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2025-12-01T00:00:00","APV7547058","2026-05-02T00:00:00","MDCO",6920,"PeopleSoft Financials","US BANK ",57167,2518224,405], [134805,"AdmOp-Internet Subscript Serv",599105,"Economic Development Corp",260,54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IEDC SBA Fund",61510,"Federal Funds","2025-12-01T00:00:00","APV7547031","2026-05-02T00:00:00","Small Business Administration",8059,"PeopleSoft Financials","US BANK ",57167,51864,260], [134806,"Prog Op-Software Maint",539035,"Correctional Industries",515,172.8,"Contractual Services",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-12-01T00:00:00","APV7547096","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110930,67], [134807,"Exempt Unemployment Insurance",519110,"Natural Resources",300,159.99,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,604419,300], [134808,"Prog Op-Software as a Service",539041,"Secretary Of State",40,7600,"Contractual Services",2026,"General Government","ELECTRONIC and ENHANCED ACCESS F",46070,"State Dedicated Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","Electronic and Enhanced Access",7880,"PeopleSoft Financials","VENTURIT INC ",426310,17854,40], [134809,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,-265388.91,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","DOVE RECOVERY HOUSE FOR WOMEN INC ",78495,676649,410], [134810,"Main -GarbageRemoval",532023,"Homeland Security",385,130.17,"Contractual Services",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-01T00:00:00","APV7547050","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,104650,385], [134811,"Prog Op-Software Maint",539035,"Correctional Industries",515,-172.8,"Contractual Services",2026,"Public Safety","ICI PRODUCTS OPERATING",71350,"State Dedicated Fund","2025-12-01T00:00:00","APV7546679","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,110930,67], [134812,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,382.88,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,810433,400], [134813,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,45.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Snowmobile Fund",39610,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Snowmobile License",3410,"PeopleSoft Financials","WEX BANK ",119208,604432,300], [134814,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,29.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Indiana Recreational Trails Pr",30570,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","WEX BANK ",119208,604427,300], [134815,"Energy - Natural Gas",520204,"Homeland Security",385,21.69,"Utilities",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-01T00:00:00","APV7547050","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,104646,385], [134816,"NonRealEstRnt-Office Copier",591030,"Civil Rights Comm",258,184.08,"Administrative and Operating Expenses",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12344,258], [134817,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,276.11,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Financials","WEX BANK ",119208,604429,300], [134818,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,917.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,810553,400], [134819,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,548.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOC Fund",61610,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of Commerce",8011,"PeopleSoft Financials","WEX BANK ",119208,604439,300], [134820,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,2752.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,810555,400], [134821,"Off-Specialty Paper",546007,"Indiana Dept of Health",400,332.27,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","STAPLES INC ",22724,810430,400], [134822,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,1228.03,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,810525,400], [134823,"Off-Ink Catrdge and Toner",546020,"Indiana Dept of Health",400,871.01,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","STAPLES INC ",22724,810430,400], [134824,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,49.44,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,810522,400], [134825,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,27.55,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,810524,400], [134826,"Sec and Sfty - Surveillance",534052,"Family and Social Svcs Admin",405,8577.61,"Contractual Services",2026,"Welfare","FSSA SSA Fund",62170,"Federal Funds","2025-12-01T00:00:00","APV7547056","2026-05-02T00:00:00","Federal SSA",8096,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,2518203,405], [134827,"Energy - Electricity",520202,"Environmental Management",495,130.31,"Utilities",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,261678,495], [134828,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2204.81,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","HAMILTON COUNTY ",61473,681225,410], [134829,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2064.06,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","WEX BANK ",119208,604430,300], [134830,"Energy - Electricity",520202,"Homeland Security",385,104.33,"Utilities",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-01T00:00:00","APV7547050","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,104649,385], [134831,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,2445.38,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","HAMILTON COUNTY ",61473,681227,410], [134832,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,216.96,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134833,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,16927.14,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","PROJECT ME FW INC ",400343,681221,410], [134834,"AdmOp-Samples and Evidence",599058,"Natural Resources",300,438.66,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","CONS OFFICER FISH and WILDLIFE",37410,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Conservation Officer Fish and Wildlife",3020,"PeopleSoft Financials","STATE OF INDIANA ",22460,604406,300], [134835,"Mot Veh Ex - BioFuels",541018,"Natural Resources",300,161.8,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Lake and River Enhancement",36010,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Lake Enhancement",2710,"PeopleSoft Financials","WEX BANK ",119208,604429,300], [134836,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,30861,"Contractual Services",2026,"Welfare","PREVENTION",38620,"State Dedicated Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,679118,410], [134837,"SpOp-UniformsandRelated",547022,"Natural Resources",300,859.84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","APV7551750","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,604104,300], [134838,"SpOp-Food-DrinkingWater",547113,"Comm On Court Appointed Attys",25,38,"Supplies, Parts and Materials",2026,"General Government","Court Appointed Attorneys Comm",35520,"State Dedicated Fund","2025-12-01T00:00:00","APV7546929","2026-05-02T00:00:00","Public Defense",2390,"PeopleSoft Financials","QUENCH USA INC ",247098,4925,25], [134839,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,11792,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","THE HOPE ACADEMY INC ",387383,681161,410], [134840,"Prof Serv - MGMNT CONSULTANT",531010,"Secretary Of State",40,11875,"Contractual Services",2026,"General Government","Securities Division Enforcemnt",78710,"General Fund","2025-12-01T00:00:00","APV7546945","2026-05-02T00:00:00","Securities Division Enforcement",7870,"PeopleSoft Financials","MTX GROUP INC ",428984,17858,40], [134841,"Main-RepairPart-Telecom",545049,"Ofc of Technology",67,54132.78,"Supplies, Parts and Materials",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-01T00:00:00","APV7546986","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,111443,67], [134842,"Dental Claims",518810,"Personnel",70,316061.08,"Personal Services and Fringe Benefits",2026,"General Government","Anthem Dental",73845,"State Dedicated Fund","2025-12-01T00:00:00","APV7546988","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,20179,70], [134843,"Main - Marine Repair",533020,"Natural Resources",300,1468.22,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","WEX BANK ",119208,604440,300], [134844,"AdmOp-PostageMeter/Postage",599036,"Natural Resources",300,32.06,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST - STEWARD",41840,"State Dedicated Fund","2025-12-01T00:00:00","APV7550874","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"PeopleSoft Financials","ANTHONY WAYNE REHABILITATION CENTER FOR ",3746,604346,300], [134845,"Energy - Natural Gas",520204,"Homeland Security",385,62.19,"Utilities",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-01T00:00:00","APV7547050","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,104647,385], [134846,"SpOp-Food-DrinkingWater",547113,"Budget Agency",57,22.5,"Supplies, Parts and Materials",2026,"General Government","Accounting Centralization",43955,"State Dedicated Fund","2025-12-01T00:00:00","APV7546974","2026-05-02T00:00:00","SBA Centralized Accounting",5160,"PeopleSoft Financials","QUENCH USA INC ",247098,7233,57], [134847,"SpOp-Laboratory",547014,"Toxicology",115,1781,"Supplies, Parts and Materials",2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,6021,115], [134848,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,3913.22,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-01T00:00:00","APV7549978","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5020,3448936,497], [134849,"AdmOp-Legal Ads",599030,"Environmental Management",495,64.2,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","KANKAKEE VALLEY PUBLISHING ",53579,261681,495], [134850,"Energy - Electricity",520202,"Environmental Management",495,109.34,"Utilities",2026,"Conservation, Culture and Development","HAZ WASTE SITES-STATE CLEANUP",49535,"State Dedicated Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Hazardous Sub Emerg Trust 1",6130,"PeopleSoft Financials","NIPSCO ",50220,261655,495], [134851,"Prof Serv - MGMNT CONSULTANT",531010,"South Bend Community Re-Entry",622,1225,"Contractual Services",2026,"Public Safety","SOUTH BEND COMMUNITY RE-ENTRY",41714,"State Dedicated Fund","2025-12-01T00:00:00","APV7547118","2026-05-02T00:00:00","Correction Department - Title 2",3900,"PeopleSoft Financials","AUGUST MACK ENVIRONMENT INC. ",50516,6375,614], [134852,"Const -BuildRepair-General",538920,"Attorney General",46,387.1,"Contractual Services",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,94753,46], [134853,"Off-Printer Paper",546005,"Indiana Dept of Health",400,185.4,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","STAPLES INC ",22724,810430,400], [134854,"Mot Veh Ex -AutoCleansers",541038,"Natural Resources",300,62,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,604435,300], [134855,"Medical Claims",518160,"Personnel",70,1318688.39,"Personal Services and Fringe Benefits",2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","APV7546988","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,20178,70], [134856,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2309,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547033","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49648,265], [134857,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,3985.29,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","HAMILTON COUNTY ",61473,681224,410], [134858,"NonRealEstRnt-FurnHshldKitLdry",591026,"Revenue",90,22.5,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","QUENCH USA INC ",247098,298045,90], [134859,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,35059,"Contractual Services",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","CENTERSTONE OF INDIANA INC ",75178,679118,410], [134860,"Telecom -TelephoneLocalService",521002,"Revenue",90,40.42,"Utilities",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-01T00:00:00","APV7546996","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","CITIZENS TELEPHONE CORP ",59522,298028,90], [134861,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,812,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-01T00:00:00","APV7547033","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49649,265], [134862,"Building and plant",555514,"Indiana Dept of Health",400,7702.9,"Capital Costs",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,810538,400], [134863,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,510.79,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","WEX BANK ",119208,604435,300], [134864,"Prog Op - Background Checks",539140,"Ofc of Energy Development",266,18.49,"Contractual Services",2026,"General Government","OED DOEn Fund",60212,"Federal Funds","2025-12-01T00:00:00","APV7547035","2026-05-02T00:00:00","Department Of Energy",8081,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,746,266], [134865,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,1920.55,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-12-01T00:00:00","APV7547059","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","HAMILTON COUNTY ",61473,681226,410], [134866,"Energy - Natural Gas",520204,"Homeland Security",385,41.64,"Utilities",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-01T00:00:00","APV7547050","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,104648,385], [134867,"AdmOp-Legal Research Services",599104,"Civil Rights Comm",258,288.95,"Administrative and Operating Expenses",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,12336,258], [134868,"SpOp-Laboratory",547014,"Toxicology",115,1481.6,"Supplies, Parts and Materials",2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-01T00:00:00","APV7547004","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"PeopleSoft Financials","NETA SCIENTIFIC INC ",314650,6016,115], [134869,"Prof Serv-Legal Services",531054,"Indiana Dept of Health",400,220,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","AD ASTRA INC ",392081,810511,400], [134870,"SpOp-Awards and Gifts",547026,"Personnel",70,295450,"Supplies, Parts and Materials",2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-01T00:00:00","APV7546988","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ACTIVEHEALTH MANGEMENT INC ",368948,20175,70], [134871,"SpOpSp-Safety",547032,"Transportation",800,39.99,"Supplies, Parts and Materials",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-01T00:00:00","APV7550972","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,2558014,800], [134872,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,235.6,"Contractual Services",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-12-01T00:00:00","APV7546948","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,94750,46], [134873,"Prof Serv - IT Services",531029,"Dept of Workforce Development",510,33216.64,"Contractual Services",2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-01T00:00:00","APV7547094","2026-05-02T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","KRATOS TECHNOLOGY and TRAINING SOLUTIONS I ",340983,237791,510], [134874,"Main - Marine Repair",533020,"Natural Resources",300,120,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,604400,300], [134875,"Const -BuildRepair-General",538920,"Natural Resources",300,8309.09,"Contractual Services",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-01T00:00:00","APV7557212","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","GRAVES CONSTRUCTION SERVICES INC ",372082,600803,300], [134876,"Main - Motor Vehicles",533019,"Natural Resources",300,85,"Contractual Services",2026,"Conservation, Culture and Development","OIL AND GAS DIVISION",38220,"State Dedicated Fund","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Oil and Gas",3150,"PeopleSoft Financials","WEX BANK ",119208,604430,300], [134877,"AdmOp-Freight and Express",599042,"Veterans Home",570,19.99,"Administrative and Operating Expenses",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-12-01T00:00:00","APV7547101","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,104335,570], [134878,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,16786.06,"Supplies, Parts and Materials",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-01T00:00:00","APV7547050","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","WEX BANK ",119208,104645,385], [134879,"Vision Claims",518815,"Personnel",70,76258.41,"Personal Services and Fringe Benefits",2026,"General Government","VISION INSURANCE",73850,"State Dedicated Fund","2025-12-01T00:00:00","APV7546988","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,20180,70], [134880,"Prof Serv - Office Management",531016,"Civil Rights Comm",258,9.39,"Contractual Services",2026,"Public Safety","CRC EEOC Fund",61401,"Federal Funds","2025-12-01T00:00:00","APV7547028","2026-05-02T00:00:00","Federal Equal Employment Opportunity Commission",8030,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,12347,258], [134881,"MedVet-RX Drugs",548012,"Indiana Dept of Health",400,917.5,"Supplies, Parts and Materials",2026,"Health","Immunization Health Initiative",53510,"State Dedicated Fund","2025-12-01T00:00:00","APV7547053","2026-05-02T00:00:00","Healthy Indiana Plan Trust",5310,"PeopleSoft Financials","PFIZER INC ",73342,810556,400], [134882,"Main - Marine Repair",533020,"Natural Resources",300,120,"Contractual Services",2026,"Conservation, Culture and Development","DNR DHS Fund",61630,"Federal Funds","2025-12-01T00:00:00","APV7547039","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","SPLENDOR BOATS LLC ",426510,604399,300], [134883,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1308.8,"Contractual Services",2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-01T00:00:00","APV7547075","2026-05-02T00:00:00","Environmental Management Special",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,261668,495], [134884,"Mot Veh Ex - Gasoline",541002,"Homeland Security",385,3182.66,"Supplies, Parts and Materials",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-01T00:00:00","APV7547050","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","WEX BANK ",119208,104645,385], [134885,"OutoSt Travel - Lodging",595530,"Child Services",502,1026.79,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5504922,502], [134886,"Prof Serv-Travel Agency",531051,"Child Services",502,361.85,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5504922,502], [134887,"Energy - Natural Gas",520204,"Dept of Workforce Development",510,387.93,"Utilities",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","NIPSCO ",50220,237989,510], [134888,"Telecom - Data",521018,"Richmond State Hospital",440,86.9,"Utilities",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,74145,440], [134889,"Prof Serv - IT Services",531029,"Attorney General",46,24532,"Contractual Services",2026,"General Government","NON-CONSUMER SETTLEMENTS",48560,"State Dedicated Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","AFIT STAFFING INC ",417551,94855,46], [134890,"SpOp - Laundry - Cleansers",547136,"Adjutant General",110,1026,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BOB BARKER CO INC ",1198,246510,110], [134891,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,319.41,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39202,210], [134892,"Real Estate Rentals",590110,"Child Services",502,4316.67,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WALTMAN, LEE ",53654,5504914,502], [134893,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,1632.85,"Supplies, Parts and Materials",2026,"Public Safety","Bureau of Motor Vehicles",13077,"General Fund","2025-12-10T00:00:00","APV7553357","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,115191,235], [134894,"Energy - Electricity",520202,"Natural Resources",300,172.03,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,605474,300], [134895,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,77902.78,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,235594,100], [134896,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,117.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605479,300], [134897,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,51150,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY SCHOOL CORPORATION ",110519,608711,700], [134898,"AdmOp-Freight and Express",599042,"Legislative Services",17,13.22,"Administrative and Operating Expenses",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,23494,17], [134899,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,809.53,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74162,440], [134900,"SpOp-Manufacturing",547028,"Correctional Industries",515,912,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156488,515], [134901,"NonRealEstRnt-Vehicle Rentals",591024,"IN Destination Devel Corp",37,110.25,"Administrative and Operating Expenses",2026,"General Government","Destination Development",11740,"General Fund","2025-12-10T00:00:00","APV7553203","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3377,37], [134902,"Exempt Unemployment Insurance",519110,"Professional Licensing",250,745.68,"Personal Services and Fringe Benefits",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,39684,250], [134903,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,91.14,"Contractual Services",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811197,400], [134904,"Real Estate Rentals",590110,"Child Services",502,18926.67,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CAMBRIDGE INVESTMENT INC ",59282,5504950,502], [134905,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,14778,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEW AHEAD INC ",385210,101764,22], [134906,"Real Estate Rentals",590110,"Child Services",502,12139.17,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JLKS REAL ESTATE LLC ",376652,5505087,502], [134907,"Water and Sewage - Sewer",520106,"Adjutant General",110,38.55,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,246504,110], [134908,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,272.33,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811230,400], [134909,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,505.73,"Utilities",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,6394,614], [134910,"Prof Serv - Mgmt Support",531030,"Insurance",210,500,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PORTER COUNTY COMMUNITY SERVIC ",97033,39200,210], [134911,"SpOp-Housekeeping",547020,"Wabash Valley Corr",665,267.84,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-12-10T00:00:00","APV7553445","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,29942,665], [134912,"Prof Serv - MGMNT CONSULTANT",531010,"Madison State Hospital",430,150,"Contractual Services",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KOORSEN FIRE and SECURITY INC ",6617,47849,430], [134913,"SpOp-Supply for Resale",547077,"Natural Resources",300,1229.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAYSTAR ADVANTAGE INC ",315706,605487,300], [134914,"Off-Office Supplies",546002,"Child Services",502,180.94,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5505094,502], [134915,"SpOp-Recreation",547038,"State Police",100,280.86,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BICYCLE GARAGE OF INDY INC ",61995,235578,100], [134916,"Off-Printer Paper",546005,"Child Services",502,198.7,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5505069,502], [134917,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2500,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7554291","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,5504910,502], [134918,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,371.42,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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MGMNT CONSULTANT",531010,"Education",700,16500,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,608698,700], [134925,"Main - Computers",533041,"Protection Advocacy Svcs Comm",44,50.21,"Contractual Services",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-10T00:00:00","APV7553206","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12337,44], [134926,"Admin and Operating Expenses -",592032,"Richmond State Hospital",440,3845.68,"Administrative and Operating Expenses",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,74174,440], [134927,"Off-Modular Furniture Comp",546026,"Motor Vehicles Comm",340,32145.18,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","US BANK ",57167,1578968,340], [134928,"OutoSt Travel - 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Household Bedrm",547123,"Adjutant General",110,5120.2,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BOB BARKER CO INC ",1198,246515,110], [134934,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,4980,"Supplies, Parts and Materials",2026,"Public Safety","IPSC GF Construction",19582,"Capital Funds","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SIOUX FALLS TOWER SPECIALISTS INC ",412063,41498,286], [134935,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,218.44,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,39682,250], [134936,"Real Estate Rentals",590110,"Child Services",502,79570,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GIP INDY KEYSTONE LLC ",408998,5505066,502], [134937,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,52321.67,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PORTAGE TOWNSHIP SCHOOLS ",57674,608734,700], [134938,"OutoSt Travel - Ground Transpt",595550,"Personnel",70,273.37,"Administrative and Operating Expenses",2026,"General Government","PERSONNEL BOARD",10650,"General Fund","2025-12-10T00:00:00","APV7553323","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,20197,70], [134939,"Mot Veh Ex - Oil Grease Fluid",541006,"Natural Resources",300,1029.1,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAWKINS BAILEY WAREHOUSE INC ",269594,605434,300], [134940,"Const -BuildRepair-General",538920,"Adjutant General",110,6750,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ETICA GROUP INC ",230684,246519,110], [134941,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,0,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LEAGUE FOR THE BLIND and DISABLED ",78225,687071,410], [134942,"AdmOp-PostageMeter/Postage",599036,"Supreme Court Admin",22,857.28,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",205282,101751,22], [134943,"Mot Veh Ex - 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Office Equipment",533033,"Natural Resources",300,94.05,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605427,300], [134949,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,41132,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY SCHOOL CORPORATION ",110519,608715,700], [134950,"Const -BuildRepair-General",538920,"Adjutant General",110,441.07,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DEB and DAVE, INC. ",108940,246511,110], [134951,"Active - Benefit/Pension",517078,"State Police",100,465453.61,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,235596,100], [134952,"SpOp-Manufacturing",547028,"Correctional Industries",515,940.67,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156511,515], [134953,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1846.4,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,246526,110], [134954,"NonRealEstRnt-FurnHshldKitLdry",591026,"Madison State Hospital",430,263,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,47854,430], [134955,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,54.88,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811208,400], [134956,"Real Estate Rentals",590110,"Child Services",502,8479.17,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GOLD STAR PROPERTIES LLC ",410658,5504955,502], [134957,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1473.93,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,246529,110], [134958,"InState Travel - Lodging",595130,"Legislative Services",17,152.1,"Administrative and Operating Expenses",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROSCOE HOOTEN ",178447,23481,17], [134959,"SpOp-Manufacturing",547028,"Correctional Industries",515,817.02,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156479,515], [134960,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,13240.48,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811212,400], [134961,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,792,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GIBSON'S HEAT and PLUMBING INC ",84298,605503,300], [134962,"Telecom - Cellular",521016,"Legislative Services",17,554.04,"Utilities",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,23488,17], [134963,"AdmOp-Legal Ads",599030,"Dept of Administration",61,35,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,198544,61], [134964,"Main - Office Copier",533040,"FSSA Family Resources",500,210.53,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275680,500], [134965,"Mot Veh Ex -TiresandRltd",541036,"State Police",100,0,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,235422,100], [134966,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,67.41,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37922,630], [134967,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,2330.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605467,300], [134968,"Eqp Main-Acetylene Oxygn",545012,"State Police",100,48,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA OXYGEN COMPANY ",3067,235586,100], [134969,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,299.31,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39203,210], [134970,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5345.94,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74170,440], [134971,"SpOp-UniformsandRelated",547022,"Dept of Administration",61,40.75,"Supplies, Parts and Materials",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,198541,61], [134972,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,32400,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARROLL CONS SCHL CORP TREAS ",120795,608718,700], [134973,"Prof Serv-Product Transport",531052,"State Police",100,253.4,"Contractual Services",2026,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GLENBROOK DODGE INC ",61238,235570,100], [134974,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,27450,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWIS CASS SCHOOLS ",95797,608702,700], [134975,"Sec and Sfty - Guard Services",534050,"Dept of Administration",61,4253.72,"Contractual Services",2026,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,198523,61], [134976,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,347.9,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811229,400], [134977,"InState Travel - Mileage",595110,"Professional Licensing",250,5.88,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL BUSK ",311218,39692,250], [134978,"Real Estate Rentals",590110,"Child Services",502,6595.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MUSSELMAN COMMERCIAL LLC ",388055,5504949,502], [134979,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12495,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMMUNITY SCHOOL CORP ",95751,608729,700], [134980,"Real Estate Rentals",590110,"Child Services",502,7196.45,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MCKENZIE PLAZA SHOPPES LLC ",342844,5504935,502], [134981,"Water and Sewage - Water",520104,"Adjutant General",110,206.31,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,246501,110], [134982,"Telecom - Telephone",521001,"State Public Defender Office",605,41.66,"Utilities",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-12-10T00:00:00","APV7553422","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINCINNATI BELL ANY DISTANCE ",232329,14401,605], [134983,"Real Estate Rentals",590110,"Child Services",502,11035.21,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MADELINE GRACE, LLC ",219662,5505063,502], [134984,"Off-Office Supplies",546002,"Madison State Hospital",430,79.92,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ODP BUSINESS SOLUTIONS LLC ",405515,47880,430], [134985,"SpOp-Manufacturing",547028,"Correctional Industries",515,12424.4,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156473,515], [134986,"NonRealEstRnt-Office Copier",591030,"Protection Advocacy Svcs Comm",44,97.97,"Administrative and Operating Expenses",2026,"General Government","IPAS DHHS Fund",60420,"Federal Funds","2025-12-10T00:00:00","APV7553206","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,12337,44], [134987,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,233.86,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1578981,340], [134988,"SpOp-Manufacturing",547028,"Correctional Industries",515,1185.3,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CARE APPAREL INC ",1581,156446,515], [134989,"NonRealEstRnt-Vehicle Rentals",591024,"IN Destination Devel Corp",37,84.6,"Administrative and Operating Expenses",2026,"General Government","Destination Development",11740,"General Fund","2025-12-10T00:00:00","APV7553203","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3378,37], [134990,"MedVet-Medical",548010,"Homeland Security",385,792.68,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104765,385], [134991,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,39.5,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1578960,340], [134992,"NonRealEstRnt-Office Copier",591030,"Madison Corr",667,91.76,"Administrative and Operating Expenses",2026,"Public Safety","MADISON CORR. FACILITY",13740,"General Fund","2025-12-10T00:00:00","APV7553446","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,19713,667], [134993,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,4241.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605448,300], [134994,"SpOp - Household Kitchen",547126,"Child Services",502,45.6,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5476491,502], [134995,"MedVet-Medical",548010,"Homeland Security",385,2378.04,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104767,385], [134996,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1755,"Contractual Services",2026,"General Government","Comm Improving Status Children",12318,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUDRIANNA PAIGE DEWITT LINGREN ",398638,101756,22], [134997,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,8750,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","APV7554258","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,687100,410], [134998,"Main - Motor Vehicles",533019,"State Police",100,2236.46,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,235582,100], [134999,"SpOp-Manufacturing",547028,"Correctional Industries",515,14778.77,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156472,515], [135000,"SpOp-Manufacturing",547028,"Correctional Industries",515,21143.52,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156457,515], [135001,"InState Travel - Mileage",595110,"House of Representatives",3,175,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-12-10T00:00:00","APV7553181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TODD M. HUSTON ",149556,21226,3], [135002,"Fac Main -Plumbing Drainage",543014,"Chain O' Lakes Corr",614,8.63,"Supplies, Parts and Materials",2026,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,6396,614], [135003,"MedVet-RX Drugs",548012,"Madison State Hospital",430,33.28,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47868,430], [135004,"SpOp-Manufacturing",547028,"Correctional Industries",515,29399.76,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156458,515], [135005,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,21730,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14343,608762,700], [135006,"SpOp-Research and Testing",547056,"Environmental Management",495,67.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNA INSTRUMENTS UNITED STATES INC ",318652,261780,495], [135007,"AdmOp-Special Group Meals",599016,"Indiana Dept of Health",400,563.51,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PANERA BREAD CO ",296746,811174,400], [135008,"NonRealEstRnt-OffEquipment",591010,"House of Representatives",3,3167,"Administrative and Operating Expenses",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-12-10T00:00:00","APV7553181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21223,3], [135009,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Mental Health and Addiction",410,8891.45,"Contractual Services",2026,"Welfare","MHFR - OUTREACH ADM.",47140,"State Dedicated Fund","2025-12-10T00:00:00","APV7553386","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","INDIANA UNIV ",4796,2522185,405], [135010,"SpOp-Audio Visual",547046,"Child Services",502,815.68,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5505088,502], [135011,"Main - Office Copier",533040,"FSSA Family Resources",500,248.61,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275683,500], [135012,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,9.57,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74153,440], [135013,"Prof Serv - Mgmt Support",531030,"Insurance",210,625,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE WABASH INDEPENDENT LIVING AND LEARNI ",105782,39205,210], [135014,"Fac Main - Elec - General",543056,"Plainfield Corr",690,243.8,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,33154,690], [135015,"Prof Serv-Legal Research",531055,"Attorney General",46,5341.13,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,94854,46], [135016,"Energy - Heating fuel",520208,"Natural Resources",300,122.06,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,605483,300], [135017,"SpOp-Manufacturing",547028,"Correctional Industries",515,93.12,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156487,515], [135018,"Const - nonInterST Resurface",538110,"Transportation",800,179945.04,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2566177,800], [135019,"Ret Admin Expense-ISF/OPEB-Pre",599235,"State Police",100,22871.24,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,235596,100], [135020,"Mot Veh Ex - Parts and Supplies",541010,"Pendleton Juvenile Corr",655,236.91,"Supplies, Parts and Materials",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-12-10T00:00:00","APV7553444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,13266,655], [135021,"AdmOp-Advert-Print",599113,"Insurance",210,13248,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GANNETT MEDIA CORP ",393856,39201,210], [135022,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Medicaid Policy and Plan",503,112854.46,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","APV7553411","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,2522182,405], [135023,"Sec and Sfty - Guard Services",534050,"Dept of Administration",61,102.47,"Contractual Services",2026,"General Government","Donations",45680,"State Dedicated Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,198532,61], [135024,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,96967.21,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,235595,100], [135025,"MedVet-Medical",548010,"Correction",615,311.5,"Supplies, Parts and Materials",2026,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-12-10T00:00:00","APV7553428","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,243799,615], [135026,"InState Travel - Lodging",595130,"Professional Licensing",250,146.25,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MASTEN ",285952,39689,250], [135027,"Const - Roadside Improve",538130,"Transportation",800,5759,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2566167,800], [135028,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,742.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237981,510], [135029,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,27000,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CENTER FOR RECOVERY SOUTH BEND ",427944,687091,410], [135030,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,26183,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COWAN COMMUNITY SCHOOL CORP ",120991,608752,700], [135031,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,5.51,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-10T00:00:00","APP7552596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA ASSOCIATION OF SPIRITUALISTS ",431623,604134,300], [135032,"NONEMP PER DIEM/TRAV REIMBURSE",595121,"Supreme Court Admin",22,138.18,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN CRAIG ",380584,101748,22], [135033,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,27450,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTHEAST SCHOOL CORP ",95923,608738,700], [135034,"SpOp-Manufacturing",547028,"Correctional Industries",515,7272,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156474,515], [135035,"SpOp-Manufacturing",547028,"Correctional Industries",515,5805.22,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156485,515], [135036,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,865.2,"Administrative and Operating Expenses",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STEWART-RICHARDSON and ASSOC INC ",56096,101759,22], [135037,"Energy - Natural Gas",520204,"Adjutant General",110,439.25,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,246498,110], [135038,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,4214.95,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EIGHT ELEVEN GROUP LLC ",61000,101761,22], [135039,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,52.47,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1578945,340], [135040,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,17425.36,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74166,440], [135041,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,162.81,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237972,510], [135042,"MedVet-Housekeeping",548019,"Madison State Hospital",430,334.08,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,47878,430], [135043,"Off-Office Supplies",546002,"Plainfield Corr",690,446,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASAP IDENTIFICATION SECURITY ",213433,33156,690], [135044,"Fac Main - Elec - General",543056,"State Police",100,108.9,"Supplies, Parts and Materials",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,235567,100], [135045,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5504905,502], [135046,"Real Estate Rentals",590110,"Child Services",502,6967.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JG LEGACY PROPERTIES LLC ",364369,5504941,502], [135047,"Energy - Natural Gas",520204,"Environmental Management",495,97.63,"Utilities",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [135048,"Prof Serv - Data Mgmt",531037,"Indiana Dept of Health",400,-72556.34,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OXBOW DATA MANAGEMENT SYSTEMS LLC ",409647,811125,400], [135049,"Prof Serv-Travel Agency",531051,"Homeland Security",385,9,"Contractual Services",2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,104620,385], [135050,"SpOp - Household Kitchen",547126,"Child Services",502,54.3,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5505071,502], [135051,"SpOp-Manufacturing",547028,"Correctional Industries",515,1242.36,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156478,515], [135052,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,529.19,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-12-10T00:00:00","APP7552596","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TROXEL ELECTRIC INC ",436632,604263,300], [135053,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,8626,"Supplies, Parts and Materials",2026,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2025-12-10T00:00:00","APV7553450","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,17596,695], [135054,"Eqp Main-SmallToolsImplements",545008,"Reception Diagnostic Ctr",695,280,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-12-10T00:00:00","APV7553450","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,17601,695], [135055,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,31.9,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74155,440], [135056,"Eqp Main-Repair parts",545006,"Natural Resources",300,190.21,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605451,300], [135057,"Telecom - Cellular",521016,"Legislative Services",17,115.44,"Utilities",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,23489,17], [135058,"MedVet-Medical",548010,"Homeland Security",385,1568.92,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104781,385], [135059,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5504904,502], [135060,"Real Estate Rentals",590110,"Child Services",502,11431.67,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GRAYCE W LEWIS ",199824,5505054,502], [135061,"SpOp-Manufacturing",547028,"Correctional Industries",515,50609.28,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156454,515], [135062,"Eqp Main-Repair parts",545006,"State Police",100,70.4,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,235565,100], [135063,"Water and Sewage - Water",520104,"Adjutant General",110,203.57,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,246503,110], [135064,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,2458.2,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,64219,435], [135065,"Energy - Natural Gas",520204,"Richmond State Hospital",440,8587.63,"Utilities",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,74146,440], [135066,"Main - Painting-Paint",543063,"Plainfield Corr",690,1031.1,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,33158,690], [135067,"Real Estate Rentals",590110,"Child Services",502,28897,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COLONIAL MANOR, LLC ",383085,5504934,502], [135068,"Real Estate Rentals",590110,"Child Services",502,3168,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NORTH PLAZA OF WINAMAC LLC ",191449,5505089,502], [135069,"Prog Op-Documnt Imaging",539040,"Child Services",502,12,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5504912,502], [135070,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,2186.25,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,261757,495], [135071,"Main - Safety",532062,"Logansport State Hospital",435,1620,"Contractual Services",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RYAN FIREPROTECTION INC ",55910,64217,435], [135072,"Prof Serv-Legal Research",531055,"Attorney General",46,2866.57,"Contractual Services",2026,"General Government","IDENTITY THEFT UNIT",46755,"State Dedicated Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,94861,46], [135073,"MedVet-Medical",548010,"Homeland Security",385,189.95,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104763,385], [135074,"Sec and Sfty - Water Safety",534090,"Natural Resources",300,1600,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FARRAR ENVIRONMENTAL SERVICES LLC ",333697,605455,300], [135075,"Main - Plumbing-Fixtures",543065,"Adjutant General",110,1090,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WINSUPPLY OF INDIANAPOLIS ",75223,246521,110], [135076,"Real Estate Rentals",590110,"Child Services",502,7923.17,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RB 1 LLC ",270078,5504942,502], [135077,"Eqp Main-Repair parts",545006,"Logansport State Hospital",435,376.75,"Supplies, Parts and Materials",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,64214,435], [135078,"Telecom -TelephoneLocalService",521002,"Pendleton Corr",630,69.53,"Utilities",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",275931,37916,630], [135079,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,2987.32,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33148,690], [135080,"NonRealEstRnt-OffEquipment",591010,"Chain O' Lakes Corr",614,123.64,"Administrative and Operating Expenses",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,6386,614], [135081,"Prof Serv - Clerical",531027,"Revenue",90,240.24,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,298648,90], [135082,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,16042,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,64218,435], [135083,"Ship Trans - Moving",536014,"Education",700,903.6,"Contractual Services",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PLANES MOVING and STORAGE OF INDIANAPOLIS ",93310,608401,700], [135084,"InState Travel - Lodging",595130,"Child Services",502,13517.61,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5504922,502], [135085,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,1800,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33143,690], [135086,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5504932,502], [135087,"Stormwater Fee",520109,"Motor Vehicles Comm",340,5.35,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1578963,340], [135088,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2672.97,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74172,440], [135089,"AdmOp-Printing",599027,"Neuro Diagnostic Ins",451,32.81,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-10T00:00:00","APV7553395","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12313,451], [135090,"Off-Office Supplies",546002,"Legislative Services",17,1012.37,"Supplies, Parts and Materials",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIDLAND PAPER COMPANY ",316701,23486,17], [135091,"MedVet-RX Drugs",548012,"Madison State Hospital",430,613.53,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47855,430], [135092,"Const - RR Agreemnts",538600,"Transportation",800,1204,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CSX TRANSPORTATION, INC. ",65367,2566078,800], [135093,"Fac Main - Elec - General",543056,"Madison Corr",667,209.22,"Supplies, Parts and Materials",2026,"Public Safety","Madison Corr Fac GF PM",19471,"Capital Funds","2025-12-10T00:00:00","APV7553446","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,19711,667], [135094,"Prog Op - Background Checks",539140,"Wabash Valley Corr",665,4.76,"Contractual Services",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-12-10T00:00:00","APV7553445","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,29943,665], [135095,"AdmOp-Credit Card Fees",592016,"Child Services",502,0,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,5504431,502], [135096,"OutoSt Travel - Airfare",595540,"Legislative Services",17,505.57,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA G WILBURN ",412463,23479,17], [135097,"Prof Serv-Contract Law Service",531053,"Attorney General",46,800,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK RICE ",381966,94850,46], [135098,"Sec and Sfty - Fire Control",534020,"Women's Prison",640,1209.31,"Contractual Services",2026,"Public Safety","Women's Prison GF PM",19411,"Capital Funds","2025-12-10T00:00:00","APV7553440","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JOHNSON CONTROLS US HOLDINGS LLC ",389736,19326,640], [135099,"SpOp -Household",547016,"School for the Blind and VI",550,486.96,"Supplies, Parts and Materials",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,34620,550], [135100,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,59.55,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-12-10T00:00:00","APV7553444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13273,655], [135101,"SpOp-Manufacturing",547028,"Correctional Industries",515,5347.2,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156460,515], [135102,"SpOp - Laundry - Cleansers",547136,"Child Services",502,52.32,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5476491,502], [135103,"Prof Serv - Clerical",531027,"Revenue",90,311.22,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,298645,90], [135104,"Off-Storage Boxes",546021,"Veterans Affairs",160,1600,"Supplies, Parts and Materials",2026,"General Government","OPERATION OF VETERAN'S CEMETER",18200,"General Fund","2025-12-10T00:00:00","APV7553341","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","L and L MANAGEMENT INC ",421080,30684,160], [135105,"Real Estate Rentals",590110,"Child Services",502,5414.54,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,5504947,502], [135106,"SpOp-Manufacturing",547028,"Correctional Industries",515,2146.72,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,156498,515], [135107,"Main - Office Equipment",533033,"Supreme Court Admin",22,3364,"Contractual Services",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FORCE TECHNOLOGY SOLUTIONS LLC ",340108,101755,22], [135108,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2672.97,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74169,440], [135109,"Sec and Sfty - SECURITY ALARMS",534040,"Child Services",502,134.11,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","W W GRAINGER, INC ",15156,5504915,502], [135110,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,44.99,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-12-10T00:00:00","APV7553444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13274,655], [135111,"Main - Motor Vehicles",533019,"State Police",100,3193.51,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,235579,100], [135112,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,87,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-12-10T00:00:00","APV7553438","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13946,635], [135113,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,212.09,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1578973,340], [135114,"SpOp-Manufacturing",547028,"Correctional Industries",515,7822.08,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156448,515], [135115,"OutoSt Travel - Ground Transpt",595550,"Homeland Security",385,151.99,"Administrative and Operating Expenses",2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,104620,385], [135116,"Main-Plumbing-General",543066,"Madison State Hospital",430,1194.81,"Supplies, Parts and Materials",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,47874,430], [135117,"Mot Veh Ex - Gen Fuel",541028,"Chain O' Lakes Corr",614,1089.64,"Supplies, Parts and Materials",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,6392,614], [135118,"SpOp - Household Battery",547122,"Plainfield Corr",690,92.64,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33140,690], [135119,"SpOpSp-Safety",547032,"Madison State Hospital",430,246.88,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,47875,430], [135120,"AdmOp-Registration",599020,"Ofc of Energy Development",266,295,"Administrative and Operating Expenses",2026,"General Government","Office of Energy Development",10365,"General Fund","2025-12-10T00:00:00","APV7553368","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DENTON BINGHAM GREENBAUM LLP ",291042,752,266], [135121,"Energy - Electricity",520202,"Environmental Management",495,1764.98,"Utilities",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [135122,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,61.5,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE-CRYSTAL CLEAN, INC ",56798,235584,100], [135123,"Off-Office Supplies",546002,"Public Defender Council",610,34.65,"Supplies, Parts and Materials",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-12-10T00:00:00","APV7553424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES INC ",841,10235,610], [135124,"Real Estate Rentals",590110,"Child Services",502,7333.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,5504951,502], [135125,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,102.23,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37927,630], [135126,"NonRealEstRnt-Meeting Rooms",591014,"Motor Vehicles Comm",340,262,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553375","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","US BANK ",57167,115190,235], [135127,"MedVet-Medical",548010,"Homeland Security",385,2486.76,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104775,385], [135128,"SpOp-Manufacturing",547028,"Correctional Industries",515,23340.96,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156453,515], [135129,"Fac Main -Building Main",543010,"Logansport State Hospital",435,237.22,"Supplies, Parts and Materials",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,64215,435], [135130,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,52.92,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811233,400], [135131,"SpOp -Household",547016,"Wabash Valley Corr",665,1485,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-12-10T00:00:00","APV7553445","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARE APPAREL INC ",1581,29944,665], [135132,"Active - Benefit/Pension",517078,"State Police",100,220626.65,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,235602,100], [135133,"AdmOp-Legal Ads",599030,"Dept of Administration",61,35,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GEORGE P STEWART PRINTING INC ",50014,198545,61], [135134,"AdmOp-Freight and Express",599042,"Attorney General",46,6084.23,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAILING SOLUTIONS INC ",403725,94853,46], [135135,"SpOp-Manufacturing",547028,"Correctional Industries",515,1377.12,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156503,515], [135136,"Prof Serv - Engineering",531039,"Legislative Services",17,1674.75,"Contractual Services",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GAYLOR ELECTRIC INC ",200763,23495,17], [135137,"ProgOp - HealthNutrition",539134,"School for the Blind and VI",550,687.5,"Contractual Services",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JILL M OVERTON ",67668,34614,550], [135138,"Fac Main -Building Main",543010,"Adjutant General",110,1379.33,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,246517,110], [135139,"Prof Serv-InfoProcCon-Software",531049,"Attorney General",46,35.88,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,94858,46], [135140,"Real Estate Rentals",590110,"Child Services",502,5986.13,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,5504926,502], [135141,"Sp Op -Food",547012,"School for the Blind and VI",550,71.43,"Supplies, Parts and Materials",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,34611,550], [135142,"Main - Motor Vehicles",533019,"State Police",100,419.04,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SKILES ELECTRIC ",75953,235581,100], [135143,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,1315.35,"Utilities",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,6393,614], [135144,"SpOp-Food-DrinkingWater",547113,"State Public Defender Office",605,149.33,"Supplies, Parts and Materials",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-12-10T00:00:00","APV7553422","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CULLIGAN ULTRAPURE INC ",429142,14403,605], [135145,"SpOp-Manufacturing",547028,"Correctional Industries",515,9337.92,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,156500,515], [135146,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,147.45,"Administrative and Operating Expenses",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-12-10T00:00:00","APV7553451","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",205282,12482,697], [135147,"Sp Op -Food",547012,"House of Representatives",3,981.15,"Supplies, Parts and Materials",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-12-10T00:00:00","APV7553181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ARAMARK ",71526,21224,3], [135148,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,25.9,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811173,400], [135149,"Const - nonInterST Resurface",538110,"Transportation",800,4762.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566161,800], [135150,"Main -Pest Control",532024,"Madison State Hospital",430,1070,"Contractual Services",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RENTOKIL NORTH AMERICA INC ",431089,47859,430], [135151,"NonRealEstRnt-Vehicle Rentals",591024,"IN Destination Devel Corp",37,42.01,"Administrative and Operating Expenses",2026,"General Government","Destination Development",11740,"General Fund","2025-12-10T00:00:00","APV7553203","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,3379,37], [135152,"Real Estate Rentals",590110,"Child Services",502,5583.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ROBERT TROXEL ",238282,5504938,502], [135153,"Prog Op - Background Checks",539140,"Child Services",502,139,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORPHO USA INC ",333112,5505070,502], [135154,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,35.12,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-12-10T00:00:00","APV7553444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13267,655], [135155,"SpOp - Household Kitchen",547126,"Richmond State Hospital",440,890.7,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,74148,440], [135156,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,3186.7,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","W W GRAINGER, INC ",15156,605461,300], [135157,"Inf Main-Signs Posts",544026,"Library",730,2835,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-10T00:00:00","APV7553456","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,34430,730], [135158,"Sec and Sfty - Guard Services",534050,"Dept of Administration",61,1414.16,"Contractual Services",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,198519,61], [135159,"Prof Serv - Employment Serv",531038,"Adjutant General",110,5372.24,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,246528,110], [135160,"Active - Benefit/Pension",517078,"State Police",100,571023.06,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,235595,100], [135161,"Real Estate Rentals",590110,"Child Services",502,63163.31,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BOWEN HEALTH INC ",13965,5504943,502], [135162,"Real Estate Rentals",590110,"Child Services",502,7309.16,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JLKS REAL ESTATE LLC ",376652,5505057,502], [135163,"AdmOp-Credit Card Fees",592016,"Child Services",502,0,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,5504426,502], [135164,"Energy - Natural Gas",520204,"Environmental Management",495,52.07,"Utilities",2026,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [135165,"Off-Office Supplies",546002,"Supreme Court Admin",22,886.49,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,101753,22], [135166,"Main-BuildMat-Access",543068,"Adjutant General",110,7.09,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,246513,110], [135167,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16500,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN TOWNSHIP COMMUNITY ",79178,608750,700], [135168,"AdmOp-Dues and Subscriptions",599026,"School for the Blind and VI",550,205,"Administrative and Operating Expenses",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",58288,34606,550], [135169,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,88.3,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37930,630], [135170,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,247.52,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","NIPSCO ",50220,1578972,340], [135171,"Eqp Main-SmallToolsImplements",545008,"Plainfield Corr",690,54.21,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33140,690], [135172,"Real Estate Rentals",590110,"Child Services",502,4914,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,5505091,502], [135173,"Const - Bridge Reconstrctn",538220,"Transportation",800,71025.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RIETH-RILEY CONSTRUCTION COMPANY INC ",51089,2566137,800], [135174,"Ret Admin Expense-ISF/OPEB-Pre",599235,"State Police",100,1514,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,235597,100], [135175,"Mot Veh Ex - Parts and Supplies",541010,"Evansville State Hospital",425,91.09,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-12-10T00:00:00","APV7553389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY BOBCAT OF MISSOURI INC ",328714,78879,425], [135176,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,60.76,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811231,400], [135177,"Water and Sewage",520102,"Environmental Management",495,182.66,"Utilities",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [135178,"MedVet-Personel Hygene items",548040,"Child Services",502,208.8,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5504954,502], [135179,"Fac Main -Painting",543018,"Natural Resources",300,75.59,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,605457,300], [135180,"Prog Op - Background Checks",539140,"Ofc of Inspector General",75,12.79,"Contractual Services",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-12-10T00:00:00","APV7553327","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,3600,75], [135181,"AdmOp-Freight and Express",599042,"Logansport State Hospital",435,25,"Administrative and Operating Expenses",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDLINE EQUIPMENT ",56557,64214,435], [135182,"AdmOp-Dues and Subscriptions",599026,"Library",730,1303,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE LIBRARY PUBLICATIONS",47540,"State Dedicated Fund","2025-12-10T00:00:00","APV7553456","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","COX SUBSCRIPTIONS INC ",15203,34428,730], [135183,"Telecom -TelephoneLocalService",521002,"Child Services",502,0.06,"Utilities",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRONTIER COMMUNICATIONS ",293026,5505049,502], [135184,"AdmOp-Freight and Express",599042,"Toxicology",115,409.34,"Administrative and Operating Expenses",2026,"Public Safety","State Department of Toxicology",11505,"General Fund","2025-12-10T00:00:00","APV7553339","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,6039,115], [135185,"Prof Serv-Mental Health Servic",531080,"Child Services",502,15711.9,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTGERS, THE STATE UNIVERSITY OF NJ ",72875,5504919,502], [135186,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10710,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMMUNITY SCHOOL CORP ",95751,608732,700], [135187,"Retiree Medical Benefits",518560,"Senate",4,262.28,"Personal Services and Fringe Benefits",2026,"General Government","SENATE PAYROLL (LEGISLATORS)",10060,"General Fund","2025-12-10T00:00:00","APV7553184","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GARNA G PRICE ",210932,19160,4], [135188,"Main - Motor Vehicles",533019,"State Police",100,2940.99,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,235580,100], [135189,"Off-Mailing Supplies",546023,"Child Services",502,134.62,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PITNEY BOWES INC ",841,5505093,502], [135190,"Main - Office Copier",533040,"House of Representatives",3,1683.77,"Contractual Services",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-12-10T00:00:00","APV7553183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,23483,17], [135191,"AdmOp-Advert-Print",599113,"Insurance",210,373.56,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY NEWSPAPER HOLDINGS ",56387,39210,210], [135192,"MedVet-Medical",548010,"Homeland Security",385,2378.04,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104773,385], [135193,"SpOp-Manufacturing",547028,"Correctional Industries",515,6997.44,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","COCA-COLA BOTTLING CO CONSOLIDATED ",329597,156447,515], [135194,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,40.7,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOOTEN REPORTING SERIVICE PC ",436347,94860,46], [135195,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8925,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCHOOLS ",82736,608695,700], [135196,"Energy - Natural Gas",520204,"Richmond State Hospital",440,4668.78,"Utilities",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,74147,440], [135197,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,483.84,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-10T00:00:00","APV7553389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78878,425], [135198,"MedVet-Medical",548010,"Homeland Security",385,0,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104759,385], [135199,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,51.99,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1578944,340], [135200,"MedVet-Laundry",548017,"Motor Vehicles Comm",340,35.6,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","US BANK ",57167,1578968,340], [135201,"Prof Serv - IT Services",531029,"FSSA Medicaid Policy and Plan",503,73179.7,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","APV7553411","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ILAB LLC ",320484,2522183,405], [135202,"InState Travel - Per DiemandMeal",595120,"Professional Licensing",250,41,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KIRK MASTEN ",285952,39689,250], [135203,"NonRealEstRnt-FurnHshldKitLdry",591026,"Madison State Hospital",430,299,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,47852,430], [135204,"Prof Serv - Clerical",531027,"Revenue",90,1260,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,298644,90], [135205,"Energy - Electricity",520202,"Motor Vehicles Comm",340,802.55,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1578965,340], [135206,"Main - InspectandTest",533043,"Logansport State Hospital",435,1000,"Contractual Services",2026,"Welfare","Logansport St Hosp GF PM",19201,"Capital Funds","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ATOM CHEMICAL INC ",317698,64220,435], [135207,"Off-Office Supplies",546002,"Supreme Court Admin",22,215.22,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,101750,22], [135208,"AdmOp-Legal Ads",599030,"Dept of Administration",61,10.54,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,198533,61], [135209,"NonRealEstRnt-Office Copier",591030,"Madison State Hospital",430,107.85,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,47865,430], [135210,"MedVet-Medical",548010,"Madison State Hospital",430,30,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,47848,430], [135211,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,45.3,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37923,630], [135212,"Real Estate Rentals",590110,"Child Services",502,17333.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LOK INVESTMENTS LLC ",390174,5504925,502], [135213,"SpOp-Flags",547024,"Dept of Administration",61,91.25,"Supplies, Parts and Materials",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","J C SCHULTZ ENTERPRISES ",21293,198537,61], [135214,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1726.71,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33133,690], [135215,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,54.36,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-12-10T00:00:00","APV7553438","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13950,635], [135216,"Const - Road Sfty Improve",538800,"Transportation",800,128636.45,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2566158,800], [135217,"Real Estate Rentals",590110,"Child Services",502,11395.31,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","31 REALTY LLC ",347885,5505051,502], [135218,"Main - Motor Vehicles",533019,"State Police",100,3806.97,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,235571,100], [135219,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,529.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","INTEGRITY CONTROL AND AUTOMATION LLC ",427985,605463,300], [135220,"MedVet-Housekeeping",548019,"Logansport State Hospital",435,73.44,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,64216,435], [135221,"InState Travel - Mileage",595110,"Professional Licensing",250,69.58,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANK DOWNING ",347136,39687,250], [135222,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5504909,502], [135223,"Fac Main -Building Main",543010,"Adjutant General",110,86.15,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,246523,110], [135224,"OutoSt Travel - Airfare",595540,"Legislative Services",17,941.99,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE WALKER ",152417,23482,17], [135225,"Energy - Electricity",520202,"Plainfield Corr",690,417.18,"Utilities",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,33132,690], [135226,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,175.5,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,64221,435], [135227,"Main - Equip Main Agreement",533004,"Richmond State Hospital",440,4371,"Contractual Services",2026,"Welfare","Richmond St Hosp GF PM",19211,"Capital Funds","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEG SERVICES LLC ",439429,74151,440], [135228,"Prof Serv - Business Admin",531026,"Indiana Election Division",63,8837,"Contractual Services",2026,"General Government","Voter Registration System",13072,"General Fund","2025-12-10T00:00:00","APV7553319","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GEOCONVERGENCE LLC ",385696,4787,63], [135229,"Prof Serv - Employment Serv",531038,"FSSA Family Resources",500,-91978.63,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DREAM CENTER INDIANAPOLIS INC ",431861,275503,500], [135230,"Real Estate Rentals",590110,"Child Services",502,4479.17,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JB PROPERTY INVESTMENT GROUP LLC ",408776,5504948,502], [135231,"AdmOp-Special Group Meals",599016,"Indiana Dept of Health",400,184.8,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PANERA BREAD CO ",296746,811175,400], [135232,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1160.75,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,1578962,340], [135233,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,1465.78,"Supplies, Parts and Materials",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,39685,250], [135234,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,1077.99,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,275677,500], [135235,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1757.52,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUIDESOFT INC ",54131,246527,110], [135236,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,250,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTON COMBUSTION INC ",50502,246516,110], [135237,"Eqp Main-Repair parts",545006,"Plainfield Corr",690,273.5,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33139,690], [135238,"SpOp-UniformsandRelated",547022,"Dept of Administration",61,35,"Supplies, Parts and Materials",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,198542,61], [135239,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,9.57,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74156,440], [135240,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1756.1,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33134,690], [135241,"Real Estate Rentals",590110,"Child Services",502,6997.65,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JASPER PROPERTIES LLC ",225921,5504933,502], [135242,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,54.92,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1578948,340], [135243,"Prof Serv - Data Mgmt",531037,"Court of Appeals",23,9719.2,"Contractual Services",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-12-10T00:00:00","APV7553191","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,18088,23], [135244,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1660.03,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605449,300], [135245,"SpOp-Manufacturing",547028,"Correctional Industries",515,6292.91,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156509,515], [135246,"Prof Serv - Mgmt Support",531030,"Insurance",210,3600,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AGING and COMMUNITY SERVICES OF SOUTH ",93010,39198,210], [135247,"Main - BuildgandGrnd Main",532010,"Plainfield Corr",690,251.49,"Contractual Services",2026,"Public Safety","Plain CF GF Constr Fund",19520,"Capital Funds","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,33157,690], [135248,"Real Estate Rentals",590110,"Child Services",502,7264.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OCSAN PROPERTIES LLC ",313950,5504928,502], [135249,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,48.42,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ROCHESTER ",75632,1578957,340], [135250,"MedVet-Lab Supply",548046,"State Police",100,1475.5,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,235566,100], [135251,"Off-Office Supplies",546002,"Supreme Court Admin",22,37.12,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,101749,22], [135252,"Active - Benefit/Pension",517078,"State Police",100,223163.8,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,235600,100], [135253,"Prog Op-Shredding Service",539027,"Ofc Admin Law Proceedings",77,6,"Contractual Services",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-12-10T00:00:00","APV7553328","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,1581,77], [135254,"MedVet-Linen",548016,"State Police",100,712.5,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,235587,100], [135255,"Prog Op-Software Licensing",539038,"Legislative Services",17,127627.98,"Contractual Services",2026,"General Government","Technology Infrastructure, Sof",13144,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARAHSOFT TECHNOLOGY CORPORATION ",79023,23485,17], [135256,"Energy - Heating fuel",520208,"Natural Resources",300,374.77,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,605481,300], [135257,"AdmOp-Freight and Express",599042,"Evansville State Hospital",425,27,"Administrative and Operating Expenses",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-12-10T00:00:00","APV7553389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GATEWAY BOBCAT OF MISSOURI INC ",328714,78879,425], [135258,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.89,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APP7552625","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5492928,502], [135259,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,3100.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CandC ELECTRIC MOTORS LLC ",431408,605460,300], [135260,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,600,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-12-10T00:00:00","APV7553450","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,17600,695], [135261,"Active - Benefit/Pension",517078,"State Police",100,163733.95,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,235599,100], [135262,"AdmOp-PostageMeter/Postage",599036,"Motor Vehicles Comm",340,78,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","US BANK ",57167,1578970,340], [135263,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,3262.5,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TLF INC ",51163,246525,110], [135264,"Const - Roadside Improve",538130,"Transportation",800,20573.91,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2566135,800], [135265,"Active - Benefit/Pension",517078,"State Police",100,767517.1,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,235601,100], [135266,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,54.55,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605425,300], [135267,"Main -Pest Control",532024,"Dept of Administration",61,215.1,"Contractual Services",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-12-10T00:00:00","APV7554194","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARCUS RICHARDSON ",340691,198536,61], [135268,"ProgOp - Environmental",539107,"Adjutant General",110,1574.1,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","APPLIED SCIENCES AND INFORMATION SYSTEMS ",335188,246506,110], [135269,"Real Estate Rentals",590110,"Child Services",502,10562.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FDH LLC ",60045,5505065,502], [135270,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,130.02,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237986,510], [135271,"Prof Serv - Program Develop",531025,"Library",730,9196.03,"Contractual Services",2026,"Education","Imagination Library Program",12352,"General Fund","2025-12-10T00:00:00","APV7553456","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE DOLLYWOOD FOUNDATION ",419119,34429,730], [135272,"Main-BuildMat-Access",543068,"Adjutant General",110,4.17,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,246513,110], [135273,"Const - Road Sfty Improve",538800,"Transportation",800,164769.35,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","RAGLE INC ",80457,2566187,800], [135274,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8925,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANVILLE COMMUNITY SCHOOL CORP ",79547,608708,700], [135275,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,1006.67,"Administrative and Operating Expenses",2026,"Public Safety","Utility Consumer Counselor",12518,"General Fund","2025-12-10T00:00:00","APV7553346","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9292,205], [135276,"AdmOp-Freight and Express",599042,"State Public Defender Office",605,5.68,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-12-10T00:00:00","APV7553422","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,14402,605], [135277,"MedVet-Lab Supply",548046,"Environmental Management",495,657.76,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,261754,495], [135278,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,33162,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,608743,700], [135279,"MedVet-RX Drugs",548012,"Madison State Hospital",430,225.65,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47850,430], [135280,"AdmOp-Registration",599020,"Child Services",502,275,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,5504922,502], [135281,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,114.75,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237979,510], [135282,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,83.79,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811221,400], [135283,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,150,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA G WILBURN ",412463,23479,17], [135284,"MedVet-Medical",548010,"Homeland Security",385,2914.64,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104782,385], [135285,"Fac Main -Painting",543018,"Natural Resources",300,1159.66,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,605458,300], [135286,"AdmOp-Printing",599027,"Revenue",90,14308.8,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEYERCORD REVENUE INC ",77296,298654,90], [135287,"Off-Mailing Supplies",546023,"Attorney General",46,510,"Supplies, Parts and Materials",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAILING SOLUTIONS INC ",403725,94859,46], [135288,"Board Member or Comm. Stipend",515300,"Child Services",502,-200,"Personal Services and Fringe Benefits",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5476491,502], [135289,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,25060,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY SCHOOL CORPORATION ",110519,608720,700], [135290,"Const - Roadside Improve",538130,"Transportation",800,1230696.7,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","CH GARMONG and SONS INC ",309167,2566238,800], [135291,"AdmOp-Freight and Express",599042,"IN Destination Devel Corp",37,1211.74,"Administrative and Operating Expenses",2026,"General Government","Destination Development",11740,"General Fund","2025-12-10T00:00:00","APV7553203","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAILING ASSISTANCE IN LAFAYETTE INC ",218898,3380,37], [135292,"SpOp-Manufacturing",547028,"Correctional Industries",515,3500.4,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156466,515], [135293,"Energy - Electricity",520202,"Motor Vehicles Comm",340,43.66,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,1578961,340], [135294,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,1600,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33149,690], [135295,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,26.34,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ROCHESTER ",75632,1578957,340], [135296,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,154.28,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1578984,340], [135297,"SpOp-Manufacturing",547028,"Correctional Industries",515,10116,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156477,515], [135298,"Prof Serv - Food Service",531068,"School for the Blind and VI",550,2949.75,"Contractual Services",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FOOD SERVICE INDIANA, LLC ",407019,34609,550], [135299,"Const - nonInterST Resurface",538110,"Transportation",800,168100.12,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2566170,800], [135300,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,55.96,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74163,440], [135301,"SpOp-Manufacturing",547028,"Correctional Industries",515,90,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,156495,515], [135302,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,325.34,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811227,400], [135303,"SpOp - Law Enforce Non-Ammo",547139,"Wabash Valley Corr",665,11751,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-12-10T00:00:00","APV7553445","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,29931,665], [135304,"Fac Main - Elec - General",543056,"State Police",100,72.6,"Supplies, Parts and Materials",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,235569,100], [135305,"Energy - Heating fuel",520208,"Natural Resources",300,251.52,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,605446,300], [135306,"AdmOp-Printing",599027,"Revenue",90,3270,"Administrative and Operating Expenses",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEYERCORD REVENUE INC ",77296,298655,90], [135307,"Prof Serv-Energy/Utility Consu",531069,"Utility Consumer Counselor",205,19089.95,"Contractual Services",2026,"Public Safety","Expert Witness Fees and Audit",12519,"General Fund","2025-12-10T00:00:00","APV7553346","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ACADIAN CONSULTING GROUP ",270596,9290,205], [135308,"MedVet-DietarySupls/Food",548034,"Madison State Hospital",430,74.31,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,47872,430], [135309,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,570,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN COMMUNITY SCHOOL CORP ",55571,608737,700], [135310,"AdmOp-Legal Ads",599030,"Dept of Administration",61,10.54,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,198530,61], [135311,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,77.47,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37929,630], [135312,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,2976.76,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5504011,502], [135313,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,132.62,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37936,630], [135314,"SpOp-Manufacturing",547028,"Correctional Industries",515,22707.36,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156464,515], [135315,"AdmOp-Linen and Laundry Service",599010,"Dept of Administration",61,3,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,198541,61], [135316,"MedVet-Housekeeping",548019,"Madison State Hospital",430,745.6,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,47860,430], [135317,"SpOp - Laundry - Cleansers",547136,"Child Services",502,208.56,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5504954,502], [135318,"Prof Serv - Medical Cons/Servs",531067,"Logansport State Hospital",435,21740.89,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,64224,435], [135319,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,52321.66,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCHOOLS ",82736,608742,700], [135320,"MedVet-Medical",548010,"Madison State Hospital",430,68.85,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INSTITUTIONAL EYE CARE LLC ",431942,47876,430], [135321,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,1785.53,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605452,300], [135322,"3POutState Travel - Airfare",595920,"Child Services",502,3846.16,"Administrative and Operating Expenses",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5504922,502], [135323,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,1987.93,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-12-10T00:00:00","APV7553450","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,17603,695], [135324,"MedVet-Lab Supply",548046,"Adjutant General",110,716.56,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","BOB BARKER CO INC ",1198,246514,110], [135325,"Cnslt Construc Inspection",538152,"Transportation",800,5273.64,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,2566191,800], [135326,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,65.11,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-12-10T00:00:00","APV7553438","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13952,635], [135327,"Prof Serv-InfoProcCon-Network",531048,"Legislative Services",17,16246.24,"Contractual Services",2026,"General Government","Technology Infrastructure, Sof",13144,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON WEB SERVICES INC ",398652,23490,17], [135328,"Off-Office Supplies",546002,"Child Services",502,408.15,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5505069,502], [135329,"NonRealEstRnt-OffEquipment",591010,"Pendleton Juvenile Corr",655,134.25,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-12-10T00:00:00","APV7553444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13269,655], [135330,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,154.84,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811205,400], [135331,"MedVet-Housekeeping",548019,"Richmond State Hospital",440,7132.2,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,74149,440], [135332,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,44.44,"Administrative and Operating Expenses",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-12-10T00:00:00","APV7553204","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,40316,38], [135333,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,6175,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWNSBURG COMMUNITY SCHOOL CORP ",79173,608700,700], [135334,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,801.88,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74165,440], [135335,"AdmOp-PostageMeter/Postage",599036,"Edinburgh Corr",697,2000,"Administrative and Operating Expenses",2026,"Public Safety","EDINBURGH CORR FACILITY",13860,"General Fund","2025-12-10T00:00:00","APV7553451","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE PITNEY BOWES BANK ",67154,12481,697], [135336,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,5922.33,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,47871,430], [135337,"AdmOp-Dues and Subscriptions",599026,"Agriculture",36,174,"Administrative and Operating Expenses",2026,"General Government","COMMISSIONER OF AGRICULTURE",10730,"General Fund","2025-12-10T00:00:00","APV7553202","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL GRANTS MANAGEMENT ASSOCIATION ",196978,16924,36], [135338,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,49781.32,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,235602,100], [135339,"MedVet-RX Drugs",548012,"Madison State Hospital",430,84.72,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47866,430], [135340,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,200,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33142,690], [135341,"Main - Office Copier",533040,"Environmental Management",495,116.2,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,261758,495], [135342,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,21.89,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-10T00:00:00","APV7553448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29736,675], [135343,"Prog Op-Software Licensing",539038,"Natural Resources",300,412.5,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,605469,300], [135344,"InState Travel - Lodging",595130,"Homeland Security",385,573,"Administrative and Operating Expenses",2026,"Public Safety","Office of School Safety",12506,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,104620,385], [135345,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,6983.63,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,47869,430], [135346,"AdmOp-Late Payment Interest",592022,"School for the Deaf",560,2.63,"Administrative and Operating Expenses",2026,"Education","DEAF SCHOOL",13300,"General Fund","2025-12-10T00:00:00","APP7552638","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,50577,560], [135347,"Main -GarbageRemoval",532023,"Chain O' Lakes Corr",614,183.82,"Contractual Services",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,6384,614], [135348,"AdmOp-Registration",599020,"Utility Consumer Counselor",205,597,"Administrative and Operating Expenses",2026,"Public Safety","Utility Consumer Counselor",12518,"General Fund","2025-12-10T00:00:00","APV7553346","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CHAMBER OF COMMERCE ",51514,9291,205], [135349,"Water and Sewage - Water",520104,"Adjutant General",110,398.26,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,246502,110], [135350,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12495,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMMUNITY SCHOOL CORP ",95751,608731,700], [135351,"SpOp-Manufacturing",547028,"Correctional Industries",515,461.16,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,156496,515], [135352,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,33.42,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37931,630], [135353,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,151.48,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33147,690], [135354,"NonRealEstRnt-Office Copier",591030,"FSSA Aging",498,87.64,"Administrative and Operating Expenses",2026,"Welfare","CENTRAL OFFICE ADMINISTRATION",12700,"General Fund","2025-12-10T00:00:00","APV7553402","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,71197,498], [135355,"Real Estate Rentals",590110,"Child Services",502,4401.41,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DELPHI HUMAN SERVICES FACILITY INC ",287929,5504927,502], [135356,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,128.97,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37925,630], [135357,"MedVet-RX Drugs",548012,"Madison State Hospital",430,899.78,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,47867,430], [135358,"SpOp-Manufacturing",547028,"Correctional Industries",515,3210,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156450,515], [135359,"Prof Serv-Travel Agency",531051,"Child Services",502,429.85,"Contractual Services",2026,"Welfare","FAMILY and CHILDREN FUND",17022,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5504922,502], [135360,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,84.93,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37926,630], [135361,"Main - Motor Vehicles",533019,"Natural Resources",300,30,"Contractual Services",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ST ANTHONY TIRE LLC ",427414,605507,300], [135362,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,166.31,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,1578985,340], [135363,"ClmJudg-Settlement PaytoAttny",593013,"Attorney General",46,-150000,"Administrative and Operating Expenses",2026,"General Government","TORT SETTLEMENTS and JUDGEMENTS",18730,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STUART AND BRANIGIN LLP ",95237,94776,46], [135364,"Energy - Heating fuel",520208,"Natural Resources",300,213.9,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,605482,300], [135365,"NonRealEstRnt-Office Copier",591030,"Public Defender Council",610,833.91,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-12-10T00:00:00","APV7553424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,10236,610], [135366,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,105.84,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811202,400], [135367,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,82.58,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MUNCIE ",53751,1578958,340], [135368,"AdmOp-Advert-Print",599113,"Insurance",210,600,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MIDCOUNTRY MEDIA INC ",414710,39209,210], [135369,"Prog Op-Shredding Service",539027,"Governor's Office",30,14.5,"Contractual Services",2026,"General Government","GOVERNOR",10290,"General Fund","2025-12-10T00:00:00","APV7553197","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,6591,30], [135370,"Off-Office Supplies",546002,"Madison State Hospital",430,125.1,"Supplies, Parts and Materials",2026,"Welfare","Madison St Hosp GF PM",19191,"Capital Funds","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,47879,430], [135371,"Prof Serv - Clerical",531027,"Revenue",90,771.4,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,298646,90], [135372,"Eqp Main-Repair parts",545006,"Correctional Industrial Fac",635,1129.74,"Supplies, Parts and Materials",2026,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2025-12-10T00:00:00","APV7553438","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,13955,635], [135373,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,285.08,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1578982,340], [135374,"OutoSt Travel - Airfare",595540,"Homeland Security",385,417.97,"Administrative and Operating Expenses",2026,"Public Safety","EMERGENCY MEDICAL SERVICES FUN",47880,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,104620,385], [135375,"Main - Office Copier",533040,"Senate",4,1683.77,"Contractual Services",2026,"General Government","SENATE",10040,"General Fund","2025-12-10T00:00:00","APV7553186","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,23483,17], [135376,"Prog Op-Software Licensing",539038,"Public Defender Council",610,6721.61,"Contractual Services",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-12-10T00:00:00","APV7553424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,10232,610], [135377,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,51150,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY SCHOOL CORPORATION ",110519,608712,700], [135378,"Off-Decals",546022,"Homeland Security",385,885.88,"Supplies, Parts and Materials",2026,"Public Safety","Office of School Safety",12506,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,104787,385], [135379,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,2000,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMMUNITY SCHOOL CORP ",95751,608735,700], [135380,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,905,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALLIED MECHANICAL INC ",233475,605435,300], [135381,"Real Estate Rentals",590110,"Child Services",502,5550,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SAMIRA PROPERTY INVESTMENTS LLC ",427197,5505078,502], [135382,"NonRealEstRnt-Office Copier",591030,"Pendleton Corr",630,44.88,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. 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MGMNT CONSULTANT",531010,"Education",700,51150,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14343,608760,700], [135404,"MedVet-Medical",548010,"Homeland Security",385,1966.5,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104783,385], [135405,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,102,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33141,690], [135410,"Eqp Main-SmallToolsImplements",545008,"Wabash Valley Corr",665,31.75,"Supplies, Parts and Materials",2026,"Public Safety","Wabash Valley Corr Fac GF PM",19461,"Capital Funds","2025-12-10T00:00:00","APV7553445","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29941,665], [135411,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,515316,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AFFILIATED SERVICE PROVIDERS ",71441,687094,410], [135412,"Main -Cleaning Serv",532022,"Adjutant General",110,200,"Contractual Services",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEKSEY BRIAN DOWNEY ",419913,246496,110], [135413,"Mot Veh Ex - Diesel",541016,"State Police",100,300,"Supplies, Parts and Materials",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITY INSPECTION.COM INC ",308043,235588,100], [135414,"NonRealEstRnt-OffEquipment",591010,"Insurance",210,1369.82,"Administrative and Operating Expenses",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,39196,210], [135415,"AdmOp-Postage Mail Express",599038,"Attorney General",46,790,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAILING SOLUTIONS INC ",403725,94853,46], [135416,"Active Admin Expense-ISF/OPEB",599230,"State Police",100,7312,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,235597,100], [135417,"Prog Op - Background Checks",539140,"Madison State Hospital",430,7.14,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,47862,430], [135418,"Const -BuildRepair-General",538920,"Adjutant General",110,17550,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TLF INC ",51163,246524,110], [135419,"SpOp -Household",547016,"Chain O' Lakes Corr",614,112.5,"Supplies, Parts and Materials",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TABB TEXTILE CO INC ",8409,6389,614], [135420,"Main - Office Copier",533040,"FSSA Family Resources",500,514.7,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275682,500], [135421,"MedVet-Medical",548010,"Homeland Security",385,2424.9,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104774,385], [135422,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,134.34,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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Household Kitchen",547126,"Richmond State Hospital",440,682.5,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,74150,440], [135428,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,76.15,"Supplies, Parts and Materials",2026,"Public Safety","IMPAIRED NURSES PROGRAM",17130,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,39685,250], [135429,"AdmOp-Dues and Subscriptions",599026,"Public Defender Council",610,149,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-12-10T00:00:00","APV7553424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATL ASSOC OF CRIMINAL DEFENSE LAWYERS ",118373,10233,610], [135430,"SpOp-Manufacturing",547028,"Correctional Industries",515,5757.6,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156470,515], [135431,"Active Admin Expense-ISF/OPEB",599230,"State Police",100,125116.75,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,235596,100], [135432,"AdmOp-Dues and Subscriptions",599026,"Distressed Unit Appeal Bd",54,425,"Administrative and Operating Expenses",2026,"General Government","Distressed Unit Appeal Board",15174,"General Fund","2025-12-10T00:00:00","APV7553312","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,118,54], [135433,"Real Estate Rentals",590110,"Child Services",502,123661.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","M500 LLC ",365760,5504920,502], [135434,"MedVet-Medical",548010,"Logansport State Hospital",435,14.5,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,64213,435], [135435,"Prof Serv-Travel Agency",531051,"Education",700,36,"Contractual Services",2026,"Education","DOE-SUPT'S OFFICE",15460,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,608686,700], [135436,"Real Estate Rentals",590110,"Child Services",502,7058.08,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VON RUSSELL MCGUIRE ",220848,5505080,502], [135437,"AdmOp-Linen and Laundry Service",599010,"Dept of Administration",61,66.86,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,198527,61], [135438,"Prog Op-Shredding Service",539027,"Natural Resources",300,30,"Contractual Services",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,605456,300], [135439,"Main - Motor Vehicles",533019,"State Police",100,2537.98,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,235572,100], [135440,"Prog Op-Shredding Service",539027,"Attorney General",46,131.17,"Contractual Services",2026,"General Government","AG DHHS Fund",60500,"Federal Funds","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,94868,46], [135441,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5504902,502], [135442,"SpOp-Manufacturing",547028,"Correctional Industries",515,864,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156459,515], [135443,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2105.72,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33137,690], [135444,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,211.15,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-12-10T00:00:00","APV7553438","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13948,635], [135445,"InState Travel - Lodging",595130,"Child Services",502,7555.83,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,5504922,502], [135446,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,50,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37935,630], [135447,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,46.52,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37924,630], [135448,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,102.41,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811213,400], [135449,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,251.37,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811195,400], [135450,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,18142,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PACIFIC INSTITUTE FOR RESEARCH ",372454,687099,410], [135451,"Prof Serv-Legal Research",531055,"Attorney General",46,41155.99,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,94861,46], [135452,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,49500,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARRICK COUNTY SCHOOL CORP ",65692,608697,700], [135453,"Prog Op-LAUNDRYandLINEN",539012,"Neuro Diagnostic Ins",451,3170.45,"Contractual Services",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-10T00:00:00","APV7553395","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED HOSPITAL SERVICES LLC ",359299,12312,451], [135454,"Inf Main-Signs Posts",544026,"Library",730,2835,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","Historical Marker",43937,"State Dedicated Fund","2025-12-10T00:00:00","APV7553456","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","SEWAH STUDIOS ",3321,34431,730], [135455,"Const - Roadside Improve",538130,"Transportation",800,249469.39,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","5 STAR COMPANY INC ",390893,2566178,800], [135456,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,39.43,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37920,630], [135457,"Energy - Heating fuel",520208,"Natural Resources",300,352.72,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","FERRELLGAS LP ",15291,605445,300], [135458,"Off-Office Supplies",546002,"Legislative Services",17,53,"Supplies, Parts and Materials",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OWOSSO GRAPHIC ARTS II INC ",352701,23494,17], [135459,"SpOp - Laundry - Container",547137,"Environmental Management",495,84,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","CFO/CAFO INSPECTIONS",12810,"General Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,261762,495], [135460,"Main - Office Copier",533040,"FSSA Family Resources",500,123.16,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275679,500], [135461,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,324.94,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33150,690], [135462,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8330,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",95989,608705,700], [135463,"Main - Shop Equipment",533025,"Natural Resources",300,2024.35,"Contractual Services",2026,"Conservation, Culture and Development","DNR Fish and Wildlife GF PM",19102,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,605442,300], [135464,"Off-Office Supplies",546002,"Supreme Court Admin",22,1340.93,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,101754,22], [135465,"InState Travel - Mileage",595110,"House of Representatives",3,556.5,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-12-10T00:00:00","APV7553181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JACK JORDAN ",343685,21227,3], [135466,"Energy - Heating fuel",520208,"Chain O' Lakes Corr",614,871.26,"Utilities",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FERRELLGAS LP ",15291,6390,614], [135467,"AdmOp-Dues and Subscriptions",599026,"Public Defender Council",610,154,"Administrative and Operating Expenses",2026,"General Government","PUBLIC DEFENDER OPERATING",16780,"General Fund","2025-12-10T00:00:00","APV7553424","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATL ASSOC OF CRIMINAL DEFENSE LAWYERS ",118373,10234,610], [135468,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,23800,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NETLOGX LLC ",274044,275674,500], [135469,"Prog Op-Shredding Service",539027,"Attorney General",46,29.35,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,94867,46], [135470,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,15059.27,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,246495,110], [135471,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,5400,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-12-10T00:00:00","APV7553450","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,17604,695], [135472,"Sec and Sfty - Water Safety",534090,"Pendleton Corr",630,3899,"Contractual Services",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCREDE ENGINEERING COMPANY INC ",2313,37915,630], [135473,"Prog Op-Software Maint",539035,"Legislative Services",17,952.15,"Contractual Services",2026,"General Government","Technology Infrastructure, Sof",13144,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PRESIDIO HOLDINGS INC ",334809,23493,17], [135474,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,41.05,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605422,300], [135475,"MedVet-GenSupply",548107,"Madison State Hospital",430,20.52,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,47863,430], [135476,"OutoSt Travel - Lodging",595530,"Legislative Services",17,712.97,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE WALKER ",152417,23482,17], [135477,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,19995,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY SCHOOL CORPORATION ",110519,608716,700], [135478,"Main - BuildgandGrnd Main",532010,"Correctional Industrial Fac",635,1797.5,"Contractual Services",2026,"Public Safety","Corr Industrial Fac GF PM",19401,"Capital Funds","2025-12-10T00:00:00","APV7553438","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BUCKEYE POWER SALES CO INC ",1352,13954,635], [135479,"Local Unit Fed Reimb",583110,"Transportation",800,1144,"Social Service Payments",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","ALLEN COUNTY ",6599,2566094,800], [135480,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,146.17,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811235,400], [135481,"SpOp-Manufacturing",547028,"Correctional Industries",515,4961.76,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156455,515], [135482,"SpOp-Manufacturing",547028,"Correctional Industries",515,74795.64,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156513,515], [135483,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,185.87,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605424,300], [135484,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,232.26,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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Gen Fuel",541028,"Chain O' Lakes Corr",614,1092.58,"Supplies, Parts and Materials",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,6391,614], [135492,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,78.86,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605502,300], [135493,"SpOp-Manufacturing",547028,"Correctional Industries",515,5616,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156492,515], [135494,"Main-Plumbing-General",543066,"Reception Diagnostic Ctr",695,3680,"Supplies, Parts and Materials",2026,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2025-12-10T00:00:00","APV7553450","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HYDRONIC AND STEAM EQUIP INC ",4199,17595,695], [135495,"Real Estate Rentals",590110,"Child Services",502,2101.4,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CLELLAND HOLDINGS LLC ",229799,5505092,502], [135496,"Main - Office Copier",533040,"Natural Resources",300,75.84,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605454,300], [135497,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10710,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMMUNITY SCHOOL CORP ",95751,608728,700], [135498,"Fac Main -Plumbing Drainage",543014,"Dept of Administration",61,3003.83,"Supplies, Parts and Materials",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-12-10T00:00:00","APV7554194","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE INDUSTRIAL PRODUCTS ",50265,198539,61], [135499,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,355.81,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,1578966,340], [135500,"SpOp-Food-DrinkingWater",547113,"Supreme Court Admin",22,70.3,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRANKLIN ELECTRIC CO INC ",236999,101785,22], [135501,"AdmOp-Printing",599027,"House of Representatives",3,246.43,"Administrative and Operating Expenses",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-12-10T00:00:00","APV7553181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,21223,3], [135502,"Main -GarbageRemoval",532023,"Natural Resources",300,640,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - 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Electricity",520202,"Motor Vehicles Comm",340,184.92,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1578960,340], [135508,"Water and Sewage - Water",520104,"Adjutant General",110,265.01,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,246500,110], [135509,"AdmOp-Legal Ads",599030,"Dept of Administration",61,11.35,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,198535,61], [135510,"OutoSt Travel - Lodging",595530,"Child Services",502,2549.03,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,5504922,502], [135511,"Prof Serv-Contract Law Service",531053,"Attorney General",46,6820,"Contractual Services",2026,"General Government","TORT CLAIMS",18740,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COOPER and KIRK, PLLC ",404483,94866,46], [135512,"Const - Bridge Reconstrctn",538220,"Transportation",800,29241.72,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRIMMER CONSTRUCTION ",200902,2566145,800], [135513,"Prof Serv - IT Services",531029,"Dept of Administration",61,1500,"Contractual Services",2026,"General Government","PAPER RECYCLING",17330,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,198526,61], [135514,"Eqp Main-Repair parts",545006,"Chain O' Lakes Corr",614,111.28,"Supplies, Parts and Materials",2026,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,6387,614], [135515,"Main - Motor Vehicles",533019,"State Police",100,1098,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,235575,100], [135516,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,118.58,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811214,400], [135517,"Mot Veh Ex - Parts and Supplies",541010,"Reception Diagnostic Ctr",695,600,"Supplies, Parts and Materials",2026,"Public Safety","RECEPTION DIAGNOSTIC CENTER",13850,"General Fund","2025-12-10T00:00:00","APV7553450","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,17602,695], [135518,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,52650,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LIBERTY-PERRY COMM SCHL TREAS ",120990,608740,700], [135519,"NonRealEstRnt-Meeting Rooms",591014,"Indiana Dept of Health",400,920,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA STATE PARK INN AUTHORITY ",53954,811176,400], [135520,"AdmOp - Sales Taxes",592034,"Child Services",502,348.04,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5504922,502], [135521,"AdmOp-Legal Research Services",599104,"Ofc of Inspector General",75,124,"Administrative and Operating Expenses",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-12-10T00:00:00","APV7553327","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,3599,75], [135522,"NonRealEstRnt-Office Copier",591030,"Ofc of Inspector General",75,68.78,"Administrative and Operating Expenses",2026,"Public Safety","Inspector Gen./State Ethic Com",12290,"General Fund","2025-12-10T00:00:00","APV7553327","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,3598,75], [135523,"Prog Op-Shredding Service",539027,"Environmental Management",495,2.4,"Contractual Services",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,261777,495], [135524,"Active - Benefit/Pension",517078,"State Police",100,252167.98,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,235598,100], [135525,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10115,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AVON COMMUNITY SCHOOL CORP ",95751,608726,700], [135526,"SpOp - Laundry - Cleansers",547136,"Adjutant General",110,500,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA CORRECTIONAL INDUSTRIES ",9948,246512,110], [135527,"Computers and Accessories",555554,"Attorney General",46,35.66,"Capital Costs",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,94858,46], [135528,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,241.1,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33144,690], [135530,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,27450,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH MONTGOMERY COMMUNITY SCH ",96058,608746,700], [135531,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,27450,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALEXANDRIA COMMUNITY SCHOOL ",222222,608696,700], [135532,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,49500,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL COMMUNITY SCHOOL ",110503,608703,700], [135533,"Mot Veh Ex - Gasoline",541002,"School for the Blind and VI",550,1254.38,"Supplies, Parts and Materials",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,34613,550], [135534,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,8925,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHELBYVILLE CENTRAL SCHOOLS ",70987,608701,700], [135535,"Real Estate Rentals",590110,"Child Services",502,3523.33,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,5505082,502], [135536,"Real Estate Rentals",590110,"Child Services",502,51985.29,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ALEXANDRA LOGISTICS ASSETS TRUST ",425728,5505068,502], [135537,"Fac Main - 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BuildgandGrnd Main",532010,"Chain O' Lakes Corr",614,995,"Contractual Services",2026,"Public Safety","CHAIN O' LAKES CORR FACILITY",13520,"General Fund","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ASTBURY WATER TECHNOLOGY ",70647,6385,614], [135602,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,39835,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY SCHOOL CORPORATION ",110519,608719,700], [135603,"OutoSt Travel - Lodging",595530,"Homeland Security",385,649.23,"Administrative and Operating Expenses",2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,104620,385], [135604,"NonRealEstRnt-OffEquipment",591010,"Ofc Admin Law Proceedings",77,91.19,"Administrative and Operating Expenses",2026,"General Government","Administrative Law Proceedings",12001,"General Fund","2025-12-10T00:00:00","APV7553328","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,1580,77], [135605,"Energy - Electricity",520202,"Environmental Management",495,941.32,"Utilities",2026,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [135606,"Prof Serv-Travel Agency",531051,"Child Services",502,27,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,5504922,502], [135607,"Main - Office Copier",533040,"Family and Social Svcs Admin",405,179.93,"Contractual Services",2026,"Welfare","FSSA-CENTRAL OFFICE",13260,"General Fund","2025-12-10T00:00:00","APV7553384","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,2522184,405], [135608,"SpOp-Manufacturing",547028,"Correctional Industries",515,10835.04,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156463,515], [135609,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,137.64,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74167,440], [135610,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,33.74,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SYCAMORE GAS COMPANY ",59297,1578959,340], [135611,"Const -BuildRepair-Structural",538923,"Adjutant General",110,146718.29,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","R L TURNER CORP ",97665,246493,110], [135612,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,107.01,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74159,440], [135613,"Main - BuildgandGrnd Main",532010,"State Prison",620,13955,"Contractual Services",2026,"Public Safety","State Prison GF PM",19381,"Capital Funds","2025-12-10T00:00:00","APV7553432","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,31407,620], [135614,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,41,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - 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Laundry - Cleansers",547136,"Child Services",502,56.22,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5504940,502], [135621,"OutoSt Travel - Ground Transpt",595550,"Legislative Services",17,87.88,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA G WILBURN ",412463,23479,17], [135622,"Real Estate Rentals",590110,"Child Services",502,15091.01,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,5504946,502], [135623,"Real Estate Rentals",590110,"Child Services",502,11307,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","DSK PRO LLC ",437572,5504953,502], [135624,"Prof Serv-Legal Services",531054,"Logansport State Hospital",435,96,"Contractual Services",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,64225,435], [135625,"AdmOp-EmpReimb-Registration",599209,"Legislative Services",17,425,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KYLE WALKER ",152417,23482,17], [135626,"NonRealEstRnt-Office Copier",591030,"Pendleton Corr",630,32.29,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37933,630], [135627,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,233.86,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. 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Constructn Conslt",538150,"Law Enforcement Training Brd",103,1649477.27,"Contractual Services",2026,"Public Safety","Law Enforce Train GF Const",19054,"Capital Funds","2025-12-10T00:00:00","APV7553335","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ILEA BUILDERS, A JOINT VENTURE ",407331,14987,103], [135633,"OutoSt Travel - Lodging",595530,"Homeland Security",385,1758.64,"Administrative and Operating Expenses",2026,"Public Safety","DHS DOT Fund",61820,"Federal Funds","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","US BANK ",57167,104620,385], [135634,"NonRealEstRnt-FurnHshldKitLdry",591026,"Madison State Hospital",430,39,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,47851,430], [135635,"Off-Office Supplies",546002,"FSSA Family Resources",500,117.81,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275679,500], [135636,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,5,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74160,440], [135637,"Real Estate Rentals",590110,"Child Services",502,6717.38,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRIPLE J ENTERPRISES LLC ",403987,5505072,502], [135638,"AdmOp-Freight and Express",599042,"Adjutant General",110,7.56,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,246513,110], [135639,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,66.74,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,64223,435], [135640,"Sec and Sfty - 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Employment Serv",531038,"Indiana Dept of Health",400,487.06,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. 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",200098,198538,61], [135647,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,250,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALTON COMBUSTION INC ",50502,246516,110], [135648,"Main - BuildgandGrnd Main",532010,"Natural Resources",300,1015.85,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","HI-TECH ELECTRIC CO ",321865,605397,300], [135649,"Off-Office Supplies",546002,"Supreme Court Admin",22,83.69,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,101752,22], [135650,"SpOp-UniformsandRelated",547022,"Environmental Management",495,1969.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,261783,495], [135651,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,33480,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHIGAN CITY AREA SCHOOLS ",63446,608759,700], [135652,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1225,"Contractual Services",2026,"Health","Infectious Disease",15144,"General Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811236,400], [135653,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,142354,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AFFILIATED SERVICE PROVIDERS ",71441,687093,410], [135654,"Prof Serv - Employment Serv",531038,"Attorney General",46,751.5,"Contractual Services",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE REGISTRY INC ",51227,94852,46], [135655,"Prof Serv-Legal Services",531054,"Utility Regulatory Comm",200,51.73,"Contractual Services",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-12-10T00:00:00","APV7553344","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,25669,200], [135656,"Real Estate Rentals",590110,"Child Services",502,5499.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SJS INVESTMENTS LLC ",269761,5505059,502], [135657,"Cnslt Project Develop",538155,"Transportation",800,15592.5,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","HNTB INDIANA, INC ",229631,2566197,800], [135658,"SpOpSp-Safety",547032,"Wabash Valley Corr",665,585,"Supplies, Parts and Materials",2026,"Public Safety","WABASH VALLEY CORR FACILITY",13730,"General Fund","2025-12-10T00:00:00","APV7553445","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,29940,665], [135659,"Energy - Natural Gas",520204,"Natural Resources",300,838.79,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NIPSCO ",50220,605475,300], [135660,"SpOp-Manufacturing",547028,"Correctional Industries",515,4021.68,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156512,515], [135661,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,8835,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,101746,22], [135662,"Real Estate Rentals",590110,"Child Services",502,7392,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHELBYVILLE LLC ",369590,5505085,502], [135663,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,10000,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NAMI INDIANA ",15736,687090,410], [135664,"Energy - Chilled Water",520212,"Dept of Workforce Development",510,6172.38,"Utilities",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,237988,510], [135665,"MedVet-DietarySupls/Food",548034,"Evansville State Hospital",425,2568,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-10T00:00:00","APV7553389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78880,425], [135666,"Off-Office Supplies",546002,"Court of Appeals",23,347.46,"Supplies, Parts and Materials",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-12-10T00:00:00","APV7553191","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,18090,23], [135667,"Const -BuildRepair-Elevator",538921,"Natural Resources",300,979.69,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OTIS ELEVATOR CO ",76154,605498,300], [135668,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,218.2,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811172,400], [135669,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,1660.93,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GOODYEAR TIRE AND RUBBER CO ",50293,605433,300], [135670,"AdmOp-Freight and Express",599042,"Adjutant General",110,4.44,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CENTRAL INDIANA HARDWARE INC ",23016,246513,110], [135671,"NonRealEstRnt-FurnHshldKitLdry",591026,"Madison State Hospital",430,480,"Administrative and Operating Expenses",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUENCH USA INC ",247098,47873,430], [135672,"SpOp-Manufacturing",547028,"Correctional Industries",515,736,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156465,515], [135673,"InState Travel - Lodging",595130,"Motor Vehicles Comm",340,1327,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","US BANK ",57167,1578969,340], [135674,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,412.29,"Administrative and Operating Expenses",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,101758,22], [135675,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,411.72,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33146,690], [135676,"SpOp-Manufacturing",547028,"Correctional Industries",515,149.7,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156480,515], [135677,"Prof Serv-Legal Research",531055,"Utility Regulatory Comm",200,1527.86,"Contractual Services",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-12-10T00:00:00","APV7553344","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,25667,200], [135678,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,6.38,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74154,440], [135679,"Ret - Benefit/Pension-With Med",517082,"State Police",100,165684.38,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,235593,100], [135680,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,835.19,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-12-10T00:00:00","APV7553432","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,31409,620], [135681,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,31448.4,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOARD OF SCHOOL COMMISSIONERS ",65293,608722,700], [135682,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,23250,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE-VANDERBURGH SCHOOL CORP ",78909,608710,700], [135683,"Sp Op -Food",547012,"School for the Blind and VI",550,122.41,"Supplies, Parts and Materials",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,34618,550], [135684,"Main - Computers",533041,"Natural Resources",300,10.52,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605502,300], [135685,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,55.9,"Administrative and Operating Expenses",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE PITNEY BOWES BANK ",67154,34608,550], [135686,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,19995,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY SCHOOL CORPORATION ",110519,608723,700], [135687,"Prof Serv-Photography Service",531061,"House of Representatives",3,1500,"Contractual Services",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-12-10T00:00:00","APV7553181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JONATHAN HAWKINS ",283381,21218,3], [135688,"SpOp-Library Books",547044,"Supreme Court Admin",22,5678.27,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,101744,22], [135689,"Off-Office Supplies",546002,"Correctional Industries",515,115.44,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR FAC-CORR INDUS",71380,"State Dedicated Fund","2025-12-10T00:00:00","APV7554306","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","STAPLES INC ",22724,156514,515], [135690,"SpOp-Manufacturing",547028,"Correctional Industries",515,8358.99,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156484,515], [135691,"SpOpSp-Safety",547032,"Court of Appeals",23,3380.89,"Supplies, Parts and Materials",2026,"General Government","COURT OF APPEALS",10220,"General Fund","2025-12-10T00:00:00","APV7553191","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MULHAUPTS INC ",61904,18091,23], [135692,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,49500,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BATESVILLE COMM SCHOOL TREAS ",193820,608706,700], [135693,"Prof Serv-Contract Law Service",531053,"Attorney General",46,3795,"Contractual Services",2026,"General Government","TORT CLAIMS",18740,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COOPER and KIRK, PLLC ",404483,94865,46], [135694,"SpOp-Manufacturing",547028,"Correctional Industries",515,10126.73,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156475,515], [135695,"SpOp-Manufacturing",547028,"Correctional Industries",515,10783.86,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156482,515], [135696,"Real Estate Rentals",590110,"Child Services",502,24311.06,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TRIPLE J ENTERPRISES LLC ",403987,5505064,502], [135697,"Prof Serv - Mgmt Support",531030,"Insurance",210,250,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",76864,39204,210], [135698,"Telecom - Telephone",521001,"State Prison",620,3631.67,"Utilities",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-12-10T00:00:00","APV7553432","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SBC ",50030,31410,620], [135699,"InState Travel - ParkingandTolls",595170,"Motor Vehicles Comm",340,65.04,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","US BANK ",57167,1578968,340], [135700,"Main-Plumbing-PipeandAcces",543067,"Plainfield Corr",690,459.9,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,33155,690], [135701,"AdmOp-Registration",599020,"Homeland Security",385,100,"Administrative and Operating Expenses",2026,"Public Safety","NUCLEAR RESPONSE FUND",44035,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,104620,385], [135702,"AdmOp-Late Payment Interest",592022,"Child Services",502,1793.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APP7552625","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAMAR SERVICES INC ",12272,5494867,502], [135703,"AdmOp-Late Payment Interest",592022,"Child Services",502,0.18,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APP7552625","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5494842,502], [135704,"Main - Shop Equipment",533025,"Dept of Administration",61,660.41,"Contractual Services",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-12-10T00:00:00","APV7554194","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","YALE INDUSTRIAL TRUCKS-TYNAN ",8979,198543,61], [135705,"SpOp-Manufacturing",547028,"Correctional Industries",515,2424.14,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156507,515], [135706,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,19275,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WHITE RIVER VALLEY - LYONS SCHOOL CORP ",69373,608704,700], [135707,"SpOp-Manufacturing",547028,"Correctional Industries",515,5616,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156489,515], [135708,"SpOp-Library Books",547044,"Supreme Court Admin",22,17194,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,101745,22], [135709,"Real Estate Rentals",590110,"Child Services",502,7864.73,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CONRAD ENTERPRISES LLC ",381875,5505090,502], [135710,"SpOp -Household",547016,"School for the Blind and VI",550,420,"Supplies, Parts and Materials",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,34617,550], [135711,"Real Estate Rentals",590110,"Child Services",502,4241.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","B and J RENTAL PROPERTIES LLC ",225866,5505077,502], [135712,"SpOp-Manufacturing",547028,"Correctional Industries",515,3422.7,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156504,515], [135713,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2500,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,5505056,502], [135714,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,24675,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VIGO COUNTY SCHOOL CORPORATION ",110519,608713,700], [135715,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,15178.8,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,246491,110], [135716,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,33.98,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37932,630], [135717,"SpOp-Manufacturing",547028,"Correctional Industries",515,315.92,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156508,515], [135718,"Eqp Main-Cleaning",545002,"Natural Resources",300,875,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUSSELL'S EXCAVATING and SEPTIC TANKS INC ",101437,605436,300], [135719,"AdmOp-Credit Card Fees",592016,"Child Services",502,0,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,5504430,502], [135720,"SpOp-Manufacturing",547028,"Correctional Industries",515,240,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,156493,515], [135721,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles Comm",340,1079.18,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553375","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WEX BANK ",119208,115191,235], [135722,"Main - Computers",533041,"State Employees Appeals Comm",74,1.14,"Contractual Services",2026,"General Government","EMPLOYEES' APPEALS COMM.",10690,"General Fund","2025-12-10T00:00:00","APV7553326","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,802,74], [135723,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,103.67,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1578960,340], [135724,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,109.02,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-12-10T00:00:00","APV7553438","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13949,635], [135725,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2672.97,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74173,440], [135726,"AdmOp-Dues and Subscriptions",599026,"Motor Vehicles Comm",340,202,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","US BANK ",57167,1578968,340], [135727,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,529102,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AFFILIATED SERVICE PROVIDERS ",71441,687094,410], [135728,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,45368.76,"Contractual Services",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,687097,410], [135729,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,58050,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH LAWRENCE COMMUNITY SCHOOLS ",77476,608739,700], [135730,"SpOp-Manufacturing",547028,"Correctional Industries",515,284.16,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156452,515], [135731,"MedVet-Medical",548010,"Homeland Security",385,2547.76,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104764,385], [135732,"Real Estate Rentals",590110,"Child Services",502,7338.24,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","HAWK RENTALS LLC ",401786,5504952,502], [135733,"Prog Op-Shredding Service",539027,"FSSA Family Resources",500,2673,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,275678,500], [135734,"OutoSt Travel - Airfare",595540,"Child Services",502,17962.76,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,5504922,502], [135735,"Prog Op-Shredding Service",539027,"Criminal Justice Institute",32,90,"Contractual Services",2026,"Public Safety","Admin. Match",15150,"General Fund","2025-12-10T00:00:00","APV7553199","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,102013,32], [135736,"NonRealEstRnt-Vehicle Rentals",591024,"Lieutenant Governor's Office",38,42.01,"Administrative and Operating Expenses",2026,"General Government","LIEUTENANT GOVERNOR",10360,"General Fund","2025-12-10T00:00:00","APV7553204","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,40317,38], [135737,"Real Estate Rentals",590110,"Child Services",502,5443.75,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RANDALL COLE ",386,5504916,502], [135738,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,152.22,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,246507,110], [135739,"Main - Motor Vehicles",533019,"State Police",100,21186.38,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,235592,100], [135740,"InState Travel - Mileage",595110,"Professional Licensing",250,162.68,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEIDI M DUNNIWAY ",405434,39691,250], [135741,"SpOp-Manufacturing",547028,"Correctional Industries",515,8058.48,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156456,515], [135742,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,19755,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANVILLE COMMUNITY SCHOOL CORP ",79547,608749,700], [135743,"NonRealEstRnt-Office Copier",591030,"Pendleton Corr",630,44.47,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37918,630], [135744,"Fac Main -Plumbing Drainage",543014,"Chain O' Lakes Corr",614,102,"Supplies, Parts and Materials",2026,"Public Safety","Chain O' Lakes Corr Fac GF PM",19326,"Capital Funds","2025-12-10T00:00:00","APV7553426","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,6399,614], [135745,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,4225,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWNSBURG COMMUNITY SCHOOL CORP ",79173,608699,700], [135746,"Const - InterSt Resurface",538120,"Transportation",800,789128.59,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","E AND B PAVING INC ",22738,2566164,800], [135747,"Active - Benefit/Pension",517078,"State Police",100,773353.81,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,235594,100], [135748,"Main - Motor Vehicles",533019,"State Police",100,2814.08,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PREMIER PARTS LLC ",224356,235591,100], [135749,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,54261.67,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,235598,100], [135750,"Fac Main -Cleaning",543020,"IN Destination Devel Corp",37,1200,"Supplies, Parts and Materials",2026,"General Government","Lincoln Production",17013,"General Fund","2025-12-10T00:00:00","APV7553203","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NORTH SPENCER COUNTY SCHOOL CORP ",77405,3381,37], [135751,"AdmOp-Freight and Express",599042,"Attorney General",46,136.29,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,94871,46], [135752,"Prof Serv - Engineering",531039,"Dept of Administration",61,21150,"Contractual Services",2026,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JS HELD LLC ",400195,198529,61], [135753,"InState Travel - Mileage",595110,"House of Representatives",3,1801.84,"Administrative and Operating Expenses",2026,"General Government","HOUSE EXPENSE (LEGISLATORS)",10050,"General Fund","2025-12-10T00:00:00","APV7553181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,21220,3], [135754,"Telecom - Telephone",521001,"Motor Vehicles Comm",340,108.5,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,1578971,340], [135755,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,12255,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAWASEE COMMUNITY SCHOOL CORP ",95743,608693,700], [135756,"Real Estate Rentals",590110,"Child Services",502,12863.71,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW HORIZONS LLC ",56932,5505081,502], [135757,"Const - nonInterST Resurface",538110,"Transportation",800,15952.34,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",274022,2566171,800], [135758,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,10710,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",14343,608755,700], [135759,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,88.24,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,1578947,340], [135760,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,360.18,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811232,400], [135761,"Off-Office Supplies",546002,"Child Services",502,157.52,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5505050,502], [135762,"Prof Serv-Contract Law Service",531053,"Attorney General",46,2438.72,"Contractual Services",2026,"General Government","TORT CLAIMS",18740,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COOPER and KIRK, PLLC ",404483,94864,46], [135763,"Fac Main - Elec - General",543056,"State Police",100,154,"Supplies, Parts and Materials",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OAK SECURITY GROUP LLC ",74884,235568,100], [135764,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1359.46,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33135,690], [135765,"Off-Office Supplies",546002,"Branchville Corr",675,536.52,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-10T00:00:00","APV7553448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STATE OF INDIANA ",22460,29734,675], [135766,"InState Travel - Mileage",595110,"Professional Licensing",250,48.02,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THOMAS SPROLES ",320492,39686,250], [135767,"SpOp-Manufacturing",547028,"Correctional Industries",515,844.8,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156462,515], [135768,"Energy - Electricity",520202,"Motor Vehicles Comm",340,455.53,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF MISHAWAKA ",59526,1578964,340], [135769,"Energy - Steam Heat",520210,"Dept of Workforce Development",510,10785.72,"Utilities",2026,"Conservation, Culture and Development","STATE WORKFORCE DEVELOPMENT FD",17700,"General Fund","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,237976,510], [135770,"Real Estate Rentals",590110,"Child Services",502,17992.58,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","M FOUR PROPERTIES LLC ",233982,5504945,502], [135771,"Energy - Electricity",520202,"Motor Vehicles Comm",340,192,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LAGRANGE COUNTY REMC ",82339,1578951,340], [135772,"AdmOp-Linen and Laundry Service",599010,"Dept of Administration",61,5.77,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINTAS CORP ",62237,198542,61], [135773,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,768,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,101747,22], [135774,"Prof Serv - Mgmt Support",531030,"Insurance",210,125,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","REAL SERVICES INC ",96409,39197,210], [135775,"Prof Serv - Medical Cons/Servs",531067,"Homeland Security",385,3205,"Contractual Services",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELINEATE LLC ",426155,104760,385], [135776,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,56.38,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,1578950,340], [135777,"Prog Op-Shredding Service",539027,"Revenue",90,437,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,298653,90], [135778,"Prof Serv-Legal Services",531054,"IN Archives and Records Admin",62,241.82,"Contractual Services",2026,"General Government","PUBLIC RECORDS COMMISSION",10580,"General Fund","2025-12-10T00:00:00","APV7553318","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,10577,62], [135779,"AdmOp-Freight and Express",599042,"Attorney General",46,275.43,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,94872,46], [135780,"SpOp-Housekeeping",547020,"House of Representatives",3,336.93,"Supplies, Parts and Materials",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-12-10T00:00:00","APV7553181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",4146,21219,3], [135781,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,421.4,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811222,400], [135782,"Off-Printer Paper",546005,"Child Services",502,238.44,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5505094,502], [135783,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1881.7,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33136,690], [135784,"SpOp-Manufacturing",547028,"Correctional Industries",515,5184,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156491,515], [135785,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,1598.5,"Contractual Services",2026,"General Government","GUARDIAN AD LITEM",17150,"General Fund","2025-12-10T00:00:00","APV7553190","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SAFE HIRING SOLUTIONS LLC ",225544,101784,22], [135786,"Main - Motor Vehicles",533019,"State Police",100,11924.42,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,235577,100], [135787,"AdmOp-Printing",599027,"Neuro Diagnostic Ins",451,22.51,"Administrative and Operating Expenses",2026,"Welfare","Neuro Diagnostic Institute",17005,"General Fund","2025-12-10T00:00:00","APV7553395","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,12314,451], [135788,"Cnslt Planning",538154,"Natural Resources",300,3334.8,"Contractual Services",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","STANTEC CONSULTING SVCS ",235899,605486,300], [135789,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,39.13,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37919,630], [135790,"AdmOp-Legal Research Services",599104,"Utility Regulatory Comm",200,652,"Administrative and Operating Expenses",2026,"Public Safety","Utility Regulatory Commission",12511,"General Fund","2025-12-10T00:00:00","APV7553344","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,25668,200], [135791,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,19275,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHWEST SCHOOL CORP ",95936,608709,700], [135792,"Off-Office Supplies",546002,"House of Representatives",3,237.96,"Supplies, Parts and Materials",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-12-10T00:00:00","APV7553181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","OFFICE THREE SIXTY, INC ",77397,21225,3], [135793,"Prog Op-LAUNDRYandLINEN",539012,"State Police",100,40,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTHILL CAPITAL PARTNERS LLC ",364875,235589,100], [135794,"SpOp-Manufacturing",547028,"Correctional Industries",515,5468.75,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156467,515], [135795,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,190.5,"Administrative and Operating Expenses",2026,"Public Safety","Utility Consumer Counselor",12518,"General Fund","2025-12-10T00:00:00","APV7553346","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9289,205], [135796,"Sp Op -Food",547012,"School for the Blind and VI",550,275.83,"Supplies, Parts and Materials",2026,"Education","BLIND SCHOOL",13280,"General Fund","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GORDON FOOD SERV INC ",3659,34612,550], [135797,"MedVet-Medical",548010,"Evansville State Hospital",425,212.6,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-10T00:00:00","APV7553389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78878,425], [135798,"Energy - Natural Gas",520204,"Adjutant General",110,888.12,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,246497,110], [135799,"Off-Specialty Paper",546007,"Child Services",502,30.49,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5505069,502], [135800,"Real Estate Rentals",590110,"Child Services",502,8291.5,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RANDALL COLE ",386,5505084,502], [135801,"SpOp-Manufacturing",547028,"Correctional Industries",515,255,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,156494,515], [135802,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,322.56,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237980,510], [135803,"SpOp-Recreation",547038,"State Police",100,3250,"Supplies, Parts and Materials",2026,"Public Safety","ISP YOUTH EDUC, MUSEUM, and MEMO",48450,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","JP1 SPECIALTY ADVERTISING INC ",281025,235585,100], [135804,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,20.28,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF VERSAILLES ",60390,1578963,340], [135805,"AdmOp-Legal Ads",599030,"Dept of Administration",61,12.16,"Administrative and Operating Expenses",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IBJ CORPORATION ",50010,198534,61], [135806,"Real Estate Rentals",590110,"Child Services",502,6750,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BDM PROPERTIES LLC ",63010,5505053,502], [135807,"Real Estate Rentals",590110,"Child Services",502,10387.79,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AFP SELF STORAGE FUND I LP ",424143,5505083,502], [135808,"SpOpSp-Safety",547032,"Richmond State Hospital",440,247.71,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,74152,440], [135809,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,69159.33,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,235601,100], [135810,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,750,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33145,690], [135811,"Energy - Electricity",520202,"Adjutant General",110,61.57,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NIPSCO ",50220,246505,110], [135812,"SpOp-Manufacturing",547028,"Correctional Industries",515,6818.14,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156510,515], [135813,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,16000,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTFIELD-WASHINGTON SCHOOLS ",82736,608747,700], [135814,"MedVet-Medical",548010,"Homeland Security",385,792.68,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104766,385], [135815,"MedVet-Medical",548010,"Madison State Hospital",430,80.39,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,47857,430], [135816,"Real Estate Rentals",590110,"Child Services",502,18890.11,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NRF IX AVON LLC ",398977,5504937,502], [135817,"3P InState Travel - GrndTrnspt",595830,"Child Services",502,39036.46,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,5504011,502], [135818,"Const -BuildRepair-Structural",538923,"Dept of Administration",61,2193997,"Contractual Services",2026,"General Government","IDOA GF Constr Fund",19040,"Capital Funds","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PEPPER CONSTRUCTION COMPANY OF IN LL ",51047,198518,61], [135819,"SpOp-Housekeeping",547020,"Child Services",502,59.4,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5505048,502], [135820,"Main-RepairPart-Telecom",545049,"Integrated Public Safety Comm",286,4032,"Supplies, Parts and Materials",2026,"Public Safety","IPSC GF PM",19583,"Capital Funds","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOKIA OF AMERICA CORPORATION ",788,41509,286], [135821,"AdmOp-PostageMeter/Postage",599036,"Legislative Services",17,120.78,"Administrative and Operating Expenses",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THE PITNEY BOWES BANK ",67154,23491,17], [135822,"Fac Main - Elec - General",543056,"Reception Diagnostic Ctr",695,1056,"Supplies, Parts and Materials",2026,"Public Safety","Recep Diag Ctr GF PM",19531,"Capital Funds","2025-12-10T00:00:00","APV7553450","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWDER - DETENTION EQUIPMENT PARTS and SE ",67283,17607,695], [135823,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,63.81,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37921,630], [135824,"SpOp-Manufacturing",547028,"Correctional Industries",515,4728,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,156497,515], [135825,"Main - Office Copier",533040,"FSSA Family Resources",500,404.24,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,275684,500], [135826,"MedVet-Housekeeping",548019,"Madison State Hospital",430,142.8,"Supplies, Parts and Materials",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,47858,430], [135827,"Prog Op-MEDICAL CONSULTANTS",539048,"Madison State Hospital",430,16126.88,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553391","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COLUMBUS MEDICAL SERVICES LLC ",58317,47870,430], [135828,"MedVet-Medical",548010,"Homeland Security",385,2500,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104769,385], [135829,"Sec and Sfty - Water Safety",534090,"Pendleton Corr",630,3899,"Contractual Services",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NANCREDE ENGINEERING COMPANY INC ",2313,37914,630], [135830,"Off-Copier Supplies",546014,"Putnamville Corr",650,3651.83,"Supplies, Parts and Materials",2026,"Public Safety","PUTNAMVILLE CORR. FACILITY",13670,"General Fund","2025-12-10T00:00:00","APV7553443","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,35852,650], [135831,"SpOp-Manufacturing",547028,"Correctional Industries",515,18702.42,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156468,515], [135832,"SpOp-Manufacturing",547028,"Correctional Industries",515,2494,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156449,515], [135833,"SpOp-Manufacturing",547028,"Correctional Industries",515,3566.64,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156471,515], [135834,"Eqp Main-Repair parts",545006,"State Police",100,1348.5,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMNET SUPPLIERS LLC ",334373,235564,100], [135835,"Main - Motor Vehicles",533019,"State Police",100,3507.05,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,235574,100], [135836,"MedVet-Medical",548010,"Homeland Security",385,270,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104777,385], [135837,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,25.72,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","RENSSELAER, CITY OF ",59527,1578960,340], [135838,"OutoSt Travel - Airfare",595540,"Child Services",502,394.37,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","US BANK ",57167,5504922,502], [135839,"MedVet-LabSupply-GenMedical",548113,"Branchville Corr",675,2775,"Supplies, Parts and Materials",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-10T00:00:00","APV7553448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOSMA INDUSTRIES FOR THE BLIND ",9968,29707,675], [135840,"Real Estate Rentals",590110,"Child Services",502,5316.67,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FIRST DOOR LLC ",53926,5504944,502], [135841,"InState Travel - Mileage",595110,"Professional Licensing",250,19.6,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA MCCANN ",318719,39690,250], [135842,"NonRealEstRnt-OffEquipment",591010,"Pendleton Corr",630,90.6,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37928,630], [135843,"Eqp Main-Acetylene Oxygn",545012,"Plainfield Corr",690,234.12,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33140,690], [135844,"Sec and Sfty - Guard Services",534050,"Dept of Administration",61,771.52,"Contractual Services",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","UNIVERSAL PROTECTION SERVICE LP ",383235,198521,61], [135845,"Real Estate Rentals",590110,"Child Services",502,2826.25,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","M FOUR PROPERTIES LLC ",233982,5505074,502], [135846,"SpOp-Manufacturing",547028,"Correctional Industries",515,13503,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BROWN AND PRATT INC ",1152,156445,515], [135847,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,204.67,"Supplies, Parts and Materials",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUETRITON BRANDS INC ",56523,23484,17], [135848,"Off-Office Supplies",546002,"Senate",4,0,"Supplies, Parts and Materials",2026,"General Government","SENATE",10040,"General Fund","2025-12-10T00:00:00","APV7553184","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JEFFREY LYNN PAPA ",224249,19152,4], [135849,"Real Estate Rentals",590110,"Child Services",502,6604.29,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","JAMES NASH ",248039,5504924,502], [135850,"SpOp-Manufacturing",547028,"Correctional Industries",515,736.56,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,156499,515], [135851,"Prof Serv - IT Services",531029,"FSSA Family Resources",500,60452,"Contractual Services",2026,"Welfare","INFO SYSTEMS-TECH STATE APPROP",13150,"General Fund","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ILAB LLC ",320484,275675,500], [135852,"Main-BuildMat-Access",543068,"Dept of Administration",61,2131.5,"Supplies, Parts and Materials",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-12-10T00:00:00","APV7554194","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,198531,61], [135853,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,103.9,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-12-10T00:00:00","APV7553438","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13951,635], [135854,"AdmOp-Court Reporting Services",599102,"Professional Licensing",250,230.44,"Administrative and Operating Expenses",2026,"Public Safety","IMPAIRED PHARMACISTS",17350,"General Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,39683,250], [135855,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,19350,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON COMMUNITY SCHOOL CORP ",82494,608694,700], [135856,"SpOp-Manufacturing",547028,"Correctional Industries",515,359.2,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156476,515], [135857,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,84.55,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74164,440], [135858,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,54659.16,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,235599,100], [135859,"Water and Sewage - Water",520104,"Adjutant General",110,28.15,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF CRAWFORDSVILLE ",60048,246504,110], [135860,"SpOp-Manufacturing",547028,"Correctional Industries",515,8501.04,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156469,515], [135861,"Prog Op-Shredding Service",539027,"Evansville State Hospital",425,127,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-12-10T00:00:00","APV7553389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,78882,425], [135862,"InState Travel - Lodging",595130,"Homeland Security",385,879.96,"Administrative and Operating Expenses",2026,"Public Safety","MED SERV ED FD IC 16-1-39-6/85",44820,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","US BANK ",57167,104620,385], [135863,"MedVet-RX Drugs",548012,"Logansport State Hospital",435,551.01,"Supplies, Parts and Materials",2026,"Welfare","LOGANSPORT STATE HOSPITAL",12940,"General Fund","2025-12-10T00:00:00","APV7553392","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,64222,435], [135864,"Prof Serv - Clerical",531027,"Revenue",90,945,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,298647,90], [135865,"Main - Motor Vehicles",533019,"State Police",100,1439.98,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,235576,100], [135866,"Main - Telecommunications",533039,"Integrated Public Safety Comm",286,19513.8,"Contractual Services",2026,"Public Safety","IPSC GF PM",19583,"Capital Funds","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SIOUX FALLS TOWER SPECIALISTS INC ",412063,41505,286], [135867,"Prof Serv - Mgmt Support",531030,"Insurance",210,125,"Contractual Services",2026,"Public Safety","DOI DHHS Fund",61200,"Federal Funds","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","CICOA AGING and IN-HOME SOLUTIONS INC ",97133,39206,210], [135868,"Const - Road Sfty Improve",538800,"Transportation",800,45548.88,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MILESTONE CONTRACTORS LP ",50992,2566155,800], [135869,"Fac Main - Elec - Lighting",543057,"Adjutant General",110,259.18,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,246507,110], [135870,"Prog Op-MEDICAL SERV ST DEP",539054,"Madison State Hospital",430,90,"Contractual Services",2026,"Welfare","MADISON STATE HOSPITAL",12920,"General Fund","2025-12-10T00:00:00","APV7553390","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BTX KOI INC ",429343,687095,410], [135871,"Mot Veh Ex - Gasoline",541002,"State Public Defender Office",605,242.64,"Supplies, Parts and Materials",2026,"General Government","PUBLIC DEFENDER",13420,"General Fund","2025-12-10T00:00:00","APV7553422","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,14404,605], [135872,"NonRealEstRnt-OffEquipment",591010,"Correctional Industrial Fac",635,102.74,"Administrative and Operating Expenses",2026,"Public Safety","CORRECTIONAL INDUSTRIAL FAC",13620,"General Fund","2025-12-10T00:00:00","APV7553438","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,13947,635], [135873,"NonRealEstRnt-OffEquipment",591010,"Branchville Corr",675,132.93,"Administrative and Operating Expenses",2026,"Public Safety","BRANCHVILLE CORR. FACILITY",13760,"General Fund","2025-12-10T00:00:00","APV7553448","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,29735,675], [135874,"ProgOp - Environmental",539107,"Adjutant General",110,6458.3,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CULTURAL RESOURCE ANALYSTS INC ",116664,246494,110], [135875,"Fac Main -Building Main",543010,"Natural Resources",300,2389.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,605473,300], [135876,"NonRealEstRnt-Office Copier",591030,"Pendleton Corr",630,41.84,"Administrative and Operating Expenses",2026,"Public Safety","PENDLETON CORR. FACILITY",13610,"General Fund","2025-12-10T00:00:00","APV7553436","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,37917,630], [135877,"Prof Serv-Contract Law Service",531053,"Attorney General",46,328339.19,"Contractual Services",2026,"General Government","TORT CLAIMS",18740,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LEWIS AND WILKINS LLP ",202553,94863,46], [135878,"Sec and Sfty - Guard Services",534050,"FSSA Family Resources",500,2951.24,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,275676,500], [135879,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,39,"Contractual Services",2026,"Health","Ctr for Deaf/Hard of Hearing E",13085,"General Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811228,400], [135880,"Real Estate Rentals",590110,"Child Services",502,9845.83,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MAXWELL HOLDINGS INC ",337796,5504930,502], [135881,"MedVet-Medical",548010,"Homeland Security",385,2378.04,"Supplies, Parts and Materials",2026,"Public Safety","EMS Readiness",12313,"General Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JandB MEDICAL SUPPLY CO INC ",214588,104776,385], [135882,"InState Travel - Lodging",595130,"Personnel",70,110,"Administrative and Operating Expenses",2026,"General Government","Employee Health Insurance Plan",73800,"State Dedicated Fund","2025-12-10T00:00:00","APV7553323","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","US BANK ",57167,20197,70], [135883,"Const - Roadside Improve",538130,"Transportation",800,37977.9,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2566174,800], [135884,"Main -GarbageRemoval",532023,"Pendleton Juvenile Corr",655,717.53,"Contractual Services",2026,"Public Safety","PENDLETON JUVENILE COR FACILIT",13680,"General Fund","2025-12-10T00:00:00","APV7553444","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,13265,655], [135885,"Cnslt Project Develop",538155,"Transportation",800,4112,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","PARSONS TRANS GROUP, INC ",79432,2566201,800], [135886,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,199.44,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553376","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",52713,1578962,340], [135887,"SpOp-Manufacturing",547028,"Correctional Industries",515,1510.18,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156481,515], [135888,"Prof Serv-Promo Partnership",531060,"IN Destination Devel Corp",37,150,"Contractual Services",2026,"General Government","Destination Development",11740,"General Fund","2025-12-10T00:00:00","APV7553203","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMY LYNCH ",356558,3382,37], [135889,"Main Electrical Installation",532057,"Evansville State Hospital",425,113500.67,"Contractual Services",2026,"Welfare","ESH GF Constr Fund",19180,"Capital Funds","2025-12-10T00:00:00","APV7553389","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELECTRIC PLUS INC ",227706,78881,425], [135890,"ProgOp - Environmental",539107,"Environmental Management",495,2400,"Contractual Services",2026,"Conservation, Culture and Development","ENVIRONMENTAL RESPONSE DIV",15680,"General Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA SPILL RESPONSE LLC ",331434,261785,495], [135891,"Mot Veh Ex - Gen Fuel",541028,"State Prison",620,1342.39,"Supplies, Parts and Materials",2026,"Public Safety","INDIANA STATE PRISON",13550,"General Fund","2025-12-10T00:00:00","APV7553432","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,31408,620], [135892,"SpOp-Manufacturing",547028,"Correctional Industries",515,6606.6,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-12-10T00:00:00","APV7553418","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,156451,515], [135893,"AdmOp-Late Payment Interest",592022,"Adjutant General",110,15.41,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-12-10T00:00:00","APP7552567","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERIZON WIRELESS ",55667,246353,110], [135894,"MedVet-RX Drugs",548012,"Richmond State Hospital",440,2672.97,"Supplies, Parts and Materials",2026,"Welfare","RICHMOND STATE HOSPITAL",12960,"General Fund","2025-12-10T00:00:00","APV7553394","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH 411 INC ",323825,74171,440], [135895,"Real Estate Rentals",590110,"Child Services",502,5357.91,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BAB REALTY LLC ",400467,5504939,502], [135896,"Const - Roadside Improve",538130,"Transportation",800,141155.32,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","OLCO INC ",100067,2566172,800], [135897,"AdmOp-Dues and Subscriptions",599026,"Legislative Services",17,425,"Administrative and Operating Expenses",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNAH NEWS SERVICE MIDWEST LLC ",308998,23492,17], [135898,"Main-Plumbing-General",543066,"Plainfield Corr",690,437.04,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-12-10T00:00:00","APV7553449","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33138,690], [135899,"OutoSt Travel - Lodging",595530,"Legislative Services",17,517.5,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VICTORIA G WILBURN ",412463,23479,17], [135900,"Prof Serv - MGMNT CONSULTANT",531010,"Education",700,285,"Contractual Services",2026,"Education","S5 Special Education Fund",14130,"General Fund","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MOORESVILLE CONSOLIDATED SCHOOL CORP ",81223,608757,700], [135901,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,2500,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-12-10T00:00:00","APV7553406","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,5505062,502], [135902,"AdmOp-Freight and Express",599042,"Adjutant General",110,30,"Administrative and Operating Expenses",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN SUPPLY COMPANY INC ",2755,246523,110], [135903,"Prof Serv - IT Services",531029,"Local Gov Finance",215,408.8,"Contractual Services",2026,"General Government","Local Government Finance",11920,"General Fund","2025-12-10T00:00:00","APV7553351","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,9030,215], [135904,"Fac Main - Elec - Switches",543059,"Adjutant General",110,359.13,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,246509,110], [135905,"Const - Roadside Improve",538130,"Transportation",800,203933.54,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","MORPHEY CONSTRUCTION, INC ",75819,2566168,800], [135906,"InState Travel - Lodging",595130,"Legislative Services",17,115.01,"Administrative and Operating Expenses",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-12-10T00:00:00","APV7553188","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID DICKMEYER ",337968,23480,17], [135907,"SpOp-Awards and Gifts",547026,"House of Representatives",3,121.95,"Supplies, Parts and Materials",2026,"General Government","HOUSE OF REPRESENTATIVES",10030,"General Fund","2025-12-10T00:00:00","APV7553181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STEVES FLOWERS AND GIFTS INC ",293792,21222,3], [135908,"Const - Roadside Improve",538130,"Transportation",800,1928.97,"Contractual Services",2026,"Transportation","INDOT DOT Fund",63200,"Federal Funds","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","Department Of Transportation",8020,"PeopleSoft Financials","GRADEX, INC ",87490,2566136,800], [135909,"Prof Serv - Employment Serv",531038,"Adjutant General",110,1550,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-12-10T00:00:00","APV7553337","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WILLIAM ARNOLD ",392783,246490,110], [135910,"AdmOp-Depositions Transcripts",599100,"Attorney General",46,1395.85,"Administrative and Operating Expenses",2026,"General Government","ATTORNEY GENERAL",10430,"General Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VERITEXT CORP ",273564,94857,46], [135911,"SpOp-UniformsandRelated",547022,"Dept of Administration",61,6.95,"Supplies, Parts and Materials",2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","State Property - Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,198524,61], [135912,"AdmOp-Legal Research Services",599104,"Dept of Workforce Development",510,80,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","THE BANCORP BANK N.A. ",417316,237987,510], [135913,"Energy - Electricity",520202,"Environmental Management",495,2353.31,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [135914,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,1627.56,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811211,400], [135915,"OutoSt Travel - Airfare",595540,"Homeland Security",385,656.86,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","US BANK ",57167,104620,385], [135916,"Energy - Electricity",520202,"Environmental Management",495,313.78,"Utilities",2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [135917,"Off-Office Supplies",546002,"Homeland Security",385,204.94,"Supplies, Parts and Materials",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,104786,385], [135918,"Prof Serv-InfoProcCon-Software",531049,"Dept of Workforce Development",510,41657,"Contractual Services",2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,237977,510], [135919,"Prof Serv-Legal Research",531055,"Board of Accounts",80,380,"Contractual Services",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-10T00:00:00","APV7553329","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,38088,80], [135920,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,245.59,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,41493,286], [135921,"Energy - Electricity",520202,"Environmental Management",495,121,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","SOUTHERN INDIANA REC, INC ",67966,261749,495], [135922,"SpOp - Safety -Apparel",547160,"Environmental Management",495,260.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ASBESTOS TRUST OPERATING",52615,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Asbestos Trust",6820,"PeopleSoft Financials","FASTENAL COMPANY ",21225,261781,495], [135923,"ProgOp - Food Supply and Distrb",539104,"Indiana Dept of Health",400,61196.8,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,811177,400], [135924,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,51.32,"Administrative and Operating Expenses",2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,34615,550], [135925,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,245,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811196,400], [135926,"MedVet-RX Drugs",548012,"Veterans Home",570,25.04,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553421","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104454,570], [135927,"Direct Support-TrainingReimb",580330,"FSSA Family Resources",500,-212.5,"Social Service Payments",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","PHALEN LEADERSHIP ACADEMY - IN INC ",298053,275666,500], [135928,"Fac Main -Electrical",543016,"Natural Resources",300,4757.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","FASTENAL COMPANY ",21225,605443,300], [135929,"Prog Op - Background Checks",539140,"Board of Accounts",80,31.28,"Contractual Services",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-10T00:00:00","APV7553329","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,38085,80], [135930,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,22.52,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605437,300], [135931,"MedVet-RX Drugs",548012,"Veterans Home",570,2753.36,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553421","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104453,570], [135932,"AdmOp-Late Payment Interest",592022,"Insurance",210,3.38,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-OPERATING",48820,"State Dedicated Fund","2025-12-10T00:00:00","APP7553348","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","LEWIS and ELLIS, INC ",62088,39107,210], [135933,"Energy - Electricity",520202,"Environmental Management",495,588.33,"Utilities",2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [135934,"Prog Op-Software Licensing",539038,"Natural Resources",300,247.5,"Contractual Services",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,605469,300], [135935,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.04,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APP7552680","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","KENTUCKY TRUCK SALES INC ",191939,2558402,800], [135936,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,354.29,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","WHITEWATER VALLEY REMC ",73758,41508,286], [135937,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,2324.91,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605450,300], [135938,"ProgOp - Environmental",539107,"Environmental Management",495,20152.65,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","HISTORIC HOOSIER HILLS RC and D INC ",67205,261752,495], [135939,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,3979,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49726,265], [135940,"Energy - Electricity",520202,"Environmental Management",495,592.45,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,261748,495], [135941,"AdmOp-Late Payment Interest",592022,"Indiana Dept of Health",400,59.3,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-10T00:00:00","APP7552603","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,810322,400], [135942,"Prof Serv-Legal Research",531055,"Board of Accounts",80,300,"Contractual Services",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-10T00:00:00","APV7553329","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,38087,80], [135943,"MedVet-RX Drugs",548012,"Veterans Home",570,1329.39,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553421","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104455,570], [135944,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2298,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49727,265], [135945,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1624,"Contractual Services",2026,"Conservation, Culture and Development","STANDARDBRED HORSE FUND",49010,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Standarbred Horse",6040,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49728,265], [135946,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,67.56,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605462,300], [135947,"Water and Sewage",520102,"Environmental Management",495,32.47,"Utilities",2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [135948,"Prof Serv-Travel Agency",531051,"Homeland Security",385,9,"Contractual Services",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","US BANK ",57167,104620,385], [135949,"Prog Op-Software Maint",539035,"Homeland Security",385,990,"Contractual Services",2026,"Public Safety","DHS DHS Fund",61800,"Federal Funds","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Department Of Homeland Security",8097,"PeopleSoft Financials","AGATE SOFTWARE INC ",21918,104772,385], [135950,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,600.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605444,300], [135951,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1080,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49732,265], [135952,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,100,"Contractual Services",2026,"Health","BIRTH PROBLEMS REGISTRY",34610,"State Dedicated Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Birth Problems Registry",2550,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811223,400], [135953,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,84.03,"Administrative and Operating Expenses",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-10T00:00:00","APV7553354","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,26382,225], [135954,"ProgOp - Environmental",539107,"Environmental Management",495,6517.2,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","HISTORIC HOOSIER HILLS RC and D INC ",67205,261761,495], [135955,"Real Estate Rentals-RadioTowr",590112,"Integrated Public Safety Comm",286,4850,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CHARLES S HAYES INC ",75906,41506,286], [135956,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,1300000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","DAVID B ALLEN ",226196,39212,210], [135957,"NonRealEstRnt-Vehicle Rentals",591024,"Labor",225,42.02,"Administrative and Operating Expenses",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-10T00:00:00","APV7553354","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,26383,225], [135958,"Prof Serv-Legal Research",531055,"Attorney General",46,161.38,"Contractual Services",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,94861,46], [135959,"Prog Op-Shredding Service",539027,"Environmental Management",495,48.6,"Contractual Services",2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,261777,495], [135960,"Shop equipment",555539,"Integrated Public Safety Comm",286,634.84,"Capital Costs",2026,"Public Safety","IPSC Construction",37140,"Capital Funds","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","FASTENAL COMPANY ",21225,41501,286], [135961,"Rest area equipment",555527,"FSSA Disability and Rehab Svcs",497,642.84,"Capital Costs",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-10T00:00:00","APV7553399","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3449113,497], [135962,"AdmOp-Freight and Express",599042,"Revenue",90,5043.27,"Administrative and Operating Expenses",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,298643,90], [135963,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,111.72,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811206,400], [135964,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,10321.84,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,298652,90], [135965,"AdmOp-Late Payment Interest",592022,"Transportation",800,2.56,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APP7552680","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2558100,800], [135966,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2520,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49731,265], [135967,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1057.04,"Supplies, Parts and Materials",2026,"Public Safety","IPSC Construction",37140,"Capital Funds","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,41500,286], [135968,"AdmOp-Postage Mail Express",599038,"Civil Rights Comm",258,10.09,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-10T00:00:00","APV7553362","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,12362,258], [135969,"Off-Office Supplies",546002,"Environmental Management",495,88.43,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Financials","STAPLES INC ",22724,261753,495], [135970,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,241.8,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","CITY OF COLUMBIA CITY ",61263,41507,286], [135971,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,166.16,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237971,510], [135972,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,457.66,"Contractual Services",2026,"Health","Safety Pin Program",30443,"State Dedicated Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811210,400], [135973,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,21.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605423,300], [135974,"InState Travel - Lodging",595130,"Personnel",70,133,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-12-10T00:00:00","APV7553323","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","US BANK ",57167,20197,70], [135975,"SpOp - MaterialsandParts",547180,"Environmental Management",495,95.49,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,261750,495], [135976,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,2329.51,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,298651,90], [135977,"Prof Serv - MGMNT CONSULTANT",531010,"Utility Regulatory Comm",200,337.5,"Contractual Services",2026,"Public Safety","UTILITY REGULATORY COMMISSION",38520,"State Dedicated Fund","2025-12-10T00:00:00","APV7553344","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,25666,200], [135978,"MedVet-GenSupply",548107,"Veterans Home",570,9213.45,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553421","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,104450,570], [135979,"AdmOp-Postage Mail Express",599038,"Civil Rights Comm",258,16.35,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-10T00:00:00","APV7553362","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,12361,258], [135980,"Main -GarbageRemoval",532023,"Natural Resources",300,116,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE AWAY GROUP HOLINGS INC ",433448,605440,300], [135981,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2835,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49738,265], [135982,"ProgOp - HealthNutrition",539134,"Indiana Dept of Health",400,1016.7,"Contractual Services",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Financials","MEAD JOHNSON AND COMPANY LLC ",5699,811183,400], [135983,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,4130.53,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","ILLUMINA INC ",330180,811189,400], [135984,"MedVet-RX Drugs",548012,"Veterans Home",570,73.42,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553421","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104451,570], [135985,"SpOp-Food-DrinkingWater",547113,"Attorney General",46,81.69,"Supplies, Parts and Materials",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","CULLIGAN SOFT WATER SERVICE ",82412,94870,46], [135986,"Mot Veh Ex - Gasoline",541002,"Natural Resources",300,619.89,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605466,300], [135987,"AdmOp-Property Tax",592026,"Natural Resources",300,55.46,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STARKE COUNTY ",57650,605270,300], [135988,"Mot Veh Ex - Gen Fuel",541028,"Professional Licensing",250,61.52,"Supplies, Parts and Materials",2026,"Public Safety","CONTROLLED SUBSTANCES DATA",45290,"State Dedicated Fund","2025-12-10T00:00:00","APV7553360","2026-05-02T00:00:00","Controlled Substances Data",5950,"PeopleSoft Financials","WEX BANK ",119208,39685,250], [135989,"Energy - Natural Gas",520204,"Environmental Management",495,17.36,"Utilities",2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [135990,"MedVet-RX Drugs",548012,"Veterans Home",570,1867.35,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553421","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104452,570], [135991,"AdmOp-Dues and Subscriptions",599026,"Homeland Security",385,1000,"Administrative and Operating Expenses",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","NORTH AMERICAN FIRE TRAINING DIRECTORS I ",74952,104771,385], [135992,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,751.07,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,811165,400], [135993,"Energy - Electricity",520202,"Environmental Management",495,313.78,"Utilities",2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [135994,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,112.15,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605490,300], [135995,"ProgOp - Environmental",539107,"Environmental Management",495,4233.65,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","DEARBORN COUNTY SWCD ",57353,261776,495], [135996,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,49.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605480,300], [135997,"AdmOp-Linen and Laundry Service",599010,"Dept of Administration",61,5.88,"Administrative and Operating Expenses",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CINTAS CORP ",62237,198525,61], [135998,"Const - Roads",538700,"Natural Resources",300,1719.3,"Contractual Services",2026,"Transportation","Institutional Road Constructio",30517,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","LOCHMUELLER GROUP INC ",50548,605484,300], [135999,"SpOp - MaterialsandParts",547180,"Homeland Security",385,6640.77,"Supplies, Parts and Materials",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104785,385], [136000,"AdmOp-Dues and Subscriptions",599026,"Utility Consumer Counselor",205,1255.36,"Administrative and Operating Expenses",2026,"Public Safety","UTILITY CONSUMER COUNSELOR",38560,"State Dedicated Fund","2025-12-10T00:00:00","APV7553346","2026-05-02T00:00:00","Public Utility",3200,"PeopleSoft Financials","MATTHEW BENDER AND CO INC ",53342,9288,205], [136001,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Family Resources",500,-12331.18,"Contractual Services",2026,"Welfare","FSSA DOAg Fund",62100,"Federal Funds","2025-12-10T00:00:00","APV7553403","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","PHALEN LEADERSHIP ACADEMY - IN INC ",298053,275666,500], [136002,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,48594.47,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","ILLUMINA INC ",330180,811189,400], [136003,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,167.56,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605431,300], [136004,"Prog Op-Shredding Service",539027,"Attorney General",46,182.2,"Contractual Services",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","RETRIEVEX HOLDING CORP ",323229,94868,46], [136005,"Main-BuildMat-Supplies",543073,"Natural Resources",300,656.64,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","GRABER POST BUILDINGS INC ",69266,605472,300], [136006,"Sp Op -Food",547012,"School for the Blind and VI",550,156.3,"Supplies, Parts and Materials",2026,"Education","ISB DOAg Fund",62451,"Federal Funds","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","EAST SIDE JERSEY DAIRY ",8745,34610,550], [136007,"SpOp - MaterialsandParts",547180,"Environmental Management",495,93.04,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,261751,495], [136008,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,7300,"Contractual Services",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","NATIONAL COUNCIL FOR BEHAVIORAL HEALTH ",209457,687098,410], [136009,"SpOp - MaterialsandParts",547180,"Homeland Security",385,4.79,"Supplies, Parts and Materials",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","FASTENAL COMPANY ",21225,104784,385], [136010,"NonRealEstRnt-Office Copier",591030,"Environmental Management",495,168.8,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,261755,495], [136011,"Ship Trans - COURIER SERVICE",536010,"Attorney General",46,176.7,"Contractual Services",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","WHEELS ASSURED LOGISTICS, LLC ",90123,94851,46], [136012,"NonRealEstRnt-OffEquipment",591010,"Horse Racing Comm",265,386.46,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","PITNEY BOWES INC ",841,49722,265], [136013,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,134.99,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237984,510], [136014,"AdmOp-Freight and Express",599042,"Attorney General",46,4189.86,"Administrative and Operating Expenses",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","MAILING SOLUTIONS INC ",403725,94853,46], [136015,"AdmOp-Property Tax",592026,"Natural Resources",300,332.73,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STARKE COUNTY ",57650,605266,300], [136016,"Prof Serv - IT Services",531029,"Ofc of Technology",67,12516,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-10T00:00:00","APV7553321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,111531,67], [136017,"SpOp-UniformsandRelated",547022,"Dept of Administration",61,82.5,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CINTAS CORP ",62237,198525,61], [136018,"Main -GarbageRemoval",532023,"Natural Resources",300,87.97,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BEST WAY OF INDIANA INC ",15730,605453,300], [136019,"Mot Veh Ex - Gasoline",541002,"Motor Vehicles",235,162.02,"Supplies, Parts and Materials",2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-10T00:00:00","APV7553357","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"PeopleSoft Financials","WEX BANK ",119208,115191,235], [136020,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,3755.53,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,298650,90], [136021,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,96,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CINTAS CORP ",62237,811240,400], [136022,"Prof Serv - ACCOUNTING SERVICE",531012,"Board of Accounts",80,485417,"Contractual Services",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-10T00:00:00","APV7553329","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","CROWE LLP ",1658,38084,80], [136023,"AdmOp-Late Payment Interest",592022,"Transportation",800,0.57,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APP7552680","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","STAPLES INC ",22724,2558938,800], [136024,"OutoSt Travel - ParkingandToll",595570,"Homeland Security",385,23.7,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","US BANK ",57167,104620,385], [136025,"AdmOp-Linen and Laundry Service",599010,"Dept of Administration",61,35.29,"Administrative and Operating Expenses",2026,"General Government","SALE OF STATE PROPERTY",43410,"State Dedicated Fund","2025-12-10T00:00:00","APV7553316","2026-05-02T00:00:00","State Property - Sales",5120,"PeopleSoft Financials","CINTAS CORP ",62237,198524,61], [136026,"AdmOp-Internet Subscript Serv",599105,"Integrated Public Safety Comm",286,243.97,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,41495,286], [136027,"NonRealEstRnt-Office Copier",591030,"Horse Racing Comm",265,14.42,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,49724,265], [136028,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,335.89,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237973,510], [136029,"Main -GarbageRemoval",532023,"Natural Resources",300,551.72,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,605489,300], [136030,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1125,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49730,265], [136031,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,1057.04,"Supplies, Parts and Materials",2026,"Public Safety","IPSC Construction",37140,"Capital Funds","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,41499,286], [136032,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,100483,"Supplies, Parts and Materials",2026,"Public Safety","IPSC Construction",37140,"Capital Funds","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,41503,286], [136033,"Household kitchen and laundry",555502,"Correction",615,437711.54,"Capital Costs",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-12-10T00:00:00","APV7553428","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","FASTENAL COMPANY ",21225,243798,615], [136034,"Eqp Main-SmallToolsImplements",545008,"Natural Resources",300,136.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FASTENAL COMPANY ",21225,605459,300], [136035,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,28.91,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811220,400], [136036,"AdmOp-Registration",599020,"Education",700,1234.49,"Administrative and Operating Expenses",2026,"Education","DOE USDA Fund",62670,"Federal Funds","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","US BANK ",57167,608686,700], [136037,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1035,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49733,265], [136038,"SpOp-UniformsandRelated",547022,"Natural Resources",300,479.5,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,605430,300], [136039,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,25830,"Contractual Services",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","AFFILIATED SERVICE PROVIDERS ",71441,687094,410], [136040,"Mot Veh Ex - Gen Fuel",541028,"Natural Resources",300,2895.16,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605447,300], [136041,"Energy - Electricity",520202,"Environmental Management",495,177.1,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,261770,495], [136042,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,54.84,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553421","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,104457,570], [136043,"ProgOp - Environmental",539107,"Environmental Management",495,13560.63,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","LAWRENCE COUNTY SWCD ",82990,261760,495], [136044,"NonRealEstRnt-Office Copier",591030,"Horse Racing Comm",265,19.6,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,49725,265], [136045,"Prog Op-LAUNDRYandLINEN",539012,"Veterans Home",570,6.51,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553421","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","ECONOMY LINEN AND TOWEL SERVICE INC ",285939,104456,570], [136046,"Water and Sewage",520102,"Environmental Management",495,32.47,"Utilities",2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [136047,"AdmOp - Sales Taxes",592034,"Personnel",70,23.78,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-12-10T00:00:00","APV7553323","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","US BANK ",57167,20197,70], [136048,"AdmOp-Late Payment Interest",592022,"Transportation",800,1.28,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APP7552680","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CONCENTRA MEDICAL CENTERS ",68235,2558099,800], [136049,"Employee Physical Examinations",519502,"Labor",225,628.18,"Personal Services and Fringe Benefits",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-10T00:00:00","APV7553354","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","ASCENSION HEALTH ",410023,26385,225], [136050,"Eqp Main-Repair parts",545006,"Integrated Public Safety Comm",286,489718.5,"Supplies, Parts and Materials",2026,"Public Safety","IPSC Construction",37140,"Capital Funds","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","MOTOROLA SOLUTIONS INC ",14438,41504,286], [136051,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,3060,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49736,265], [136052,"Prof Serv - IT Services",531029,"Ofc of Technology",67,9807.2,"Contractual Services",2026,"General Government","IND OFC OF TECHNOLOGY",71660,"State Dedicated Fund","2025-12-10T00:00:00","APV7553321","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,111532,67], [136053,"AdmOp-Property Tax",592026,"Natural Resources",300,604.09,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","STARKE COUNTY ",57650,605267,300], [136054,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,242.32,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811203,400], [136055,"Main - Tech/Lab Equipment",533035,"Indiana Dept of Health",400,31097.9,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","EPPENDORF NORTH AMERICA INC ",212838,811161,400], [136056,"AdmOp-Freight and Express",599042,"School for the Blind and VI",550,236.56,"Administrative and Operating Expenses",2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,34616,550], [136057,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,224.17,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,41494,286], [136058,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,179.56,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237982,510], [136059,"InState Travel - Lodging",595130,"Homeland Security",385,5673,"Administrative and Operating Expenses",2026,"Public Safety","REGIONAL PUBLIC SAFETY TRAININ",53210,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","Regional Public Safety Training",5240,"PeopleSoft Financials","US BANK ",57167,104620,385], [136060,"MedVet-GenSupply",548107,"Veterans Home",570,1350.05,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553421","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,104449,570], [136061,"Off-Printer Paper",546005,"Environmental Management",495,397.4,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Financials","STAPLES INC ",22724,261753,495], [136062,"Prof Serv-Legal Services",531054,"Labor",225,16.92,"Contractual Services",2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-12-10T00:00:00","APV7553354","2026-05-02T00:00:00","Employment Of Youth",2660,"PeopleSoft Financials","PROPIO LS LLC ",320968,26384,225], [136063,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,106670.7,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-12-10T00:00:00","APV7553386","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","INDIANA UNIV ",4796,2522185,405], [136064,"Energy - Natural Gas",520204,"Environmental Management",495,32.54,"Utilities",2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [136065,"AdmOp-PostageMeter/Postage",599036,"School for the Blind and VI",550,39.54,"Administrative and Operating Expenses",2026,"Education","ISB DOE FUND",63350,"Federal Funds","2025-12-10T00:00:00","APV7553420","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","THE PITNEY BOWES BANK ",67154,34608,550], [136066,"AdmOp-Advert-Gen",599112,"Personnel",70,1000,"Administrative and Operating Expenses",2026,"General Government","SPD HR SERVICES",58510,"State Dedicated Fund","2025-12-10T00:00:00","APV7553323","2026-05-02T00:00:00","State Personnel Internal Service",6940,"PeopleSoft Financials","US BANK ",57167,20200,70], [136067,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1125,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49735,265], [136068,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,10611.41,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","SAFE HAVEN RECOVERY ENGAGEMENT CENTER ",407479,687092,410], [136069,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,2862.7,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811224,400], [136070,"Prof Serv-Legal Services",531054,"Indiana Dept of Health",400,815.46,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","LANGUAGE TRAINING CENTER INC ",55476,811171,400], [136071,"Energy - Natural Gas",520204,"Environmental Management",495,17.36,"Utilities",2026,"Conservation, Culture and Development","HAZARDOUS WASTE MGT-PERMITTING",36711,"State Dedicated Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [136072,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,161.66,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237970,510], [136073,"Prof Serv - Legal Services",531014,"Homeland Security",385,818.34,"Contractual Services",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","WEST PUBLISHING CORP ",19192,104770,385], [136074,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1035,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49729,265], [136075,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,340.55,"Contractual Services",2026,"Health","ISDH DHHS COVID-19",83193,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Federal COVID-19",8300,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811201,400], [136076,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,67361.97,"Contractual Services",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","KEY CONSUMER CORPORATION INC ",55570,687102,410], [136077,"Prof Serv-Legal Services",531054,"Labor",225,111.7,"Contractual Services",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-12-10T00:00:00","APV7553354","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","PROPIO LS LLC ",320968,26384,225], [136078,"ProgOp - Environmental",539107,"Environmental Management",495,12125,"Contractual Services",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","UNITED STATES DEPARTMENT OF INTERIOR- ",53398,261778,495], [136079,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2295,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49734,265], [136080,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,117.05,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FEDEX FREIGHT INC ",61189,811156,400], [136081,"Prof Serv - IT Services",531029,"FSSA Mental Health and Addiction",410,3640,"Contractual Services",2026,"Welfare","MDCO PROGRAM",53010,"State Dedicated Fund","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","MDCO",6920,"PeopleSoft Financials","LIGHTHOUSE SOFTWARE SYSTEMS LLC ",345996,687096,410], [136082,"AdmOp-Late Payment Interest",592022,"Transportation",800,27.64,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APP7552680","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,2557884,800], [136083,"Energy - Electricity",520202,"Natural Resources",300,1773.4,"Utilities",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NIPSCO ",50220,605509,300], [136084,"ProgOp - Environmental",539107,"Environmental Management",495,876.9,"Contractual Services",2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Environmental Management Special",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,261779,495], [136085,"Prog Op-Software Licensing",539038,"Natural Resources",300,165,"Contractual Services",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,605469,300], [136086,"AdmOp-Legal Research Services",599104,"Dept of Workforce Development",510,80,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","THE BANCORP BANK N.A. ",417316,237975,510], [136087,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,47.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605439,300], [136088,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,28.31,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605432,300], [136089,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,1080,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49737,265], [136090,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,99.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605438,300], [136091,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,16.74,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605478,300], [136092,"SpOp -Household",547016,"Integrated Public Safety Comm",286,156.68,"Supplies, Parts and Materials",2026,"Public Safety","IPSC Construction",37140,"Capital Funds","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","W W GRAINGER, INC ",15156,41502,286], [136093,"Prog Op-Shredding Service",539027,"Board of Accounts",80,13.5,"Contractual Services",2026,"General Government","Examinations",56610,"State Dedicated Fund","2025-12-10T00:00:00","APV7553329","2026-05-02T00:00:00","Examinations",5660,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,38086,80], [136094,"Prog Op-Software Maint",539035,"Attorney General",46,57739.42,"Contractual Services",2026,"General Government","ABANDONED PROPERTY OPER",74910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553208","2026-05-02T00:00:00","Abandoned Property",6420,"PeopleSoft Financials","KELMAR ASSOCIATES LLC ",324007,94856,46], [136095,"Main -GarbageRemoval",532023,"Natural Resources",300,116,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","WASTE AWAY GROUP HOLINGS INC ",433448,605441,300], [136096,"Prof Serv-Travel Agency",531051,"Education",700,90,"Contractual Services",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","US BANK ",57167,608686,700], [136097,"CO Web Site Services",599127,"Natural Resources",300,663,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,605508,300], [136098,"Off-Specialty Paper",546007,"Environmental Management",495,1.97,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","VOLUNTARY CLEAN-UP PROGRAM",35710,"State Dedicated Fund","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Voluntary Clean-Up",2680,"PeopleSoft Financials","STAPLES INC ",22724,261753,495], [136099,"Mot Veh Ex - Diesel",541016,"Natural Resources",300,1152.13,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,605464,300], [136100,"Cnslt Project Develop",538155,"Transportation",800,1341.97,"Contractual Services",2026,"Transportation","INSTITUTIONAL ROAD CONSTRUCTIO",30510,"State Dedicated Fund","2025-12-10T00:00:00","APV7554377","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","CROSSROADS ENGINEERS P C ",87626,2566190,800], [136101,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,238.78,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811207,400], [136102,"NonRealEstRnt-OffEquipment",591010,"Horse Racing Comm",265,147.45,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","PITNEY BOWES INC ",841,49723,265], [136103,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,120.19,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237983,510], [136104,"ClmJudg-Settlement PaytoAttny",593013,"Insurance",210,300000,"Administrative and Operating Expenses",2026,"Public Safety","PATIENTS COMP FUND-NON BUDGET",48810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553347","2026-05-02T00:00:00","Patients Compensation",6020,"PeopleSoft Financials","BALL EGGLESTON PC ",105907,39208,210], [136105,"Prof Serv - Data Mgmt",531037,"Indiana Dept of Health",400,72556.34,"Contractual Services",2026,"Health","Cancer Prevention",30419,"State Dedicated Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","OXBOW DATA MANAGEMENT SYSTEMS LLC ",409647,811125,400], [136106,"SpOpSp-Classroom Textbooks",547040,"Natural Resources",300,6216,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FISH and WILDLIFE",39745,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","AMERICAS WILDLIFE ASSOCIATION FOR RESOUR ",350069,605495,300], [136107,"Prof Serv - Employment Serv",531038,"Indiana Dept of Health",400,247.6,"Contractual Services",2026,"Health","ISDH DHHS ARP",87193,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,811204,400], [136108,"NonRealEstRnt-Office Copier",591030,"Dept of Workforce Development",510,112.65,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DWD DOL Fund",62410,"Federal Funds","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,237985,510], [136109,"ProgOp - Radio and TV",539105,"State Police",100,4650,"Contractual Services",2026,"Public Safety","ISP DOJ Fund",60800,"Federal Funds","2025-12-10T00:00:00","APV7553332","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,235563,100], [136110,"Water and Sewage",520102,"Environmental Management",495,60.89,"Utilities",2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [136111,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,2340,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553366","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49739,265], [136112,"OutoSt Travel - Lodging",595530,"Homeland Security",385,472.5,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","US BANK ",57167,104620,385], [136113,"Prog Op-Software as a Service",539041,"Homeland Security",385,4080,"Contractual Services",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","COMLABS GOVERNMENT SYSTEMS INC ",368916,104788,385], [136114,"AdmOp-Late Payment Interest",592022,"Transportation",800,3.15,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APP7552680","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2557704,800], [136115,"Mot Veh Ex -Batteries",541037,"Motor Vehicles",235,153.08,"Supplies, Parts and Materials",2026,"Public Safety","Motorcycle Operator Safety",43210,"State Dedicated Fund","2025-12-10T00:00:00","APV7553359","2026-05-02T00:00:00","Motorcycle Operator Safety Education",2940,"PeopleSoft Financials","US BANK ",57167,1578968,340], [136116,"Household kitchen and laundry",555502,"FSSA Disability and Rehab Svcs",497,5202.16,"Capital Costs",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-10T00:00:00","APV7553399","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3449113,497], [136117,"Prog Op - Background Checks",539140,"Dept of Workforce Development",510,31783.92,"Contractual Services",2026,"Conservation, Culture and Development","SPECIAL EMPLOYMENT SECURITY",52410,"State Dedicated Fund","2025-12-10T00:00:00","APV7553416","2026-05-02T00:00:00","Employment Security Special",6750,"PeopleSoft Financials","STELLARWARE CORPORATION ",350387,237978,510], [136118,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,10.27,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,605477,300], [136119,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,0,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-12-10T00:00:00","APV7553421","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","VOHR WOUND PHYSICIANS OF THE WEST P.C. ",404314,104432,570], [136120,"NonRealEstRnt-OffEquipment",591010,"Integrated Public Safety Comm",286,76.43,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,41497,286], [136121,"AdmOp-Postage Mail Express",599038,"Civil Rights Comm",258,21.97,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-10T00:00:00","APV7553362","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,12360,258], [136122,"Energy - Electricity",520202,"Integrated Public Safety Comm",286,500.16,"Utilities",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","UTILITIES DIST OF WESTERN IND REMCO ",82401,41492,286], [136123,"InState Travel - Lodging",595130,"Homeland Security",385,126.5,"Administrative and Operating Expenses",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","US BANK ",57167,104620,385], [136124,"Main - Highway Bridge",532032,"Homeland Security",385,8.7,"Contractual Services",2026,"Public Safety","Fire and Building Services",37720,"State Dedicated Fund","2025-12-10T00:00:00","APV7553379","2026-05-02T00:00:00","State Building Commissioner",3080,"PeopleSoft Financials","US BANK ",57167,104620,385], [136125,"Inf Main-Salt NaCl",544020,"Natural Resources",300,1068.69,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRIDGEWAY SUPPLY MIDCO INC ",428814,605496,300], [136126,"AdmOp-Late Payment Interest",592022,"Transportation",800,7.19,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APP7553461","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","REPUBLIC SERVICES OF IN LP ",57365,2557283,800], [136127,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,2219.2,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,811159,400], [136128,"OutoSt Travel - Airfare",595540,"Education",700,3252.18,"Administrative and Operating Expenses",2026,"Education","DOE DOEd Fund",62620,"Federal Funds","2025-12-10T00:00:00","APV7553453","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","US BANK ",57167,608686,700], [136129,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,14995.2,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","1 VOICE ",421269,687101,410], [136130,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,102.85,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,605428,300], [136131,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,4684.4,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-12-10T00:00:00","APV7553330","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,298649,90], [136132,"AdmOp-Late Payment Interest",592022,"Natural Resources",300,0.89,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-12-10T00:00:00","APP7552596","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","PLYMOUTH AUTO REPAIR LLC ",426219,604159,300], [136133,"Real Estate Rentals",590110,"Environmental Management",495,2700,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7553397","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","EXTRA SPACE MANAGEMENT INC ",422630,261756,495], [136134,"AdmOp-Late Payment Interest",592022,"Transportation",800,17.75,"Administrative and Operating Expenses",2026,"Transportation","OPERATIONS",30519,"State Dedicated Fund","2025-12-10T00:00:00","APP7552680","2026-05-02T00:00:00","State Highway Department",4000,"PeopleSoft Financials","TRUCK COUNTRY OF INDIANA INC ",316694,2558648,800], [136135,"Water and Sewage",520102,"Environmental Management",495,243.55,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [136136,"Office Equipment",555501,"FSSA Disability and Rehab Svcs",497,638,"Capital Costs",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-12-10T00:00:00","APV7553399","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3449113,497], [136137,"AdmOp-Postage Mail Express",599038,"Civil Rights Comm",258,16.35,"Administrative and Operating Expenses",2026,"Public Safety","CRC DHUD Fund",61400,"Federal Funds","2025-12-10T00:00:00","APV7553362","2026-05-02T00:00:00","Department Of Housing And Urban Development",8014,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,12363,258], [136138,"Prof Serv - Mgmt Support",531030,"Economic Development Corp",260,8342.82,"Contractual Services",2026,"General Government","Next Level Flights",84120,"Federal Funds","2025-12-10T00:00:00","APV7553364","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","ST. JOSEPH CTY AIRPORTAUTH ",53578,51944,260], [136139,"Prof Serv-InfoProcCon-Implmnt",531046,"Toxicology",115,760,"Contractual Services",2026,"Public Safety","Breath Test Train and Certificat",44271,"State Dedicated Fund","2025-12-10T00:00:00","APV7553339","2026-05-02T00:00:00","Breath Test Training and Certification",5740,"PeopleSoft Financials","MOSER CONSULTING INC ",58952,6040,115], [136140,"Main -GarbageRemoval",532023,"Natural Resources",300,62,"Contractual Services",2026,"Conservation, Culture and Development","IN Natural Heritage Protect",50310,"State Dedicated Fund","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","Indiana Natural Heritage Protection",6220,"PeopleSoft Financials","INDIANA WASTE SERVICE INC ",342242,605421,300], [136141,"Energy - Natural Gas",520204,"Environmental Management",495,130.17,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-12-10T00:00:00","APV7558330","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","2525 SHADELAND LLC ",301539,261767,495], [136142,"ProgOp - Food Supply and Distrb",539104,"Indiana Dept of Health",400,68462.1,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","CONDUENT STATE and LOCAL SOLUTIONS INC ",22391,811186,400], [136143,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,22444,"Contractual Services",2026,"Welfare","PREVENTION",38620,"State Dedicated Fund","2025-12-10T00:00:00","APV7553387","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","AFFILIATED SERVICE PROVIDERS ",71441,687094,410], [136144,"Main-BuildMat-Supplies",543073,"Natural Resources",300,1095.12,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR SCF Constr",59944,"Capital Funds","2025-12-10T00:00:00","APV7553372","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,605506,300], [136145,"AdmOp-Freight and Express",599042,"Integrated Public Safety Comm",286,20.19,"Administrative and Operating Expenses",2026,"Public Safety","INTGR. PUB SAFE COMMISSION",37110,"State Dedicated Fund","2025-12-10T00:00:00","APV7553370","2026-05-02T00:00:00","Integrated Public Safety Commission",2860,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,41496,286], [136146,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,46.34,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-12-10T00:00:00","APV7553381","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FEDEX FREIGHT INC ",61189,811155,400], [136147,"SpOp - Household Kitchen",547126,"Evansville State Hospital",425,299,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE'S APPLIANCE and TV CENTER INC ",73522,78667,425], [136148,"Water and Sewage - Water",520104,"Adjutant General",110,196.45,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,245700,110], [136149,"SpOp-Manufacturing",547028,"Correctional Industries",515,1152,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,155906,515], [136150,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,187.56,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1578306,340], [136151,"InState Travel - Mileage",595110,"Professional Licensing",250,156.8,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN BAGBEY ",400659,39576,250], [136152,"InState Travel - Mileage",595110,"Legislative Services",17,106.4,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT A ALEXANDER ",412403,23356,17], [136153,"SpOp-Manufacturing",547028,"Correctional Industries",515,8572.8,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155894,515], [136154,"MedVet-RX Drugs",548012,"Veterans Home",570,-557.69,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104182,570], [136155,"Mot Veh Ex - Parts and Supplies",541010,"Labor",225,59.98,"Supplies, Parts and Materials",2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","Employment Of Youth",2660,"PeopleSoft Financials","WEX BANK ",119208,26347,225], [136156,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,297,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243178,615], [136157,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,85.88,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1578324,340], [136158,"Water and Sewage - Water",520104,"Adjutant General",110,121.12,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,245701,110], [136159,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,83.32,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603815,300], [136160,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-108,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197992,61], [136161,"Fac Main - Elec - General",543056,"Child Services",502,25.44,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477672,502], [136162,"Real Estate Rentals",590110,"FSSA Family Resources",500,4331.25,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RALPH SHARP ",299768,274903,500], [136163,"MedVet-RX Drugs",548012,"Veterans Home",570,538.17,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104181,570], [136164,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,50.32,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,1578326,340], [136165,"AdmOp-Advert-Gen",599112,"Legislative Services",17,60,"Administrative and Operating Expenses",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,23354,17], [136166,"Prog Op-Non-Medical LabTest",539025,"Correction",615,20,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243197,615], [136167,"Water and Sewage - Water",520104,"Adjutant General",110,34.82,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245693,110], [136168,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,64.11,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197983,61], [136169,"Energy - Electricity",520202,"Adjutant General",110,2460.84,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CINERGY CORP ",50233,245699,110], [136170,"Water and Sewage - Sewer",520106,"Adjutant General",110,30.96,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245649,110], [136171,"NonRealEstRnt-Office Copier",591030,"Child Services",502,42.59,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477687,502], [136172,"AdmOp-Dues and Subscriptions",599026,"Environmental Management",495,5795,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA DEPT. OF WORKFORCE DEVELOPMENT ",53703,261502,495], [136173,"ClmJudg -Attorney Costs",593011,"Correction",615,625,"Administrative and Operating Expenses",2026,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYAN ROSS WILLIAMS ",198267,243205,615], [136174,"InState Travel - Board Member",595180,"Indiana Dept of Health",400,162.68,"Administrative and Operating Expenses",2026,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAY WOODLAND ",424806,809453,400], [136175,"Water and Sewage - Sewer",520106,"Adjutant General",110,259.33,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,245705,110], [136176,"SpOp-Manufacturing",547028,"Correctional Industries",515,1706.4,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155893,515], [136177,"Ship Trans - COURIER SERVICE",536010,"Indiana Dept of Health",400,-12320,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAT COURIER SERVICE, INC ",424738,809369,400], [136178,"MedVet-GenSupply",548107,"Veterans Home",570,1775.64,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,104183,570], [136179,"SpOp-Manufacturing",547028,"Correctional Industries",515,734.76,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155896,515], [136180,"Prof Serv - Mgmt Support",531030,"Supreme Court Admin",22,752.97,"Contractual Services",2026,"General Government","Comm Improving Status Children",12318,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITAL CENTER PROPERTIES LLC ",436260,101484,22], [136181,"Real Estate Rentals",590110,"Motor Vehicles Comm",340,0,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","LOCAL BUSINESS ENTERPRISES LLC ",336320,1578241,340], [136182,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,27900,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CENTER FOR RECOVERY SOUTH BEND ",427944,673431,410], [136183,"Prog Op-Software Maint",539035,"Revenue",90,38360,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-13T00:00:00","APV7537318","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FAIRFAX IMAGING INC ",223759,297464,90], [136184,"SpOp-Manufacturing",547028,"Correctional Industries",515,5616,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155889,515], [136185,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,13500,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","LAPORTE CO DRUG FREE PARTNERSHIP ",108112,673509,410], [136186,"Telecom -TelephoneLocalService",521002,"State Police",100,100,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VERIZON WIRELESS ",56797,234781,100], [136187,"Real Estate Rentals",590110,"FSSA Family Resources",500,25550.46,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HANNING and BEAN ENTERPRISES INC ",232947,274873,500], [136188,"Energy - Electricity",520202,"Motor Vehicles Comm",340,0,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINERGY CORP ",50233,1578249,340], [136189,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,132.4,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,603817,300], [136190,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,880.17,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,245685,110], [136191,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,285.04,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197977,61], [136192,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,142.59,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,1578324,340], [136193,"Real Estate Rentals",590110,"FSSA Family Resources",500,1729,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HACKENBERG INDIAN LAKES RESORT INC ",60344,274900,500], [136194,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,60,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DIANE H JONES ",58301,3448750,497], [136195,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,86939.69,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OVERDOSE LIFELINE INC ",328803,673502,410], [136196,"Real Estate Rentals",590110,"FSSA Family Resources",500,2270.63,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DELPHI HUMAN SERVICES FACILITY INC ",287929,274850,500], [136197,"SpOp - Manuf - Chemical",547141,"Adjutant General",110,4344,"Supplies, Parts and Materials",2026,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELITE CHEMISTRIES LLC ",408692,245670,110], [136198,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDEX FREIGHT INC ",61189,5477650,502], [136199,"ProgOp - Drilling and Pumping",539102,"Adjutant General",110,2137.5,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AGENCY ONE SECURITY GROUP LLC ",209998,245627,110], [136200,"Prog Op-Shredding Service",539027,"State Police",100,8.5,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,234790,100], [136201,"Main-BuildMat-Supplies",543073,"Plainfield Corr",690,1212.85,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,33055,690], [136202,"Prog Op-Non-Medical LabTest",539025,"Correction",615,364,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243196,615], [136203,"Real Estate Rentals",590110,"FSSA Family Resources",500,2774.42,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EMMERT GROUP PROPERTIES LLC ",224613,274904,500], [136204,"Energy - Electricity",520202,"State Police",100,329.92,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTHEASTERN INDIANA RURAL ",67984,234766,100], [136205,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,27900,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CENTER FOR RECOVERY SOUTH BEND ",427944,673432,410], [136206,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,133.28,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5477683,502], [136207,"Main - Painting-Paint",543063,"Natural Resources",300,466.73,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","THE PITTSBURGH PAINTS CO ",51533,603799,300], [136208,"InState Travel - Lodging",595130,"Professional Licensing",250,155.61,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN BAGBEY ",400659,39576,250], [136209,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,11228.14,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,603786,300], [136210,"Sec and Sfty - Guard Services",534050,"Adjutant General",110,35077.41,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GLOBAL SECURITY SERVICES-IA LTD ",372629,245656,110], [136211,"Water and Sewage - Water",520104,"Adjutant General",110,15.26,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245630,110], [136212,"Energy - Steam Heat",520210,"Dept of Administration",61,66485.07,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,198003,61], [136213,"Water and Sewage - Sewer",520106,"Adjutant General",110,79.42,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245693,110], [136214,"Telecom - Telephone - Network",521004,"Adjutant General",110,689.97,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","TIME WARNER CABLE ",307138,245681,110], [136215,"Water and Sewage - Sewer",520106,"Adjutant General",110,85.27,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245643,110], [136216,"Main -Cleaning Serv",532022,"Adjutant General",110,400,"Contractual Services",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDREW PLUNKETT ",290274,245686,110], [136217,"SpOp-Supply for Resale",547077,"Natural Resources",300,2000,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","DAVISON H.Q.S., INC. ",103011,603813,300], [136218,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,153.3,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197960,61], [136219,"Temp Staffing Individual",519810,"Horse Racing Comm",265,4514.16,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,49511,265], [136220,"Water and Sewage - Water",520104,"Adjutant General",110,95.65,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245646,110], [136221,"Active - Benefit/Pension",517078,"State Police",100,859176.68,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234736,100], [136222,"AdmOp-Dues and Subscriptions",599026,"Legislative Services",17,39.98,"Administrative and Operating Expenses",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,23355,17], [136223,"Const -BuildRepair-General",538920,"Correction",615,35142152,"Contractual Services",2026,"Public Safety","DOC GF Constr Fund",19330,"Capital Funds","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BUILD WESTVILLE ",407275,243203,615], [136224,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,492.9,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",7329,78660,425], [136225,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-295.58,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197997,61], [136226,"SpOp-Manufacturing",547028,"Correctional Industries",515,4976.69,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155880,515], [136227,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,28580.49,"Contractual Services",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,243210,615], [136228,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,16413.64,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","OAKLAWN PSYCHIATRIC CENTER INC ",12206,673438,410], [136229,"OutoSt Travel - Mileage",595510,"Legislative Services",17,41.3,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL EDWARD DERNULC ",414159,23364,17], [136230,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,1652.13,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BANDWIDTH INC ",361618,101491,22], [136231,"Energy - Electricity",520202,"Motor Vehicles Comm",340,35,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1578313,340], [136232,"Water and Sewage - Sewer",520106,"Adjutant General",110,52.75,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245634,110], [136233,"Real Estate Rentals",590110,"FSSA Family Resources",500,291.67,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARSAW REAL EQUITIES LLC ",407732,274901,500], [136234,"Energy - Electricity",520202,"State Police",100,468.9,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVIESS-MARTIN COUNTY REMC ",67780,234762,100], [136235,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,22.33,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,1578310,340], [136236,"Const -BuildRepair-General",538920,"Adjutant General",110,5282.5,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMPLETE CONSTRUCTION CONCEPTS LLC ",405665,245665,110], [136237,"Energy - Electricity",520202,"Environmental Management",495,125.73,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CINERGY CORP ",50233,261513,495], [136238,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,33.84,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,198020,61], [136239,"AdmOp-Dues and Subscriptions",599026,"State Police",100,140,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE TRAINING",32210,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","State Police Training",2200,"PeopleSoft Financials","NATIONAL GOVERNORS SECURITY ASSOC INC ",321080,234783,100], [136240,"Water and Sewage - Water",520104,"Adjutant General",110,353.47,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245697,110], [136241,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOLLY ROBINSON ",380701,809445,400], [136242,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,150,"Administrative and Operating Expenses",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SPEX CERTIPREP GROUP ",237007,809392,400], [136243,"Off-Office Supplies",546002,"Child Services",502,242.97,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477672,502], [136244,"Energy - Electricity",520202,"Dept of Administration",61,14925.03,"Utilities",2026,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,198011,61], [136245,"SpOp-Manufacturing",547028,"Correctional Industries",515,9107.76,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155897,515], [136246,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,455.26,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,809395,400], [136247,"Water and Sewage - Sewer",520106,"Adjutant General",110,280.31,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245640,110], [136248,"Prog Op-LAUNDRYandLINEN",539012,"State Police",100,9,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TWENTY FIRST CENTURY UNIFORMS LLC ",428162,234792,100], [136249,"Main - Safety",532062,"Adjutant General",110,1500,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AGENCY ONE SECURITY GROUP LLC ",209998,245659,110], [136250,"Water and Sewage - Sewer",520106,"Adjutant General",110,181.99,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245694,110], [136251,"Telecom -TelephoneLocalService",521002,"State Police",100,100,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VERIZON WIRELESS ",56797,234778,100], [136252,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,58.68,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1578305,340], [136253,"Telecom -TelephoneLocalService",521002,"State Police",100,515,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","T-MOBILE USA, INC. ",119637,234782,100], [136254,"Water and Sewage - Water",520104,"Adjutant General",110,383.06,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245651,110], [136255,"Com and Train - TRAINING General",535014,"Adjutant General",110,507.5,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,245667,110], [136256,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GOFF, BRENDA KAY ",79306,809444,400], [136257,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,54.47,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","COMMUNITY NATURAL GAS CO INC ",60400,1578314,340], [136258,"Telecom -TelephoneLocalService",521002,"State Police",100,1255,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT- GLOBAL DEMAND CENTER ",57955,234758,100], [136259,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,-0.31,"Supplies, Parts and Materials",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243178,615], [136260,"Prog Op-Non-Medical LabTest",539025,"Correction",615,62,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243188,615], [136261,"SpOp-Manufacturing",547028,"Correctional Industries",515,65.85,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CARE APPAREL INC ",1581,155860,515], [136262,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,56825,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE SALVATION ARMY ",78925,673439,410], [136263,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,1308.8,"Contractual Services",2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Environmental Management Special",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,261516,495], [136264,"SpOp-Manufacturing",547028,"Correctional Industries",515,3364.38,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155912,515], [136265,"NonRealEstRnt-Office Copier",591030,"Labor",225,6.3,"Administrative and Operating Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26351,225], [136266,"Off-Office Supplies",546002,"FSSA Family Resources",500,29.49,"Supplies, Parts and Materials",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAPLES INC ",22724,274909,500], [136267,"Water and Sewage - Water",520104,"Adjutant General",110,42.57,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245634,110], [136268,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,12.79,"Contractual Services",2026,"Health","Lead Screening and Surveillance",12304,"General Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,809412,400], [136269,"Off-Mailing Supplies",546023,"Child Services",502,22.35,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477693,502], [136270,"Land Acquisition Prof Serv",551170,"Natural Resources",300,810,"Capital Costs",2026,"Conservation, Culture and Development","PRES BENJ HARR TRUST-State Par",41810,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","President Benjamin Harrison Cons Trust",3920,"PeopleSoft Financials","BOSSE TITLE COMPANY ",220067,603801,300], [136271,"Const -BuildRepair-General",538920,"Correction",615,35674000,"Contractual Services",2026,"Public Safety","DOC GF Constr Fund",19330,"Capital Funds","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BUILD WESTVILLE ",407275,243180,615], [136272,"Constructn and engineer equip",555513,"Adjutant General",110,10194,"Capital Costs",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","KOENIG EQUIPMENT INC ",56701,245637,110], [136273,"Real Estate Rentals",590110,"FSSA Family Resources",500,1072.4,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,274897,500], [136274,"Active - Benefit/Pension",517078,"Natural Resources",300,62825.92,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,603786,300], [136275,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,32942.92,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","ADEC, INC. ",12860,3448754,497], [136276,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,2500,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,245668,110], [136277,"Energy - Electricity",520202,"Dept of Administration",61,40,"Utilities",2026,"General Government","IDOA PARKING FACILITIES",17290,"General Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,198010,61], [136278,"Telecom -TelephoneLocalService",521002,"State Police",100,1815,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT- GLOBAL DEMAND CENTER ",57955,234754,100], [136279,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,9376.04,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","HEALTH MANAGEMENT ASSOCS INC ",22345,3448756,497], [136280,"Prog Op - Background Checks",539140,"Professional Licensing",250,103.85,"Contractual Services",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,39586,250], [136281,"Active - Benefit/Pension",517078,"State Police",100,261198.13,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,234740,100], [136282,"SpOp-Manufacturing",547028,"Correctional Industries",515,943.85,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CARE APPAREL INC ",1581,155859,515], [136283,"Off-Printer Paper",546005,"State Police",100,93.98,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,234785,100], [136284,"Telecom -TelephoneLocalService",521002,"State Police",100,1255,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT- GLOBAL DEMAND CENTER ",57955,234756,100], [136285,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,363.5,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,198017,61], [136286,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,756.86,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33060,690], [136287,"Purse Supplementals",593034,"Horse Racing Comm",265,232500,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","CENTAUR ACQUISITION LLC ",304737,49520,265], [136288,"MedVet-Personel Hygene items",548040,"Motor Vehicles Comm",340,70.25,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,1578310,340], [136289,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,4800,"Contractual Services",2026,"Welfare","BRS - BLIND ENTERPRISE PROGRAM",46860,"State Dedicated Fund","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MATTHEW RAY SEE ",427454,3448751,497], [136290,"InState Travel - Mileage",595110,"Legislative Services",17,158.2,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WENDY J DANT CHESSER ",155064,23362,17], [136291,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,397.4,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578301,340], [136292,"Telecom -TelephoneLocalService",521002,"State Police",100,515,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","T-MOBILE USA, INC. ",119637,234752,100], [136293,"Telecom -TelephoneLocalService",521002,"State Police",100,255,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT- GLOBAL DEMAND CENTER ",57955,234755,100], [136294,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,19487.11,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EXECUTIVE INFORMATION SYSTEMS LLC ",53297,809426,400], [136295,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,9900,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SONDHI SOLUTIONS LLC ",284584,101487,22], [136296,"SpOp-Manufacturing",547028,"Correctional Industries",515,431,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONAL IND FACILITY-FOOD",71490,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","NIGHTINGALE ",261412,155855,515], [136297,"Prog Op-HS-HOME HEALTH CARE",539044,"Veterans Home",570,32907.95,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","SYRA HEALTH CORP ",394421,104196,570], [136298,"ProgOp - Environmental",539107,"Environmental Management",495,8276,"Contractual Services",2026,"Conservation, Culture and Development","SPECIAL FUND (AG WIDE)",38730,"State Dedicated Fund","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Environmental Management Special",3240,"PeopleSoft Financials","PACE ANALYTICAL SERVICES LLC ",21953,261517,495], [136299,"Energy - Electricity",520202,"State Police",100,496,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SOUTH CENTRAL INDIANA REMC ",52714,234767,100], [136300,"Eqp Main-Repair parts",545006,"Natural Resources",300,386.35,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","GREENMARK EQUIPMENT INC ",276639,603834,300], [136301,"Telecom - Data",521018,"Adjutant General",110,169.95,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245677,110], [136302,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,1950,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACI A SCHAUM ",423512,78656,425], [136303,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,36.06,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF DALE ",60399,1578327,340], [136304,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,588,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,245683,110], [136305,"Telecom - Data",521018,"Natural Resources",300,374.8,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","COMCAST OF INDIANAPOLIS ",197476,603822,300], [136306,"Energy - Electricity",520202,"Motor Vehicles Comm",340,148.86,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINERGY CORP ",50233,1578308,340], [136307,"Prof Serv - Data Mgmt",531037,"FSSA Family Resources",500,3350785.15,"Contractual Services",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXIMUS US SERVICES INC ",256693,274871,500], [136308,"InState Travel - Mileage",595110,"Professional Licensing",250,78.4,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ANDERSON, STEVEN A ",72494,39581,250], [136309,"Main - Motor Vehicles",533019,"State Police",100,-615.39,"Contractual Services",2026,"Public Safety","INSURANCE RECOVERY",17380,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KELLEY AUTOMOTIVE GROUP LLC ",282396,234439,100], [136310,"Active - Benefit/Pension",517078,"State Police",100,445050.01,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234738,100], [136311,"InState Travel - Mileage",595110,"Professional Licensing",250,19.6,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEATHER FREEMAN ",315582,39578,250], [136312,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,114,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MANIFOLD REFUSE INC ",59899,1578312,340], [136313,"Main-BuildMat-Supplies",543073,"Natural Resources",300,-766.57,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA METAL INC ",430227,603407,300], [136314,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,19.66,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,603812,300], [136315,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,79.8,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1578328,340], [136316,"OutoSt Travel - Airfare",595540,"Natural Resources",300,608.69,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602760,300], [136317,"Off-Office Supplies",546002,"Supreme Court Admin",22,98.73,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ART TO FRAMES INC ",435896,101481,22], [136318,"NonRealEstRnt-OffEquipment",591010,"Labor",225,184.36,"Administrative and Operating Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26351,225], [136319,"AdmOp-Freight and Express",599042,"Child Services",502,4.23,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5477665,502], [136320,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,204.11,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197980,61], [136321,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,53.14,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197964,61], [136322,"Real Estate Rentals",590110,"FSSA Family Resources",500,2500,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GandG PROPERTY SOLUTIONS LLC ",435809,274856,500], [136323,"Prof Serv - MGMNT CONSULTANT",531010,"Supreme Court Admin",22,72,"Contractual Services",2026,"General Government","TRIAL COURT OPERATIONS",10760,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ALTA LANGUAGE SERVICES INC ",327910,101490,22], [136324,"Purse Supplementals",593034,"Horse Racing Comm",265,7200,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","QUARTERHORSE BREED DEVELOPMENT",34340,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Quarter Horse Breed Development",2560,"PeopleSoft Financials","CENTAUR ACQUISITION LLC ",304737,49519,265], [136325,"NonRealEstRnt-Office Copier",591030,"Child Services",502,53.21,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477686,502], [136326,"Telecom - Data",521018,"Adjutant General",110,293.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245679,110], [136327,"SpOp-Manufacturing",547028,"Correctional Industries",515,196.5,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155908,515], [136328,"Prog Op-HOSP LAB TEST",539024,"Horse Racing Comm",265,464,"Contractual Services",2026,"Conservation, Culture and Development","GAMING INTEGRITY FUND-IHRC",43910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Gaming Integrity",2590,"PeopleSoft Financials","INDUSTRIAL LABORATORIES CO INC ",317431,49508,265], [136329,"Water and Sewage - Water",520104,"Adjutant General",110,47.37,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,245705,110], [136330,"NonRealEstRnt-Office Copier",591030,"Child Services",502,104.69,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477674,502], [136331,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MIGUEL SILVA ",440520,49516,265], [136332,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,14.26,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","G W BERKHEIMER CO INC ",3447,603781,300], [136333,"InState Travel - Lodging",595130,"Indiana Dept of Health",400,0,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GOFF, BRENDA KAY ",79306,809444,400], [136334,"Main - Computers",533041,"Natural Resources",300,20.06,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603818,300], [136335,"ProgOp - Drilling and Pumping",539102,"Adjutant General",110,712.5,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AGENCY ONE SECURITY GROUP LLC ",209998,245627,110], [136336,"OutoSt Travel - Airfare",595540,"Legislative Services",17,468.96,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL EDWARD DERNULC ",414159,23364,17], [136337,"Prog Op - Background Checks",539140,"Veterans Home",570,34.6,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,104194,570], [136338,"ClmJudg -Attorney Costs",593011,"Correction",615,462.8,"Administrative and Operating Expenses",2026,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KAYCEE JACOBS ",439962,243183,615], [136339,"Energy - Natural Gas",520204,"Adjutant General",110,2739.95,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,245664,110], [136340,"InState Travel - Mileage",595110,"Professional Licensing",250,50.96,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE F II JOHNSON ",200809,39582,250], [136341,"NonRealEstRnt-Office Copier",591030,"Child Services",502,200.07,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477659,502], [136342,"SpOp-Manufacturing",547028,"Correctional Industries",515,12496.04,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155863,515], [136343,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,308.38,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,3448744,497], [136344,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,84.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673424,410], [136345,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,75,"Contractual Services",2026,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THOMAS COVINGTON ",322206,104191,570], [136346,"Water and Sewage - Water",520104,"Adjutant General",110,191.07,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245642,110], [136347,"Mot Veh Ex - Gasoline",541002,"Labor",225,172.91,"Supplies, Parts and Materials",2026,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,26347,225], [136348,"Real Estate Rentals",590110,"FSSA Family Resources",500,10868,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FINCH REAL ESTATE DEVELOPMENT ",231989,274911,500], [136349,"Active Admin Expense-ISF/OPEB",599230,"State Police",100,7854,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,234743,100], [136350,"Const -BuildRepair-HVACandPlumb",538922,"Natural Resources",300,239.25,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THERMODYN INC ",296902,603839,300], [136351,"Eqp Main-Cleaning",545002,"Natural Resources",300,239.25,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","SP MARINA and CONCESSIONS",47300,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","THERMODYN INC ",296902,603838,300], [136352,"Water and Sewage - Sewer",520106,"Adjutant General",110,53.98,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245696,110], [136353,"NonRealEstRnt-Office Copier",591030,"Labor",225,24.97,"Administrative and Operating Expenses",2026,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26350,225], [136354,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1079,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,3448765,497], [136355,"NonRealEstRnt-Office Copier",591030,"Indiana Dept of Health",400,180.95,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,809401,400], [136356,"SpOp-Manufacturing",547028,"Correctional Industries",515,56160,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155890,515], [136357,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,186,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3448745,497], [136358,"Real Estate Rentals",590110,"Supreme Court Admin",22,121540.87,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITAL CENTER PROPERTIES LLC ",436260,101482,22], [136359,"Prog Op-MEDICAL CONSULTANTS",539048,"Correction",615,252399,"Contractual Services",2026,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LIBERTY BEHAVIORAL HEALTH CORP ",66322,243185,615], [136360,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,15,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197971,61], [136361,"Real Estate Rentals",590110,"FSSA Family Resources",500,5708.54,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RG MOEHRING LLC ",55563,274877,500], [136362,"Const -BuildRepair-General",538920,"Adjutant General",110,5282.5,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMPLETE CONSTRUCTION CONCEPTS LLC ",405665,245665,110], [136363,"Off-Office Supplies",546002,"Child Services",502,99.54,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477654,502], [136364,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,12604,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMMUNITY MENTAL HEALTH CENTER ",12270,673501,410], [136365,"SpOp-Manufacturing",547028,"Correctional Industries",515,1364.64,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155910,515], [136366,"SpOp-Housekeeping",547020,"Child Services",502,220.32,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5477690,502], [136367,"Sec and Sfty - Guard Services",534050,"Child Services",502,1349.6,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SECURITAS SECURITY SERVICES USA, INC. ",200098,5477695,502], [136368,"Active - Benefit/Pension",517078,"State Police",100,597550.51,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234737,100], [136369,"Water and Sewage - Sewer",520106,"Veterans Home",570,6794.74,"Utilities",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,104180,570], [136370,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,4000,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","OVERDOSE LIFELINE INC ",328803,673503,410], [136371,"Office Equipment",555501,"Plainfield Corr",690,99.3,"Capital Costs",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,33050,690], [136372,"Ret Admin Expense-ISF/OPEB-Pre",599235,"Natural Resources",300,25418.13,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,603786,300], [136373,"Prof Serv - Business Admin",531026,"Correctional Industries",515,556,"Contractual Services",2026,"Public Safety","WABASH VALLEY CORR FAC-ICI",71470,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","ITUABSORBTECH INC ",207636,155853,515], [136374,"Energy - Steam Heat",520210,"Dept of Administration",61,13005.45,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197998,61], [136375,"AdmOp-Credit Card Fees",592016,"Environmental Management",495,643.78,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,261500,495], [136376,"Real Estate Rentals",590110,"FSSA Family Resources",500,4136,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VENTURE NO 3822 LLC ",346613,274906,500], [136377,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,90.36,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197972,61], [136378,"Real Estate Rentals",590110,"FSSA Family Resources",500,6989.2,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS CITY CENTER LLC ",301897,274849,500], [136379,"Real Estate Rentals",590110,"FSSA Family Resources",500,4685,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MAXWELL HOLDINGS INC ",337796,274842,500], [136380,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1489.55,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33057,690], [136381,"SpOp-Manufacturing",547028,"Correctional Industries",515,5740.68,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155874,515], [136382,"Off-Specialty Paper",546007,"Child Services",502,49.62,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5477646,502], [136383,"Real Estate Rentals",590110,"FSSA Family Resources",500,21080.25,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOWEN HEALTH INC ",13965,274875,500], [136384,"SpOp-Manufacturing",547028,"Correctional Industries",515,203.4,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155883,515], [136385,"Energy - Electricity",520202,"Dept of Administration",61,4496.09,"Utilities",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,198023,61], [136386,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,25.74,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","TOWN OF DALE ",60399,1578327,340], [136387,"Energy - Electricity",520202,"Natural Resources",300,219.03,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,603808,300], [136388,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ROBIN ROESCH MARKS ",248653,809446,400], [136389,"Real Estate Rentals",590110,"FSSA Family Resources",500,2531.25,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOWEN HEALTH INC ",13965,274875,500], [136390,"Ret - Benefit/Pension-Pre-Medi",517081,"Natural Resources",300,4501.49,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,603787,300], [136391,"InState Travel - Board Member",595180,"Indiana Dept of Health",400,0.98,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","HOLLY ROBINSON ",380701,809445,400], [136392,"Prof Serv - Clerical",531027,"Revenue",90,945,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-13T00:00:00","APV7537318","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,297468,90], [136393,"Off-Office Supplies",546002,"Child Services",502,59.86,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477653,502], [136394,"Water and Sewage",520102,"State Police",100,750.49,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","APPLE VALLEY UTILITIES INC ",346946,234768,100], [136395,"NonRealEstRnt-Office Copier",591030,"Child Services",502,182.68,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477669,502], [136396,"Energy - Electricity",520202,"Natural Resources",300,3393.64,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,603836,300], [136397,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,57098.54,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,234744,100], [136398,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-219.32,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197995,61], [136399,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,221.01,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENGINEERING DIVISION",12480,"General Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,603841,300], [136400,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-54,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197994,61], [136401,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,239.75,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,809405,400], [136402,"InState Travel - Mileage",595110,"Legislative Services",17,35,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SCOTT A BALDWIN ",391700,23358,17], [136403,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,9834,"Contractual Services",2026,"Health","Substance Abuse Treatment",57879,"State Dedicated Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",66655,673508,410], [136404,"Water and Sewage - Sewer",520106,"Adjutant General",110,437.62,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245651,110], [136405,"NonRealEstRnt-Office Copier",591030,"Child Services",502,267.54,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477671,502], [136406,"Prog Op-MEDICAL SERV ST DEP",539054,"Veterans Home",570,264.51,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","SYMPHONY DIAGNOSTIC SERVICES NO 1 LLC ",299251,104187,570], [136407,"Main -GarbageRemoval",532023,"Evansville State Hospital",425,2221.66,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REPUBLIC SERVICES INC ",60838,78658,425], [136408,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,6085.4,"Contractual Services",2026,"Health","State Abatement Opioid Settle",57895,"State Dedicated Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","State Opioid Settlement",5710,"PeopleSoft Financials","LIVING IN TRANSITION EFFECTIVELY INC ",423568,673507,410], [136409,"Prof Serv - ACCOUNTING SERVICE",531012,"Child Services",502,153.38,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5477680,502], [136410,"AdmOp-Dues and Subscriptions",599026,"Correction",615,16450,"Administrative and Operating Expenses",2026,"Public Safety","FOOD/EDUCATIONAL/MEDICAL SERVI",13151,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN CORRECTIONAL ASSOC ",51796,243202,615], [136411,"Off-Office Supplies",546002,"Child Services",502,130.38,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477643,502], [136412,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,125.59,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197976,61], [136413,"Real Estate Rentals",590110,"FSSA Family Resources",500,6687,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOGAN REAL ESTATE COMPANY ",379800,274902,500], [136414,"Fac Main -Building Main",543010,"Adjutant General",110,99.99,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,245635,110], [136415,"InState Travel - Mileage",595110,"Professional Licensing",250,133.28,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","A RONALD KOHART ",275153,39583,250], [136416,"Active - Benefit/Pension",517078,"State Police",100,228176.75,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,234744,100], [136417,"SpOp-Manufacturing",547028,"Correctional Industries",515,2629.9,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155921,515], [136418,"Water and Sewage - Water",520104,"Adjutant General",110,165.38,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245694,110], [136419,"Sec and Sfty - SECURITY ALARMS",534040,"Adjutant General",110,19674.39,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","NCONTROL SECURITY INTEGRATIONS, LLC ",364843,245628,110], [136420,"SpOp-Manufacturing",547028,"Correctional Industries",515,26286.72,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155871,515], [136421,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,17.32,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197973,61], [136422,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,64855.66,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234736,100], [136423,"AdmOp-Freight and Express",599042,"Natural Resources",300,41.65,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOAg Fund",61600,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,603791,300], [136424,"Water and Sewage - Sewer",520106,"Evansville State Hospital",425,2719.75,"Utilities",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,78653,425], [136425,"SpOp-Manufacturing",547028,"Correctional Industries",515,7303.19,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155864,515], [136426,"NonRealEstRnt-Office Copier",591030,"Child Services",502,117.26,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477668,502], [136427,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,93.99,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,3448766,497], [136428,"Prog Op - Background Checks",539140,"Labor",225,18.49,"Contractual Services",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,26340,225], [136429,"Real Estate Rentals",590110,"FSSA Family Resources",500,3267.48,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUBURN DMV ",353761,274840,500], [136430,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,312.1,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197967,61], [136431,"Off-Printer Paper",546005,"Child Services",502,238.44,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477684,502], [136432,"Main -GarbageRemoval",532023,"Natural Resources",300,4240,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TODDS SEPTIC TANK SERVICE ",257852,603803,300], [136433,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,26.22,"Contractual Services",2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,603812,300], [136434,"Const -BuildRepair-General",538920,"Adjutant General",110,4500,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DLZ INDIANA LLC ",60795,245629,110], [136435,"Energy - Natural Gas",520204,"State Police",100,536.64,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,234771,100], [136436,"SpOp-Manufacturing",547028,"Correctional Industries",515,92496.52,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155865,515], [136437,"AdmOp-Legal Ads",599030,"Environmental Management",495,71.54,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","CNHI LLC ",370465,261508,495], [136438,"Off-Office Supplies",546002,"Child Services",502,157.57,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477693,502], [136439,"NonRealEstRnt-Office Copier",591030,"Adjutant General",110,361.32,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,245645,110], [136440,"Off-Printer Paper",546005,"Child Services",502,190.65,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477691,502], [136441,"Main - Facility Mgmt",532061,"State Police",100,32142.48,"Contractual Services",2026,"Public Safety","ISP GF PM",19051,"Capital Funds","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STURGES LLC ",401113,234786,100], [136442,"SpOp-Flags",547024,"Natural Resources",300,71.95,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","J C SCHULTZ ENTERPRISES ",21293,603816,300], [136443,"SpOp - Manuf - Chemical",547141,"Natural Resources",300,523.72,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPEAR CORPORATION ",8059,603830,300], [136444,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,53.33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603826,300], [136445,"Energy - Electricity",520202,"Environmental Management",495,47.31,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,261495,495], [136446,"SpOp-Manufacturing",547028,"Correctional Industries",515,3660.96,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155869,515], [136447,"Telecom -TelephoneLocalService",521002,"State Police",100,325,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VERIZON WIRELESS ",56797,234780,100], [136448,"SpOp-Manufacturing",547028,"Correctional Industries",515,4729.39,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155898,515], [136449,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,275.76,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1578328,340], [136450,"Energy - Electricity",520202,"Motor Vehicles Comm",340,191.36,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINERGY CORP ",50233,1578309,340], [136451,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,4.77,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197961,61], [136452,"SpOp-Manufacturing",547028,"Correctional Industries",515,11664,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,155857,515], [136453,"NonRealEstRnt-Office Copier",591030,"Child Services",502,117.87,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477638,502], [136454,"Water and Sewage - Water",520104,"Adjutant General",110,15.29,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245658,110], [136455,"Off-Specialty Paper",546007,"Child Services",502,11.59,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477672,502], [136456,"Water and Sewage - Sewer",520106,"Adjutant General",110,135,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","MARION MUNICIPAL UTILITIES ",290652,245704,110], [136457,"InState Travel - Board Member",595180,"Indiana Dept of Health",400,316.62,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","GOFF, BRENDA KAY ",79306,809444,400], [136458,"Real Estate Rentals",590110,"FSSA Family Resources",500,14206.83,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL KIRINCIC ",342415,274899,500], [136459,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,162616.9,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SOULMEDIC MEDIA GROUP INC ",409951,673441,410], [136460,"Water and Sewage - Water",520104,"Adjutant General",110,55.02,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245643,110], [136461,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,124.65,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578298,340], [136462,"SpOp-Manufacturing",547028,"Correctional Industries",515,2360,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","BLACKJACK UNIFORMS ",62282,155856,515], [136463,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,288,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3448760,497], [136464,"Fac Main -Building Main",543010,"Adjutant General",110,1135.36,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GILLMAN INC ",82796,245632,110], [136465,"SpOp-Manufacturing",547028,"Correctional Industries",515,18767.08,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155876,515], [136466,"Main - InspectandTest",533043,"Adjutant General",110,140,"Contractual Services",2026,"Public Safety","MUTC-MUSCATATUCK URBAN TRNG CT",15250,"General Fund","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,245682,110], [136467,"Main-BuildMat-Supplies",543073,"Natural Resources",300,468.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","W W GRAINGER, INC ",15156,603802,300], [136468,"Water and Sewage - Water",520104,"Adjutant General",110,97.88,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245652,110], [136469,"SpOp - Laundry - Cleansers",547136,"Motor Vehicles Comm",340,105.84,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","FASTENAL COMPANY ",21225,1578306,340], [136470,"AdmOp-Cable Service",599034,"State Police",100,153.8,"Administrative and Operating Expenses",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","COMCAST CORPORATION ",92319,234772,100], [136471,"Fac Main -Building Main",543010,"Veterans Home",570,55.8,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","MENARD INC ",53199,104184,570], [136472,"Prof Serv - MGMNT CONSULTANT",531010,"Veterans Home",570,3667.5,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","LACY BEYL and COMPANY ",78931,104186,570], [136473,"Prof Serv-Legal Services",531054,"FSSA Disability and Rehab Svcs",497,2180.75,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,3448762,497], [136474,"Real Estate Rentals",590110,"FSSA Family Resources",500,343.75,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","VENTURE NO 3822 LLC ",346613,274906,500], [136475,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,293.79,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JELM CORPORATION ",79694,101479,22], [136476,"Prog Op-Non-Medical LabTest",539025,"Correction",615,1612,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243199,615], [136477,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,34.11,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578299,340], [136478,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,179.98,"Supplies, Parts and Materials",2026,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,243182,615], [136479,"SpOp-Manufacturing",547028,"Correctional Industries",515,11200.32,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155891,515], [136480,"Prog Op-LAUNDRYandLINEN",539012,"State Police",100,48,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HELEN KYROU ",387265,234787,100], [136481,"Off-Office Supplies",546002,"Child Services",502,168.31,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477691,502], [136482,"Off-Mailing Supplies",546023,"Motor Vehicles Comm",340,23.84,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578302,340], [136483,"Water and Sewage - Water",520104,"Natural Resources",300,453.45,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CATARACT LAKE WATER CORP ",194372,603775,300], [136484,"Off-Office Supplies",546002,"Child Services",502,329.05,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477651,502], [136485,"SpOp-Manufacturing",547028,"Correctional Industries",515,12625.72,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155884,515], [136486,"Prog Op-Software Maint",539035,"Legislative Services",17,3902.13,"Contractual Services",2026,"General Government","Technology Infrastructure, Sof",13144,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,23355,17], [136487,"Ret - Benefit/Pension-With Med",517082,"State Police",100,166860.37,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234739,100], [136488,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,491.6,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","YORK CHEVROLET BUICK GMC INC ",61077,603832,300], [136489,"Prog Op-Software Maint",539035,"FSSA Disability and Rehab Svcs",497,63042.5,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","FAHRENHEIT IT INC ",308468,3448757,497], [136490,"Telecom - Data",521018,"Adjutant General",110,293.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245680,110], [136491,"Real Estate Rentals",590110,"FSSA Family Resources",500,52056,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN POINT IN I SGF LLC ",416476,274898,500], [136492,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,414.47,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,603827,300], [136493,"Water and Sewage - Sewer",520106,"Adjutant General",110,329.41,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245689,110], [136494,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,18.49,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,809412,400], [136495,"Real Estate Rentals",590110,"FSSA Family Resources",500,1250,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ECW LEASEHOLD LLC ",349021,274857,500], [136496,"Water and Sewage - Sewer",520106,"Adjutant General",110,45.24,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245688,110], [136497,"Mot Veh Ex - Parts and Supplies",541010,"Correction",615,480.64,"Supplies, Parts and Materials",2026,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,243181,615], [136498,"InState Travel - Board Member",595180,"Indiana Dept of Health",400,10.78,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JOANNE MARTIN ",79125,809447,400], [136499,"Real Estate Rentals",590110,"FSSA Family Resources",500,11352.6,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EAST CHICAGO, CITY OF ",68039,274897,500], [136500,"SpOp-Manufacturing",547028,"Correctional Industries",515,15271.98,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155885,515], [136501,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,48.65,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673416,410], [136502,"Real Estate Rentals",590110,"FSSA Family Resources",500,600,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HOGAN REAL ESTATE COMPANY ",379800,274902,500], [136503,"Const -BuildRepair-General",538920,"Adjutant General",110,2880,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATBIZ INC ",431630,245639,110], [136504,"SpOp-Housekeeping",547020,"Adjutant General",110,140.94,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",4146,245654,110], [136505,"Real Estate Rentals",590110,"FSSA Family Resources",500,8375,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMSTRA NORTH RIDGE CENTER LLC ",301475,274880,500], [136506,"Off-Office Supplies",546002,"Child Services",502,31.2,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477649,502], [136507,"Off-Office Supplies",546002,"Adjutant General",110,2444.34,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,245691,110], [136508,"MedVet-RX Drugs",548012,"Veterans Home",570,134.56,"Supplies, Parts and Materials",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,104178,570], [136509,"Prog Op-LAUNDRYandLINEN",539012,"State Police",100,9,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TWENTY FIRST CENTURY UNIFORMS LLC ",428162,234791,100], [136510,"SpOp-Computer",547052,"Child Services",502,104.24,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477653,502], [136511,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,230,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","DAWN GREEN ",433951,3448748,497], [136512,"Real Estate Rentals",590110,"FSSA Family Resources",500,2588.44,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CLAY DEVELOPMENT GROUP ",6884,274846,500], [136513,"SpOp-Manufacturing",547028,"Correctional Industries",515,1278.27,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155887,515], [136514,"Mot Veh Ex - Gasoline",541002,"Correction",615,291.51,"Supplies, Parts and Materials",2026,"Public Safety","Hoosier Initiative Re-Entry",17009,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243178,615], [136515,"Water and Sewage - Water",520104,"Adjutant General",110,39.69,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245688,110], [136516,"Off-Mailing Supplies",546023,"Child Services",502,35.96,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5477646,502], [136517,"Telecom - Data",521018,"Adjutant General",110,189.95,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245678,110], [136518,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,25000,"Contractual Services",2026,"Welfare","PREVENTION",38620,"State Dedicated Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","OVERDOSE LIFELINE INC ",328803,673503,410], [136519,"Off-Specialty Paper",546007,"Child Services",502,131.95,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477694,502], [136520,"Main -GarbageRemoval",532023,"Natural Resources",300,4715.55,"Contractual Services",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,603819,300], [136521,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,298.68,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CONNECT PARENT CORPORATION ",411424,274882,500], [136522,"Off-Specialty Paper",546007,"Child Services",502,21.72,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477655,502], [136523,"Prog Op-Non-Medical LabTest",539025,"Labor",225,25.61,"Contractual Services",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EMSL ANALYTICAL INC ",69706,26342,225], [136524,"Off-Office Supplies",546002,"Child Services",502,28.37,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477645,502], [136525,"SpOp-Manufacturing",547028,"Correctional Industries",515,72.48,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155909,515], [136526,"Prof Serv - Employment Serv",531038,"Adjutant General",110,2308,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FREEMAN CAPPS ",322863,245636,110], [136527,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,45,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WAYNE F II JOHNSON ",200809,39582,250], [136528,"Prog Op-Mental Health Cmty",539042,"Correction",615,2450,"Contractual Services",2026,"Public Safety","ADULT CONTRACT BEDS",13460,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LAKE COUNTY GOVERNMENT ",56944,243187,615], [136529,"Energy - Electricity",520202,"Motor Vehicles Comm",340,576.35,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,1578321,340], [136530,"Prof Serv - Mgmt Support",531030,"Supreme Court Admin",22,752.97,"Contractual Services",2026,"General Government","Comm Improving Status Children",12318,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITAL CENTER PROPERTIES LLC ",436260,101482,22], [136531,"Prog Op-HAZARD WASTE REMOVAL",539022,"Indiana Dept of Health",400,288,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,809441,400], [136532,"Main -GarbageRemoval",532023,"Natural Resources",300,483.1,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,603789,300], [136533,"Water and Sewage - Sewer",520106,"Adjutant General",110,160.92,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245657,110], [136534,"SpOp-Manufacturing",547028,"Correctional Industries",515,2346.18,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155915,515], [136535,"Telecom -TelephoneLocalService",521002,"State Police",100,325,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VERIZON WIRELESS ",56797,234776,100], [136536,"Prog Op-MEDICAL SERV ST DEP",539054,"Evansville State Hospital",425,1837.5,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AUSTIN BRIGGS HIXENBAUGH ",377545,78657,425], [136537,"ProgOp - Religious Order Serv",539100,"Veterans Home",570,200,"Contractual Services",2026,"General Government","DESIGNATED DONATION",45580,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","CECILE A DALE ",69016,104192,570], [136538,"Telecom -TelephoneLocalService",521002,"State Police",100,515,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","T-MOBILE USA, INC. ",119637,234750,100], [136539,"NonRealEstRnt-Office Copier",591030,"Child Services",502,58.46,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477662,502], [136540,"Mot Veh Ex - Oil Grease Fluid",541006,"Labor",225,93.98,"Supplies, Parts and Materials",2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","Employment Of Youth",2660,"PeopleSoft Financials","WEX BANK ",119208,26347,225], [136541,"SpOp-Manufacturing",547028,"Correctional Industries",515,4809.6,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155875,515], [136542,"Main -GarbageRemoval",532023,"Natural Resources",300,773.24,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,603825,300], [136543,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-155.79,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197991,61], [136544,"Const -BuildRepair-General",538920,"Adjutant General",110,250662.75,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","DUNCAN ROBERTSON INC ",87501,245666,110], [136545,"AdmOp-Dues and Subscriptions",599026,"FSSA Disability and Rehab Svcs",497,3500,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","NATL ASSOC OF BLIND MERCHANTS ",237485,3448749,497], [136546,"SpOp-Manufacturing",547028,"Correctional Industries",515,3744,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155888,515], [136547,"Energy - Natural Gas",520204,"Adjutant General",110,2135.28,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,245690,110], [136548,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,103.3,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578303,340], [136549,"Main - Office Copier",533040,"Correctional Industries",515,43.63,"Contractual Services",2026,"Public Safety","WESTVILLE CORR FAC-CORR IND",71460,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,155852,515], [136550,"SpOp-Manufacturing",547028,"Correctional Industries",515,2556,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155895,515], [136551,"Ret Admin Expense-ISF/OPEB-Pre",599235,"State Police",100,1768,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,234743,100], [136552,"Fac Main -Building Main",543010,"Veterans Home",570,209.85,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","MENARD INC ",53199,104193,570], [136553,"Prog Op-Non-Medical LabTest",539025,"Labor",225,405,"Contractual Services",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","EMSL ANALYTICAL INC ",69706,26341,225], [136554,"Real Estate Rentals",590110,"FSSA Family Resources",500,1732.05,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RANDALL COLE ",386,274844,500], [136555,"SpOp-Instruction",547042,"Supreme Court Admin",22,11200,"Supplies, Parts and Materials",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","NATIONAL CONFERENCE OF BAR EXAMINERS ",360242,101485,22], [136556,"Prof Serv - Info Process Cnslt",531013,"Revenue",90,1843.72,"Contractual Services",2026,"Public Safety","MOTOR CARRIER REGULATION",32810,"State Dedicated Fund","2025-11-13T00:00:00","APV7537318","2026-05-02T00:00:00","Motor Carrier Regulation",2270,"PeopleSoft Financials","GUIDESOFT INC ",54131,297469,90], [136557,"Prog Op-Shredding Service",539027,"Supreme Court Admin",22,140,"Contractual Services",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,101489,22], [136558,"AdmOp-Depositions Transcripts",599100,"Child Services",502,1200,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BEACON MEDICAL GROUP INC ",65240,5477688,502], [136559,"Real Estate Rentals",590110,"FSSA Family Resources",500,3308.96,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JLKS REAL ESTATE LLC ",376652,274905,500], [136560,"Water and Sewage",520102,"State Police",100,114.87,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF BLOOMINGTON UTILITIES ",64978,234769,100], [136561,"Ins and Bond -Surety Bnd Officls",537012,"Labor",225,172.5,"Contractual Services",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WESTERN SURETY COMPANY ",320970,26345,225], [136562,"Real Estate Rentals",590110,"FSSA Family Resources",500,7000,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WARSAW REAL EQUITIES LLC ",407732,274901,500], [136563,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,126.05,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673422,410], [136564,"ProgOp - Inspection",539137,"FSSA Disability and Rehab Svcs",497,5934.5,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,3448764,497], [136565,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,50000,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","IKASO CONSULTING ",237077,5477675,502], [136566,"Real Estate Rentals",590110,"FSSA Family Resources",500,692.92,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,274839,500], [136567,"Mot Veh Ex - Oil Grease Fluid",541006,"State Police",100,68.7,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HERITAGE-CRYSTAL CLEAN, INC ",56798,234789,100], [136568,"Real Estate Rentals",590110,"Supreme Court Admin",22,121540.87,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITAL CENTER PROPERTIES LLC ",436260,101484,22], [136569,"SpOp-Manufacturing",547028,"Correctional Industries",515,1292.91,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155917,515], [136570,"SpOp-Manufacturing",547028,"Correctional Industries",515,2916,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PEPSI-COLA GENERAL BOTTLERS ",70747,155858,515], [136571,"Energy - Electricity",520202,"Environmental Management",495,69.6,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","CINERGY CORP ",50233,261512,495], [136572,"SpOp-Manufacturing",547028,"Correctional Industries",515,165.1,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155881,515], [136573,"Prof Serv - Employment Serv",531038,"Adjutant General",110,3100,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","WILLIAM ARNOLD ",392783,245650,110], [136574,"Energy - Natural Gas",520204,"Motor Vehicles Comm",340,39.14,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","OHIO VALLEY GAS CORPORATION ",60030,1578323,340], [136575,"Water and Sewage - Sewer",520106,"Adjutant General",110,69.25,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245655,110], [136576,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MIGUEL SILVA ",440520,49515,265], [136577,"NonRealEstRnt-Office Copier",591030,"Adjutant General",110,143.6,"Administrative and Operating Expenses",2026,"Public Safety","ADJUTANT GENERAL",11030,"General Fund","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,245647,110], [136578,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,490.19,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,198016,61], [136579,"Prof Serv-InfoProcCon-Implmnt",531046,"Veterans Home",570,12544,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","MATRIXCARE INC ",256072,104195,570], [136580,"NonRealEstRnt-Office Copier",591030,"Child Services",502,186.49,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477673,502], [136581,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,138056,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",66655,673508,410], [136582,"SpOp-Manufacturing",547028,"Correctional Industries",515,4657.7,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155919,515], [136583,"Off-Printer Paper",546005,"Child Services",502,596.1,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477672,502], [136584,"SpOp-Manufacturing",547028,"Correctional Industries",515,38963.04,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155868,515], [136585,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,206.69,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF TERRE HAUTE ",50022,1578318,340], [136586,"AdmOp-Translator Costs",599093,"FSSA Family Resources",500,121468.12,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PROPIO LS LLC ",320968,274910,500], [136587,"SpOp-UniformsandRelated",547022,"Environmental Management",495,124.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","SAFETY SHOE DISTIBUTORS ",93232,261518,495], [136588,"Prog Op-Non-Medical LabTest",539025,"Correction",615,40,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243189,615], [136589,"Water and Sewage - Sewer",520106,"Adjutant General",110,196.04,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245663,110], [136590,"SpOp-Food-DrinkingWater",547113,"Natural Resources",300,60.94,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","CULLIGAN ULTRAPURE INC ",429142,603824,300], [136591,"Off-Modular Furniture Comp",546026,"State Police",100,825,"Supplies, Parts and Materials",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITY OF GREENWOOD ",59524,234784,100], [136592,"Com and Train - TRAINING General",535014,"Supreme Court Admin",22,400,"Contractual Services",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATLAS THERAPY LLC ",440258,101492,22], [136593,"InState Travel - Mileage",595110,"Professional Licensing",250,143.08,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LEILA K ALLEN ",407308,39574,250], [136594,"AdmOp-Court Reporting Services",599102,"Supreme Court Admin",22,838.44,"Administrative and Operating Expenses",2026,"General Government","Attorney Services",44730,"State Dedicated Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","MARJORIE ADDINGTON ",394802,101480,22], [136595,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,198.7,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578304,340], [136596,"SpOp - ResrchTest -Measurement",547157,"Child Services",502,12.84,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477656,502], [136597,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,305,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRIERMOOD TIRES and ALIGNMENT INC ",83068,603776,300], [136598,"Prof Serv-Travel Agency",531051,"Natural Resources",300,9,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","US BANK ",57167,602760,300], [136599,"Mot Veh Ex - Gasoline",541002,"Labor",225,345.53,"Supplies, Parts and Materials",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","WEX BANK ",119208,26347,225], [136600,"Water and Sewage",520102,"State Police",100,92.22,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,234770,100], [136601,"Energy - Chilled Water",520212,"Dept of Administration",61,151285.55,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,198002,61], [136602,"AdmOp-Garbage Collection",599045,"Motor Vehicles Comm",340,31.78,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","WASTE MANAGEMENT OF INDIANA LLC ",1284,1578317,340], [136603,"NonRealEstRnt-Office Copier",591030,"Indiana Dept of Health",400,33.71,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,809402,400], [136604,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,14.39,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197965,61], [136605,"Water and Sewage - Sewer",520106,"Adjutant General",110,232.3,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245648,110], [136606,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,1688.88,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3448759,497], [136607,"Off-Office Supplies",546002,"Adjutant General",110,1206.75,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES CONTRACT AND COMMERCIAL ",237950,245684,110], [136608,"Main -Cleaning Serv",532022,"Veterans Home",570,72112.58,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CAMACHO EQUIPMENT and JANITORIAL SUPPLY I ",363994,104185,570], [136609,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,770.92,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33058,690], [136610,"Mot Veh Ex - Gasoline",541002,"Correction",615,366.77,"Supplies, Parts and Materials",2026,"Public Safety","EMERGENCY RESPONSE",15360,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243178,615], [136611,"InState Travel - Board Member",595180,"Indiana Dept of Health",400,67.62,"Administrative and Operating Expenses",2026,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DAVID S WELSH ",425240,809454,400], [136612,"Energy - Electricity",520202,"Environmental Management",495,221.11,"Utilities",2026,"Conservation, Culture and Development","IDEM EPA Fund",62230,"Federal Funds","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Environmental Protection Agency",8066,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,261493,495], [136613,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,6906,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ALPHA MECHANICAL SERVICE LLC ",251348,245669,110], [136614,"InState Travel - Mileage",595110,"Legislative Services",17,165.2,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDWARD D CLERE ",245758,23361,17], [136615,"Energy - Electricity",520202,"Adjutant General",110,1973.5,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CINERGY CORP ",50233,245698,110], [136616,"InState Travel - Mileage",595110,"Legislative Services",17,96.6,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SPENCER ROBERT DEERY ",412408,23363,17], [136617,"Prog Op-Shredding Service",539027,"FSSA Disability and Rehab Svcs",497,73.62,"Contractual Services",2026,"Welfare","DD CLIENT SERVICES STATE APPRO",11210,"General Fund","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHREDDING AND STORAGE UNLIMITED LLC ",293334,3448744,497], [136618,"NonRealEstRnt-Office Copier",591030,"Indiana Dept of Health",400,312.09,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,809399,400], [136619,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,154.99,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,603800,300], [136620,"Main-Plumbing-General",543066,"Plainfield Corr",690,468.4,"Supplies, Parts and Materials",2026,"Public Safety","Plainfield Corr Fac GF PM",19521,"Capital Funds","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FASTENAL COMPANY ",21225,33052,690], [136621,"Eqp Main-Acetylene Oxygn",545012,"Natural Resources",300,56.85,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","LINDE GAS and EQUIPMENT INC ",50318,603798,300], [136622,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,309.04,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197982,61], [136623,"Off-Specialty Paper",546007,"Motor Vehicles Comm",340,5.96,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578302,340], [136624,"Water and Sewage - Sewer",520106,"Adjutant General",110,249.06,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245642,110], [136625,"AdmOp-Dues and Subscriptions",599026,"Supreme Court Admin",22,174,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NATIONAL GRANTS MANAGEMENT ASSOCIATION ",196978,101486,22], [136626,"SpOp-Manufacturing",547028,"Correctional Industries",515,1419.27,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155913,515], [136627,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,560,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FRIERMOOD TIRES and ALIGNMENT INC ",83068,603837,300], [136628,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,66.81,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603795,300], [136629,"Ret Admin Expense-ISF/OPEB-Pre",599235,"State Police",100,23059.89,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234735,100], [136630,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,84.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673423,410], [136631,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,6.82,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578302,340], [136632,"Off-Printer Paper",546005,"Child Services",502,249.3,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477649,502], [136633,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ARMANDO E SOTO ROJAS ",424040,809449,400], [136634,"Mot Veh Ex - Gasoline",541002,"Correction",615,132.53,"Supplies, Parts and Materials",2026,"Public Safety","COMMUNITY CORRECTIONS PROGRAM",17790,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243178,615], [136635,"Inf Main-Signs Posts",544026,"Dept of Administration",61,968,"Supplies, Parts and Materials",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SIGN SOLUTIONS INC ",5088,198012,61], [136636,"Water and Sewage - Water",520104,"Motor Vehicles Comm",340,24.48,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ROCHESTER ",75632,1578325,340], [136637,"Eqp Main-Repair parts",545006,"Natural Resources",300,35.32,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRULAND EQUIPMENT LLC ",420655,603811,300], [136638,"Water and Sewage - Water",520104,"Evansville State Hospital",425,2408.15,"Utilities",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,78654,425], [136639,"Telecom -TelephoneLocalService",521002,"State Police",100,165,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","T-MOBILE USA, INC. ",119637,234751,100], [136640,"Prog Op-HAZARD WASTE REMOVAL",539022,"Indiana Dept of Health",400,162,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","GFL ENVIRONMENTAL SERVICES USA INC ",413145,809440,400], [136641,"Mot Veh Ex -Batteries",541037,"Dept of Administration",61,170.34,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197984,61], [136642,"Energy - Steam Heat",520210,"Dept of Administration",61,19629.53,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,198001,61], [136643,"Real Estate Rentals",590110,"FSSA Family Resources",500,16300,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMMOND 2 LLC ",392823,274884,500], [136644,"Off-Office Supplies",546002,"Child Services",502,136.83,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,5477646,502], [136645,"Real Estate Rentals",590110,"FSSA Family Resources",500,2440.35,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JAMES NASH ",248039,274853,500], [136646,"ProgOp - HealthNutrition",539134,"Indiana Dept of Health",400,712.08,"Contractual Services",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Financials","MEAD JOHNSON AND COMPANY LLC ",5699,809420,400], [136647,"SpOp-Manufacturing",547028,"Correctional Industries",515,960,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PRIME PRODUCTS USA INC ",255864,155907,515], [136648,"Telecom -TelephoneLocalService",521002,"State Police",100,325,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VERIZON WIRELESS ",56797,234779,100], [136649,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578320,340], [136650,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,88.3,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197970,61], [136651,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,20.68,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578300,340], [136652,"MedVet-Housekeeping",548019,"Evansville State Hospital",425,7288,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,78665,425], [136653,"Prog Op-Non-Medical LabTest",539025,"Correction",615,204,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243193,615], [136654,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,246.81,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ADMINISTRATION GENERAL",12450,"General Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,603840,300], [136655,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,201.76,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","CINTAS CORP ",62237,809423,400], [136656,"Real Estate Rentals",590110,"FSSA Family Resources",500,5252.62,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DC PROPERTY LLC ",434187,274893,500], [136657,"Prog Op-Software Licensing",539038,"Legislative Services",17,1419.9,"Contractual Services",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","US BANK ",57167,23355,17], [136658,"NonRealEstRnt-Office Copier",591030,"Child Services",502,298,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477657,502], [136659,"Mot Veh Ex - Gasoline",541002,"Correction",615,131.04,"Supplies, Parts and Materials",2026,"Public Safety","INFORMATION MANAGEMENT SVC",13580,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243178,615], [136660,"Telecom -TelephoneLocalService",521002,"State Police",100,515,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","T-MOBILE USA, INC. ",119637,234746,100], [136661,"SpOp - ResrchTest -Measurement",547157,"Indiana Dept of Health",400,466.5,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,809406,400], [136662,"ProgOp - HealthNutrition",539134,"Indiana Dept of Health",400,2830.65,"Contractual Services",2026,"Health","NEWBORN SCREENING",31910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Newborn Screening",2170,"PeopleSoft Financials","VITAFLO USA LLC ",228658,809431,400], [136663,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,42.01,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673419,410], [136664,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,163.38,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197981,61], [136665,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,24066,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PACIFIC INSTITUTE FOR RESEARCH ",372454,673437,410], [136666,"Off-Storage Boxes",546021,"Child Services",502,141.5,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","FASTENAL COMPANY ",21225,5477679,502], [136667,"AdmOp-Legal Ads",599030,"Environmental Management",495,72.63,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","SOLID WASTE MNGT-PERMITTING",36710,"State Dedicated Fund","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","CNHI LLC ",370465,261505,495], [136668,"Prog Op-HOSP LAB TEST",539024,"Veterans Home",570,1655.62,"Contractual Services",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","PROFESSIONAL CLINICAL LABORATORIES LLC ",306531,104188,570], [136669,"Water and Sewage - Sewer",520106,"Evansville State Hospital",425,5446.75,"Utilities",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,78654,425], [136670,"Eqp Main-SmallToolsImplements",545008,"Adjutant General",110,9324,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","STAPLES INC ",22724,245671,110], [136671,"Eqp Main-Repair parts",545006,"Adjutant General",110,434.8,"Supplies, Parts and Materials",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","W W GRAINGER, INC ",15156,245662,110], [136672,"SpOp-Manufacturing",547028,"Correctional Industries",515,9504,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","COCA-COLA BOTTLING CO CONSOLIDATED ",329597,155862,515], [136673,"Off-Office Supplies",546002,"Child Services",502,117.85,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477656,502], [136674,"Active - Benefit/Pension",517078,"State Police",100,403599.18,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234735,100], [136675,"Telecom -TelephoneLocalService",521002,"State Police",100,2820,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT- GLOBAL DEMAND CENTER ",57955,234759,100], [136676,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1281.6,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33062,690], [136677,"Energy - Electricity",520202,"State Police",100,1581.71,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MIAMI CASS COUNTY REMC ",67772,234765,100], [136678,"Prog Op-Non-Medical LabTest",539025,"Correction",615,672,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243195,615], [136679,"SpOp - Instct-Medical/Lab",547133,"Indiana Dept of Health",400,94.92,"Supplies, Parts and Materials",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FISHER SCIENTIFIC CO, LLC ",3269,809407,400], [136680,"Prof Serv-Mental Health Servic",531080,"Child Services",502,20869.98,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RUTGERS, THE STATE UNIVERSITY OF NJ ",72875,5477678,502], [136681,"Off-Printer Paper",546005,"Child Services",502,794.8,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477693,502], [136682,"Eqp Main-Repair parts",545006,"Veterans Home",570,65.32,"Supplies, Parts and Materials",2026,"General Government","Vets Home VHF PM",70731,"Capital Funds","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veterans' Home Building Fund",3950,"PeopleSoft Financials","RPM MACHINERY LLC ",295968,104189,570], [136683,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-162.36,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197993,61], [136684,"NonRealEstRnt-OffEquipment",591010,"Child Services",502,212.26,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,5465757,502], [136685,"Real Estate Rentals",590110,"FSSA Family Resources",500,2580,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MUSSELMAN COMMERCIAL LLC ",388055,274841,500], [136686,"Prog Op-Non-Medical LabTest",539025,"Correction",615,44,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243200,615], [136687,"Water and Sewage - Water",520104,"Adjutant General",110,89.81,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245653,110], [136688,"NonRealEstRnt-Office Copier",591030,"Child Services",502,131.92,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477641,502], [136689,"InState Travel - Board Member",595180,"Indiana Dept of Health",400,10.78,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","STEPHEN D THARP MD ",79305,809450,400], [136690,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,72632.6,"Contractual Services",2026,"Welfare","MH ADMIN STATE APPROPRIATION",15240,"General Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA UNIV ",4796,673505,410], [136691,"NonRealEstRnt-OffEquipment",591010,"Horse Racing Comm",265,189.01,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,49510,265], [136692,"Active Admin Expense-ISF/OPEB",599230,"Natural Resources",300,31553.37,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,603786,300], [136693,"Water and Sewage - Water",520104,"Adjutant General",110,352.83,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA AMERICAN WATER COMPANY ",59891,245702,110], [136694,"Mot Veh Ex - Gasoline",541002,"Child Services",502,3808.49,"Supplies, Parts and Materials",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,5477061,502], [136695,"Active - Benefit/Pension",517078,"Natural Resources",300,37555.87,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","EXCISE/CONSERVATION BLUE CROSS",73820,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,603788,300], [136696,"Inf Main-Signs Posts",544026,"Dept of Administration",61,475,"Supplies, Parts and Materials",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SIGN SOLUTIONS INC ",5088,198009,61], [136697,"InState Travel - Mileage",595110,"Legislative Services",17,88.2,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JASON BAIRD ",368880,23357,17], [136698,"Const -BuildRepair-HVACandPlumb",538922,"State Police",100,29542.69,"Contractual Services",2026,"Public Safety","ISP SCF Construction",59906,"Capital Funds","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","State Construction",5990,"PeopleSoft Financials","IDEAL CONSOLIDATED INC ",326016,234793,100], [136699,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,910.95,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197968,61], [136700,"ClmJudg -Attorney Costs",593011,"Correction",615,962.5,"Administrative and Operating Expenses",2026,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYAN ROSS WILLIAMS ",198267,243204,615], [136701,"Water and Sewage - Sewer",520106,"Adjutant General",110,99.1,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245692,110], [136702,"InState Travel - Board Member",595180,"Indiana Dept of Health",400,323.32,"Administrative and Operating Expenses",2026,"Health","Trauma Sys Quality Improvement",12312,"General Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","LISA MARIE HOLLISTER ",424036,809455,400], [136703,"SpOp - Laundry - Cleansers",547136,"Child Services",502,28.1,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477672,502], [136704,"MedVet-Personel Hygene items",548040,"Evansville State Hospital",425,625.86,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BOB BARKER CO INC ",1198,78662,425], [136705,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,445.28,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,198014,61], [136706,"Real Estate Rentals",590110,"FSSA Family Resources",500,4270.4,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FLOSSIE LLC ",372125,274855,500], [136707,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,12158,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","AIR ONE HEATING AND AIR CONDITIONING INC ",221466,245633,110], [136708,"Water and Sewage - Sewer",520106,"Adjutant General",110,119.75,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","LIBERTY REG WASTE DISTRICT ",73926,245703,110], [136709,"Water and Sewage - Water",520104,"Dept of Administration",61,14.08,"Utilities",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,197999,61], [136710,"Const -BuildRepair-Structural",538923,"Dept of Administration",61,138246.66,"Contractual Services",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REI REAL ESTATE SERVICES LLC ",64474,198006,61], [136711,"Energy - Electricity",520202,"State Police",100,1936.69,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,234761,100], [136712,"Const -BuildRepair-Structural",538923,"Dept of Administration",61,18345.31,"Contractual Services",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REI REAL ESTATE SERVICES LLC ",64474,198007,61], [136713,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,146.91,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197962,61], [136714,"Stormwater Fee",520109,"Adjutant General",110,1429.31,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245634,110], [136715,"Real Estate Rentals",590110,"Supreme Court Admin",22,13931.33,"Administrative and Operating Expenses",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CAPITAL CENTER PROPERTIES LLC ",436260,101483,22], [136716,"InState Travel - Mileage",595110,"Professional Licensing",250,128.38,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ELIZABETH BAILEY ",340620,39580,250], [136717,"SpOp - Household Battery",547122,"Child Services",502,56.45,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477694,502], [136718,"NonRealEstRnt-Office Copier",591030,"Labor",225,140.83,"Administrative and Operating Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26348,225], [136719,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,39913.41,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234734,100], [136720,"Off-Ink Catrdge and Toner",546020,"Motor Vehicles Comm",340,37.99,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","AMAZON CAPITAL SERVICES INC ",392389,1578310,340], [136721,"NonRealEstRnt-OffEquipment",591010,"Labor",225,88.93,"Administrative and Operating Expenses",2026,"Public Safety","BUREAU OF MINES AND SAFETY",11980,"General Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26350,225], [136722,"Energy - Electricity",520202,"Adjutant General",110,677.41,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","CITY OF WASHINGTON ",60710,245611,110], [136723,"Prog Op-Non-Medical LabTest",539025,"Correction",615,20,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243198,615], [136724,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,320.3,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33059,690], [136725,"InState Travel - Mileage",595110,"Professional Licensing",250,21.56,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MARK RATTERMANN ",316347,39585,250], [136726,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,39.51,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197985,61], [136727,"Com and Train - TRAINING General",535014,"Adjutant General",110,507.5,"Contractual Services",2026,"Public Safety","Adj Gen GF PM",19061,"Capital Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,245667,110], [136728,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,693746,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",66655,673508,410], [136729,"NonRealEstRnt-OffEquipment",591010,"Horse Racing Comm",265,146.06,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,49512,265], [136730,"MedVet-GenDrugs",548106,"Indiana Dept of Health",400,0.95,"Supplies, Parts and Materials",2026,"Health","Infectious Disease",15144,"General Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CARDINAL HEALTH INC ",317793,809411,400], [136731,"Off-Printer Paper",546005,"Child Services",502,170.76,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477645,502], [136732,"Energy - Electricity",520202,"State Police",100,413,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,234763,100], [136733,"Water and Sewage - Water",520104,"Adjutant General",110,48.89,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245655,110], [136734,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,16359.65,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","PARKVIEW HEALTH SYSTEMS INC ",83941,673506,410], [136735,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,61.31,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197975,61], [136736,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,18429.83,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,3448755,497], [136737,"Water and Sewage - Water",520104,"Adjutant General",110,140.92,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245648,110], [136738,"NonRealEstRnt-OffEquipment",591010,"Plainfield Corr",690,-113.58,"Administrative and Operating Expenses",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TCT TECHNOLOGIES LLC ",391376,33050,690], [136739,"SpOp-Manufacturing",547028,"Correctional Industries",515,6348.08,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155877,515], [136740,"Mot Veh Ex - Gasoline",541002,"Correction",615,4363.45,"Supplies, Parts and Materials",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243178,615], [136741,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-609.88,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197989,61], [136742,"InState Travel - Board Member",595180,"Indiana Dept of Health",400,63.13,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ROBIN ROESCH MARKS ",248653,809446,400], [136743,"NonRealEstRnt-Vehicle Rentals",591024,"FSSA Mental Health and Addiction",410,84.03,"Administrative and Operating Expenses",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,673421,410], [136744,"Payroll Salaries and Wages",510101,"Horse Racing Comm",265,439.96,"Personal Services and Fringe Benefits",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","INDIANA STATE LOTTERY COMMISSION ",267787,49507,265], [136745,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2070.41,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33064,690], [136746,"Water and Sewage - Water",520104,"Adjutant General",110,116.33,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245661,110], [136747,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,4936.75,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","BDE FARMS LLC ",411310,3448758,497], [136748,"NonRealEstRnt-OffEquipment",591010,"Horse Racing Comm",265,234.65,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","IND HORSE RACING OPERATING",34310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Indiana Horse Racing Commission",2500,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,49509,265], [136749,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,39.74,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578299,340], [136750,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,186.07,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,603784,300], [136751,"SpOp-Manufacturing",547028,"Correctional Industries",515,4663.3,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155911,515], [136752,"Prog Op-Non-Medical LabTest",539025,"Correction",615,270,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243194,615], [136753,"AdmOp-Freight and Express",599042,"Child Services",502,42.78,"Administrative and Operating Expenses",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,5477661,502], [136754,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,7700,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","BIGGS RACING LLC ",354763,49518,265], [136755,"SpOp-Manufacturing",547028,"Correctional Industries",515,5594.4,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155892,515], [136756,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,26.41,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,198019,61], [136757,"ProgOp - HealthPreventionMgmt",539135,"Indiana Dept of Health",400,19244.77,"Contractual Services",2026,"Health","Donated Dental Services",30453,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","INDIANA FOUNDATION OF DENTISTRY F/T HAND ",78886,809393,400], [136758,"Water and Sewage - Sewer",520106,"Adjutant General",110,196.04,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245641,110], [136759,"SpOp-Food-DrinkingWater",547113,"Legislative Services",17,239.76,"Supplies, Parts and Materials",2026,"General Government","LEGISLATIVE COUNCIL",10160,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BLUETRITON BRANDS INC ",56523,23353,17], [136760,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,13757.92,"Contractual Services",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,243208,615], [136761,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,2570.64,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33065,690], [136762,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,596.1,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578303,340], [136763,"Mot Veh Ex - Gasoline",541002,"Labor",225,273.84,"Supplies, Parts and Materials",2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","Employment Of Youth",2660,"PeopleSoft Financials","WEX BANK ",119208,26347,225], [136764,"Energy - Electricity",520202,"Natural Resources",300,1635.64,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","NOBLE COUNTY R E M C ",66413,603809,300], [136765,"Prof Serv-Legal Services",531054,"FSSA Disability and Rehab Svcs",497,4826.25,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,3448761,497], [136766,"NonRealEstRnt-OffEquipment",591010,"Labor",225,118.27,"Administrative and Operating Expenses",2026,"Public Safety","EMPLOYMENT OF YOUTH",35510,"State Dedicated Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","Employment Of Youth",2660,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26349,225], [136767,"NonRealEstRnt-Office Copier",591030,"Indiana Dept of Health",400,182.09,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,809400,400], [136768,"Off-Office Supplies",546002,"Child Services",502,264.73,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477694,502], [136769,"Real Estate Rentals",590110,"FSSA Family Resources",500,500,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HAMMOND 2 LLC ",392823,274884,500], [136770,"Off-Specialty Paper",546007,"Child Services",502,81.79,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477656,502], [136771,"AdmOp-Cable Service",599034,"Veterans Home",570,5780.25,"Administrative and Operating Expenses",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","FRIENDSHIP CABLE TEXAS INC ",218914,104197,570], [136772,"Real Estate Rentals",590110,"FSSA Family Resources",500,315.63,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CASS CITY CENTER LLC ",301897,274849,500], [136773,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,18.49,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,809412,400], [136774,"Prog Op - Background Checks",539140,"Child Services",502,45680.5,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORPHO USA INC ",333112,5477685,502], [136775,"Eqp Main-Repair parts",545006,"Natural Resources",300,16.77,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR Forestry GF PM",19103,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BROWNSTOWN HARDWARE INC ",83143,603782,300], [136776,"Prog Op - Background Checks",539140,"Child Services",502,139,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MORPHO USA INC ",333112,5477676,502], [136777,"Telecom -TelephoneLocalService",521002,"State Police",100,515,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","T-MOBILE USA, INC. ",119637,234745,100], [136778,"SpOp-Manufacturing",547028,"Correctional Industries",515,20830.44,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155873,515], [136779,"NonRealEstRnt-OffEquipment",591010,"Natural Resources",300,500.58,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","PITNEY BOWES INC ",841,603829,300], [136780,"Telecom - Data",521018,"Adjutant General",110,293.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245674,110], [136781,"Water and Sewage - Water",520104,"Adjutant General",110,203.04,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245640,110], [136782,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-36,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197988,61], [136783,"Energy - Electricity",520202,"Natural Resources",300,15726.27,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,603797,300], [136784,"InState Travel - Mileage",595110,"Professional Licensing",250,2.94,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MEGAN BRIDGET CERTO ",88078,39577,250], [136785,"Com and Train - TRAINING General",535014,"Indiana Dept of Health",400,3500,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","THE BIRTH TRAUMA MAMA LLC ",437937,809410,400], [136786,"SpOp-Manufacturing",547028,"Correctional Industries",515,864.73,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155882,515], [136787,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","JOANNE MARTIN ",79125,809447,400], [136788,"SpOp-Manufacturing",547028,"Correctional Industries",515,2429.72,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155878,515], [136789,"Fac Main -Plumbing Drainage",543014,"Natural Resources",300,91.46,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","RESERVOIRS-CROP LEASE FUNDS",44570,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","UTILITY SUPPLY COMPANY ",63300,603780,300], [136790,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,40884.28,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","INDIANA UNIV ",4796,3448753,497], [136791,"Main - Safety",532062,"Natural Resources",300,683.25,"Contractual Services",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","BRIDGEWAY SUPPLY MIDCO INC ",428814,603823,300], [136792,"Water and Sewage - Sewer",520106,"Adjutant General",110,189.01,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245644,110], [136793,"Active - Benefit/Pension",517078,"State Police",100,483743.66,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234734,100], [136794,"Main - Equipment Inspection",533023,"Adjutant General",110,24000,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDUSTRIAL FIRE SERVICES LLC ",383916,245626,110], [136795,"NonRealEstRnt-Vehicle Rentals",591024,"Motor Vehicles Comm",340,126.05,"Administrative and Operating Expenses",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,1578297,340], [136796,"Off-Specialty Paper",546007,"Child Services",502,45.2,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477643,502], [136797,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,232847.61,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234737,100], [136798,"Energy - Electricity",520202,"Motor Vehicles Comm",340,200.16,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CINERGY CORP ",50233,1578307,340], [136799,"InState Travel - Mileage",595110,"Professional Licensing",250,54.88,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","THERESE EUTSLER ",337830,39579,250], [136800,"AdmOp-Credit Card Fees",592016,"Environmental Management",495,4783,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","ENVIROMENTAL MGMT OPERATION",16630,"General Fund","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA INTERACTIVE LLC ",51952,261519,495], [136801,"Stormwater Fee",520109,"Motor Vehicles Comm",340,26,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF SULLIVAN ",53410,1578326,340], [136802,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,249.84,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197979,61], [136803,"MedVet-Lab Supply",548046,"Indiana Dept of Health",400,868.74,"Supplies, Parts and Materials",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","VWR INTERNATIONAL ",1563,809394,400], [136804,"Sp Op -Food",547012,"Evansville State Hospital",425,835,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","W W GRAINGER, INC ",15156,78666,425], [136805,"Prog Op - Pharmacy Services",539049,"Evansville State Hospital",425,63339.91,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CPS SOLUTIONS LLC ",387471,78659,425], [136806,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,214.5,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3448746,497], [136807,"Energy - Electricity",520202,"FSSA Family Resources",500,2693.57,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,274891,500], [136808,"NonRealEstRnt-Office Copier",591030,"Child Services",502,189.24,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477666,502], [136809,"Active - Benefit/Pension",517078,"State Police",100,293134.32,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,234742,100], [136810,"Real Estate Rentals",590110,"FSSA Family Resources",500,11250,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ECW LEASEHOLD LLC ",349021,274857,500], [136811,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,1000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","MIGUEL SILVA ",440520,49517,265], [136812,"Active Admin Expense-ISF/OPEB",599230,"State Police",100,125286.11,"Administrative and Operating Expenses",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234735,100], [136813,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,307.78,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JELM CORPORATION ",79694,101477,22], [136814,"Off-Printer Paper",546005,"Child Services",502,476.88,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477694,502], [136815,"Off-Office Supplies",546002,"Child Services",502,103.7,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477689,502], [136816,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1932.22,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33063,690], [136817,"Real Estate Rentals",590110,"FSSA Family Resources",500,864.58,"Administrative and Operating Expenses",2026,"Welfare","DFC STATE ADMINISTRATION",13120,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MICHAEL KIRINCIC ",342415,274899,500], [136818,"NonRealEstRnt-Vehicle Rentals",591024,"Correction",615,542.74,"Administrative and Operating Expenses",2026,"Public Safety","DOC DOJ Fund",62510,"Federal Funds","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","Department Of Justice",8016,"PeopleSoft Financials","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",58069,243184,615], [136819,"SpOp-Manufacturing",547028,"Correctional Industries",515,2520,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","MCKEE FOODS CORP ",72109,155905,515], [136820,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-260.88,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197996,61], [136821,"SpOp - Industrial Gases",547129,"Dept of Administration",61,5.58,"Supplies, Parts and Materials",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AMERICAN WELDING and GAS ",256564,198022,61], [136822,"NonRealEstRnt-Office Copier",591030,"Child Services",502,49.54,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477664,502], [136823,"SpOp-Manufacturing",547028,"Correctional Industries",515,96,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155900,515], [136824,"SpOp-Manufacturing",547028,"Correctional Industries",515,26.4,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155901,515], [136825,"Mot Veh Ex - Gen Fuel",541028,"Plainfield Corr",690,1496.24,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","KEYSTONE COOPERATIVE INC ",394683,33056,690], [136826,"Energy - Natural Gas",520204,"Adjutant General",110,10543.08,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","INDIANA GAS COMPANY INC ",51663,245687,110], [136827,"SpOp - Household Battery",547122,"Child Services",502,25.48,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477693,502], [136828,"Mot Veh Ex -TiresandRltd",541036,"Natural Resources",300,378.23,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","HEINOLD FELLER TIRE CO INC ",63072,603814,300], [136829,"SpOp-Food-DrinkingWater",547113,"Motor Vehicles Comm",340,22.5,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","QUENCH USA INC ",247098,1578311,340], [136830,"SpOp-Manufacturing",547028,"Correctional Industries",515,214.5,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155904,515], [136831,"Prog Op-Non-Medical LabTest",539025,"Correction",615,300,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243192,615], [136832,"Active - Benefit/Pension",517078,"State Police",100,180631.09,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,234741,100], [136833,"InState Travel - Mileage",595110,"Indiana Dept of Health",400,0,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","STEPHEN D THARP MD ",79305,809450,400], [136834,"Const -BuildRepair-General",538920,"Revenue",90,280,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-13T00:00:00","APV7537318","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","MOBILE COMMUNICATIONS AMERICA INC ",435364,297465,90], [136835,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,25.64,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578319,340], [136836,"Prof Serv - MGMNT CONSULTANT",531010,"Indiana Dept of Health",400,72751.89,"Contractual Services",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","EXECUTIVE INFORMATION SYSTEMS LLC ",53297,809426,400], [136837,"MedVet-Vision",548119,"Evansville State Hospital",425,2540,"Supplies, Parts and Materials",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TRACI A SCHAUM ",423512,78656,425], [136838,"Prof Serv - MGMNT CONSULTANT",531010,"Environmental Management",495,10768.16,"Contractual Services",2026,"Conservation, Culture and Development","TITLE V AIR PERMIT PROGRAM",36210,"State Dedicated Fund","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Title V Operating Permit Program Trust",2760,"PeopleSoft Financials","KERAMIDA ENVIRONMENTAL INC ",641,261514,495], [136839,"Energy - Chilled Water",520212,"Dept of Administration",61,30134.26,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,198000,61], [136840,"Telecom -TelephoneLocalService",521002,"State Police",100,1900,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","ATandT- GLOBAL DEMAND CENTER ",57955,234757,100], [136841,"Energy - Electricity",520202,"Natural Resources",300,182.91,"Utilities",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","CINERGY CORP ",50233,603835,300], [136842,"AdmOp-Credit Card Fees",592016,"Environmental Management",495,350,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","WATER MANAGEMENT-PERMITTING",36730,"State Dedicated Fund","2025-11-13T00:00:00","APV7537396","2026-05-02T00:00:00","Environmental Management Permit Operating",2830,"PeopleSoft Financials","CATALIS PAYMENTS LLC ",297290,261501,495], [136843,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,9.78,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197974,61], [136844,"Prof Serv - Clerical",531027,"Revenue",90,567,"Contractual Services",2026,"General Government","REVENUE DEPT COLL - ADMIN",10850,"General Fund","2025-11-13T00:00:00","APV7537318","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GUIDESOFT INC ",54131,297466,90], [136845,"NonRealEstRnt-Office Copier",591030,"Child Services",502,651.62,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477681,502], [136846,"Mot Veh Ex - Parts and Supplies",541010,"Natural Resources",300,174.87,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR DOI FandW Fund",61670,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","CASTONGIA'S INC ",15420,603783,300], [136847,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,12,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,603794,300], [136848,"Prog Op-LAUNDRYandLINEN",539012,"State Police",100,15,"Contractual Services",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","NEXTHILL CAPITAL PARTNERS LLC ",364875,234788,100], [136849,"Real Estate Rentals",590110,"FSSA Family Resources",500,2308.75,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WALTMAN, LEE ",53654,274851,500], [136850,"Main -GarbageRemoval",532023,"Natural Resources",300,195.4,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,603790,300], [136851,"Mot Veh Ex - Gasoline",541002,"Correction",615,42.4,"Supplies, Parts and Materials",2026,"Public Safety","JUVENILE TRANSITION",13830,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","WEX BANK ",119208,243178,615], [136852,"ClmJudg -Attorney Costs",593011,"Correction",615,1390,"Administrative and Operating Expenses",2026,"Public Safety","ESCAPEE COUNSEL-TRIAL EXP",13390,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRYAN ROSS WILLIAMS ",198267,243206,615], [136853,"Water and Sewage - Water",520104,"Adjutant General",110,221.87,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245689,110], [136854,"AdmOp-Dues and Subscriptions",599026,"Natural Resources",300,4075,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR DOI Fund",61640,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of The Interior",8015,"PeopleSoft Financials","NATIONAL ALLIANCE PESERVATION COMMISSION ",86567,603805,300], [136855,"Water and Sewage - Water",520104,"Evansville State Hospital",425,1351.59,"Utilities",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","EVANSVILLE WATER AND SEWER UTILITY ",60510,78653,425], [136856,"Water and Sewage",520102,"Motor Vehicles Comm",340,31.35,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","MELMAR COMMERCIAL LLC ",389466,1578296,340], [136857,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,12600,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CENTER FOR RECOVERY SOUTH BEND ",427944,673434,410], [136858,"Prog Op-Documnt Imaging",539040,"Child Services",502,10,"Contractual Services",2026,"Welfare","Case Mgmt Services Approp",12736,"General Fund","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DATAVANT LLC ",65387,5477647,502], [136859,"Main -GarbageRemoval",532023,"Natural Resources",300,78.39,"Contractual Services",2026,"Conservation, Culture and Development","FORESTRY",39810,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Forestry Division",3430,"PeopleSoft Financials","RUMPKE OF INDIANA LLC ",17412,603796,300], [136860,"Off-Printer Paper",546005,"Child Services",502,166.2,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477653,502], [136861,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,8663,"Contractual Services",2026,"Welfare","PREVENTION",38620,"State Dedicated Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Addiction Services",3230,"PeopleSoft Financials","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",66655,673508,410], [136862,"InState Travel - Mileage",595110,"Legislative Services",17,53.2,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN BUCHANAN ",359238,23360,17], [136863,"Water and Sewage - Water",520104,"Adjutant General",110,369.61,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245695,110], [136864,"Prof Serv - MGMNT CONSULTANT",531010,"FSSA Disability and Rehab Svcs",497,384,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","SHAFFER DISTRIBUTING CO. ",51928,3448747,497], [136865,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,91831.23,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234738,100], [136866,"Telecom -TelephoneLocalService",521002,"Adjutant General",110,293.9,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245673,110], [136867,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,13811.2,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","NORTHEASTERN CENTER INC ",1212,673498,410], [136868,"SpOp-Manufacturing",547028,"Correctional Industries",515,799.2,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155872,515], [136869,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,35390.85,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,234740,100], [136870,"Real Estate Rentals",590110,"FSSA Family Resources",500,14000,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","QUARTERMASTER STATION LLC ",339716,274847,500], [136871,"Water and Sewage - Water",520104,"Adjutant General",110,361.54,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245660,110], [136872,"AdmOp-Freight and Express",599042,"Indiana Dept of Health",400,31.46,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","FEDEX FREIGHT INC ",61189,809388,400], [136873,"Off-Printer Paper",546005,"Motor Vehicles Comm",340,79.48,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578319,340], [136874,"Water and Sewage - Sewer",520106,"Adjutant General",110,402.09,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245695,110], [136875,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,23.6,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197969,61], [136876,"AdmOp-Freight and Express",599042,"Labor",225,17.89,"Administrative and Operating Expenses",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","UNITED PARCEL SERVICE ",50004,26344,225], [136877,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,12300,"Contractual Services",2026,"Welfare","FSSA DHHS Fund",62130,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","ADAMS COUNTY MEMORIAL HOSPITAL ",63897,673440,410], [136878,"Main -Pest Control",532024,"Dept of Administration",61,1745.59,"Contractual Services",2026,"General Government","Dept of Admin GF PM",19041,"Capital Funds","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","ROLLINS INC ",279927,198008,61], [136879,"NonRealEstRnt-OffEquipment",591010,"Labor",225,142.49,"Administrative and Operating Expenses",2026,"Public Safety","LABOR DIVISION",11960,"General Fund","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,26348,225], [136880,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,205,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197963,61], [136881,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,306.71,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197966,61], [136882,"Water and Sewage - Sewer",520106,"Veterans Home",570,5877.8,"Utilities",2026,"General Government","IN Veterans' Home Operating",71910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537425","2026-05-02T00:00:00","Veteran's Home Comfort and Welfare Fund",7190,"PeopleSoft Financials","CITY OF WEST LAFAYETTE ",56400,104179,570], [136883,"Prog Op-Non-Medical LabTest",539025,"Correction",615,20,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243191,615], [136884,"InState Travel - Board Member",595180,"Indiana Dept of Health",400,1.96,"Administrative and Operating Expenses",2026,"Health","Department of Health",30417,"State Dedicated Fund","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Tobacco Master Settlement Agreement",6330,"PeopleSoft Financials","ARMANDO E SOTO ROJAS ",424040,809449,400], [136885,"Water and Sewage - Water",520104,"Adjutant General",110,89.89,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245692,110], [136886,"InState Travel - Mileage",595110,"Legislative Services",17,53.2,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BRIAN BUCHANAN ",359238,23359,17], [136887,"Telecom -TelephoneLocalService",521002,"State Police",100,596.84,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","AT AND T ",13945,234775,100], [136888,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,80151.74,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","ANTHEM INSURANCE COMPANIES INC ",69772,234735,100], [136889,"SpOp-Manufacturing",547028,"Correctional Industries",515,1925.36,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155918,515], [136890,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,133.13,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","DNR In-Lieu Fee Mitigation Pr",48630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",5509,603785,300], [136891,"Telecom -TelephoneLocalService",521002,"State Police",100,165,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","T-MOBILE USA, INC. ",119637,234748,100], [136892,"Water and Sewage - Sewer",520106,"Adjutant General",110,119.96,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245652,110], [136893,"Main - BuildgandGrnd Main",532010,"Adjutant General",110,14252.55,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","GUARDIAR SOLUTIONS ",215850,245638,110], [136894,"Prof Serv - MGMNT CONSULTANT",531010,"Evansville State Hospital",425,9800,"Contractual Services",2026,"Welfare","EVANSVILLE STATE HOSPITAL",12910,"General Fund","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BETHANY YOUNGBLOOD ",367657,78655,425], [136895,"Prof Serv - Media Services",531020,"Dept of Administration",61,2645.74,"Contractual Services",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","LIQUIDITY SERVICES OPERATIONS LLC ",384810,197987,61], [136896,"Prog Op - Background Checks",539140,"Indiana Dept of Health",400,62.17,"Contractual Services",2026,"Health","ISDH DOAg Fund",61900,"Federal Funds","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","BARADA ASSOCIATES, INC. ",73646,809412,400], [136897,"SpOp-Manufacturing",547028,"Correctional Industries",515,1436.77,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155922,515], [136898,"Real Estate Rentals",590110,"FSSA Family Resources",500,10393.75,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","YOUTH OPPORTUNITY CENTER INC ",54230,274839,500], [136899,"Mot Veh Ex - Parts and Supplies",541010,"Evansville State Hospital",425,701.76,"Supplies, Parts and Materials",2026,"Welfare","Evansville St Hosp GF PM",19181,"Capital Funds","2025-11-13T00:00:00","APV7537385","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HUTSON INC ",319819,78661,425], [136900,"Energy - Electricity",520202,"State Police",100,13.91,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CINERGY CORP ",50233,234774,100], [136901,"Telecom -TelephoneLocalService",521002,"FSSA Family Resources",500,142.25,"Utilities",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","TIPTON TELEPHONE COMPANY INC ",50040,274888,500], [136902,"Prof Serv-Legal Research",531055,"Labor",225,45,"Contractual Services",2026,"Public Safety","DOL DOL Fund",61300,"Federal Funds","2025-11-13T00:00:00","APV7537342","2026-05-02T00:00:00","Department Of Labor",8017,"PeopleSoft Financials","RELX INC ",14603,26346,225], [136903,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,85.86,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,1578328,340], [136904,"InState Travel - Mileage",595110,"Professional Licensing",250,11.76,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JESSECA HARTMAN ",405420,39575,250], [136905,"Real Estate Rentals",590110,"FSSA Family Resources",500,7125,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SELF MADE MEN LLC ",340885,274907,500], [136906,"InState Travel - Mileage",595110,"Professional Licensing",250,141.12,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DENNIS KRUSE II ",345886,39584,250], [136907,"Water and Sewage - Sewer",520106,"Adjutant General",110,98.89,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245653,110], [136908,"Energy - Electricity",520202,"State Police",100,327.75,"Utilities",2026,"Public Safety","State Police and Motor Carrier I",14900,"General Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","PARKE COUNTY RURAL ELECTRIC MEMBERSHIP C ",67948,234764,100], [136909,"Prof Serv - MGMNT CONSULTANT",531010,"Child Services",502,8500,"Contractual Services",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,5477682,502], [136910,"Com and Train - TRAINING General",535014,"Indiana Dept of Health",400,2995,"Contractual Services",2026,"Health","ISDH DHHS Fund",61910,"Federal Funds","2025-11-13T00:00:00","APV7537372","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","MICHELLE S KAPLAN ",399063,809398,400], [136911,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,7.92,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,198018,61], [136912,"NonRealEstRnt-Office Copier",591030,"Child Services",502,100.71,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477660,502], [136913,"Telecom -TelephoneLocalService",521002,"State Police",100,515,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","T-MOBILE USA, INC. ",119637,234753,100], [136914,"SpOp-Manufacturing",547028,"Correctional Industries",515,36743.76,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155870,515], [136915,"SpOp-Manufacturing",547028,"Correctional Industries",515,400.45,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155916,515], [136916,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,6153.92,"Contractual Services",2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,243209,615], [136917,"InState Travel - ParkingandTolls",595170,"Professional Licensing",250,49,"Administrative and Operating Expenses",2026,"Public Safety","PROFESSIONAL LICENSING AGCY",12030,"General Fund","2025-11-13T00:00:00","APV7537347","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SEAN BAGBEY ",400659,39576,250], [136918,"Telecom - Data",521018,"Adjutant General",110,384.69,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","COMCAST CABLE COMMUNICATIONS INC ",73194,245676,110], [136919,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,48180.58,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,234742,100], [136920,"AdmOp-Freight and Express",599042,"Correctional Industries",515,125,"Administrative and Operating Expenses",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","PRIME PRODUCTS USA INC ",255864,155907,515], [136921,"Off-Printer Paper",546005,"Child Services",502,170.76,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477656,502], [136922,"Prof Serv - IT Services",531029,"Supreme Court Admin",22,17339.3,"Contractual Services",2026,"General Government","Indiana Court Technology",17015,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CROWN CASTLE INTERNATIONAL CORP ",371746,101488,22], [136923,"SpOp-Manufacturing",547028,"Correctional Industries",515,72.6,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155903,515], [136924,"Real Estate Rentals",590110,"Child Services",502,0,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","NEW HORIZONS LLC ",56932,5477111,502], [136925,"NonRealEstRnt-Office Copier",591030,"Child Services",502,184.02,"Administrative and Operating Expenses",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,5477670,502], [136926,"Real Estate Rentals",590110,"FSSA Family Resources",500,4875,"Administrative and Operating Expenses",2026,"Welfare","DIV OF FAM and CHILDRN LOCAL OFF",11720,"General Fund","2025-11-13T00:00:00","APV7537405","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","STAMPD FRANKFORT SOIN LLC ",406392,274845,500], [136927,"Water and Sewage - Sewer",520106,"Adjutant General",110,359.96,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245697,110], [136928,"SpOp-Food-Prepared Food",547107,"Supreme Court Admin",22,52.98,"Supplies, Parts and Materials",2026,"General Government","SUPREME COURT",10210,"General Fund","2025-11-13T00:00:00","APV7537183","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","JELM CORPORATION ",79694,101478,22], [136929,"SpOp-Manufacturing",547028,"Correctional Industries",515,2886.55,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155920,515], [136930,"Mot Veh Ex - Parts and Supplies",541010,"Plainfield Corr",690,6109.09,"Supplies, Parts and Materials",2026,"Public Safety","PLAINFIELD CORR. FACILITY",13840,"General Fund","2025-11-13T00:00:00","APV7537466","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,33054,690], [136931,"Off-Office Supplies",546002,"Motor Vehicles Comm",340,55.07,"Supplies, Parts and Materials",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","STAPLES INC ",22724,1578298,340], [136932,"SpOp-Manufacturing",547028,"Correctional Industries",515,23.1,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155902,515], [136933,"SpOp-Manufacturing",547028,"Correctional Industries",515,7416.24,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","COCA-COLA BOTTLING CO CONSOLIDATED ",329597,155861,515], [136934,"SpOp-Manufacturing",547028,"Correctional Industries",515,1809.58,"Supplies, Parts and Materials",2026,"Public Safety","MIAMI CORR FACILITY-CORR INDUS",71540,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","VOPAKUSA INC ",14536,155854,515], [136935,"SpOp-Badges Pins IDs",547036,"Natural Resources",300,170,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","GALLS PARENT HOLDINGS LLC ",380172,603831,300], [136936,"Prog Op-Non-Medical LabTest",539025,"Correction",615,294,"Contractual Services",2026,"Public Safety","CORRECTIONS DEPARTMENT",13500,"General Fund","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","REDWOOD TOXICOLOGY LABORATORY ",191946,243190,615], [136937,"Water and Sewage - Sewer",520106,"Motor Vehicles Comm",340,46.67,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","CITY OF ROCHESTER ",75632,1578325,340], [136938,"Telecom -TelephoneLocalService",521002,"Natural Resources",300,6,"Utilities",2026,"Conservation, Culture and Development","ENFORCEMENT DIVISION",39720,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Fish And Wildlife",3420,"PeopleSoft Financials","ATandT SERVICES INC ",209850,603793,300], [136939,"Prof Serv - MGMNT CONSULTANT",531010,"Correction",615,3742.23,"Contractual Services",2026,"Public Safety","DOC DOEd Fund",62500,"Federal Funds","2025-11-13T00:00:00","APV7537433","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMMUNICATION RESOURCES LLC ",339176,243207,615], [136940,"Ship Trans - COURIER SERVICE",536010,"Natural Resources",300,189.99,"Contractual Services",2026,"Conservation, Culture and Development","DNR FandW DOAg Fund",61680,"Federal Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","Department Of Agriculture",8010,"PeopleSoft Financials","FEDERAL EXPRESS CORPORATION ",50026,603806,300], [136941,"Off-Office Supplies",546002,"Child Services",502,59.36,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477655,502], [136942,"OutoSt Travel - Lodging",595530,"Legislative Services",17,1355.52,"Administrative and Operating Expenses",2026,"General Government","LEGISLATOR LAYMEMBER TRAVEL",15270,"General Fund","2025-11-13T00:00:00","APV7537181","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","DANIEL EDWARD DERNULC ",414159,23364,17], [136943,"SpOp-Badges Pins IDs",547036,"Child Services",502,63.2,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477694,502], [136944,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,5400,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","HEALTH and HOSPITAL CORP OF MARION COUNTY ",3310,673500,410], [136945,"Telecom -TelephoneLocalService",521002,"State Police",100,100,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","VERIZON WIRELESS ",56797,234777,100], [136946,"SpOp-Manufacturing",547028,"Correctional Industries",515,213.6,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","CRAWFORD SUPPLY COMPANY ",61491,155899,515], [136947,"SpOp-Manufacturing",547028,"Correctional Industries",515,2125.84,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155879,515], [136948,"Water and Sewage - Sewer",520106,"Adjutant General",110,114.13,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245646,110], [136949,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,9900,"Contractual Services",2026,"Welfare","SERIOUS MENTALLY ILL ST APPROP",15160,"General Fund","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANA CENTER FOR RECOVERY SOUTH BEND ",427944,673433,410], [136950,"SpOp-Manufacturing",547028,"Correctional Industries",515,4832.64,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155866,515], [136951,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,6300,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","KATHERINE HOUSEHOLDER ",440514,49513,265], [136952,"Energy - Electricity",520202,"Dept of Administration",61,159608.45,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","INDIANAPOLIS POWER and LIGHT CO ",50025,198011,61], [136953,"Telecom -TelephoneLocalService",521002,"State Police",100,165,"Utilities",2026,"Public Safety","PROJECT INCOME/GRANT",44180,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Special Revenue",6000,"PeopleSoft Financials","T-MOBILE USA, INC. ",119637,234747,100], [136954,"NonRealEstRnt-MaintEquipment",591011,"Natural Resources",300,395.33,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","MACALLISTER MACHINERY CO INC ",51934,603779,300], [136955,"Prof Serv-Mental Health Servic",531080,"FSSA Mental Health and Addiction",410,20556.61,"Contractual Services",2026,"Welfare","Mental Health Grants",84180,"Federal Funds","2025-11-13T00:00:00","APV7537380","2026-05-02T00:00:00","ARPA - Economic Stimulus Fund",8400,"PeopleSoft Financials","LAPORTE CO DRUG FREE PARTNERSHIP ",108112,673435,410], [136956,"Off-Printer Paper",546005,"Child Services",502,39.74,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477644,502], [136957,"Ret - Benefit/Pension-Pre-Medi",517081,"State Police",100,58262.86,"Personal Services and Fringe Benefits",2026,"Public Safety","STATE POLICE HEALTH INSURANCE",73821,"State Dedicated Fund","2025-11-13T00:00:00","APV7537321","2026-05-02T00:00:00","Payroll Insurance",7020,"PeopleSoft Financials","CVS ",67191,234741,100], [136958,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,-7.92,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,197990,61], [136959,"Const -BuildRepair-HVACandPlumb",538922,"Adjutant General",110,880.17,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","SEXSON MECHANICAL CORPORATION ",63620,245685,110], [136960,"NonRealEstRnt-Office Copier",591030,"Natural Resources",300,78.86,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","STATE PARKS DIV - MEMORIALS",39310,"State Dedicated Fund","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","State Parks And Memorials",3370,"PeopleSoft Financials","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",53701,603818,300], [136961,"Main - InspectandTest",533043,"Adjutant General",110,75,"Contractual Services",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","ORACLE ELEVATOR HOLDCO INC ",376054,245682,110], [136962,"Real Estate Rentals",590110,"FSSA Disability and Rehab Svcs",497,0,"Administrative and Operating Expenses",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","WOODSON DAVIS BLOOMINGTON LLC ",345591,3448699,497], [136963,"Water and Sewage - Water",520104,"Adjutant General",110,43.02,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245696,110], [136964,"Water and Sewage - Water",520104,"Adjutant General",110,16.34,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245649,110], [136965,"Mot Veh Ex - Parts and Supplies",541010,"Dept of Administration",61,497.6,"Supplies, Parts and Materials",2026,"General Government","MOTOR POOL REVOLVING ROTARY",71630,"State Dedicated Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","Administration Services - Revolving",5220,"PeopleSoft Financials","GENUINE PARTS COMPANY ",6220,198015,61], [136966,"Main-BuildMat-Lumber",543070,"Natural Resources",300,1479.22,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","BENDER LUMBER CO INC ",55484,603833,300], [136967,"Energy - Electricity",520202,"Motor Vehicles Comm",340,1160.2,"Utilities",2026,"Public Safety","STATE LICENSE BRANCH FUND",40910,"State Dedicated Fund","2025-11-13T00:00:00","APV7537364","2026-05-02T00:00:00","Motor Vehicle Commission",3590,"PeopleSoft Financials","INDIANA MICHIGAN POWER COMPANY ",52747,1578322,340], [136968,"Energy - Chilled Water",520212,"Dept of Administration",61,30190.4,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,198004,61], [136969,"SpOp-Computer",547052,"Child Services",502,1000.96,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","SHI INTERNATIONAL CORP ",12987,5477652,502], [136970,"Inf Main-Lumber Building",544050,"Natural Resources",300,1499.99,"Supplies, Parts and Materials",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","FIFTY-SIX SOUTH LLC ",400819,603778,300], [136971,"Energy - Chilled Water",520212,"Dept of Administration",61,41046,"Utilities",2026,"General Government","DEPARTMENT OF ADMINISTRATION",10560,"General Fund","2025-11-13T00:00:00","APV7537306","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","CITIZENS ENERGY GROUP ",50137,198005,61], [136972,"Off-Printer Paper",546005,"Child Services",502,198.7,"Supplies, Parts and Materials",2026,"Welfare","DCS DHHS Fund",62300,"Federal Funds","2025-11-13T00:00:00","APV7537410","2026-05-02T00:00:00","Department Of Health And Human Services",8093,"PeopleSoft Financials","STAPLES INC ",22724,5477643,502], [136973,"Water and Sewage - Water",520104,"Adjutant General",110,157.31,"Utilities",2026,"Public Safety","Adj Gen DOD Fund",60900,"Federal Funds","2025-11-13T00:00:00","APV7537325","2026-05-02T00:00:00","Department Of Defense",8012,"PeopleSoft Financials","FORT WAYNE CITY UTILITIES ",61226,245657,110], [136974,"Prof Serv-Legal Services",531054,"FSSA Disability and Rehab Svcs",497,1014,"Contractual Services",2026,"Welfare","FSSA DOEd Fund",62110,"Federal Funds","2025-11-13T00:00:00","APV7537400","2026-05-02T00:00:00","Department Of Education",8084,"PeopleSoft Financials","COMPUTER AID, INC. ",65378,3448763,497], [136975,"Breeders Awards Overnight",593031,"Horse Racing Comm",265,3000,"Administrative and Operating Expenses",2026,"Conservation, Culture and Development","THOROUGHBRED BREED DEVELOPMENT",34330,"State Dedicated Fund","2025-11-13T00:00:00","APV7537350","2026-05-02T00:00:00","Thoroughbred Breed Development",2520,"PeopleSoft Financials","JUSTICE FARM INC ",116898,49514,265], [136976,"Main -GarbageRemoval",532023,"Natural Resources",300,215.1,"Contractual Services",2026,"Conservation, Culture and Development","DNR State Parks GF PM",19107,"Capital Funds","2025-11-13T00:00:00","APV7537358","2026-05-02T00:00:00","General Fund",1000,"PeopleSoft Financials","SHANKSTER BROS ",334530,603777,300], [136977,"SpOp-Manufacturing",547028,"Correctional Industries",515,5593.54,"Supplies, Parts and Materials",2026,"Public Safety","COMMISSARY",71400,"State Dedicated Fund","2025-11-13T00:00:00","APV7537421","2026-05-02T00:00:00","Institutional Industries",5150,"PeopleSoft Financials","UNION SUPPLY COMPANY INC ",58011,155886,515], [136978,"Mot Veh Ex - 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